|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2666
(PURIKH)
|
0521019000NRG24280320240970397
|
30/03/2024
|
Chandan Devi
|
0521019WL066930
|
Chandan Devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983239
|
|
CHANDAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/2378
(PURIKH)
|
0521019000NRG24280320240970319
|
30/03/2024
|
RANJAN DEVI
|
0521019WL066927
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983196
|
|
MR RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/252
(PURIKH)
|
0521019000NRG24280320240970320
|
30/03/2024
|
RANJU DEVI
|
0521019WL066927
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983229
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/439
(PURIKH)
|
0521019000NRG24280320240970322
|
30/03/2024
|
LUKHMEN DEVI
|
0521019WL066927
|
LUKHMEN DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983225
|
|
MS LUKHMEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/439
(PURIKH)
|
0521019000NRG24280320240970321
|
30/03/2024
|
RATAN SAH
|
0521019WL066927
|
RATAN SAH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983197
|
|
RATAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/815
(PURIKH)
|
0521019000NRG24280320240970323
|
30/03/2024
|
VISHNUDEV SHARMA
|
0521019WL066927
|
VISHNUDEV SHARMA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983200
|
|
MR VISHNUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/840
(PURIKH)
|
0521019000NRG24280320240970324
|
30/03/2024
|
AMLA DEVI
|
0521019WL066927
|
AMLA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983220
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/843
(PURIKH)
|
0521019000NRG24280320240970325
|
30/03/2024
|
renu devi
|
0521019WL066927
|
renu devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983204
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/873
(PURIKH)
|
0521019000NRG24280320240970326
|
30/03/2024
|
anita devi
|
0521019WL066927
|
anita devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983221
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1315
(PURIKH)
|
0521019000NRG24280320240970328
|
30/03/2024
|
sunil kumar thakur
|
0521019WL066927
|
sunil kumar thakur
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983186
|
|
SUNIL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1403
(PURIKH)
|
0521019000NRG24280320240970380
|
30/03/2024
|
SUSHILA DEVI
|
0521019WL066930
|
SUSHILA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983188
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1438
(PURIKH)
|
0521019000NRG24280320240970381
|
30/03/2024
|
sanjula devi
|
0521019WL066930
|
sanjula devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983238
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1445
(PURIKH)
|
0521019000NRG24280320240970329
|
30/03/2024
|
mantu kumar chaudhary
|
0521019WL066927
|
mantu kumar chaudhary
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983198
|
|
MANTU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1486
(PURIKH)
|
0521019000NRG24280320240970330
|
30/03/2024
|
MAHENDRA YADAV
|
0521019WL066927
|
MAHENDRA YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983205
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1493
(PURIKH)
|
0521019000NRG24280320240970382
|
30/03/2024
|
SHANKAR YADAV
|
0521019WL066930
|
SHANKAR YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983235
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1570
(PURIKH)
|
0521019000NRG24280320240970331
|
30/03/2024
|
nitish kumar singh
|
0521019WL066927
|
nitish kumar singh
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983219
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1588
(PURIKH)
|
0521019000NRG24280320240970383
|
30/03/2024
|
Ravishant k singh
|
0521019WL066930
|
Ravishant k singh
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983223
|
|
RAVISHANT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1617
(PURIKH)
|
0521019000NRG24280320240970384
|
30/03/2024
|
rekha devi
|
0521019WL066930
|
rekha devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983202
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1632
(PURIKH)
|
0521019000NRG24280320240970385
|
30/03/2024
|
RINA DEVI
|
0521019WL066930
|
RINA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983217
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1917
(PURIKH)
|
0521019000NRG24280320240970386
|
30/03/2024
|
Kamleshwari Mukhiya
|
0521019WL066930
|
Kamleshwari Mukhiya
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983224
|
|
MR KAMLESHWARI MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1994
(PURIKH)
|
0521019000NRG24280320240970387
|
30/03/2024
|
RAVINDRA SHARMA
|
0521019WL066930
|
RAVINDRA SHARMA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983236
|
|
MR RAVINDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2009
(PURIKH)
|
0521019000NRG24280320240970332
|
30/03/2024
|
SHIVENDRA YADAV
|
0521019WL066927
|
SHIVENDRA YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983228
|
|
SHIVENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2153
(PURIKH)
|
0521019000NRG24280320240970389
|
30/03/2024
|
chandani devi
|
0521019WL066930
|
chandani devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983216
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2324
(PURIKH)
|
0521019000NRG24280320240970333
|
30/03/2024
|
RENU DEVI
|
0521019WL066927
|
RENU DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983187
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2332
(PURIKH)
|
0521019000NRG24280320240970390
|
30/03/2024
|
LAKSHMI MUKHIYA
|
0521019WL066930
|
LAKSHMI MUKHIYA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983185
|
|
LAKSHMI MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2408
(PURIKH)
|
0521019000NRG24280320240970334
|
30/03/2024
|
RAJEEV KUMAR
|
0521019WL066927
|
RAJEEV KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983192
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2472
(PURIKH)
|
0521019000NRG24280320240970391
|
30/03/2024
|
VIPUL MAHTO
|
0521019WL066930
|
VIPUL MAHTO
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983194
|
|
VIPUL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2489
(PURIKH)
|
0521019000NRG24280320240970392
|
30/03/2024
|
Chaniya Devi
|
0521019WL066930
|
Chaniya Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983208
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2561
(PURIKH)
|
0521019000NRG24280320240970393
|
30/03/2024
|
sudho devi
|
0521019WL066930
|
sudho devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983210
|
|
MRS SUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2585
(PURIKH)
|
0521019000NRG24280320240970394
|
30/03/2024
|
laxmi kumar
|
0521019WL066930
|
laxmi kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983206
|
|
MR LAXMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2609
(PURIKH)
|
0521019000NRG24280320240970335
|
30/03/2024
|
VIJAY SINGH
|
0521019WL066927
|
VIJAY SINGH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983199
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2664
(PURIKH)
|
0521019000NRG24280320240970395
|
30/03/2024
|
GAYATRI DEVI
|
0521019WL066930
|
GAYATRI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983190
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2667
(PURIKH)
|
0521019000NRG24280320240970398
|
30/03/2024
|
Fulkumari Devi
|
0521019WL066930
|
Fulkumari Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983201
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2675
(PURIKH)
|
0521019000NRG24280320240970337
|
30/03/2024
|
rajiv kumar sah
|
0521019WL066927
|
rajiv kumar sah
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983207
|
|
MR RAJEEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2679
(PURIKH)
|
0521019000NRG24280320240970339
|
30/03/2024
|
anarvati kumari
|
0521019WL066927
|
anarvati kumari
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983232
|
|
ANARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2681
(PURIKH)
|
0521019000NRG24280320240970340
|
30/03/2024
|
SHIBHA KUMARI
|
0521019WL066927
|
SHIBHA KUMARI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983237
|
|
MRS SHIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/350
(PURIKH)
|
0521019000NRG24280320240970399
|
30/03/2024
|
FUL DEVI
|
0521019WL066930
|
FUL DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983191
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/403
(PURIKH)
|
0521019000NRG24280320240970341
|
30/03/2024
|
FULDHAR SHARMA
|
0521019WL066927
|
FULDHAR SHARMA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983230
|
|
MR FULDHAR SHRMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/42
(PURIKH)
|
0521019000NRG24280320240970342
|
30/03/2024
|
dharmee
|
0521019WL066927
|
dharmee
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983203
|
|
MR DHARMI SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/486
(PURIKH)
|
0521019000NRG24280320240970343
|
30/03/2024
|
narayan thakur
|
0521019WL066927
|
narayan thakur
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983193
|
|
MR NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/491
(PURIKH)
|
0521019000NRG24280320240970400
|
30/03/2024
|
KUNKUN DEVI
|
0521019WL066930
|
KUNKUN DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983184
|
|
KUNKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/517
(PURIKH)
|
0521019000NRG24280320240970344
|
30/03/2024
|
RAJKUMAR SINGH
|
0521019WL066927
|
RAJKUMAR SINGH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983218
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/527
(PURIKH)
|
0521019000NRG24280320240970345
|
30/03/2024
|
SAVITRI DEVI
|
0521019WL066927
|
SAVITRI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983195
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/539
(PURIKH)
|
0521019000NRG24280320240970401
|
30/03/2024
|
akali devi
|
0521019WL066930
|
akali devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983234
|
|
MR SURENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/539
(PURIKH)
|
0521019000NRG24280320240970402
|
30/03/2024
|
BHUKHANI DEVI
|
0521019WL066930
|
BHUKHANI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983209
|
|
MRS BHUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/957
(PURIKH)
|
0521019000NRG24280320240970404
|
30/03/2024
|
SHANTI DEVI
|
0521019WL066930
|
SHANTI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983222
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/976
(PURIKH)
|
0521019000NRG24280320240970405
|
30/03/2024
|
Arti Devi
|
0521019WL066930
|
Arti Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983226
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/884
(PURIKH)
|
0521019000NRG24280320240970327
|
30/03/2024
|
SANGITA DEVI
|
0521019WL066927
|
SANGITA DEVI
|
00415
|
SBIN0012645
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983233
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/947
(PURIKH)
|
0521019000NRG24280320240970379
|
30/03/2024
|
Sakun Devi
|
0521019WL066930
|
Sakun Devi
|
00415
|
SBIN0014334
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983231
|
|
MRS SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/203
(PURIKH)
|
0521019000NRG24280320240970388
|
30/03/2024
|
SOMANI DEVI
|
0521019WL066930
|
SOMANI DEVI
|
00415
|
SBIN0014334
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983189
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2676
(PURIKH)
|
0521019000NRG24280320240970338
|
30/03/2024
|
manij kumar
|
0521019WL066927
|
manij kumar
|
00415
|
SBIN0014334
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983227
|
|
MR MANOJ KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2665
(PURIKH)
|
0521019000NRG24280320240970396
|
30/03/2024
|
Pradeep Mukhiya
|
0521019WL066930
|
Pradeep Mukhiya
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983214
|
|
PRADEEP MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2673
(PURIKH)
|
0521019000NRG24280320240970336
|
30/03/2024
|
AMALA DEVI
|
0521019WL066927
|
AMALA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983212
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/548
(PURIKH)
|
0521019000NRG24280320240970403
|
30/03/2024
|
Chandrakala Devi
|
0521019WL066930
|
Chandrakala Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983213
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/774
(PURIKH)
|
0521019000NRG24280320240970346
|
30/03/2024
|
Rajo Devi
|
0521019WL066927
|
Rajo Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983215
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/787
(PURIKH)
|
0521019000NRG24280320240970347
|
30/03/2024
|
ANIL KUMAR YADAV
|
0521019WL066927
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036983211
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151200
|
151200
|
|
|
|
|
|
|
|