|
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-21-019-007-01036100/1104
(SATTAR)
|
0521019000NRG24200620230446824
|
22/06/2023
|
lalan kumar
|
0521019WL023007
|
lalan kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861588511
|
|
LALAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2718
(SATTAR)
|
0521019000NRG24200620230446840
|
22/06/2023
|
satto yadav
|
0521019WL023007
|
satto yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588508
|
|
SATTO YADAV S/O - DUKHA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2720
(SATTAR)
|
0521019000NRG24200620230446841
|
22/06/2023
|
lalo yadav
|
0521019WL023007
|
lalo yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588510
|
|
LALENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2721
(SATTAR)
|
0521019000NRG24200620230446842
|
22/06/2023
|
rana kumar
|
0521019WL023007
|
rana kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588509
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5008
(SATTAR)
|
0521019000NRG24200620230446877
|
22/06/2023
|
ANSHU KUMAR
|
0521019WL023007
|
ANSHU KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588512
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5043
(SATTAR)
|
0521019000NRG24200620230446884
|
22/06/2023
|
BIJENDRA KUMAR
|
0521019WL023007
|
BIJENDRA KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588475
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1407
(SATTAR)
|
0521019000NRG24200620230446830
|
22/06/2023
|
KANCHAN DEVI
|
0521019WL023007
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588491
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1407
(SATTAR)
|
0521019000NRG24200620230446829
|
22/06/2023
|
KHATAR SADA
|
0521019WL023007
|
KHATAR SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861588487
|
|
KHATAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/151
(SATTAR)
|
0521019000NRG24200620230446831
|
22/06/2023
|
laxmi yadav
|
0521019WL023007
|
laxmi yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588478
|
|
MR LAXAMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/185
(SATTAR)
|
0521019000NRG24200620230446833
|
22/06/2023
|
MADHO DEVI
|
0521019WL023007
|
MADHO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588480
|
|
MRS MADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1943
(SATTAR)
|
0521019000NRG24200620230446834
|
22/06/2023
|
sudhir kumar
|
0521019WL023007
|
sudhir kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588479
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/210
(SATTAR)
|
0521019000NRG24200620230446835
|
22/06/2023
|
AMOLI PANDIT
|
0521019WL023007
|
AMOLI PANDIT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588492
|
|
MR AMOLI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2129
(SATTAR)
|
0521019000NRG24200620230446836
|
22/06/2023
|
MIRA DEVI
|
0521019WL023007
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588499
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2712
(SATTAR)
|
0521019000NRG24200620230446839
|
22/06/2023
|
saro devi
|
0521019WL023007
|
saro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588493
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2733
(SATTAR)
|
0521019000NRG24200620230446844
|
22/06/2023
|
MANOHAR YADAV
|
0521019WL023007
|
MANOHAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588488
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2780
(SATTAR)
|
0521019000NRG24200620230446849
|
22/06/2023
|
gita devi
|
0521019WL023007
|
gita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588501
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2782
(SATTAR)
|
0521019000NRG24200620230446851
|
22/06/2023
|
Ram Pukar Kumar
|
0521019WL023007
|
Ram Pukar Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588506
|
|
MR RAM PUKAR KUAMR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2810
(SATTAR)
|
0521019000NRG24200620230446857
|
22/06/2023
|
vijay kumar
|
0521019WL023007
|
vijay kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588495
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2821
(SATTAR)
|
0521019000NRG24200620230446858
|
22/06/2023
|
bablu kumar
|
0521019WL023007
|
bablu kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588500
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/303
(SATTAR)
|
0521019000NRG24200620230446863
|
22/06/2023
|
PUNAM DEVI
|
0521019WL023007
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588486
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3262
(SATTAR)
|
0521019000NRG24200620230446864
|
22/06/2023
|
tetri devi
|
0521019WL023007
|
tetri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588513
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4593
(SATTAR)
|
0521019000NRG24200620230446869
|
22/06/2023
|
Sajhiya Devi
|
0521019WL023007
|
Sajhiya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588505
|
|
MISS SAJHIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4597
(SATTAR)
|
0521019000NRG24200620230446871
|
22/06/2023
|
Soni Kumari
|
0521019WL023007
|
Soni Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588507
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/483
(SATTAR)
|
0521019000NRG24200620230446872
|
22/06/2023
|
RAM VILASH YADAV
|
0521019WL023007
|
RAM VILASH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588504
|
|
RAM VILASH YADAV S/O - DAMODAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5006
(SATTAR)
|
0521019000NRG24200620230446876
|
22/06/2023
|
PRITI KUMARI
|
0521019WL023007
|
PRITI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588490
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5012
(SATTAR)
|
0521019000NRG24200620230446880
|
22/06/2023
|
BAMSHANKAR YADAV
|
0521019WL023007
|
BAMSHANKAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588494
|
|
MR BAMSANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5072
(SATTAR)
|
0521019000NRG24200620230446885
|
22/06/2023
|
LALU PRASAD YADAV
|
0521019WL023007
|
LALU PRASAD YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588496
|
|
LALU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5072
(SATTAR)
|
0521019000NRG24200620230446886
|
22/06/2023
|
PUNAM KUMARI
|
0521019WL023007
|
PUNAM KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588497
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5172
(SATTAR)
|
0521019000NRG24200620230446888
|
22/06/2023
|
ravikant kumar
|
0521019WL023007
|
ravikant kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588502
|
|
RAVIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5315
(SATTAR)
|
0521019000NRG24200620230446890
|
22/06/2023
|
SUGANI DEVI
|
0521019WL023007
|
SUGANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588481
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5316
(SATTAR)
|
0521019000NRG24200620230446892
|
22/06/2023
|
RANJU DEVI
|
0521019WL023007
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588483
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5324
(SATTAR)
|
0521019000NRG24200620230446894
|
22/06/2023
|
Neha Kumari
|
0521019WL023007
|
Neha Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588498
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5333
(SATTAR)
|
0521019000NRG24200620230446896
|
22/06/2023
|
Renu Devi
|
0521019WL023007
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588484
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5708
(SATTAR)
|
0521019000NRG24200620230446897
|
22/06/2023
|
SHINU DEVI
|
0521019WL023007
|
SHINU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588485
|
|
MRS SHINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5709
(SATTAR)
|
0521019000NRG24200620230446898
|
22/06/2023
|
RINA DEVI
|
0521019WL023007
|
RINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588482
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5710
(SATTAR)
|
0521019000NRG24200620230446899
|
22/06/2023
|
MALTI DEVI
|
0521019WL023007
|
MALTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861588503
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5711
(SATTAR)
|
0521019000NRG24200620230446901
|
22/06/2023
|
AMERIKA DEVI
|
0521019WL023007
|
AMERIKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588477
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5013
(SATTAR)
|
0521019000NRG24200620230446881
|
22/06/2023
|
NILAM DEVI
|
0521019WL023007
|
NILAM DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861588476
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5014
(SATTAR)
|
0521019000NRG24200620230446882
|
22/06/2023
|
USHA DEVI
|
0521019WL023007
|
USHA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588489
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1084
(SATTAR)
|
0521019000NRG24200620230446821
|
22/06/2023
|
gita devi
|
0521019WL023007
|
gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588459
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1084
(SATTAR)
|
0521019000NRG24200620230446820
|
22/06/2023
|
KHIKHAR YADAV
|
0521019WL023007
|
KHIKHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588458
|
|
MR KHIKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1094
(SATTAR)
|
0521019000NRG24200620230446822
|
22/06/2023
|
tulia devi
|
0521019WL023007
|
tulia devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588471
|
|
MRS TULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/110
(SATTAR)
|
0521019000NRG24200620230446823
|
22/06/2023
|
niro yadav
|
0521019WL023007
|
niro yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588464
|
|
MR NIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1117
(SATTAR)
|
0521019000NRG24200620230446825
|
22/06/2023
|
shivo pandit
|
0521019WL023007
|
shivo pandit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588461
|
|
MR SHIVO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1223
(SATTAR)
|
0521019000NRG24200620230446827
|
22/06/2023
|
KARI SADA
|
0521019WL023007
|
KARI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588474
|
|
MR KARI SADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1371
(SATTAR)
|
0521019000NRG24200620230446828
|
22/06/2023
|
gajendra yadav
|
0521019WL023007
|
gajendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588460
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/175
(SATTAR)
|
0521019000NRG24200620230446832
|
22/06/2023
|
mahadev yadav
|
0521019WL023007
|
mahadev yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588462
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2706
(SATTAR)
|
0521019000NRG24200620230446838
|
22/06/2023
|
BHOGILAL YADAV
|
0521019WL023007
|
BHOGILAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588457
|
|
MR BHOGI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2740
(SATTAR)
|
0521019000NRG24200620230446845
|
22/06/2023
|
ajay kumar sada
|
0521019WL023007
|
ajay kumar sada
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588455
|
|
AJAY KUMAR SADA S/O- BIRENDRA SADA
|
BANK OF INDIA(508505)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2757
(SATTAR)
|
0521019000NRG24200620230446846
|
22/06/2023
|
dular devi
|
0521019WL023007
|
dular devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588456
|
|
DULAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2786
(SATTAR)
|
0521019000NRG24200620230446852
|
22/06/2023
|
ruvi devi
|
0521019WL023007
|
ruvi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588465
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2790
(SATTAR)
|
0521019000NRG24200620230446854
|
22/06/2023
|
sushil yadav
|
0521019WL023007
|
sushil yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588466
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2792
(SATTAR)
|
0521019000NRG24200620230446855
|
22/06/2023
|
BABITA DEVI
|
0521019WL023007
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588469
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2802
(SATTAR)
|
0521019000NRG24200620230446856
|
22/06/2023
|
dinesh yadav
|
0521019WL023007
|
dinesh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588467
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2838
(SATTAR)
|
0521019000NRG24200620230446860
|
22/06/2023
|
harischandra yadav
|
0521019WL023007
|
harischandra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588452
|
|
HARISHNDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/303
(SATTAR)
|
0521019000NRG24200620230446862
|
22/06/2023
|
LALAN YADAV
|
0521019WL023007
|
LALAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861588453
|
|
LALAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3440
(SATTAR)
|
0521019000NRG24200620230446865
|
22/06/2023
|
MUNNA KUMAR RAJ
|
0521019WL023007
|
MUNNA KUMAR RAJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588470
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3441
(SATTAR)
|
0521019000NRG24200620230446866
|
22/06/2023
|
VIRENDRA YADAV
|
0521019WL023007
|
VIRENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588454
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/354
(SATTAR)
|
0521019000NRG24200620230446867
|
22/06/2023
|
rajkishor sutihar
|
0521019WL023007
|
rajkishor sutihar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588463
|
|
MR RAJ KISHOR SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4995
(SATTAR)
|
0521019000NRG24200620230446874
|
22/06/2023
|
ROHIT KUMAR
|
0521019WL023007
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861588450
|
|
ROHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5004
(SATTAR)
|
0521019000NRG24200620230446875
|
22/06/2023
|
KRITI KUMARI
|
0521019WL023007
|
KRITI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588473
|
|
KRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5009
(SATTAR)
|
0521019000NRG24200620230446878
|
22/06/2023
|
SACHCHINDRA KUMAR
|
0521019WL023007
|
SACHCHINDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588446
|
|
MR SACHCHINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5011
(SATTAR)
|
0521019000NRG24200620230446879
|
22/06/2023
|
MAMTA KUMARI
|
0521019WL023007
|
MAMTA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588468
|
|
MAMTA KUMARI
|
INDUSIND BANK(607189)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5015
(SATTAR)
|
0521019000NRG24200620230446883
|
22/06/2023
|
NIRMALA DEVI
|
0521019WL023007
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861588472
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5710
(SATTAR)
|
0521019000NRG24200620230446900
|
22/06/2023
|
DAYANAND ROY
|
0521019WL023007
|
DAYANAND ROY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588451
|
|
DAYANAND ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2821
(SATTAR)
|
0521019000NRG24200620230446859
|
22/06/2023
|
Sarita Kumari
|
0521019WL023007
|
Sarita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588449
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5119
(SATTAR)
|
0521019000NRG24200620230446887
|
22/06/2023
|
phudiya devi
|
0521019WL023007
|
phudiya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588447
|
|
PHUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5315
(SATTAR)
|
0521019000NRG24200620230446891
|
22/06/2023
|
SHIV SHANKAR SHARMA
|
0521019WL023007
|
SHIV SHANKAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861588448
|
|
SHIV SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|