|
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-21-019-012-01033700/1948
(BARA)
|
0521019000NRG24280320240966229
|
30/03/2024
|
pradip kumar singh
|
0521019WL066633
|
pradip kumar singh
|
00045
|
BARB0SAHARS
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006009
|
|
PRADIP KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/428
(BARA)
|
0521019000NRG24280320240966244
|
30/03/2024
|
SANJAKAR PRASAD YADAV
|
0521019WL066633
|
SANJAKAR PRASAD YADAV
|
00089
|
CBIN0282835
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005994
|
|
SHANJKAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/15
(BARA)
|
0521019000NRG24280320240966220
|
30/03/2024
|
LILA DEVI
|
0521019WL066633
|
LILA DEVI
|
00089
|
CBIN0282946
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037006020
|
|
Mrs. LILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/15
(BARA)
|
0521019000NRG24280320240966219
|
30/03/2024
|
KUNDAN KUMAR
|
0521019WL066633
|
KUNDAN KUMAR
|
00415
|
SBIN0004930
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006011
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3764
(BARA)
|
0521019000NRG24280320240966238
|
30/03/2024
|
GUNJAN DEVI
|
0521019WL066633
|
GUNJAN DEVI
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037006016
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3767
(BARA)
|
0521019000NRG24280320240966239
|
30/03/2024
|
GANORI DEVI
|
0521019WL066633
|
GANORI DEVI
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037006010
|
|
GANORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3768
(BARA)
|
0521019000NRG24280320240966240
|
30/03/2024
|
GITA DEVI
|
0521019WL066633
|
GITA DEVI
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037006006
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1026
(BARA)
|
0521019000NRG24280320240966213
|
30/03/2024
|
nirmala devi
|
0521019WL066633
|
nirmala devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005973
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1064
(BARA)
|
0521019000NRG24280320240966214
|
30/03/2024
|
PARWATI DEVI
|
0521019WL066633
|
PARWATI DEVI
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005976
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1065
(BARA)
|
0521019000NRG24280320240966215
|
30/03/2024
|
Mina Devi
|
0521019WL066633
|
Mina Devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005977
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1485
(BARA)
|
0521019000NRG24280320240966218
|
30/03/2024
|
SURESH MUKHIYA
|
0521019WL066633
|
SURESH MUKHIYA
|
00415
|
SBIN0008361
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005979
|
|
MR SUGAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1648
(BARA)
|
0521019000NRG24280320240966223
|
30/03/2024
|
nirmala devi
|
0521019WL066633
|
nirmala devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005972
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1655
(BARA)
|
0521019000NRG24290320240973073
|
30/03/2024
|
tulshi devi
|
0521019WL067179
|
tulshi devi
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005988
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1693
(BARA)
|
0521019000NRG24280320240966224
|
30/03/2024
|
rajiv kumar
|
0521019WL066633
|
rajiv kumar
|
00415
|
SBIN0008361
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005974
|
|
Rajeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1738
(BARA)
|
0521019000NRG24280320240966225
|
30/03/2024
|
BHAVESH KUMAR
|
0521019WL066633
|
BHAVESH KUMAR
|
00415
|
SBIN0008361
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005997
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1741
(BARA)
|
0521019000NRG24280320240966226
|
30/03/2024
|
bhulan kamat
|
0521019WL066633
|
bhulan kamat
|
00415
|
SBIN0008361
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005996
|
|
MR BHULAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1771
(BARA)
|
0521019000NRG24290320240973074
|
30/03/2024
|
anil sah
|
0521019WL067179
|
anil sah
|
00415
|
SBIN0008361
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037005990
|
|
Mr. ANIL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1811
(BARA)
|
0521019000NRG24280320240966228
|
30/03/2024
|
sulaina devi
|
0521019WL066633
|
sulaina devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005980
|
|
MISS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1985
(BARA)
|
0521019000NRG24290320240973076
|
30/03/2024
|
shyam sah
|
0521019WL067179
|
shyam sah
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005965
|
|
MR SHAYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2095
(BARA)
|
0521019000NRG24280320240966230
|
30/03/2024
|
JAIGUN KHATUN
|
0521019WL066633
|
JAIGUN KHATUN
|
00415
|
SBIN0008361
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006012
|
|
MR MD SHAKEEM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2095
(BARA)
|
0521019000NRG24280320240966231
|
30/03/2024
|
Jegun Khatun
|
0521019WL066633
|
Jegun Khatun
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037006013
|
|
MRS JAIGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/32
(BARA)
|
0521019000NRG24280320240966232
|
30/03/2024
|
suna devi
|
0521019WL066633
|
suna devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005995
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/326
(BARA)
|
0521019000NRG24280320240966233
|
30/03/2024
|
MAMTA DEVI
|
0521019WL066633
|
MAMTA DEVI
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037006001
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/335
(BARA)
|
0521019000NRG24280320240966234
|
30/03/2024
|
surendra yadav
|
0521019WL066633
|
surendra yadav
|
00415
|
SBIN0008361
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005989
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3899
(BARA)
|
0521019000NRG24290320240973081
|
30/03/2024
|
NISHA KUMARI
|
0521019WL067179
|
NISHA KUMARI
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037006018
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4041
(BARA)
|
0521019000NRG24290320240973087
|
30/03/2024
|
sahdev kamat
|
0521019WL067179
|
sahdev kamat
|
00415
|
SBIN0008361
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037005992
|
|
MR SAHDEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4041
(BARA)
|
0521019000NRG24290320240973088
|
30/03/2024
|
tiro devi
|
0521019WL067179
|
tiro devi
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005993
|
|
TIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/496
(BARA)
|
0521019000NRG24290320240973093
|
30/03/2024
|
Anandi devi
|
0521019WL067179
|
Anandi devi
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005970
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/496
(BARA)
|
0521019000NRG24290320240973092
|
30/03/2024
|
chandan kamat
|
0521019WL067179
|
chandan kamat
|
00415
|
SBIN0008361
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037005983
|
|
MR CHANDAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/496
(BARA)
|
0521019000NRG24290320240973091
|
30/03/2024
|
nandan kamat
|
0521019WL067179
|
nandan kamat
|
00415
|
SBIN0008361
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037005987
|
|
MR NANDAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/50
(BARA)
|
0521019000NRG24280320240966247
|
30/03/2024
|
ranjan devi
|
0521019WL066633
|
ranjan devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005971
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/713
(BARA)
|
0521019000NRG24280320240966248
|
30/03/2024
|
sita devi
|
0521019WL066633
|
sita devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005984
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/745
(BARA)
|
0521019000NRG24290320240973095
|
30/03/2024
|
VINITA DEVI
|
0521019WL067179
|
VINITA DEVI
|
00415
|
SBIN0008361
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005985
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/862
(BARA)
|
0521019000NRG24290320240973096
|
30/03/2024
|
ganga kamat
|
0521019WL067179
|
ganga kamat
|
00415
|
SBIN0008361
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037005991
|
|
MR GANGA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/980
(BARA)
|
0521019000NRG24280320240966251
|
30/03/2024
|
tara devi
|
0521019WL066633
|
tara devi
|
00415
|
SBIN0008361
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005967
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52640
|
52640
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2349
(BARA)
|
0521019000NRG24290320240973079
|
30/03/2024
|
manjula devi
|
0521019WL067179
|
manjula devi
|
00415
|
SBIN0008568
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005982
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3702
(BARA)
|
0521019000NRG24280320240966235
|
30/03/2024
|
AARTI KUMARI
|
0521019WL066633
|
AARTI KUMARI
|
00415
|
SBIN0008580
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037006005
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1071
(BARA)
|
0521019000NRG24280320240966216
|
30/03/2024
|
bimal kumar yadav
|
0521019WL066633
|
bimal kumar yadav
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006000
|
|
MR BIMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1187
(BARA)
|
0521019000NRG24290320240973072
|
30/03/2024
|
PAVAN DEVI
|
0521019WL067179
|
PAVAN DEVI
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037006007
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/138
(BARA)
|
0521019000NRG24280320240966217
|
30/03/2024
|
SANJAY PRASAD GUPTA
|
0521019WL066633
|
SANJAY PRASAD GUPTA
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005999
|
|
MR SANJAY PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1637
(BARA)
|
0521019000NRG24280320240966222
|
30/03/2024
|
randhir yadav
|
0521019WL066633
|
randhir yadav
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006008
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1765
(BARA)
|
0521019000NRG24280320240966227
|
30/03/2024
|
sashikant sharma
|
0521019WL066633
|
sashikant sharma
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006015
|
|
MR RATAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1913
(BARA)
|
0521019000NRG24290320240973075
|
30/03/2024
|
goari devi
|
0521019WL067179
|
goari devi
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005998
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1985
(BARA)
|
0521019000NRG24290320240973077
|
30/03/2024
|
sugiya devi
|
0521019WL067179
|
sugiya devi
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037006014
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2242
(BARA)
|
0521019000NRG24290320240973078
|
30/03/2024
|
Ranju Devi
|
0521019WL067179
|
Ranju Devi
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005986
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/302
(BARA)
|
0521019000NRG24290320240973080
|
30/03/2024
|
Urmila Devi
|
0521019WL067179
|
Urmila Devi
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005978
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3756
(BARA)
|
0521019000NRG24280320240966237
|
30/03/2024
|
nikki kumari
|
0521019WL066633
|
nikki kumari
|
00415
|
SBIN0018037
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037006021
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3881
(BARA)
|
0521019000NRG24280320240966241
|
30/03/2024
|
SANOJ KUMAR
|
0521019WL066633
|
SANOJ KUMAR
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006019
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4005
(BARA)
|
0521019000NRG24280320240966242
|
30/03/2024
|
parmeshaver yadav
|
0521019WL066633
|
parmeshaver yadav
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005981
|
|
PARMESHAVER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4010
(BARA)
|
0521019000NRG24280320240966243
|
30/03/2024
|
chandan kumar
|
0521019WL066633
|
chandan kumar
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006002
|
|
MS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4039
(BARA)
|
0521019000NRG24290320240973084
|
30/03/2024
|
buchain devi
|
0521019WL067179
|
buchain devi
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005969
|
|
BUCHAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4039
(BARA)
|
0521019000NRG24290320240973083
|
30/03/2024
|
Madan Kamat
|
0521019WL067179
|
Madan Kamat
|
00415
|
SBIN0018037
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037005968
|
|
MR MADAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4040
(BARA)
|
0521019000NRG24290320240973086
|
30/03/2024
|
rani kumari
|
0521019WL067179
|
rani kumari
|
00415
|
SBIN0018037
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005966
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4573
(BARA)
|
0521019000NRG24280320240966246
|
30/03/2024
|
Nibha Kumari
|
0521019WL066633
|
Nibha Kumari
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006004
|
|
NIBHA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4573
(BARA)
|
0521019000NRG24280320240966245
|
30/03/2024
|
Shankar Kamat
|
0521019WL066633
|
Shankar Kamat
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006017
|
|
SHANKAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/717
(BARA)
|
0521019000NRG24280320240966249
|
30/03/2024
|
SUNITA DEVI
|
0521019WL066633
|
SUNITA DEVI
|
00415
|
SBIN0018037
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037005975
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/916
(BARA)
|
0521019000NRG24280320240966250
|
30/03/2024
|
SURESH THAKUR
|
0521019WL066633
|
SURESH THAKUR
|
00415
|
SBIN0018037
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037006003
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37718
|
37718
|
|
|
|
|
|
|
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4043
(BARA)
|
0521019000NRG24290320240973090
|
30/03/2024
|
Ruko kumari
|
0521019WL067179
|
Ruko kumari
|
00538
|
CBIN0R10001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005964
|
|
MRS RUKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1541
(BARA)
|
0521019000NRG24280320240966221
|
30/03/2024
|
md lal
|
0521019WL066633
|
md lal
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005960
|
|
MD LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3756
(BARA)
|
0521019000NRG24280320240966236
|
30/03/2024
|
RAJKUMAR
|
0521019WL066633
|
RAJKUMAR
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037005961
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4038
(BARA)
|
0521019000NRG24290320240973082
|
30/03/2024
|
gunjan kumari
|
0521019WL067179
|
gunjan kumari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005958
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4040
(BARA)
|
0521019000NRG24290320240973085
|
30/03/2024
|
dilkhush kumar
|
0521019WL067179
|
dilkhush kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037005962
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4043
(BARA)
|
0521019000NRG24290320240973089
|
30/03/2024
|
Ashish kumar
|
0521019WL067179
|
Ashish kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037005959
|
|
ASHISH KUMAR NANDAN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/496
(BARA)
|
0521019000NRG24290320240973094
|
30/03/2024
|
Ratni devi
|
0521019WL067179
|
Ratni devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3037005963
|
|
Ratni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120744
|
120744
|
|
|
|
|
|
|
|