|
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-21-019-006-01034500/2534
(PATORI)
|
0521019000NRG24040720230573453
|
06/07/2023
|
NAJNI PRAVEEN
|
0521019WL028507
|
NAJNI PRAVEEN
|
00048
|
BKID0005810
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864425
|
|
NAJNI PERWEEN DO MD ISRAFIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1015
(PATORI)
|
0521019000NRG24040720230573433
|
06/07/2023
|
Md Khalid
|
0521019WL028507
|
Md Khalid
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864417
|
|
MR MD KHALID
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1015
(PATORI)
|
0521019000NRG24040720230573432
|
06/07/2023
|
MD SAJIDALAM
|
0521019WL028507
|
MD SAJIDALAM
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864390
|
|
MR MOHAMMAD SAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1329
(PATORI)
|
0521019000NRG24040720230573434
|
06/07/2023
|
Gurkun Pasi
|
0521019WL028507
|
Gurkun Pasi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864422
|
|
MR GURKUN PASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1336
(PATORI)
|
0521019000NRG24040720230573435
|
06/07/2023
|
dilip kumar
|
0521019WL028507
|
dilip kumar
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864399
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1336
(PATORI)
|
0521019000NRG24040720230573436
|
06/07/2023
|
NEHA KUMARI
|
0521019WL028507
|
NEHA KUMARI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864400
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/164
(PATORI)
|
0521019000NRG24040720230573437
|
06/07/2023
|
SANJU DEVI
|
0521019WL028507
|
SANJU DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864382
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1937
(PATORI)
|
0521019000NRG24040720230573438
|
06/07/2023
|
SANJEETA KHATUN
|
0521019WL028507
|
SANJEETA KHATUN
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864415
|
|
MS SANJEETA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/205
(PATORI)
|
0521019000NRG24040720230573439
|
06/07/2023
|
SAMTOLIYA DEVI
|
0521019WL028507
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864401
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2056
(PATORI)
|
0521019000NRG24040720230573440
|
06/07/2023
|
PINKI DEVI
|
0521019WL028507
|
PINKI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864376
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2144
(PATORI)
|
0521019000NRG24040720230573441
|
06/07/2023
|
Mamta Devi
|
0521019WL028507
|
Mamta Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864389
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2223
(PATORI)
|
0521019000NRG24040720230573443
|
06/07/2023
|
CHANDAN KUMAR CHOUDHARI
|
0521019WL028507
|
CHANDAN KUMAR CHOUDHARI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864404
|
|
MR CHANDAN KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2223
(PATORI)
|
0521019000NRG24040720230573444
|
06/07/2023
|
PRAMOD KUMAR
|
0521019WL028507
|
PRAMOD KUMAR
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864418
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2259
(PATORI)
|
0521019000NRG24040720230573445
|
06/07/2023
|
sahnaj khatun
|
0521019WL028507
|
sahnaj khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864375
|
|
MRS SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2414
(PATORI)
|
0521019000NRG24040720230573446
|
06/07/2023
|
Rita Devi
|
0521019WL028507
|
Rita Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864384
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2524
(PATORI)
|
0521019000NRG24040720230573448
|
06/07/2023
|
Kanchan Devi
|
0521019WL028507
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864379
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2533
(PATORI)
|
0521019000NRG24040720230573451
|
06/07/2023
|
Gulshan Khatun
|
0521019WL028507
|
Gulshan Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864423
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2534
(PATORI)
|
0521019000NRG24040720230573452
|
06/07/2023
|
MD ANVAR
|
0521019WL028507
|
MD ANVAR
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864412
|
|
MR MD ANVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2538
(PATORI)
|
0521019000NRG24040720230573454
|
06/07/2023
|
MD SHAMSAD ALAM
|
0521019WL028507
|
MD SHAMSAD ALAM
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864383
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2539
(PATORI)
|
0521019000NRG24040720230573455
|
06/07/2023
|
Shankar Sah
|
0521019WL028507
|
Shankar Sah
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864372
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2539
(PATORI)
|
0521019000NRG24040720230573456
|
06/07/2023
|
Sunita Devi
|
0521019WL028507
|
Sunita Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864378
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2541
(PATORI)
|
0521019000NRG24040720230573457
|
06/07/2023
|
Kulsum Khatun
|
0521019WL028507
|
Kulsum Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864396
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2542
(PATORI)
|
0521019000NRG24040720230573458
|
06/07/2023
|
Chandan Devi
|
0521019WL028507
|
Chandan Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864413
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2546
(PATORI)
|
0521019000NRG24040720230573460
|
06/07/2023
|
Rekha Devi
|
0521019WL028507
|
Rekha Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864424
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/279
(PATORI)
|
0521019000NRG24040720230573461
|
06/07/2023
|
Mithleshkumar Pasi
|
0521019WL028507
|
Mithleshkumar Pasi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864387
|
|
MR MITHILESH PASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2945
(PATORI)
|
0521019000NRG24040720230573462
|
06/07/2023
|
akhatari khatun
|
0521019WL028507
|
akhatari khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4962864371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3001
(PATORI)
|
0521019000NRG24040720230573464
|
06/07/2023
|
KIRAN DEVI
|
0521019WL028507
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864392
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3140
(PATORI)
|
0521019000NRG24040720230573465
|
06/07/2023
|
lila devi
|
0521019WL028507
|
lila devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864370
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3166
(PATORI)
|
0521019000NRG24040720230573466
|
06/07/2023
|
santosh kumar
|
0521019WL028507
|
santosh kumar
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864410
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3183
(PATORI)
|
0521019000NRG24040720230573467
|
06/07/2023
|
Gita devi
|
0521019WL028507
|
Gita devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864393
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3189
(PATORI)
|
0521019000NRG24040720230573468
|
06/07/2023
|
sushil kumar choudhary
|
0521019WL028507
|
sushil kumar choudhary
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864381
|
|
MR SUSHIL PASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3203
(PATORI)
|
0521019000NRG24040720230573470
|
06/07/2023
|
Khushbu Devi
|
0521019WL028507
|
Khushbu Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864388
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3205
(PATORI)
|
0521019000NRG24040720230573472
|
06/07/2023
|
Munni Devi
|
0521019WL028507
|
Munni Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864407
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3206
(PATORI)
|
0521019000NRG24040720230573473
|
06/07/2023
|
Hashina Khatun
|
0521019WL028507
|
Hashina Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864385
|
|
MR MD RIJAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3206
(PATORI)
|
0521019000NRG24040720230573474
|
06/07/2023
|
Sajda Praveen
|
0521019WL028507
|
Sajda Praveen
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864405
|
|
MS SAJDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/328
(PATORI)
|
0521019000NRG24040720230573475
|
06/07/2023
|
SONI PRAVIN
|
0521019WL028507
|
SONI PRAVIN
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864377
|
|
MRS SONI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/378
(PATORI)
|
0521019000NRG24040720230573478
|
06/07/2023
|
NARESH KUMAR PASI
|
0521019WL028507
|
NARESH KUMAR PASI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864409
|
|
MR NARESH KUMAR PASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/384
(PATORI)
|
0521019000NRG24040720230573479
|
06/07/2023
|
SUBHASH CHAUDHARY
|
0521019WL028507
|
SUBHASH CHAUDHARY
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864374
|
|
MR SUBHASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/385
(PATORI)
|
0521019000NRG24040720230573481
|
06/07/2023
|
GITA DEVI
|
0521019WL028507
|
GITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864408
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/385
(PATORI)
|
0521019000NRG24040720230573480
|
06/07/2023
|
SUSHIL KUMAR CHOUDHARY
|
0521019WL028507
|
SUSHIL KUMAR CHOUDHARY
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864373
|
|
MR SUSHIL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4037
(PATORI)
|
0521019000NRG24040720230573482
|
06/07/2023
|
anil thakur
|
0521019WL028507
|
anil thakur
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864414
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4037
(PATORI)
|
0521019000NRG24040720230573483
|
06/07/2023
|
bivha devi
|
0521019WL028507
|
bivha devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864394
|
|
MRS BHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4369
(PATORI)
|
0521019000NRG24040720230573484
|
06/07/2023
|
Rinki Devi
|
0521019WL028507
|
Rinki Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864386
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4372
(PATORI)
|
0521019000NRG24040720230573487
|
06/07/2023
|
SHAHNAJ PRAVIN
|
0521019WL028507
|
SHAHNAJ PRAVIN
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864380
|
|
MISS GURIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4374
(PATORI)
|
0521019000NRG24040720230573488
|
06/07/2023
|
Khadeja Khatun
|
0521019WL028507
|
Khadeja Khatun
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864391
|
|
MRS KHADEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4375
(PATORI)
|
0521019000NRG24040720230573489
|
06/07/2023
|
Kaushalya Devi
|
0521019WL028507
|
Kaushalya Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864395
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/452
(PATORI)
|
0521019000NRG24040720230573491
|
06/07/2023
|
ANITA DEVI
|
0521019WL028507
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864402
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/701
(PATORI)
|
0521019000NRG24040720230573493
|
06/07/2023
|
BABITA DEVI
|
0521019WL028507
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864406
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/701
(PATORI)
|
0521019000NRG24040720230573492
|
06/07/2023
|
Basant Thakur
|
0521019WL028507
|
Basant Thakur
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864421
|
|
MR BASANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/732
(PATORI)
|
0521019000NRG24040720230573494
|
06/07/2023
|
RUKSANA KHATUN
|
0521019WL028507
|
RUKSANA KHATUN
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864398
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/737
(PATORI)
|
0521019000NRG24040720230573495
|
06/07/2023
|
ANJU DEVI
|
0521019WL028507
|
ANJU DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864403
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/784
(PATORI)
|
0521019000NRG24040720230573496
|
06/07/2023
|
Neelam Devi
|
0521019WL028507
|
Neelam Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864420
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/784
(PATORI)
|
0521019000NRG24040720230573497
|
06/07/2023
|
Pawan Kumar
|
0521019WL028507
|
Pawan Kumar
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864419
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/843
(PATORI)
|
0521019000NRG24040720230573498
|
06/07/2023
|
SANJAY PODDAR
|
0521019WL028507
|
SANJAY PODDAR
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864411
|
|
MR SANJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/843
(PATORI)
|
0521019000NRG24040720230573499
|
06/07/2023
|
Sunita Devi
|
0521019WL028507
|
Sunita Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864416
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4370
(PATORI)
|
0521019000NRG24040720230573485
|
06/07/2023
|
JALISA KHATUN
|
0521019WL028507
|
JALISA KHATUN
|
00415
|
SBIN0008571
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864397
|
|
MRS JALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2418
(PATORI)
|
0521019000NRG24040720230573447
|
06/07/2023
|
CHITRAREKHA DEVI
|
0521019WL028507
|
CHITRAREKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864369
|
|
CHITRAREKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2546
(PATORI)
|
0521019000NRG24040720230573459
|
06/07/2023
|
Ratan Pashi
|
0521019WL028507
|
Ratan Pashi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864368
|
|
RATAN PASHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3202
(PATORI)
|
0521019000NRG24040720230573469
|
06/07/2023
|
Neetu Devi
|
0521019WL028507
|
Neetu Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962864367
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|