|
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-21-019-006-01034500/4363
(PATORI)
|
0521019000NRG24070720230592502
|
07/07/2023
|
CHANDANI KUMARI
|
0521019WL029603
|
CHANDANI KUMARI
|
00048
|
BKID0004587
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308342
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4344
(PATORI)
|
0521019000NRG24070720230592481
|
07/07/2023
|
suraj kumar mahto
|
0521019WL029603
|
suraj kumar mahto
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308298
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4347
(PATORI)
|
0521019000NRG24070720230592486
|
07/07/2023
|
RAJENDA KUMAR MUKHIYA
|
0521019WL029603
|
RAJENDA KUMAR MUKHIYA
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308295
|
|
MR RAJENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2707
(PATORI)
|
0521019000NRG24070720230592467
|
07/07/2023
|
Bambam Kumar
|
0521019WL029603
|
Bambam Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308294
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1014
(PATORI)
|
0521019000NRG24070720230592436
|
07/07/2023
|
Md Keshar
|
0521019WL029603
|
Md Keshar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308338
|
|
MR MD KESHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1021
(PATORI)
|
0521019000NRG24070720230592437
|
07/07/2023
|
Reena Devi
|
0521019WL029603
|
Reena Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308340
|
|
REENA DHIBAR
|
UCO BANK(607066)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1029
(PATORI)
|
0521019000NRG24070720230592438
|
07/07/2023
|
MANGALI DEVI
|
0521019WL029603
|
MANGALI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308320
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1031
(PATORI)
|
0521019000NRG24070720230592439
|
07/07/2023
|
Sujeet Kumar
|
0521019WL029603
|
Sujeet Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308327
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1094
(PATORI)
|
0521019000NRG24070720230592440
|
07/07/2023
|
JHIMA DEVI
|
0521019WL029603
|
JHIMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308329
|
|
MRS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1213
(PATORI)
|
0521019000NRG24070720230592443
|
07/07/2023
|
Rahul Kumar Singh
|
0521019WL029603
|
Rahul Kumar Singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308321
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1372
(PATORI)
|
0521019000NRG24070720230592444
|
07/07/2023
|
LALITA DEVI
|
0521019WL029603
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308337
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1385
(PATORI)
|
0521019000NRG24070720230592445
|
07/07/2023
|
CHUNNI DEVI
|
0521019WL029603
|
CHUNNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308315
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1997
(PATORI)
|
0521019000NRG24070720230592447
|
07/07/2023
|
BINDULA DEVI
|
0521019WL029603
|
BINDULA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308333
|
|
MS BINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2107
(PATORI)
|
0521019000NRG24070720230592448
|
07/07/2023
|
MOHAMMAD IRSHAD ALAM
|
0521019WL029603
|
MOHAMMAD IRSHAD ALAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308308
|
|
MR MD IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2108
(PATORI)
|
0521019000NRG24070720230592449
|
07/07/2023
|
mariyam
|
0521019WL029603
|
mariyam
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308310
|
|
MR KABEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/211
(PATORI)
|
0521019000NRG24070720230592451
|
07/07/2023
|
LILA DEVI
|
0521019WL029603
|
LILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308302
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/211
(PATORI)
|
0521019000NRG24070720230592450
|
07/07/2023
|
Tejo Sada
|
0521019WL029603
|
Tejo Sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308332
|
|
MR TEJO SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/214
(PATORI)
|
0521019000NRG24070720230592452
|
07/07/2023
|
SUNITA DEVI
|
0521019WL029603
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308314
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2190
(PATORI)
|
0521019000NRG24070720230592453
|
07/07/2023
|
POONAM DEVI
|
0521019WL029603
|
POONAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308299
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2210
(PATORI)
|
0521019000NRG24070720230592454
|
07/07/2023
|
CHANDRASHEKHAR MAHTO
|
0521019WL029603
|
CHANDRASHEKHAR MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308303
|
|
MR CHANDRASHEKHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2414
(PATORI)
|
0521019000NRG24070720230592457
|
07/07/2023
|
NISHA KUMARI
|
0521019WL029603
|
NISHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308297
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2423
(PATORI)
|
0521019000NRG24070720230592459
|
07/07/2023
|
RENU DEVI
|
0521019WL029603
|
RENU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308305
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2528
(PATORI)
|
0521019000NRG24070720230592461
|
07/07/2023
|
MD NAUSAD
|
0521019WL029603
|
MD NAUSAD
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308317
|
|
MR MD NAUSAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2538
(PATORI)
|
0521019000NRG24070720230592462
|
07/07/2023
|
AFSANA KHATUN
|
0521019WL029603
|
AFSANA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308325
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2540
(PATORI)
|
0521019000NRG24070720230592463
|
07/07/2023
|
Lalita Devi
|
0521019WL029603
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308316
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2542
(PATORI)
|
0521019000NRG24070720230592464
|
07/07/2023
|
Mukesh Mukhiya
|
0521019WL029603
|
Mukesh Mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308341
|
|
MR MUKESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2852
(PATORI)
|
0521019000NRG24070720230592468
|
07/07/2023
|
SHIVAN MAHTO
|
0521019WL029603
|
SHIVAN MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308318
|
|
MR SHIVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2852
(PATORI)
|
0521019000NRG24070720230592469
|
07/07/2023
|
VINA DEVI
|
0521019WL029603
|
VINA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308312
|
|
VEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2884
(PATORI)
|
0521019000NRG24070720230592471
|
07/07/2023
|
sabina khatun
|
0521019WL029603
|
sabina khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308304
|
|
MRS SHABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3013
(PATORI)
|
0521019000NRG24070720230592473
|
07/07/2023
|
Dilip Sah
|
0521019WL029603
|
Dilip Sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308313
|
|
MR DILEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/406
(PATORI)
|
0521019000NRG24070720230592479
|
07/07/2023
|
SUDHIR MAHATO
|
0521019WL029603
|
SUDHIR MAHATO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308300
|
|
MR SUDHIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4344
(PATORI)
|
0521019000NRG24070720230592482
|
07/07/2023
|
SANGITA KUMARI
|
0521019WL029603
|
SANGITA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308336
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4345
(PATORI)
|
0521019000NRG24070720230592484
|
07/07/2023
|
SANGEETA DEVI
|
0521019WL029603
|
SANGEETA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308334
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4346
(PATORI)
|
0521019000NRG24070720230592485
|
07/07/2023
|
TETARI DEVI
|
0521019WL029603
|
TETARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308301
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4347
(PATORI)
|
0521019000NRG24070720230592487
|
07/07/2023
|
REETA DEVI
|
0521019WL029603
|
REETA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308291
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4348
(PATORI)
|
0521019000NRG24070720230592488
|
07/07/2023
|
LALIYA DEVI
|
0521019WL029603
|
LALIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308296
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4349
(PATORI)
|
0521019000NRG24070720230592489
|
07/07/2023
|
LALTU MUKHIYA
|
0521019WL029603
|
LALTU MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308328
|
|
Laltu Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4350
(PATORI)
|
0521019000NRG24070720230592490
|
07/07/2023
|
MALTI DEVI
|
0521019WL029603
|
MALTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308309
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4351
(PATORI)
|
0521019000NRG24070720230592491
|
07/07/2023
|
BECHANI DEVI
|
0521019WL029603
|
BECHANI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308335
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4352
(PATORI)
|
0521019000NRG24070720230592492
|
07/07/2023
|
LAXMI DEVI
|
0521019WL029603
|
LAXMI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308326
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4353
(PATORI)
|
0521019000NRG24070720230592493
|
07/07/2023
|
SONIYA DEVI
|
0521019WL029603
|
SONIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308311
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4354
(PATORI)
|
0521019000NRG24070720230592494
|
07/07/2023
|
RINKU DEVI
|
0521019WL029603
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308293
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4355
(PATORI)
|
0521019000NRG24070720230592495
|
07/07/2023
|
RUBY DEVI
|
0521019WL029603
|
RUBY DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308330
|
|
MS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4357
(PATORI)
|
0521019000NRG24070720230592496
|
07/07/2023
|
JAYKANT KUMAR MUKHIYA
|
0521019WL029603
|
JAYKANT KUMAR MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308292
|
|
MRS JAYKANT KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4359
(PATORI)
|
0521019000NRG24070720230592498
|
07/07/2023
|
BINOD MUKHIYA
|
0521019WL029603
|
BINOD MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308331
|
|
MR BINOD MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4360
(PATORI)
|
0521019000NRG24070720230592499
|
07/07/2023
|
Rupesh kumar
|
0521019WL029603
|
Rupesh kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308339
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4361
(PATORI)
|
0521019000NRG24070720230592500
|
07/07/2023
|
RATNI DEVI
|
0521019WL029603
|
RATNI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308307
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/784
(PATORI)
|
0521019000NRG24070720230592505
|
07/07/2023
|
Asiya Devi
|
0521019WL029603
|
Asiya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308306
|
|
ASHIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2411
(PATORI)
|
0521019000NRG24070720230592456
|
07/07/2023
|
Kajal Kumari
|
0521019WL029603
|
Kajal Kumari
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308319
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1162
(PATORI)
|
0521019000NRG24070720230592442
|
07/07/2023
|
TUNA DEVI
|
0521019WL029603
|
TUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308322
|
|
TUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/1162
(PATORI)
|
0521019000NRG24070720230592441
|
07/07/2023
|
UMESH MAHTO
|
0521019WL029603
|
UMESH MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308290
|
|
UMESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2423
(PATORI)
|
0521019000NRG24070720230592458
|
07/07/2023
|
RIPU KUMAR SINGH
|
0521019WL029603
|
RIPU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308289
|
|
RIPU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/397
(PATORI)
|
0521019000NRG24070720230592478
|
07/07/2023
|
CHANDRAKLA DEVI
|
0521019WL029603
|
CHANDRAKLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308324
|
|
CHANDRAKLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/397
(PATORI)
|
0521019000NRG24070720230592477
|
07/07/2023
|
SUSHIL MAHTO
|
0521019WL029603
|
SUSHIL MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308323
|
|
SUSHIL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2411
(PATORI)
|
0521019000NRG24070720230592455
|
07/07/2023
|
ANJU DEVI
|
0521019WL029603
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308284
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/27012
(PATORI)
|
0521019000NRG24070720230592465
|
07/07/2023
|
RANI DEVI
|
0521019WL029603
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308287
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2945
(PATORI)
|
0521019000NRG24070720230592472
|
07/07/2023
|
KHUSHBOO PRAWEEN
|
0521019WL029603
|
KHUSHBOO PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308288
|
|
KHUSHBOO PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3140
(PATORI)
|
0521019000NRG24070720230592476
|
07/07/2023
|
Budhan thakur
|
0521019WL029603
|
Budhan thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308285
|
|
BUDHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4345
(PATORI)
|
0521019000NRG24070720230592483
|
07/07/2023
|
PANKAJ MUKHIYA
|
0521019WL029603
|
PANKAJ MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083308286
|
|
PANKAJ MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161424
|
161424
|
|
|
|
|
|
|
|