|
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-21-019-007-01036100/3143
(SATTAR)
|
0521019000NRG24210420230030957
|
25/04/2023
|
KUNDAN SHARMA
|
0521019WL001671
|
KUNDAN SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162918
|
|
KUNDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3145
(SATTAR)
|
0521019000NRG24210420230030958
|
25/04/2023
|
AJAY SHARMA
|
0521019WL001671
|
AJAY SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162917
|
|
AJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3145
(SATTAR)
|
0521019000NRG24210420230030959
|
25/04/2023
|
RAJO DEVI
|
0521019WL001671
|
RAJO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162915
|
|
RAJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3147
(SATTAR)
|
0521019000NRG24210420230030960
|
25/04/2023
|
sanjay sharma
|
0521019WL001671
|
sanjay sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162916
|
|
SANJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3165
(SATTAR)
|
0521019000NRG24210420230030964
|
25/04/2023
|
JANKI DEVI
|
0521019WL001671
|
JANKI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162921
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3167
(SATTAR)
|
0521019000NRG24210420230030965
|
25/04/2023
|
GENU SHARMA
|
0521019WL001671
|
GENU SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162920
|
|
GENU SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3177
(SATTAR)
|
0521019000NRG24210420230030966
|
25/04/2023
|
BHUPI SHARMA
|
0521019WL001671
|
BHUPI SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162914
|
|
BHUPI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3178
(SATTAR)
|
0521019000NRG24210420230030967
|
25/04/2023
|
CHANDAN KUMAR
|
0521019WL001671
|
CHANDAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162913
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3187
(SATTAR)
|
0521019000NRG24210420230030972
|
25/04/2023
|
RADHESHAM SHARMA
|
0521019WL001671
|
RADHESHAM SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162919
|
|
RADHESHYAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3659
(SATTAR)
|
0521019000NRG24210420230030988
|
25/04/2023
|
SAKILA KHATUN
|
0521019WL001671
|
SAKILA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162911
|
|
SAKILA KHATUN W/O MD INSUL
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4917
(SATTAR)
|
0521019000NRG24210420230031008
|
25/04/2023
|
roushan khatoon
|
0521019WL001671
|
roushan khatoon
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162912
|
|
BI BI RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3386
(SATTAR)
|
0521019000NRG24210420230030973
|
25/04/2023
|
VIPIN KUMAR
|
0521019WL001671
|
VIPIN KUMAR
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162898
|
|
Mr. BIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3065
(SATTAR)
|
0521019000NRG24210420230030954
|
25/04/2023
|
ASHISH KUMAR
|
0521019WL001671
|
ASHISH KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162910
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4846
(SATTAR)
|
0521019000NRG24210420230031002
|
25/04/2023
|
MD ABRAB
|
0521019WL001671
|
MD ABRAB
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162892
|
|
MR MOHAMMAD ABRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2435
(SATTAR)
|
0521019000NRG24210420230030948
|
25/04/2023
|
UMESH YADAV
|
0521019WL001671
|
UMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162907
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2619
(SATTAR)
|
0521019000NRG24210420230030953
|
25/04/2023
|
AMRENDRA YADAV
|
0521019WL001671
|
AMRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162897
|
|
MRS AMRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3186
(SATTAR)
|
0521019000NRG24210420230030971
|
25/04/2023
|
REKHA DEVI
|
0521019WL001671
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162908
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3540
(SATTAR)
|
0521019000NRG24210420230030976
|
25/04/2023
|
AMRENDRA YADAV
|
0521019WL001671
|
AMRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162899
|
|
AMRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3543
(SATTAR)
|
0521019000NRG24210420230030977
|
25/04/2023
|
mina devi
|
0521019WL001671
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162902
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3545
(SATTAR)
|
0521019000NRG24210420230030978
|
25/04/2023
|
arhuliya devi
|
0521019WL001671
|
arhuliya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162893
|
|
ARHUL DEVI W/O - GOSAY SHARMA
|
BANK OF INDIA(508505)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3547
(SATTAR)
|
0521019000NRG24210420230030979
|
25/04/2023
|
sunil sharma
|
0521019WL001671
|
sunil sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162906
|
|
SUNIL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3550
(SATTAR)
|
0521019000NRG24210420230030980
|
25/04/2023
|
Sanju Devi
|
0521019WL001671
|
Sanju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162894
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3551
(SATTAR)
|
0521019000NRG24210420230030981
|
25/04/2023
|
surendra sharma
|
0521019WL001671
|
surendra sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162905
|
|
SURENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3562
(SATTAR)
|
0521019000NRG24210420230030983
|
25/04/2023
|
punam devi
|
0521019WL001671
|
punam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162903
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3562
(SATTAR)
|
0521019000NRG24210420230030982
|
25/04/2023
|
sanjeev sharma
|
0521019WL001671
|
sanjeev sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162904
|
|
SANJEEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3587
(SATTAR)
|
0521019000NRG24210420230030984
|
25/04/2023
|
chotelal yadav
|
0521019WL001671
|
chotelal yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162922
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3618
(SATTAR)
|
0521019000NRG24210420230030985
|
25/04/2023
|
LALAN YADAV
|
0521019WL001671
|
LALAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162909
|
|
LALAN YADAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4832
(SATTAR)
|
0521019000NRG24210420230030996
|
25/04/2023
|
KUNDAN THAKUR
|
0521019WL001671
|
KUNDAN THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162901
|
|
KUNDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4832
(SATTAR)
|
0521019000NRG24210420230030997
|
25/04/2023
|
PRIYANKA DEVI
|
0521019WL001671
|
PRIYANKA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162900
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4841
(SATTAR)
|
0521019000NRG24210420230031000
|
25/04/2023
|
ARUN KUMAR
|
0521019WL001671
|
ARUN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162896
|
|
MR ARUN KR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5049
(SATTAR)
|
0521019000NRG24210420230031013
|
25/04/2023
|
MAMTA DEVI
|
0521019WL001671
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162895
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1012
(SATTAR)
|
0521019000NRG24210420230030941
|
25/04/2023
|
AMLESH YADAV
|
0521019WL001671
|
AMLESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162887
|
|
AMLESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1012
(SATTAR)
|
0521019000NRG24210420230030940
|
25/04/2023
|
SHIVO YADAV
|
0521019WL001671
|
SHIVO YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162881
|
|
SHIVO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1570
(SATTAR)
|
0521019000NRG24210420230030943
|
25/04/2023
|
ARJUN YADAV
|
0521019WL001671
|
ARJUN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162891
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1736
(SATTAR)
|
0521019000NRG24210420230030944
|
25/04/2023
|
Jogrndra thakur
|
0521019WL001671
|
Jogrndra thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162880
|
|
JOGANAND THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2431
(SATTAR)
|
0521019000NRG24210420230030946
|
25/04/2023
|
PRAMOD YADAV
|
0521019WL001671
|
PRAMOD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162876
|
|
PARMOD YADAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2440
(SATTAR)
|
0521019000NRG24210420230030950
|
25/04/2023
|
manita devi
|
0521019WL001671
|
manita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162871
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2440
(SATTAR)
|
0521019000NRG24210420230030949
|
25/04/2023
|
rambilash yadav
|
0521019WL001671
|
rambilash yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162872
|
|
RAMBILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/258
(SATTAR)
|
0521019000NRG24210420230030952
|
25/04/2023
|
sangita devi
|
0521019WL001671
|
sangita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162864
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/258
(SATTAR)
|
0521019000NRG24210420230030951
|
25/04/2023
|
sanjay sharma
|
0521019WL001671
|
sanjay sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162861
|
|
SANJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3151
(SATTAR)
|
0521019000NRG24210420230030961
|
25/04/2023
|
MIRA DEVI
|
0521019WL001671
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162885
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3152
(SATTAR)
|
0521019000NRG24210420230030962
|
25/04/2023
|
LALTU SHARMA
|
0521019WL001671
|
LALTU SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162862
|
|
LALDUR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3153
(SATTAR)
|
0521019000NRG24210420230030963
|
25/04/2023
|
KAGO DEVI
|
0521019WL001671
|
KAGO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162867
|
|
KAGO DEVI WO LALTU SHARMA
|
BANK OF INDIA(508505)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3179
(SATTAR)
|
0521019000NRG24210420230030968
|
25/04/2023
|
FULDAY DEVI
|
0521019WL001671
|
FULDAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162865
|
|
MRS PHULDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/318
(SATTAR)
|
0521019000NRG24210420230030969
|
25/04/2023
|
SURESH YADAV
|
0521019WL001671
|
SURESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162890
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3180
(SATTAR)
|
0521019000NRG24210420230030970
|
25/04/2023
|
DOMNI DEVI
|
0521019WL001671
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162866
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3658
(SATTAR)
|
0521019000NRG24210420230030986
|
25/04/2023
|
MD DILJAN
|
0521019WL001671
|
MD DILJAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162878
|
|
MD DILJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3659
(SATTAR)
|
0521019000NRG24210420230030987
|
25/04/2023
|
MD INSUL
|
0521019WL001671
|
MD INSUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162879
|
|
MD INSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3660
(SATTAR)
|
0521019000NRG24210420230030989
|
25/04/2023
|
MD SAMSUL
|
0521019WL001671
|
MD SAMSUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162882
|
|
MR MD SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/380
(SATTAR)
|
0521019000NRG24210420230030991
|
25/04/2023
|
md sattar miya
|
0521019WL001671
|
md sattar miya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162877
|
|
MD SATTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/389
(SATTAR)
|
0521019000NRG24210420230030992
|
25/04/2023
|
BHIM THAKUR
|
0521019WL001671
|
BHIM THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162863
|
|
BHIM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4362
(SATTAR)
|
0521019000NRG24210420230030993
|
25/04/2023
|
md mukhtar alam
|
0521019WL001671
|
md mukhtar alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162874
|
|
MD MUKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4827
(SATTAR)
|
0521019000NRG24210420230030995
|
25/04/2023
|
JUBER ALAM
|
0521019WL001671
|
JUBER ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162873
|
|
MD JUBER ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4835
(SATTAR)
|
0521019000NRG24210420230030999
|
25/04/2023
|
PRAMILA DEVI
|
0521019WL001671
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162875
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4845
(SATTAR)
|
0521019000NRG24210420230031001
|
25/04/2023
|
NIRAJ KUMAR
|
0521019WL001671
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162859
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4856
(SATTAR)
|
0521019000NRG24210420230031003
|
25/04/2023
|
SITARAM YADAV
|
0521019WL001671
|
SITARAM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162886
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4916
(SATTAR)
|
0521019000NRG24210420230031005
|
25/04/2023
|
md halim
|
0521019WL001671
|
md halim
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162860
|
|
MD HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4917
(SATTAR)
|
0521019000NRG24210420230031007
|
25/04/2023
|
md salim
|
0521019WL001671
|
md salim
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162884
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5048
(SATTAR)
|
0521019000NRG24210420230031011
|
25/04/2023
|
AKHLESH KUMAR
|
0521019WL001671
|
AKHLESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162869
|
|
AKHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5050
(SATTAR)
|
0521019000NRG24210420230031014
|
25/04/2023
|
BIRENDRA YADAV
|
0521019WL001671
|
BIRENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162883
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5050
(SATTAR)
|
0521019000NRG24210420230031015
|
25/04/2023
|
LALITA DEVI
|
0521019WL001671
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162888
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5052
(SATTAR)
|
0521019000NRG24210420230031016
|
25/04/2023
|
BIPIN KUMAR
|
0521019WL001671
|
BIPIN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162870
|
|
BIPIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5054
(SATTAR)
|
0521019000NRG24210420230031018
|
25/04/2023
|
NEPAALI DEVI
|
0521019WL001671
|
NEPAALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162868
|
|
MS NEPAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/840
(SATTAR)
|
0521019000NRG24210420230031019
|
25/04/2023
|
AKHLESH RAM
|
0521019WL001671
|
AKHLESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162889
|
|
AKSHILESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1429
(SATTAR)
|
0521019000NRG24210420230030942
|
25/04/2023
|
MD KUDUSH
|
0521019WL001671
|
MD KUDUSH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162858
|
|
MOHAMMAD KUDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3387
(SATTAR)
|
0521019000NRG24210420230030974
|
25/04/2023
|
LALTU KUMAR
|
0521019WL001671
|
LALTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162857
|
|
LALTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3388
(SATTAR)
|
0521019000NRG24210420230030975
|
25/04/2023
|
MANJU DEVI
|
0521019WL001671
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162856
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5047
(SATTAR)
|
0521019000NRG24210420230031010
|
25/04/2023
|
BIRAN DEVI
|
0521019WL001671
|
BIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162855
|
|
BIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5047
(SATTAR)
|
0521019000NRG24210420230031009
|
25/04/2023
|
CHANDRAKISHOR THAKUR
|
0521019WL001671
|
CHANDRAKISHOR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162854
|
|
CHANDRAKISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5053
(SATTAR)
|
0521019000NRG24210420230031017
|
25/04/2023
|
DUKHAN SHARMA
|
0521019WL001671
|
DUKHAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439162853
|
|
MR DUKHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|