|
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-21-019-009-01034000/1035
(SIHAUL)
|
0521019000NRG24240520230265772
|
25/05/2023
|
rajesh kamat
|
0521019WL014146
|
rajesh kamat
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324748
|
|
RAJESH KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/221
(SIHAUL)
|
0521019000NRG24240520230265808
|
25/05/2023
|
sahankar pauddar
|
0521019WL014146
|
sahankar pauddar
|
00415
|
SBIN0003265
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324711
|
|
MR SHANKAR PAUDDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/105
(SIHAUL)
|
0521019000NRG24240520230265773
|
25/05/2023
|
vindeswar ram
|
0521019WL014146
|
vindeswar ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324760
|
|
MR VINDESHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/106
(SIHAUL)
|
0521019000NRG24240520230265774
|
25/05/2023
|
MUKESH RAY
|
0521019WL014146
|
MUKESH RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324756
|
|
MUKESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1118
(SIHAUL)
|
0521019000NRG24240520230265779
|
25/05/2023
|
HIRA DEVI
|
0521019WL014146
|
HIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324712
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1314
(SIHAUL)
|
0521019000NRG24240520230265789
|
25/05/2023
|
radha devi
|
0521019WL014146
|
radha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324737
|
|
RADHA DEVI W/O-VISHNUDEV PODDAR
|
BANK OF INDIA(508505)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1367
(SIHAUL)
|
0521019000NRG24240520230265790
|
25/05/2023
|
SULEKHA DEVI
|
0521019WL014146
|
SULEKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324750
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1471
(SIHAUL)
|
0521019000NRG24240520230265793
|
25/05/2023
|
makhmul
|
0521019WL014146
|
makhmul
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324754
|
|
MAKHMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1553
(SIHAUL)
|
0521019000NRG24240520230265794
|
25/05/2023
|
ANIL RAY
|
0521019WL014146
|
ANIL RAY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324769
|
|
MR ANIL RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1761
(SIHAUL)
|
0521019000NRG24240520230265798
|
25/05/2023
|
natho devi
|
0521019WL014146
|
natho devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324715
|
|
MRS NATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2070
(SIHAUL)
|
0521019000NRG24240520230265800
|
25/05/2023
|
PUJA KUMARI
|
0521019WL014146
|
PUJA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324734
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2084
(SIHAUL)
|
0521019000NRG24240520230265801
|
25/05/2023
|
dharmendra kumar
|
0521019WL014146
|
dharmendra kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324716
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2084
(SIHAUL)
|
0521019000NRG24240520230265802
|
25/05/2023
|
maharani devi
|
0521019WL014146
|
maharani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324752
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2128
(SIHAUL)
|
0521019000NRG24240520230265804
|
25/05/2023
|
ANOKHA DEVI
|
0521019WL014146
|
ANOKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324749
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2331
(SIHAUL)
|
0521019000NRG24240520230265810
|
25/05/2023
|
nur alam khan
|
0521019WL014146
|
nur alam khan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324767
|
|
NOOR ALAM KHAN S/O SAHBAJ KHAN
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2525
(SIHAUL)
|
0521019000NRG24240520230265812
|
25/05/2023
|
punam devi
|
0521019WL014146
|
punam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324738
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2591
(SIHAUL)
|
0521019000NRG24240520230265815
|
25/05/2023
|
INDRA DEVI
|
0521019WL014146
|
INDRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324739
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2601
(SIHAUL)
|
0521019000NRG24240520230265821
|
25/05/2023
|
VIJAY KUMAR
|
0521019WL014146
|
VIJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324742
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2758
(SIHAUL)
|
0521019000NRG24240520230265822
|
25/05/2023
|
DAHANIKLAL KUMAR
|
0521019WL014146
|
DAHANIKLAL KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324751
|
|
DHANILAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2872
(SIHAUL)
|
0521019000NRG24240520230265826
|
25/05/2023
|
RAMDEO KAMAT
|
0521019WL014146
|
RAMDEO KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324747
|
|
MRS RAMDEO KAMAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2876
(SIHAUL)
|
0521019000NRG24240520230265830
|
25/05/2023
|
TETARI DEVI
|
0521019WL014146
|
TETARI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324741
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/354
(SIHAUL)
|
0521019000NRG24240520230265833
|
25/05/2023
|
LUKHIYA DEVI
|
0521019WL014146
|
LUKHIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324746
|
|
LUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1168
(SIHAUL)
|
0521019000NRG24240520230265782
|
25/05/2023
|
Bholiya Devi
|
0521019WL014146
|
Bholiya Devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324717
|
|
BHOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1168
(SIHAUL)
|
0521019000NRG24240520230265783
|
25/05/2023
|
MANJAY KUMAR
|
0521019WL014146
|
MANJAY KUMAR
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324755
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1083
(SIHAUL)
|
0521019000NRG24240520230265775
|
25/05/2023
|
ansha devi
|
0521019WL014146
|
ansha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324726
|
|
MRS ANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1110
(SIHAUL)
|
0521019000NRG24240520230265777
|
25/05/2023
|
khudni devi
|
0521019WL014146
|
khudni devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324718
|
|
MRS KHUDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1110
(SIHAUL)
|
0521019000NRG24240520230265776
|
25/05/2023
|
umesh das
|
0521019WL014146
|
umesh das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324765
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1112
(SIHAUL)
|
0521019000NRG24240520230265778
|
25/05/2023
|
RITA DEVI
|
0521019WL014146
|
RITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324753
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1187
(SIHAUL)
|
0521019000NRG24240520230265784
|
25/05/2023
|
gita devi
|
0521019WL014146
|
gita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324721
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1246
(SIHAUL)
|
0521019000NRG24240520230265785
|
25/05/2023
|
ghanshyam ray
|
0521019WL014146
|
ghanshyam ray
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324710
|
|
MR GHAN SHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1248
(SIHAUL)
|
0521019000NRG24240520230265786
|
25/05/2023
|
RUPESH PASWAN
|
0521019WL014146
|
RUPESH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324764
|
|
MR RUPESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/130
(SIHAUL)
|
0521019000NRG24240520230265787
|
25/05/2023
|
chandula devi
|
0521019WL014146
|
chandula devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324733
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1302
(SIHAUL)
|
0521019000NRG24240520230265788
|
25/05/2023
|
GAINI DEVI
|
0521019WL014146
|
GAINI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324727
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1395
(SIHAUL)
|
0521019000NRG24240520230265791
|
25/05/2023
|
MEDU DAS
|
0521019WL014146
|
MEDU DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324731
|
|
MRS MEDU DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1471
(SIHAUL)
|
0521019000NRG24240520230265792
|
25/05/2023
|
md jamal uddin
|
0521019WL014146
|
md jamal uddin
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324709
|
|
MR MD JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1609
(SIHAUL)
|
0521019000NRG24240520230265795
|
25/05/2023
|
BIBI HADISHA
|
0521019WL014146
|
BIBI HADISHA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324736
|
|
MRS BIBI HADISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/162
(SIHAUL)
|
0521019000NRG24240520230265796
|
25/05/2023
|
RANJULA DEVI
|
0521019WL014146
|
RANJULA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324713
|
|
MRS RANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/174
(SIHAUL)
|
0521019000NRG24240520230265797
|
25/05/2023
|
RITA DEVI
|
0521019WL014146
|
RITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324722
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1897
(SIHAUL)
|
0521019000NRG24240520230265799
|
25/05/2023
|
Ravindra Kumar Singh
|
0521019WL014146
|
Ravindra Kumar Singh
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324758
|
|
RAVINDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2109
(SIHAUL)
|
0521019000NRG24240520230265803
|
25/05/2023
|
sunil kamat
|
0521019WL014146
|
sunil kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324729
|
|
MR SUNIL KAMAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2143
(SIHAUL)
|
0521019000NRG24240520230265805
|
25/05/2023
|
pannalal roy
|
0521019WL014146
|
pannalal roy
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324732
|
|
MR PANNALAL ROY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2197
(SIHAUL)
|
0521019000NRG24240520230265807
|
25/05/2023
|
KUNDAN DEVI
|
0521019WL014146
|
KUNDAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324762
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2334
(SIHAUL)
|
0521019000NRG24240520230265811
|
25/05/2023
|
isamail miya
|
0521019WL014146
|
isamail miya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324745
|
|
MR ISMAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2589
(SIHAUL)
|
0521019000NRG24240520230265813
|
25/05/2023
|
SAROJ KUMAR
|
0521019WL014146
|
SAROJ KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324763
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2591
(SIHAUL)
|
0521019000NRG24240520230265814
|
25/05/2023
|
PRAMOD KAMAT
|
0521019WL014146
|
PRAMOD KAMAT
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324714
|
|
MR PRAMOD KAMAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2596
(SIHAUL)
|
0521019000NRG24240520230265818
|
25/05/2023
|
RENU DEVI
|
0521019WL014146
|
RENU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324740
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2598
(SIHAUL)
|
0521019000NRG24240520230265819
|
25/05/2023
|
MINA DEVI
|
0521019WL014146
|
MINA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324725
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2600
(SIHAUL)
|
0521019000NRG24240520230265820
|
25/05/2023
|
NITHESH KUMAR RAM
|
0521019WL014146
|
NITHESH KUMAR RAM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324728
|
|
MR NITESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/28
(SIHAUL)
|
0521019000NRG24240520230265823
|
25/05/2023
|
hareram ram
|
0521019WL014146
|
hareram ram
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324766
|
|
MR HARERAM RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2850
(SIHAUL)
|
0521019000NRG24240520230265825
|
25/05/2023
|
Khural Praveen
|
0521019WL014146
|
Khural Praveen
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324719
|
|
MRS KHURAL PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2875
(SIHAUL)
|
0521019000NRG24240520230265829
|
25/05/2023
|
RUBI DEVI
|
0521019WL014146
|
RUBI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324723
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2875
(SIHAUL)
|
0521019000NRG24240520230265828
|
25/05/2023
|
SHYAM DAS
|
0521019WL014146
|
SHYAM DAS
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324724
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2877
(SIHAUL)
|
0521019000NRG24240520230265831
|
25/05/2023
|
RAMESH SADA
|
0521019WL014146
|
RAMESH SADA
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324735
|
|
RAMESH SADA
|
INDUSIND BANK(607189)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/354
(SIHAUL)
|
0521019000NRG24240520230265832
|
25/05/2023
|
JAGDISH PASWAN
|
0521019WL014146
|
JAGDISH PASWAN
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324730
|
|
MR JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/357
(SIHAUL)
|
0521019000NRG24240520230265834
|
25/05/2023
|
somani devi
|
0521019WL014146
|
somani devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324761
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/374
(SIHAUL)
|
0521019000NRG24240520230265835
|
25/05/2023
|
md ushman
|
0521019WL014146
|
md ushman
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324720
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/391
(SIHAUL)
|
0521019000NRG24240520230265836
|
25/05/2023
|
guneshwar mukhiya
|
0521019WL014146
|
guneshwar mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324768
|
|
MR GUNESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1168
(SIHAUL)
|
0521019000NRG24240520230265781
|
25/05/2023
|
AJAY MEHTA
|
0521019WL014146
|
AJAY MEHTA
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324744
|
|
MR AJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2152
(SIHAUL)
|
0521019000NRG24240520230265806
|
25/05/2023
|
chhotu kumar singh
|
0521019WL014146
|
chhotu kumar singh
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324708
|
|
MR CHHOTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/221
(SIHAUL)
|
0521019000NRG24240520230265809
|
25/05/2023
|
NITU DEVI
|
0521019WL014146
|
NITU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324759
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2593
(SIHAUL)
|
0521019000NRG24240520230265816
|
25/05/2023
|
PAWAN KUMAR KAMAT
|
0521019WL014146
|
PAWAN KUMAR KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324757
|
|
MR PAWAN KUMAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2594
(SIHAUL)
|
0521019000NRG24240520230265817
|
25/05/2023
|
BHAGVANJI KAMAT
|
0521019WL014146
|
BHAGVANJI KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324743
|
|
MR BHAGWANJI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2872
(SIHAUL)
|
0521019000NRG24240520230265827
|
25/05/2023
|
Asha Kumari
|
0521019WL014146
|
Asha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945324770
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|