|
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-21-019-008-01034100/43
(BIHRA)
|
0521019000NRG24300320240984710
|
31/03/2024
|
Ranjan Sah
|
0521019WL068081
|
Ranjan Sah
|
00176
|
IDIB000S524
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402923
|
|
Mr. RANJAN KUMAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1662
(BIHRA)
|
0521019000NRG24300320240984734
|
31/03/2024
|
RAMNATH SAH
|
0521019WL068083
|
RAMNATH SAH
|
00354
|
PUNB0110400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402981
|
|
RAM NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/108
(BIHRA)
|
0521019000NRG24300320240984729
|
31/03/2024
|
AKASI KUMAR SAH
|
0521019WL068083
|
AKASI KUMAR SAH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402984
|
|
AKASI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/108
(BIHRA)
|
0521019000NRG24300320240984730
|
31/03/2024
|
Puja Devi
|
0521019WL068083
|
Puja Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402962
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/13
(BIHRA)
|
0521019000NRG24300320240984732
|
31/03/2024
|
GURIYA KUMARI
|
0521019WL068083
|
GURIYA KUMARI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402944
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/13
(BIHRA)
|
0521019000NRG24300320240984731
|
31/03/2024
|
Subhash Bhagt
|
0521019WL068083
|
Subhash Bhagt
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402978
|
|
MR SUBHASH BHAGT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/144
(BIHRA)
|
0521019000NRG24300320240984733
|
31/03/2024
|
SUNITA DEVI
|
0521019WL068083
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402966
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1662
(BIHRA)
|
0521019000NRG24300320240984735
|
31/03/2024
|
HINA DEVI
|
0521019WL068083
|
HINA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402983
|
|
MR RAMNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2025
(BIHRA)
|
0521019000NRG24300320240984736
|
31/03/2024
|
najma khatun
|
0521019WL068083
|
najma khatun
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402928
|
|
MRS NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2028
(BIHRA)
|
0521019000NRG24300320240984737
|
31/03/2024
|
Guriya Devi
|
0521019WL068083
|
Guriya Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402967
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2066
(BIHRA)
|
0521019000NRG24300320240984200
|
31/03/2024
|
BINOD MAHTO
|
0521019WL068028
|
BINOD MAHTO
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402930
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2066
(BIHRA)
|
0521019000NRG24300320240984201
|
31/03/2024
|
LALITA DEVI
|
0521019WL068028
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402982
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/257
(BIHRA)
|
0521019000NRG24300320240984740
|
31/03/2024
|
Bibi Jahana Khatun
|
0521019WL068083
|
Bibi Jahana Khatun
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402969
|
|
MRS BIBI JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/258
(BIHRA)
|
0521019000NRG24300320240984741
|
31/03/2024
|
Bibi Rubana Khatun
|
0521019WL068083
|
Bibi Rubana Khatun
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402965
|
|
MRS BIBI RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/267
(BIHRA)
|
0521019000NRG24300320240984742
|
31/03/2024
|
RINKU DEVI
|
0521019WL068083
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402959
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3044
(BIHRA)
|
0521019000NRG24300320240984743
|
31/03/2024
|
SHAVRA PRAVEEN
|
0521019WL068083
|
SHAVRA PRAVEEN
|
00415
|
SBIN0004930
|
880
|
880
|
Processed
|
16/04/2024
|
|
3046402940
|
|
MR MOHAMMAD MOHSIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3119
(BIHRA)
|
0521019000NRG24300320240990956
|
31/03/2024
|
RAJESH KUMAR PASWAN
|
0521019WL068665
|
RAJESH KUMAR PASWAN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402927
|
|
MR RAKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3149
(BIHRA)
|
0521019000NRG24300320240990958
|
31/03/2024
|
pawan pandit
|
0521019WL068665
|
pawan pandit
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402943
|
|
MR PAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3149
(BIHRA)
|
0521019000NRG24300320240990957
|
31/03/2024
|
vina devi
|
0521019WL068665
|
vina devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402942
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3185
(BIHRA)
|
0521019000NRG24300320240990960
|
31/03/2024
|
PREETI SINGH
|
0521019WL068665
|
PREETI SINGH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402954
|
|
MRS PRITI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3200
(BIHRA)
|
0521019000NRG24300320240984699
|
31/03/2024
|
vavan devi
|
0521019WL068081
|
vavan devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402941
|
|
VAVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3267
(BIHRA)
|
0521019000NRG24300320240990961
|
31/03/2024
|
SHAIRA KHATUN
|
0521019WL068665
|
SHAIRA KHATUN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402964
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3268
(BIHRA)
|
0521019000NRG24300320240990962
|
31/03/2024
|
SARATUL KHATUN
|
0521019WL068665
|
SARATUL KHATUN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402931
|
|
MRS SARALTUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3278
(BIHRA)
|
0521019000NRG24300320240990963
|
31/03/2024
|
AKHTARI KHATUN
|
0521019WL068665
|
AKHTARI KHATUN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402950
|
|
MS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/336
(BIHRA)
|
0521019000NRG24300320240990964
|
31/03/2024
|
Lalan Ram
|
0521019WL068665
|
Lalan Ram
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402933
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3467
(BIHRA)
|
0521019000NRG24300320240990965
|
31/03/2024
|
RAJKUMAR DEO
|
0521019WL068665
|
RAJKUMAR DEO
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402924
|
|
MR RAJ KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3482
(BIHRA)
|
0521019000NRG24300320240990966
|
31/03/2024
|
Bibi Gulshan
|
0521019WL068665
|
Bibi Gulshan
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402980
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3483
(BIHRA)
|
0521019000NRG24300320240990967
|
31/03/2024
|
Sabana Pravin
|
0521019WL068665
|
Sabana Pravin
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402925
|
|
MRS SHABANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3485
(BIHRA)
|
0521019000NRG24300320240984744
|
31/03/2024
|
TAVSUN KHATUN
|
0521019WL068084
|
TAVSUN KHATUN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402956
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3486
(BIHRA)
|
0521019000NRG24300320240984745
|
31/03/2024
|
Md Shoeb Ahamad
|
0521019WL068084
|
Md Shoeb Ahamad
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402953
|
|
MR MD SHOEB AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3487
(BIHRA)
|
0521019000NRG24300320240984746
|
31/03/2024
|
Md Sakil
|
0521019WL068084
|
Md Sakil
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402947
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3537
(BIHRA)
|
0521019000NRG24300320240984748
|
31/03/2024
|
Aarti Kumari
|
0521019WL068084
|
Aarti Kumari
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402951
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3561
(BIHRA)
|
0521019000NRG24300320240984749
|
31/03/2024
|
Mukesh Kumar Thakur
|
0521019WL068084
|
Mukesh Kumar Thakur
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402975
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3562
(BIHRA)
|
0521019000NRG24300320240984750
|
31/03/2024
|
Shatrudhan Mukhiya
|
0521019WL068084
|
Shatrudhan Mukhiya
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402949
|
|
MR SHATRUGHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3563
(BIHRA)
|
0521019000NRG24300320240984751
|
31/03/2024
|
Bharat Kumar Mukhiya
|
0521019WL068084
|
Bharat Kumar Mukhiya
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402945
|
|
MR BHARAT KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3566
(BIHRA)
|
0521019000NRG24300320240984754
|
31/03/2024
|
Pavita Kumari
|
0521019WL068084
|
Pavita Kumari
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402970
|
|
MRS PAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3568
(BIHRA)
|
0521019000NRG24300320240984755
|
31/03/2024
|
anita devi
|
0521019WL068084
|
anita devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402971
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3569
(BIHRA)
|
0521019000NRG24300320240984701
|
31/03/2024
|
ranju devi
|
0521019WL068081
|
ranju devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402961
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3569
(BIHRA)
|
0521019000NRG24300320240984700
|
31/03/2024
|
ratan pandit
|
0521019WL068081
|
ratan pandit
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402979
|
|
MR RATAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3673
(BIHRA)
|
0521019000NRG24300320240984704
|
31/03/2024
|
DINESH KUMAR
|
0521019WL068081
|
DINESH KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402974
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3863
(BIHRA)
|
0521019000NRG24300320240984707
|
31/03/2024
|
Rani Devi
|
0521019WL068081
|
Rani Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402960
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4057
(BIHRA)
|
0521019000NRG24300320240984708
|
31/03/2024
|
sunita devi
|
0521019WL068081
|
sunita devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402939
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4149
(BIHRA)
|
0521019000NRG24300320240984756
|
31/03/2024
|
ROCKY MISHR
|
0521019WL068084
|
ROCKY MISHR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402936
|
|
MR ROCKY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4171
(BIHRA)
|
0521019000NRG24300320240984709
|
31/03/2024
|
Gauri Devi
|
0521019WL068081
|
Gauri Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402963
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/43
(BIHRA)
|
0521019000NRG24300320240984711
|
31/03/2024
|
Bindu Devi
|
0521019WL068081
|
Bindu Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402972
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4372
(BIHRA)
|
0521019000NRG24300320240984202
|
31/03/2024
|
MOHAMMAD MURSHID
|
0521019WL068028
|
MOHAMMAD MURSHID
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402932
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4373
(BIHRA)
|
0521019000NRG24300320240984203
|
31/03/2024
|
MARIYAM KHATUN
|
0521019WL068028
|
MARIYAM KHATUN
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402958
|
|
MISS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4376
(BIHRA)
|
0521019000NRG24300320240984204
|
31/03/2024
|
MD ANWAR
|
0521019WL068028
|
MD ANWAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402948
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4377
(BIHRA)
|
0521019000NRG24300320240984205
|
31/03/2024
|
FATMA KHATOON
|
0521019WL068028
|
FATMA KHATOON
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402952
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4378
(BIHRA)
|
0521019000NRG24300320240984206
|
31/03/2024
|
MANISH KUMAR
|
0521019WL068028
|
MANISH KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402946
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4380
(BIHRA)
|
0521019000NRG24300320240984207
|
31/03/2024
|
CHANDANI DEVI
|
0521019WL068028
|
CHANDANI DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402968
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4387
(BIHRA)
|
0521019000NRG24300320240984208
|
31/03/2024
|
BIBI KURESA KHATUN
|
0521019WL068028
|
BIBI KURESA KHATUN
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402922
|
|
MRS BIBI KURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4388
(BIHRA)
|
0521019000NRG24300320240984209
|
31/03/2024
|
Md Shahrukh
|
0521019WL068028
|
Md Shahrukh
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402929
|
|
MR MD SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/552
(BIHRA)
|
0521019000NRG24300320240984211
|
31/03/2024
|
Kanchan Devi
|
0521019WL068028
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402976
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/552
(BIHRA)
|
0521019000NRG24300320240984210
|
31/03/2024
|
raman roy
|
0521019WL068028
|
raman roy
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402973
|
|
MR RAMAN ROY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/562
(BIHRA)
|
0521019000NRG24300320240990969
|
31/03/2024
|
Kanchan Devi
|
0521019WL068665
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402926
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/562
(BIHRA)
|
0521019000NRG24300320240990968
|
31/03/2024
|
Ramesh Sah
|
0521019WL068665
|
Ramesh Sah
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402937
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/695
(BIHRA)
|
0521019000NRG24300320240984214
|
31/03/2024
|
UMESH KUMAR PASWAN
|
0521019WL068028
|
UMESH KUMAR PASWAN
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402938
|
|
MR UMESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4155
(BIHRA)
|
0521019000NRG24300320240984215
|
31/03/2024
|
Md Kudush
|
0521019WL068028
|
Md Kudush
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402957
|
|
MR MD KUDDUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150640
|
150640
|
|
|
|
|
|
|
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/221
(BIHRA)
|
0521019000NRG24300320240984738
|
31/03/2024
|
Lakshman Paswan
|
0521019WL068083
|
Lakshman Paswan
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3046402934
|
|
LAXMAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3570
(BIHRA)
|
0521019000NRG24300320240984702
|
31/03/2024
|
sharvan kumar mukhiya
|
0521019WL068081
|
sharvan kumar mukhiya
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402955
|
|
MR SHRAVAN KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/614
(BIHRA)
|
0521019000NRG24300320240984213
|
31/03/2024
|
Vinita Devi
|
0521019WL068028
|
Vinita Devi
|
00415
|
SBIN0008361
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402935
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3566
(BIHRA)
|
0521019000NRG24300320240984753
|
31/03/2024
|
Shyam Kumar Pandit
|
0521019WL068084
|
Shyam Kumar Pandit
|
00415
|
SBIN0011810
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402977
|
|
MR SHYAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/221
(BIHRA)
|
0521019000NRG24300320240984739
|
31/03/2024
|
Sunita Devi
|
0521019WL068083
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3046402919
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3763
(BIHRA)
|
0521019000NRG24300320240984706
|
31/03/2024
|
Maharani Devi
|
0521019WL068081
|
Maharani Devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3046402985
|
|
MAHARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3763
(BIHRA)
|
0521019000NRG24300320240984705
|
31/03/2024
|
Manoj Sah
|
0521019WL068081
|
Manoj Sah
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402920
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/614
(BIHRA)
|
0521019000NRG24300320240984212
|
31/03/2024
|
Birendra Paswan
|
0521019WL068028
|
Birendra Paswan
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402921
|
|
Mr. BIRENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3185
(BIHRA)
|
0521019000NRG24300320240990959
|
31/03/2024
|
NITIN KUMRA SINGH
|
0521019WL068665
|
NITIN KUMRA SINGH
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402987
|
|
NITIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3488
(BIHRA)
|
0521019000NRG24300320240984747
|
31/03/2024
|
Md Mustakim
|
0521019WL068084
|
Md Mustakim
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402917
|
|
MD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3565
(BIHRA)
|
0521019000NRG24300320240984752
|
31/03/2024
|
Ganesh Kumar Thakur
|
0521019WL068084
|
Ganesh Kumar Thakur
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402986
|
|
GANESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3571
(BIHRA)
|
0521019000NRG24300320240984703
|
31/03/2024
|
Santosh Kumar Mahto
|
0521019WL068081
|
Santosh Kumar Mahto
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046402918
|
|
SANTOSH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4149
(BIHRA)
|
0521019000NRG24300320240984757
|
31/03/2024
|
Mannu Kumari
|
0521019WL068084
|
Mannu Kumari
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046402988
|
|
MANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190900
|
190900
|
|
|
|
|
|
|
|