|
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-21-019-008-01034200/4031
(BIHRA)
|
0521019000NRG24200620230452743
|
26/06/2023
|
PREM KUMAR
|
0521019WL023243
|
PREM KUMAR
|
00045
|
BARB0SAHARS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980442
|
|
PREM KUMAR SO JAGARNATH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2155
(BIHRA)
|
0521019000NRG24200620230452722
|
26/06/2023
|
SHANTI KUMARI
|
0521019WL023243
|
SHANTI KUMARI
|
00045
|
BARB0SIRSIA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980452
|
|
SHANTI KUMARI DO SHANKAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4030
(BIHRA)
|
0521019000NRG24200620230452742
|
26/06/2023
|
LILA ROY
|
0521019WL023243
|
LILA ROY
|
00354
|
PUNB0110400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980397
|
|
LILA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1053
(BIHRA)
|
0521019000NRG24200620230452684
|
26/06/2023
|
MD IMAMVALI
|
0521019WL023243
|
MD IMAMVALI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980398
|
|
MR MD IMAM WALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1699
(BIHRA)
|
0521019000NRG24200620230452686
|
26/06/2023
|
Md Usman
|
0521019WL023243
|
Md Usman
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980401
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1934
(BIHRA)
|
0521019000NRG24200620230452688
|
26/06/2023
|
shambhu ray
|
0521019WL023243
|
shambhu ray
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980400
|
|
SHAMBHU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1937
(BIHRA)
|
0521019000NRG24200620230452691
|
26/06/2023
|
SURENDRA RAY
|
0521019WL023243
|
SURENDRA RAY
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980439
|
|
MR SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2819
(BIHRA)
|
0521019000NRG24200620230452696
|
26/06/2023
|
sajjan katun
|
0521019WL023243
|
sajjan katun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980436
|
|
MRS SANJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2827
(BIHRA)
|
0521019000NRG24200620230452697
|
26/06/2023
|
lajrin katun
|
0521019WL023243
|
lajrin katun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980438
|
|
MRS NAJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2828
(BIHRA)
|
0521019000NRG24200620230452698
|
26/06/2023
|
jamira katun
|
0521019WL023243
|
jamira katun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980435
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2830
(BIHRA)
|
0521019000NRG24200620230452699
|
26/06/2023
|
shakula katun
|
0521019WL023243
|
shakula katun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980434
|
|
MRS SAKULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2843
(BIHRA)
|
0521019000NRG24200620230452700
|
26/06/2023
|
rahana katun
|
0521019WL023243
|
rahana katun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980437
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2137
(BIHRA)
|
0521019000NRG24200620230452708
|
26/06/2023
|
bhavani devi
|
0521019WL023243
|
bhavani devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980418
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2141
(BIHRA)
|
0521019000NRG24200620230452715
|
26/06/2023
|
PINTU KUMAR ROY
|
0521019WL023243
|
PINTU KUMAR ROY
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980427
|
|
MR PINTU KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2162
(BIHRA)
|
0521019000NRG24200620230452727
|
26/06/2023
|
saroj kumar ray
|
0521019WL023243
|
saroj kumar ray
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980433
|
|
MR SAROJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3027
(BIHRA)
|
0521019000NRG24200620230452736
|
26/06/2023
|
Kundan Kumar
|
0521019WL023243
|
Kundan Kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980431
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4220
(BIHRA)
|
0521019000NRG24200620230452745
|
26/06/2023
|
Sushil Kumar Ray
|
0521019WL023243
|
Sushil Kumar Ray
|
00415
|
SBIN0004930
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964980451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/876
(BIHRA)
|
0521019000NRG24200620230452748
|
26/06/2023
|
BAIDYANATH PASWAN
|
0521019WL023243
|
BAIDYANATH PASWAN
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980440
|
|
BAIJANATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1048
(BIHRA)
|
0521019000NRG24200620230452683
|
26/06/2023
|
Ghoghay Miyan
|
0521019WL023243
|
Ghoghay Miyan
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980410
|
|
MR GHOGHAY MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1056
(BIHRA)
|
0521019000NRG24200620230452685
|
26/06/2023
|
Salima Khatun
|
0521019WL023243
|
Salima Khatun
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980450
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2053
(BIHRA)
|
0521019000NRG24200620230452693
|
26/06/2023
|
sunil roy
|
0521019WL023243
|
sunil roy
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980414
|
|
MR SUNILKR RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2642
(BIHRA)
|
0521019000NRG24200620230452694
|
26/06/2023
|
sabiran khatun
|
0521019WL023243
|
sabiran khatun
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980430
|
|
MRS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4164
(BIHRA)
|
0521019000NRG24200620230452702
|
26/06/2023
|
RUPESH KUMAR
|
0521019WL023243
|
RUPESH KUMAR
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980405
|
|
MR RUPESH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2077
(BIHRA)
|
0521019000NRG24200620230452704
|
26/06/2023
|
md badruddin miya
|
0521019WL023243
|
md badruddin miya
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980409
|
|
MR BADRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2133
(BIHRA)
|
0521019000NRG24200620230452705
|
26/06/2023
|
amit kumar
|
0521019WL023243
|
amit kumar
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980412
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2136
(BIHRA)
|
0521019000NRG24200620230452706
|
26/06/2023
|
PUSPA DEVI
|
0521019WL023243
|
PUSPA DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980448
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2138
(BIHRA)
|
0521019000NRG24200620230452710
|
26/06/2023
|
RINKU DEVI
|
0521019WL023243
|
RINKU DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980416
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2138
(BIHRA)
|
0521019000NRG24200620230452709
|
26/06/2023
|
suman kumar ray
|
0521019WL023243
|
suman kumar ray
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980422
|
|
MRS SUBEN ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2139
(BIHRA)
|
0521019000NRG24200620230452711
|
26/06/2023
|
SENTU KUMAR
|
0521019WL023243
|
SENTU KUMAR
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980443
|
|
MR SENTU RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2140
(BIHRA)
|
0521019000NRG24200620230452714
|
26/06/2023
|
kiran devi
|
0521019WL023243
|
kiran devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980428
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2140
(BIHRA)
|
0521019000NRG24200620230452713
|
26/06/2023
|
sukchan roy
|
0521019WL023243
|
sukchan roy
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980429
|
|
MR SUKCHAIN ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2141
(BIHRA)
|
0521019000NRG24200620230452716
|
26/06/2023
|
POOJA DEVI
|
0521019WL023243
|
POOJA DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980449
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2147
(BIHRA)
|
0521019000NRG24200620230452717
|
26/06/2023
|
birendra ray
|
0521019WL023243
|
birendra ray
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980408
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2147
(BIHRA)
|
0521019000NRG24200620230452718
|
26/06/2023
|
shanti devi
|
0521019WL023243
|
shanti devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980407
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2148
(BIHRA)
|
0521019000NRG24200620230452719
|
26/06/2023
|
ajay kumar ray
|
0521019WL023243
|
ajay kumar ray
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980411
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2149
(BIHRA)
|
0521019000NRG24200620230452720
|
26/06/2023
|
rajendra ray
|
0521019WL023243
|
rajendra ray
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980403
|
|
MR RAJENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2149
(BIHRA)
|
0521019000NRG24200620230452721
|
26/06/2023
|
SUNENA DEVI
|
0521019WL023243
|
SUNENA DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980425
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2157
(BIHRA)
|
0521019000NRG24200620230452723
|
26/06/2023
|
raniya devi
|
0521019WL023243
|
raniya devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980413
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2158
(BIHRA)
|
0521019000NRG24200620230452724
|
26/06/2023
|
kumari sentu
|
0521019WL023243
|
kumari sentu
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980419
|
|
MRS SHISTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2159
(BIHRA)
|
0521019000NRG24200620230452725
|
26/06/2023
|
vishnudev ray
|
0521019WL023243
|
vishnudev ray
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980415
|
|
BISHNU DEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2161
(BIHRA)
|
0521019000NRG24200620230452726
|
26/06/2023
|
pushpa devi
|
0521019WL023243
|
pushpa devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980417
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2207
(BIHRA)
|
0521019000NRG24200620230452728
|
26/06/2023
|
RANJAN DEVI
|
0521019WL023243
|
RANJAN DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980423
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2207
(BIHRA)
|
0521019000NRG24200620230452729
|
26/06/2023
|
RAVINDAR KUMAR YADAV
|
0521019WL023243
|
RAVINDAR KUMAR YADAV
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980402
|
|
MR RAVINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2997
(BIHRA)
|
0521019000NRG24200620230452731
|
26/06/2023
|
fulchand devi
|
0521019WL023243
|
fulchand devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980447
|
|
MRS PHULCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3009
(BIHRA)
|
0521019000NRG24200620230452733
|
26/06/2023
|
PUNAMDEVI
|
0521019WL023243
|
PUNAMDEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980446
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3009
(BIHRA)
|
0521019000NRG24200620230452732
|
26/06/2023
|
sikandar chodary
|
0521019WL023243
|
sikandar chodary
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980445
|
|
MR SIKANDAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3025
(BIHRA)
|
0521019000NRG24200620230452734
|
26/06/2023
|
bibi khatun
|
0521019WL023243
|
bibi khatun
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980432
|
|
MRS BIWI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3026
(BIHRA)
|
0521019000NRG24200620230452735
|
26/06/2023
|
GUDDI DEVI
|
0521019WL023243
|
GUDDI DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980444
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3028
(BIHRA)
|
0521019000NRG24200620230452737
|
26/06/2023
|
Sulekha Devi
|
0521019WL023243
|
Sulekha Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980399
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3030
(BIHRA)
|
0521019000NRG24200620230452738
|
26/06/2023
|
Sita Devi
|
0521019WL023243
|
Sita Devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980420
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3229
(BIHRA)
|
0521019000NRG24200620230452739
|
26/06/2023
|
rukina khatoon
|
0521019WL023243
|
rukina khatoon
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980424
|
|
MRS RUKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4031
(BIHRA)
|
0521019000NRG24200620230452744
|
26/06/2023
|
LALITA DEVI
|
0521019WL023243
|
LALITA DEVI
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980404
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4295
(BIHRA)
|
0521019000NRG24200620230452746
|
26/06/2023
|
IMAMANI KHATUN
|
0521019WL023243
|
IMAMANI KHATUN
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980426
|
|
MRS IMAMINI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/936
(BIHRA)
|
0521019000NRG24200620230452750
|
26/06/2023
|
guuliya devi
|
0521019WL023243
|
guuliya devi
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980406
|
|
GULIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/959
(BIHRA)
|
0521019000NRG24200620230452751
|
26/06/2023
|
gonar choupal
|
0521019WL023243
|
gonar choupal
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980441
|
|
MR GONAR CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/976
(BIHRA)
|
0521019000NRG24200620230452752
|
26/06/2023
|
fazil miya
|
0521019WL023243
|
fazil miya
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980421
|
|
MR FAZIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1705
(BIHRA)
|
0521019000NRG24200620230452687
|
26/06/2023
|
md imamudden
|
0521019WL023243
|
md imamudden
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980391
|
|
MD IMAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1935
(BIHRA)
|
0521019000NRG24200620230452689
|
26/06/2023
|
BHUPENDRA RAY
|
0521019WL023243
|
BHUPENDRA RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980388
|
|
BHUPENDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1936
(BIHRA)
|
0521019000NRG24200620230452690
|
26/06/2023
|
FULENDRA RAY
|
0521019WL023243
|
FULENDRA RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980387
|
|
Mr. PHULENDRA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2728
(BIHRA)
|
0521019000NRG24200620230452695
|
26/06/2023
|
md auub
|
0521019WL023243
|
md auub
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980396
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3111
(BIHRA)
|
0521019000NRG24200620230452701
|
26/06/2023
|
RUBI KHATUN
|
0521019WL023243
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980392
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1642
(BIHRA)
|
0521019000NRG24200620230452703
|
26/06/2023
|
Ranju Devi
|
0521019WL023243
|
Ranju Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980389
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2139
(BIHRA)
|
0521019000NRG24200620230452712
|
26/06/2023
|
GURIYA KUMARI
|
0521019WL023243
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980390
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2920
(BIHRA)
|
0521019000NRG24200620230452730
|
26/06/2023
|
MD SAKIR
|
0521019WL023243
|
MD SAKIR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980394
|
|
MD SAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3337
(BIHRA)
|
0521019000NRG24200620230452740
|
26/06/2023
|
pankaj kumar
|
0521019WL023243
|
pankaj kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980395
|
|
PANKAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/936
(BIHRA)
|
0521019000NRG24200620230452749
|
26/06/2023
|
kuldip chopal
|
0521019WL023243
|
kuldip chopal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964980393
|
|
KULDIP CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|