|
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-21-019-007-01036100/1342
(SATTAR)
|
0521019000NRG24300320240983578
|
31/03/2024
|
vipin kumar
|
0521019WL067969
|
vipin kumar
|
00045
|
BARB0SAHARS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815774
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1237
(SATTAR)
|
0521019000NRG24310320240994224
|
31/03/2024
|
SAVITRI DEVI
|
0521019WL068913
|
SAVITRI DEVI
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815793
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1304
(SATTAR)
|
0521019000NRG24300320240983574
|
31/03/2024
|
santosh kumar
|
0521019WL067969
|
santosh kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815786
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1339
(SATTAR)
|
0521019000NRG24300320240983575
|
31/03/2024
|
prabash kumar
|
0521019WL067969
|
prabash kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815796
|
|
PRABHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1341
(SATTAR)
|
0521019000NRG24300320240983576
|
31/03/2024
|
anil kumar
|
0521019WL067969
|
anil kumar
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815789
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1367
(SATTAR)
|
0521019000NRG24300320240983579
|
31/03/2024
|
kanchan devi
|
0521019WL067969
|
kanchan devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815798
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1533
(SATTAR)
|
0521019000NRG24310320240994245
|
31/03/2024
|
REKHA DEVI
|
0521019WL068915
|
REKHA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815812
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1657
(SATTAR)
|
0521019000NRG24300320240983360
|
31/03/2024
|
subhash sah
|
0521019WL067958
|
subhash sah
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815811
|
|
SUBHASH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1761
(SATTAR)
|
0521019000NRG24310320240994246
|
31/03/2024
|
SANJAN DEVI
|
0521019WL068915
|
SANJAN DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815787
|
|
Sanjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1764
(SATTAR)
|
0521019000NRG24310320240994248
|
31/03/2024
|
suresh yadav
|
0521019WL068915
|
suresh yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815810
|
|
SURESH YADAV KUSHUMLAL YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1782
(SATTAR)
|
0521019000NRG24310320240994252
|
31/03/2024
|
SOMIYA DEVI
|
0521019WL068915
|
SOMIYA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3043815797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1795
(SATTAR)
|
0521019000NRG24310320240994222
|
31/03/2024
|
BECHANI DEVI
|
0521019WL068912
|
BECHANI DEVI
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815791
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1795
(SATTAR)
|
0521019000NRG24310320240994221
|
31/03/2024
|
RAJENDRA YADAV
|
0521019WL068912
|
RAJENDRA YADAV
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815790
|
|
RAJENDRA YADAV S/O - VARIS LAL YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1796
(SATTAR)
|
0521019000NRG24310320240994225
|
31/03/2024
|
JOGI YADAV
|
0521019WL068913
|
JOGI YADAV
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815803
|
|
YOGENDRA YADAV S/O - MAHANTHI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1797
(SATTAR)
|
0521019000NRG24310320240994228
|
31/03/2024
|
SUKANI DEVI
|
0521019WL068914
|
SUKANI DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815795
|
|
SUKANI DEVI W/O -PARMANAND YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1799
(SATTAR)
|
0521019000NRG24310320240994218
|
31/03/2024
|
MADHU DEVI
|
0521019WL068911
|
MADHU DEVI
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815804
|
|
MADHU DEVI W/O MANGAL YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1887
(SATTAR)
|
0521019000NRG24300320240983580
|
31/03/2024
|
subhnandan yadav
|
0521019WL067969
|
subhnandan yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815799
|
|
SHUBHANANDAN KUMAR S/O SATYANARAYAN YADA
|
BANK OF INDIA(508505)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1911
(SATTAR)
|
0521019000NRG24300320240983581
|
31/03/2024
|
KAMESHWAR YADAV
|
0521019WL067969
|
KAMESHWAR YADAV
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815809
|
|
KAMESHWAR YADAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2530
(SATTAR)
|
0521019000NRG24310320240994253
|
31/03/2024
|
triphul devi
|
0521019WL068915
|
triphul devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815807
|
|
TRIPHUL DEVI WO RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2532
(SATTAR)
|
0521019000NRG24310320240994254
|
31/03/2024
|
sali devi
|
0521019WL068915
|
sali devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815808
|
|
MRS SALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3040
(SATTAR)
|
0521019000NRG24310320240994220
|
31/03/2024
|
mira devi
|
0521019WL068911
|
mira devi
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815788
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3041
(SATTAR)
|
0521019000NRG24300320240983582
|
31/03/2024
|
rinku devi
|
0521019WL067969
|
rinku devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815800
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3047
(SATTAR)
|
0521019000NRG24310320240994256
|
31/03/2024
|
sita devi
|
0521019WL068915
|
sita devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815825
|
|
SITA DEVI WO SURESH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3274
(SATTAR)
|
0521019000NRG24300320240983583
|
31/03/2024
|
tilo sharma
|
0521019WL067969
|
tilo sharma
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815813
|
|
TILO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3766
(SATTAR)
|
0521019000NRG24310320240994230
|
31/03/2024
|
renu devi
|
0521019WL068914
|
renu devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815801
|
|
RENU DEVI W/O - SURYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3769
(SATTAR)
|
0521019000NRG24310320240994232
|
31/03/2024
|
geeta devi
|
0521019WL068914
|
geeta devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815794
|
|
GEETA DEVI W/O - MANOHAR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3771
(SATTAR)
|
0521019000NRG24310320240994223
|
31/03/2024
|
sunil yadav
|
0521019WL068912
|
sunil yadav
|
00048
|
BKID0004581
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815785
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4038
(SATTAR)
|
0521019000NRG24300320240983584
|
31/03/2024
|
ANITA DEVI
|
0521019WL067969
|
ANITA DEVI
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815792
|
|
ANITA DEVI W/O - ROBIN KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4354
(SATTAR)
|
0521019000NRG24300320240983586
|
31/03/2024
|
rita devi
|
0521019WL067969
|
rita devi
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815805
|
|
RITA DEVI W/O CHHOTELAL YADAV
|
BANK OF INDIA(508505)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4979
(SATTAR)
|
0521019000NRG24310320240994240
|
31/03/2024
|
senu kumari
|
0521019WL068914
|
senu kumari
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815806
|
|
Senu Kumari
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5221
(SATTAR)
|
0521019000NRG24300320240983363
|
31/03/2024
|
SANJIV KUMAR
|
0521019WL067958
|
SANJIV KUMAR
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815815
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/876
(SATTAR)
|
0521019000NRG24300320240983367
|
31/03/2024
|
mangain yadav
|
0521019WL067958
|
mangain yadav
|
00048
|
BKID0004581
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815802
|
|
MANGAIN YADAV S/O - SATO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78975
|
78975
|
|
|
|
|
|
|
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1763
(SATTAR)
|
0521019000NRG24310320240994247
|
31/03/2024
|
MANOJ YADAV
|
0521019WL068915
|
MANOJ YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815772
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1765
(SATTAR)
|
0521019000NRG24310320240994249
|
31/03/2024
|
MOHAN KUMAR
|
0521019WL068915
|
MOHAN KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815777
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1767
(SATTAR)
|
0521019000NRG24310320240994250
|
31/03/2024
|
ANIL YADAV
|
0521019WL068915
|
ANIL YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815826
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2565
(SATTAR)
|
0521019000NRG24310320240994229
|
31/03/2024
|
Kanchan Kumari
|
0521019WL068914
|
Kanchan Kumari
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815766
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3051
(SATTAR)
|
0521019000NRG24310320240994258
|
31/03/2024
|
RAJESH YADAV
|
0521019WL068915
|
RAJESH YADAV
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815770
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3051
(SATTAR)
|
0521019000NRG24310320240994257
|
31/03/2024
|
REKHA DEVI
|
0521019WL068915
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815768
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3219
(SATTAR)
|
0521019000NRG24310320240994259
|
31/03/2024
|
RUKI DEVI
|
0521019WL068915
|
RUKI DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815783
|
|
RUKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3627
(SATTAR)
|
0521019000NRG24300320240983361
|
31/03/2024
|
SANJAY KUMAR
|
0521019WL067958
|
SANJAY KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815778
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3766
(SATTAR)
|
0521019000NRG24310320240994231
|
31/03/2024
|
suryanarayan yadav
|
0521019WL068914
|
suryanarayan yadav
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815820
|
|
MR SURYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3781
(SATTAR)
|
0521019000NRG24310320240994233
|
31/03/2024
|
kisto kumar
|
0521019WL068914
|
kisto kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815773
|
|
MR KISTO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4062
(SATTAR)
|
0521019000NRG24310320240994237
|
31/03/2024
|
SARITA DEVI
|
0521019WL068914
|
SARITA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815775
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4955
(SATTAR)
|
0521019000NRG24310320240994239
|
31/03/2024
|
LALTU KUMAR
|
0521019WL068914
|
LALTU KUMAR
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815819
|
|
MR LALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4956
(SATTAR)
|
0521019000NRG24310320240994226
|
31/03/2024
|
ranjeet kumar
|
0521019WL068913
|
ranjeet kumar
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815818
|
|
RANJEET KUMAR S/O JOGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4972
(SATTAR)
|
0521019000NRG24310320240994227
|
31/03/2024
|
sanjan devi
|
0521019WL068913
|
sanjan devi
|
00415
|
SBIN0004930
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3043815816
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5079
(SATTAR)
|
0521019000NRG24300320240983587
|
31/03/2024
|
lalu kumar
|
0521019WL067969
|
lalu kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815771
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5079
(SATTAR)
|
0521019000NRG24300320240983588
|
31/03/2024
|
nitu kumari
|
0521019WL067969
|
nitu kumari
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815776
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5613
(SATTAR)
|
0521019000NRG24310320240994242
|
31/03/2024
|
anant roy
|
0521019WL068914
|
anant roy
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815779
|
|
MR ANANT RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5614
(SATTAR)
|
0521019000NRG24310320240994243
|
31/03/2024
|
sanjiv kumar
|
0521019WL068914
|
sanjiv kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815781
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5616
(SATTAR)
|
0521019000NRG24310320240994244
|
31/03/2024
|
sitaram malakar
|
0521019WL068914
|
sitaram malakar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815780
|
|
SITARAM MALAKAR MALAKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/760
(SATTAR)
|
0521019000NRG24310320240994261
|
31/03/2024
|
RANJU DEVI
|
0521019WL068915
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815769
|
|
RANJU DEVI W/OARJUV YADAV
|
BANK OF INDIA(508505)
|
|
53
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/853
(SATTAR)
|
0521019000NRG24310320240994264
|
31/03/2024
|
KAVITA DEVI
|
0521019WL068915
|
KAVITA DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815782
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/886
(SATTAR)
|
0521019000NRG24310320240994265
|
31/03/2024
|
KIRAN DEVI
|
0521019WL068915
|
KIRAN DEVI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815817
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58050
|
58050
|
|
|
|
|
|
|
|
|
55
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5612
(SATTAR)
|
0521019000NRG24310320240994241
|
31/03/2024
|
sanjay kumar ray
|
0521019WL068914
|
sanjay kumar ray
|
00415
|
SBIN0008361
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815767
|
|
MR SANJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
56
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1200
(SATTAR)
|
0521019000NRG24300320240983573
|
31/03/2024
|
PRIYANKA DEVI
|
0521019WL067969
|
PRIYANKA DEVI
|
00415
|
SBIN0012645
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815784
|
|
Priyanka Kumari
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
57
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1769
(SATTAR)
|
0521019000NRG24310320240994251
|
31/03/2024
|
RAMBHA DEVI
|
0521019WL068915
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815757
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1807
(SATTAR)
|
0521019000NRG24310320240994219
|
31/03/2024
|
chandrakishor yadav
|
0521019WL068911
|
chandrakishor yadav
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
17/04/2024
|
|
3043815764
|
|
CHANDRA KISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2533
(SATTAR)
|
0521019000NRG24310320240994255
|
31/03/2024
|
kishor yadav
|
0521019WL068915
|
kishor yadav
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815761
|
|
KISHOR YADAV S/O CHHEDI YADAV
|
BANK OF INDIA(508505)
|
|
60
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3788
(SATTAR)
|
0521019000NRG24310320240994234
|
31/03/2024
|
paniya devi
|
0521019WL068914
|
paniya devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815758
|
|
MRS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4025
(SATTAR)
|
0521019000NRG24310320240994235
|
31/03/2024
|
HIMANSHU KUMAR
|
0521019WL068914
|
HIMANSHU KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815765
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/486
(SATTAR)
|
0521019000NRG24300320240983362
|
31/03/2024
|
MD ABBASH
|
0521019WL067958
|
MD ABBASH
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815762
|
|
MR MD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5241
(SATTAR)
|
0521019000NRG24300320240983364
|
31/03/2024
|
Bhushan Kumar
|
0521019WL067958
|
Bhushan Kumar
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815821
|
|
BHUSHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5243
(SATTAR)
|
0521019000NRG24300320240983365
|
31/03/2024
|
Ranjit kumar
|
0521019WL067958
|
Ranjit kumar
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815822
|
|
RANJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/760
(SATTAR)
|
0521019000NRG24310320240994262
|
31/03/2024
|
ARVIND YADAV
|
0521019WL068915
|
ARVIND YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815760
|
|
ARAVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/782
(SATTAR)
|
0521019000NRG24310320240994263
|
31/03/2024
|
NIRDHAN YADAV
|
0521019WL068915
|
NIRDHAN YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815759
|
|
NIRDHAN YADAV S/O NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
67
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/839
(SATTAR)
|
0521019000NRG24300320240983366
|
31/03/2024
|
GITA DEVI
|
0521019WL067958
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815763
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
68
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1341
(SATTAR)
|
0521019000NRG24300320240983577
|
31/03/2024
|
TILKI DEVI
|
0521019WL067969
|
TILKI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815756
|
|
TILAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3791
(SATTAR)
|
0521019000NRG24310320240994260
|
31/03/2024
|
RAHUL KUMAR
|
0521019WL068915
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815824
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4033
(SATTAR)
|
0521019000NRG24310320240994236
|
31/03/2024
|
PRAMILA DEVI
|
0521019WL068914
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815823
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4038
(SATTAR)
|
0521019000NRG24300320240983585
|
31/03/2024
|
ROVIN KUMAR
|
0521019WL067969
|
ROVIN KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043815755
|
|
ROVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
72
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4062
(SATTAR)
|
0521019000NRG24310320240994238
|
31/03/2024
|
SHANI KUMAR
|
0521019WL068914
|
SHANI KUMAR
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3043815814
|
|
SHALIGRAM MALAKAR MALAKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187650
|
187650
|
|
|
|
|
|
|
|