|
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-21-019-001-01035400/2418
(PURIKH)
|
0521019000NRG24220620230464970
|
24/06/2023
|
DROPADI DEVI
|
0521019WL023736
|
DROPADI DEVI
|
00048
|
BKID0004496
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908644
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/800
(PURIKH)
|
0521019000NRG24220620230464939
|
24/06/2023
|
domni devi
|
0521019WL023736
|
domni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908632
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/800
(PURIKH)
|
0521019000NRG24220620230464940
|
24/06/2023
|
Indal kumar mukhiya
|
0521019WL023736
|
Indal kumar mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908610
|
|
MR INDAL KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/800
(PURIKH)
|
0521019000NRG24220620230464941
|
24/06/2023
|
nanki devi
|
0521019WL023736
|
nanki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908628
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1313
(PURIKH)
|
0521019000NRG24220620230464943
|
24/06/2023
|
MAHENDRA THAKUR
|
0521019WL023736
|
MAHENDRA THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908634
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1325
(PURIKH)
|
0521019000NRG24220620230464944
|
24/06/2023
|
SHONIA DEVI
|
0521019WL023736
|
SHONIA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908604
|
|
VINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1499
(PURIKH)
|
0521019000NRG24220620230464945
|
24/06/2023
|
Runa devi
|
0521019WL023736
|
Runa devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908638
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1523
(PURIKH)
|
0521019000NRG24220620230464947
|
24/06/2023
|
VIJO DEVI
|
0521019WL023736
|
VIJO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908606
|
|
MRS VIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1596
(PURIKH)
|
0521019000NRG24220620230464951
|
24/06/2023
|
Soni Devi
|
0521019WL023736
|
Soni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908616
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1596
(PURIKH)
|
0521019000NRG24220620230464952
|
24/06/2023
|
sunita devi
|
0521019WL023736
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908617
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/16
(PURIKH)
|
0521019000NRG24220620230464953
|
24/06/2023
|
LILA DEVI
|
0521019WL023736
|
LILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908624
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1915
(PURIKH)
|
0521019000NRG24220620230464955
|
24/06/2023
|
nitish kumar mahto
|
0521019WL023736
|
nitish kumar mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908625
|
|
MR NITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/200
(PURIKH)
|
0521019000NRG24220620230464958
|
24/06/2023
|
gulab devi
|
0521019WL023736
|
gulab devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908600
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/209
(PURIKH)
|
0521019000NRG24220620230464959
|
24/06/2023
|
RINKI DEVI
|
0521019WL023736
|
RINKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908642
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/211
(PURIKH)
|
0521019000NRG24220620230464962
|
24/06/2023
|
Gulab Gevi
|
0521019WL023736
|
Gulab Gevi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908612
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/211
(PURIKH)
|
0521019000NRG24220620230464960
|
24/06/2023
|
shanti devi
|
0521019WL023736
|
shanti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908626
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2153
(PURIKH)
|
0521019000NRG24220620230464963
|
24/06/2023
|
MANOJ MUKHIYA
|
0521019WL023736
|
MANOJ MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908598
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/216
(PURIKH)
|
0521019000NRG24220620230464965
|
24/06/2023
|
kundan kumar mukhiya
|
0521019WL023736
|
kundan kumar mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908643
|
|
MR KUNDAN KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/216
(PURIKH)
|
0521019000NRG24220620230464964
|
24/06/2023
|
REKHA DEVI
|
0521019WL023736
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908615
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2393
(PURIKH)
|
0521019000NRG24220620230464969
|
24/06/2023
|
asha devi
|
0521019WL023736
|
asha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908629
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2507
(PURIKH)
|
0521019000NRG24220620230464972
|
24/06/2023
|
manju devi
|
0521019WL023736
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908633
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2508
(PURIKH)
|
0521019000NRG24220620230464973
|
24/06/2023
|
parmila devi
|
0521019WL023736
|
parmila devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908618
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2684
(PURIKH)
|
0521019000NRG24220620230464977
|
24/06/2023
|
Nilam Devi
|
0521019WL023736
|
Nilam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908630
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2685
(PURIKH)
|
0521019000NRG24220620230464978
|
24/06/2023
|
Pavitri Devi
|
0521019WL023736
|
Pavitri Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908640
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/320
(PURIKH)
|
0521019000NRG24220620230464980
|
24/06/2023
|
SURESH MUKHIYA
|
0521019WL023736
|
SURESH MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908605
|
|
SURESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/441
(PURIKH)
|
0521019000NRG24220620230464982
|
24/06/2023
|
Ramotar Mukhiya
|
0521019WL023736
|
Ramotar Mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908599
|
|
MR RAMAWTAR MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/519
(PURIKH)
|
0521019000NRG24220620230464983
|
24/06/2023
|
Saro Devi
|
0521019WL023736
|
Saro Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908636
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/664
(PURIKH)
|
0521019000NRG24220620230464984
|
24/06/2023
|
umesh hasnda
|
0521019WL023736
|
umesh hasnda
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908619
|
|
MR UMESH HASNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/956
(PURIKH)
|
0521019000NRG24220620230464985
|
24/06/2023
|
rina devi
|
0521019WL023736
|
rina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908622
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/962
(PURIKH)
|
0521019000NRG24220620230464986
|
24/06/2023
|
NIRMAL DEVI
|
0521019WL023736
|
NIRMAL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908627
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/962
(PURIKH)
|
0521019000NRG24220620230464987
|
24/06/2023
|
Sunita Sevi
|
0521019WL023736
|
Sunita Sevi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908623
|
|
SUNITA DEVI WO BAIDYANATH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/964
(PURIKH)
|
0521019000NRG24220620230464989
|
24/06/2023
|
SUNILA DEVI
|
0521019WL023736
|
SUNILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908631
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/969
(PURIKH)
|
0521019000NRG24220620230464990
|
24/06/2023
|
UMDA DEVI
|
0521019WL023736
|
UMDA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908609
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/975
(PURIKH)
|
0521019000NRG24220620230464992
|
24/06/2023
|
DURGI DEVI
|
0521019WL023736
|
DURGI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908602
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/975
(PURIKH)
|
0521019000NRG24220620230464991
|
24/06/2023
|
RAMJI MUKHIYA
|
0521019WL023736
|
RAMJI MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908603
|
|
MR RAMJI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1991
(PURIKH)
|
0521019000NRG24220620230464957
|
24/06/2023
|
jyoti devi
|
0521019WL023736
|
jyoti devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908620
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/250
(PURIKH)
|
0521019000NRG24220620230464936
|
24/06/2023
|
lakho devi
|
0521019WL023736
|
lakho devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908637
|
|
LAKHO KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/257
(PURIKH)
|
0521019000NRG24220620230464938
|
24/06/2023
|
DROPATI DEVI
|
0521019WL023736
|
DROPATI DEVI
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908607
|
|
DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/948
(PURIKH)
|
0521019000NRG24220620230464942
|
24/06/2023
|
pinki devi
|
0521019WL023736
|
pinki devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908621
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1550
(PURIKH)
|
0521019000NRG24220620230464949
|
24/06/2023
|
Sushila Devi
|
0521019WL023736
|
Sushila Devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908635
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1596
(PURIKH)
|
0521019000NRG24220620230464950
|
24/06/2023
|
Rina Devi
|
0521019WL023736
|
Rina Devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908639
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1991
(PURIKH)
|
0521019000NRG24220620230464956
|
24/06/2023
|
VINOD THAKUR
|
0521019WL023736
|
VINOD THAKUR
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908608
|
|
VINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2344
(PURIKH)
|
0521019000NRG24220620230464966
|
24/06/2023
|
sanju devi
|
0521019WL023736
|
sanju devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908601
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/254
(PURIKH)
|
0521019000NRG24220620230464974
|
24/06/2023
|
Sita Devi
|
0521019WL023736
|
Sita Devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908641
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2683
(PURIKH)
|
0521019000NRG24220620230464975
|
24/06/2023
|
Amit Mukhiya
|
0521019WL023736
|
Amit Mukhiya
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908613
|
|
MR AMIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2683
(PURIKH)
|
0521019000NRG24220620230464976
|
24/06/2023
|
Saro Devi
|
0521019WL023736
|
Saro Devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908614
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/977
(PURIKH)
|
0521019000NRG24220620230464993
|
24/06/2023
|
mamta devi
|
0521019WL023736
|
mamta devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908611
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-001-01035300/257
(PURIKH)
|
0521019000NRG24220620230464937
|
24/06/2023
|
BRAHAMDEV MUKHIYA
|
0521019WL023736
|
BRAHAMDEV MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908597
|
|
BRAHAMDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1548
(PURIKH)
|
0521019000NRG24220620230464948
|
24/06/2023
|
Bhim kumar
|
0521019WL023736
|
Bhim kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908593
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1915
(PURIKH)
|
0521019000NRG24220620230464954
|
24/06/2023
|
JALO MAHTO
|
0521019WL023736
|
JALO MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908592
|
|
JALESHVAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2685
(PURIKH)
|
0521019000NRG24220620230464979
|
24/06/2023
|
Bishnudev Mukhiya
|
0521019WL023736
|
Bishnudev Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908594
|
|
BISHNUDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/320
(PURIKH)
|
0521019000NRG24220620230464981
|
24/06/2023
|
Sumitra Devi
|
0521019WL023736
|
Sumitra Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908596
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/962
(PURIKH)
|
0521019000NRG24220620230464988
|
24/06/2023
|
Rajkumar Mukhiya
|
0521019WL023736
|
Rajkumar Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866908595
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|