|
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-21-019-012-01033700/188
(BARA)
|
0521019000NRG24290320240975850
|
30/03/2024
|
prabhanath jha
|
0521019WL067389
|
prabhanath jha
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976563
|
|
Mr. PRABHANATH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4073
(BARA)
|
0521019000NRG24290320240975862
|
30/03/2024
|
viso sah
|
0521019WL067389
|
viso sah
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976562
|
|
Mr. VISO SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3933
(BARA)
|
0521019000NRG24290320240979905
|
30/03/2024
|
Kanchan Kumari
|
0521019WL067680
|
Kanchan Kumari
|
00089
|
CBIN0282946
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976583
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/397
(BARA)
|
0521019000NRG24290320240975855
|
30/03/2024
|
Raushan Kumar Jha
|
0521019WL067389
|
Raushan Kumar Jha
|
00176
|
IDIB000S524
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976542
|
|
Roshan Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2501
(BARA)
|
0521019000NRG24290320240979904
|
30/03/2024
|
bablu yadav
|
0521019WL067680
|
bablu yadav
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976537
|
|
BABLU YADAV SO RAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4076
(BARA)
|
0521019000NRG24290320240975864
|
30/03/2024
|
sahjadi begam
|
0521019WL067389
|
sahjadi begam
|
00415
|
SBIN0003005
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976577
|
|
MISS SAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4061
(BARA)
|
0521019000NRG24290320240979914
|
30/03/2024
|
pooja devi
|
0521019WL067680
|
pooja devi
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976581
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4068
(BARA)
|
0521019000NRG24290320240975857
|
30/03/2024
|
nanhi kumari
|
0521019WL067389
|
nanhi kumari
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976544
|
|
MS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4075
(BARA)
|
0521019000NRG24290320240975863
|
30/03/2024
|
Rohit kumar
|
0521019WL067389
|
Rohit kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976580
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/117
(BARA)
|
0521019000NRG24290320240975842
|
30/03/2024
|
asarfi mukhya
|
0521019WL067389
|
asarfi mukhya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976561
|
|
MR DINESH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1216
(BARA)
|
0521019000NRG24290320240975843
|
30/03/2024
|
shivnandan kamat
|
0521019WL067389
|
shivnandan kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976568
|
|
MR SHIV NANDAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1244
(BARA)
|
0521019000NRG24290320240979951
|
30/03/2024
|
CHEDNI DEVI
|
0521019WL067683
|
CHEDNI DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976579
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/134
(BARA)
|
0521019000NRG24290320240975845
|
30/03/2024
|
JAY MALA DEVI
|
0521019WL067389
|
JAY MALA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976552
|
|
MRS JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/145
(BARA)
|
0521019000NRG24290320240979902
|
30/03/2024
|
MINA DEVI
|
0521019WL067680
|
MINA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976559
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/145
(BARA)
|
0521019000NRG24290320240979901
|
30/03/2024
|
UMESH SINGH
|
0521019WL067680
|
UMESH SINGH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976545
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1501
(BARA)
|
0521019000NRG24290320240975846
|
30/03/2024
|
asha devi
|
0521019WL067389
|
asha devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976547
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1773
(BARA)
|
0521019000NRG24290320240975847
|
30/03/2024
|
MITHLESH SAH
|
0521019WL067389
|
MITHLESH SAH
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976555
|
|
MR MITHILESH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/183
(BARA)
|
0521019000NRG24290320240975848
|
30/03/2024
|
SACHIYA DEVI
|
0521019WL067389
|
SACHIYA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976567
|
|
Mrs. SACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/184
(BARA)
|
0521019000NRG24290320240975849
|
30/03/2024
|
SONIYA DEVI
|
0521019WL067389
|
SONIYA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976546
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2204
(BARA)
|
0521019000NRG24290320240979954
|
30/03/2024
|
RUPA DEVI
|
0521019WL067683
|
RUPA DEVI
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976554
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2214
(BARA)
|
0521019000NRG24290320240979903
|
30/03/2024
|
HIRA LAL YADAV
|
0521019WL067680
|
HIRA LAL YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976564
|
|
MR HIRA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2289
(BARA)
|
0521019000NRG24290320240979958
|
30/03/2024
|
champa devi
|
0521019WL067683
|
champa devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976551
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2295
(BARA)
|
0521019000NRG24290320240979959
|
30/03/2024
|
punita devi
|
0521019WL067683
|
punita devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976550
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2480
(BARA)
|
0521019000NRG24290320240979961
|
30/03/2024
|
jay mala devi
|
0521019WL067683
|
jay mala devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976558
|
|
MRS JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/310
(BARA)
|
0521019000NRG24290320240975853
|
30/03/2024
|
pariya devi
|
0521019WL067389
|
pariya devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976549
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/323
(BARA)
|
0521019000NRG24290320240975854
|
30/03/2024
|
jagdish sada
|
0521019WL067389
|
jagdish sada
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976560
|
|
Jagdish Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4073
(BARA)
|
0521019000NRG24290320240975861
|
30/03/2024
|
Gita devi
|
0521019WL067389
|
Gita devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976543
|
|
MR BISHO SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/83
(BARA)
|
0521019000NRG24290320240979967
|
30/03/2024
|
sona devi
|
0521019WL067683
|
sona devi
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976556
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1075
(BARA)
|
0521019000NRG24290320240979950
|
30/03/2024
|
priyanka devi
|
0521019WL067683
|
priyanka devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976586
|
|
MR BABLOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1118
(BARA)
|
0521019000NRG24290320240975841
|
30/03/2024
|
Anil Ram
|
0521019WL067389
|
Anil Ram
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976582
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1755
(BARA)
|
0521019000NRG24290320240979952
|
30/03/2024
|
DIPNARAYAN KAMAT
|
0521019WL067683
|
DIPNARAYAN KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976576
|
|
MR DIPNARAYAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1755
(BARA)
|
0521019000NRG24290320240979953
|
30/03/2024
|
MINU DEVI
|
0521019WL067683
|
MINU DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976540
|
|
MISS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1993
(BARA)
|
0521019000NRG24290320240975851
|
30/03/2024
|
anita devi
|
0521019WL067389
|
anita devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976575
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2256
(BARA)
|
0521019000NRG24290320240979955
|
30/03/2024
|
DIWAKAR KUMAR
|
0521019WL067683
|
DIWAKAR KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036976573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2281
(BARA)
|
0521019000NRG24290320240979956
|
30/03/2024
|
NIRMALA DEVI
|
0521019WL067683
|
NIRMALA DEVI
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976557
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2286
(BARA)
|
0521019000NRG24290320240979957
|
30/03/2024
|
nirmala devi
|
0521019WL067683
|
nirmala devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976578
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2296
(BARA)
|
0521019000NRG24290320240979960
|
30/03/2024
|
chotu kumar
|
0521019WL067683
|
chotu kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976571
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2629
(BARA)
|
0521019000NRG24290320240975852
|
30/03/2024
|
RANJAN KUMAR
|
0521019WL067389
|
RANJAN KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976553
|
|
MR RANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3935
(BARA)
|
0521019000NRG24290320240979906
|
30/03/2024
|
Dinesh Mistri
|
0521019WL067680
|
Dinesh Mistri
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976570
|
|
MR DINESH MISTREE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/399
(BARA)
|
0521019000NRG24290320240975856
|
30/03/2024
|
SHANKAR KAMAT
|
0521019WL067389
|
SHANKAR KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976565
|
|
MR SHANKAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4037
(BARA)
|
0521019000NRG24290320240979907
|
30/03/2024
|
Mamta Devi
|
0521019WL067680
|
Mamta Devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976541
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4055
(BARA)
|
0521019000NRG24290320240979909
|
30/03/2024
|
deepak kumar
|
0521019WL067680
|
deepak kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976572
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4056
(BARA)
|
0521019000NRG24290320240979910
|
30/03/2024
|
niraj kumar
|
0521019WL067680
|
niraj kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976574
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4058
(BARA)
|
0521019000NRG24290320240979911
|
30/03/2024
|
mira devi
|
0521019WL067680
|
mira devi
|
00415
|
SBIN0018037
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976585
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4564
(BARA)
|
0521019000NRG24290320240975866
|
30/03/2024
|
BABU SAHAB MUKHIYA
|
0521019WL067389
|
BABU SAHAB MUKHIYA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976584
|
|
MR BABU SAHAB MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4569
(BARA)
|
0521019000NRG24290320240975867
|
30/03/2024
|
RAJ KUMAR
|
0521019WL067389
|
RAJ KUMAR
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976569
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/543
(BARA)
|
0521019000NRG24290320240979916
|
30/03/2024
|
BACCHA DEVI
|
0521019WL067680
|
BACCHA DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976548
|
|
MR PARMESHWAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/628
(BARA)
|
0521019000NRG24290320240979966
|
30/03/2024
|
PRAMOD KAMAT
|
0521019WL067683
|
PRAMOD KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976566
|
|
Pramod Kamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/871
(BARA)
|
0521019000NRG24290320240979968
|
30/03/2024
|
jaykumar kamat
|
0521019WL067683
|
jaykumar kamat
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976536
|
|
MR JAI KUMAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/956
(BARA)
|
0521019000NRG24290320240979917
|
30/03/2024
|
KAMAL KISHOR KAMAT
|
0521019WL067680
|
KAMAL KISHOR KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976538
|
|
MR KAMAL KISHOR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4062
(BARA)
|
0521019000NRG24290320240979915
|
30/03/2024
|
rinku kumari
|
0521019WL067680
|
rinku kumari
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976534
|
|
RINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4070
(BARA)
|
0521019000NRG24290320240975860
|
30/03/2024
|
pallavi bharti
|
0521019WL067389
|
pallavi bharti
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976535
|
|
PALLAVI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4042
(BARA)
|
0521019000NRG24290320240979908
|
30/03/2024
|
Bibha kumari
|
0521019WL067680
|
Bibha kumari
|
00688
|
FINO0001220
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976539
|
|
BIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/1320
(BARA)
|
0521019000NRG24290320240975844
|
30/03/2024
|
Roshan Kumar Jha
|
0521019WL067389
|
Roshan Kumar Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976529
|
|
Mr. ROSHAN KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2480
(BARA)
|
0521019000NRG24290320240979962
|
30/03/2024
|
SHIVNARYAN KAMAT
|
0521019WL067683
|
SHIVNARYAN KAMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976528
|
|
SHIV NARAYAN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3673
(BARA)
|
0521019000NRG24290320240979963
|
30/03/2024
|
ganesh yadav
|
0521019WL067683
|
ganesh yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976527
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3804
(BARA)
|
0521019000NRG24290320240979964
|
30/03/2024
|
Mirdul Devi
|
0521019WL067683
|
Mirdul Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976533
|
|
MRIDUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3804
(BARA)
|
0521019000NRG24290320240979965
|
30/03/2024
|
UMESH KAMAT
|
0521019WL067683
|
UMESH KAMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976524
|
|
UMESH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4059
(BARA)
|
0521019000NRG24290320240979912
|
30/03/2024
|
jyoti kumari
|
0521019WL067680
|
jyoti kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976526
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4060
(BARA)
|
0521019000NRG24290320240979913
|
30/03/2024
|
puja devi
|
0521019WL067680
|
puja devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976531
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4069
(BARA)
|
0521019000NRG24290320240975859
|
30/03/2024
|
md shamsad
|
0521019WL067389
|
md shamsad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976532
|
|
MD SHAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4069
(BARA)
|
0521019000NRG24290320240975858
|
30/03/2024
|
sakina khatun
|
0521019WL067389
|
sakina khatun
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976525
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4083
(BARA)
|
0521019000NRG24290320240975865
|
30/03/2024
|
ranjan devi
|
0521019WL067389
|
ranjan devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036976530
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171252
|
171252
|
|
|
|
|
|
|
|