|
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
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4950
(Karneji)
|
0516007000NRG25090520240073026
|
15/05/2024
|
Isalamudin
|
0516007WL005143
|
Isalamudin
|
00048
|
BKID0004567
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319498
|
|
Mr. MD. ISALAMUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5174
(Karneji)
|
0516007000NRG25090520240073121
|
15/05/2024
|
ARJUN KUMAR
|
0516007WL005147
|
ARJUN KUMAR
|
00048
|
BKID0004665
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319499
|
|
ARJUN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3617
(Karneji)
|
0516007000NRG25090520240072500
|
15/05/2024
|
RAMJEE THAKUR
|
0516007WL005125
|
RAMJEE THAKUR
|
00089
|
CBIN0281806
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319440
|
|
RAMJI THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4697
(Karneji)
|
0516007000NRG25090520240073048
|
15/05/2024
|
VIMLA DEVI
|
0516007WL005144
|
VIMLA DEVI
|
00089
|
CBIN0281806
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319454
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5173
(Karneji)
|
0516007000NRG25090520240073120
|
15/05/2024
|
GITA DEVI
|
0516007WL005147
|
GITA DEVI
|
00089
|
CBIN0281806
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319441
|
|
GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4678
(Karneji)
|
0516007000NRG25090520240073046
|
15/05/2024
|
Manisha Kumari
|
0516007WL005144
|
Manisha Kumari
|
00089
|
CBIN0282876
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319501
|
|
Mrs. Manisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-008-01875300/304
(Karneji)
|
0516007000NRG25090520240072399
|
15/05/2024
|
munni devi
|
0516007WL005121
|
munni devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319494
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1540
(Karneji)
|
0516007000NRG25090520240072407
|
15/05/2024
|
Rajiya Begam
|
0516007WL005121
|
Rajiya Begam
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319487
|
|
Mrs. Raziya Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1544
(Karneji)
|
0516007000NRG25090520240072410
|
15/05/2024
|
malti devi
|
0516007WL005121
|
malti devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319486
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/2860
(Karneji)
|
0516007000NRG25090520240072413
|
15/05/2024
|
Urmila Devi
|
0516007WL005121
|
Urmila Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319459
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3436
(Karneji)
|
0516007000NRG25090520240072418
|
15/05/2024
|
SINGESWAR PANDIT
|
0516007WL005121
|
SINGESWAR PANDIT
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319445
|
|
Mr. SINGESHWAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/361
(Karneji)
|
0516007000NRG25090520240072426
|
15/05/2024
|
LACHHAN DEV SAHANI
|
0516007WL005121
|
LACHHAN DEV SAHANI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319444
|
|
LAXMANDEO SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3611
(Karneji)
|
0516007000NRG25090520240072499
|
15/05/2024
|
SUNITA DEVI
|
0516007WL005125
|
SUNITA DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319453
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3619
(Karneji)
|
0516007000NRG25090520240072501
|
15/05/2024
|
JINAT JAHAN
|
0516007WL005125
|
JINAT JAHAN
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319479
|
|
Ms. Zinat Jaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3666
(Karneji)
|
0516007000NRG25090520240072503
|
15/05/2024
|
NAJRA KHATUN
|
0516007WL005125
|
NAJRA KHATUN
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319489
|
|
NAZRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3677
(Karneji)
|
0516007000NRG25090520240072504
|
15/05/2024
|
BADAL KUMAR
|
0516007WL005125
|
BADAL KUMAR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319485
|
|
Mr. BADAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3688
(Karneji)
|
0516007000NRG25090520240072507
|
15/05/2024
|
AKHATRI KHATOON
|
0516007WL005125
|
AKHATRI KHATOON
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319491
|
|
AKHTARI KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3689
(Karneji)
|
0516007000NRG25090520240072508
|
15/05/2024
|
RUKHSAR KHATOON
|
0516007WL005125
|
RUKHSAR KHATOON
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319492
|
|
Rukhsar Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/406
(Karneji)
|
0516007000NRG25090520240073042
|
15/05/2024
|
Tinku Rajak
|
0516007WL005144
|
Tinku Rajak
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319438
|
|
TINKU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4885
(Karneji)
|
0516007000NRG25090520240073054
|
15/05/2024
|
SURENDRA THAKUR
|
0516007WL005144
|
SURENDRA THAKUR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319480
|
|
Mr. SURENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4900
(Karneji)
|
0516007000NRG25090520240073061
|
15/05/2024
|
RINKI DEVI
|
0516007WL005144
|
RINKI DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319493
|
|
RINKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4941
(Karneji)
|
0516007000NRG25090520240073062
|
15/05/2024
|
SARITA DEVI
|
0516007WL005144
|
SARITA DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319495
|
|
SARIAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4948
(Karneji)
|
0516007000NRG25090520240073024
|
15/05/2024
|
Geeta Devi
|
0516007WL005143
|
Geeta Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319484
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4961
(Karneji)
|
0516007000NRG25090520240073113
|
15/05/2024
|
REKHA DEVI
|
0516007WL005147
|
REKHA DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319464
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4968
(Karneji)
|
0516007000NRG25090520240073031
|
15/05/2024
|
Tarannum Khatun
|
0516007WL005143
|
Tarannum Khatun
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319496
|
|
Tarannum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4969
(Karneji)
|
0516007000NRG25090520240073032
|
15/05/2024
|
SHAMIMA KHATOON
|
0516007WL005143
|
SHAMIMA KHATOON
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319439
|
|
Mrs. SAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
27
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1393
(Karneji)
|
0516007000NRG25090520240072401
|
15/05/2024
|
Majda Khatoon
|
0516007WL005121
|
Majda Khatoon
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319470
|
|
Mrs. MAZDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1416
(Karneji)
|
0516007000NRG25090520240072403
|
15/05/2024
|
MOHAMMAD HASEEB
|
0516007WL005121
|
MOHAMMAD HASEEB
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319451
|
|
Mr. MOHAMMAD HASEEB
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1540
(Karneji)
|
0516007000NRG25090520240072406
|
15/05/2024
|
Md khushrid Alam
|
0516007WL005121
|
Md khushrid Alam
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319465
|
|
Mr. KHURSHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1540
(Karneji)
|
0516007000NRG25090520240072408
|
15/05/2024
|
MD shadan alam
|
0516007WL005121
|
MD shadan alam
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319471
|
|
Mr. MD SHADAB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1558
(Karneji)
|
0516007000NRG25090520240072411
|
15/05/2024
|
ABDUL RAB
|
0516007WL005121
|
ABDUL RAB
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319461
|
|
Mr. ABDUL RAB
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/2757
(Karneji)
|
0516007000NRG25090520240072412
|
15/05/2024
|
manju devi
|
0516007WL005121
|
manju devi
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319449
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3431
(Karneji)
|
0516007000NRG25090520240072414
|
15/05/2024
|
RAJU PANDIT
|
0516007WL005121
|
RAJU PANDIT
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319478
|
|
RAJU PANDIT
|
BANK OF INDIA(508505)
|
|
34
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3432
(Karneji)
|
0516007000NRG25090520240072415
|
15/05/2024
|
REKHA DEVI
|
0516007WL005121
|
REKHA DEVI
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319446
|
|
RekhaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3433
(Karneji)
|
0516007000NRG25090520240072416
|
15/05/2024
|
TUNTUN SINGH
|
0516007WL005121
|
TUNTUN SINGH
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319457
|
|
Mr. TUNTUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3434
(Karneji)
|
0516007000NRG25090520240072417
|
15/05/2024
|
ANURADHA DEVI
|
0516007WL005121
|
ANURADHA DEVI
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319477
|
|
Mr. ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3532
(Karneji)
|
0516007000NRG25090520240072419
|
15/05/2024
|
NILU KUMARI
|
0516007WL005121
|
NILU KUMARI
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319476
|
|
Mrs. NILU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3593
(Karneji)
|
0516007000NRG25090520240072422
|
15/05/2024
|
SABINA PRAVEN
|
0516007WL005121
|
SABINA PRAVEN
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319460
|
|
Shabina Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3686
(Karneji)
|
0516007000NRG25090520240072506
|
15/05/2024
|
SABANA KHATOON
|
0516007WL005125
|
SABANA KHATOON
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319452
|
|
Mrs. SABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3896
(Karneji)
|
0516007000NRG25090520240073035
|
15/05/2024
|
BHOLA PANDIT
|
0516007WL005144
|
BHOLA PANDIT
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319472
|
|
Bhola Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4735
(Karneji)
|
0516007000NRG25090520240073049
|
15/05/2024
|
Nagiya Devi
|
0516007WL005144
|
Nagiya Devi
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319490
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4746
(Karneji)
|
0516007000NRG25090520240073050
|
15/05/2024
|
Sangita Devi
|
0516007WL005144
|
Sangita Devi
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319456
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4776
(Karneji)
|
0516007000NRG25090520240073051
|
15/05/2024
|
Jitendra Kumar
|
0516007WL005144
|
Jitendra Kumar
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319468
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4856
(Karneji)
|
0516007000NRG25090520240073052
|
15/05/2024
|
Umesh Kumar
|
0516007WL005144
|
Umesh Kumar
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319474
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4884
(Karneji)
|
0516007000NRG25090520240073053
|
15/05/2024
|
SUNITA DEVI
|
0516007WL005144
|
SUNITA DEVI
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319469
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4888
(Karneji)
|
0516007000NRG25090520240073055
|
15/05/2024
|
Raghubeer Singh
|
0516007WL005144
|
Raghubeer Singh
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319466
|
|
Mr. RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4893
(Karneji)
|
0516007000NRG25090520240073057
|
15/05/2024
|
Md Satauddin
|
0516007WL005144
|
Md Satauddin
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319481
|
|
Ms. MD SATAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4967
(Karneji)
|
0516007000NRG25090520240073030
|
15/05/2024
|
ASAMAN KHATOON
|
0516007WL005143
|
ASAMAN KHATOON
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319458
|
|
Mrs. ASAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5127
(Karneji)
|
0516007000NRG25090520240073119
|
15/05/2024
|
Priti Kumari
|
0516007WL005147
|
Priti Kumari
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319502
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5185
(Karneji)
|
0516007000NRG25090520240073123
|
15/05/2024
|
PRIYANKA DEVI
|
0516007WL005147
|
PRIYANKA DEVI
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319488
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4649
(Karneji)
|
0516007000NRG25090520240073127
|
15/05/2024
|
Ajay Kumar
|
0516007WL005147
|
Ajay Kumar
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319450
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4652
(Karneji)
|
0516007000NRG25090520240073128
|
15/05/2024
|
Sanjay Pandit
|
0516007WL005147
|
Sanjay Pandit
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319447
|
|
Mr. SANJAY PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4802
(Karneji)
|
0516007000NRG25090520240073130
|
15/05/2024
|
Deepak Kumar
|
0516007WL005147
|
Deepak Kumar
|
00089
|
CBIN0284138
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319473
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
54
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3604
(Karneji)
|
0516007000NRG25090520240072423
|
15/05/2024
|
GAUTAM KUMAR
|
0516007WL005121
|
GAUTAM KUMAR
|
00152
|
HDFC0009308
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319500
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
55
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5230
(Karneji)
|
0516007000NRG25090520240073067
|
15/05/2024
|
Muni Kumari
|
0516007WL005145
|
Muni Kumari
|
00354
|
PUNB0290700
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319442
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
56
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3620
(Karneji)
|
0516007000NRG25090520240072502
|
15/05/2024
|
ABDUL TAUWAB
|
0516007WL005125
|
ABDUL TAUWAB
|
00415
|
SBIN0001483
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319443
|
|
MR ABDUL TAUWAB
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3899
(Karneji)
|
0516007000NRG25090520240073037
|
15/05/2024
|
GURIYA DEVI
|
0516007WL005144
|
GURIYA DEVI
|
00415
|
SBIN0001483
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319482
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5189
(Karneji)
|
0516007000NRG25090520240073125
|
15/05/2024
|
Shivam Raj
|
0516007WL005147
|
Shivam Raj
|
00415
|
SBIN0001483
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319497
|
|
MR SHIVAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
59
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1394
(Karneji)
|
0516007000NRG25090520240072402
|
15/05/2024
|
Roja Khatun
|
0516007WL005121
|
Roja Khatun
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319467
|
|
MRS ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1544
(Karneji)
|
0516007000NRG25090520240072409
|
15/05/2024
|
LOHA SAHNI
|
0516007WL005121
|
LOHA SAHNI
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319463
|
|
MR LOHA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3682
(Karneji)
|
0516007000NRG25090520240073109
|
15/05/2024
|
PUNAM DEVI
|
0516007WL005147
|
PUNAM DEVI
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319475
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4943
(Karneji)
|
0516007000NRG25090520240073063
|
15/05/2024
|
Nuraisha Khatoon
|
0516007WL005144
|
Nuraisha Khatoon
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319448
|
|
MRS NOORASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5121
(Karneji)
|
0516007000NRG25090520240073064
|
15/05/2024
|
PUNAM DEVI
|
0516007WL005145
|
PUNAM DEVI
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319462
|
|
Mr. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
64
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3902
(Karneji)
|
0516007000NRG25090520240073039
|
15/05/2024
|
RAUSHAN KUMAR
|
0516007WL005144
|
RAUSHAN KUMAR
|
00415
|
SBIN0003001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319455
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
65
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3608
(Karneji)
|
0516007000NRG25090520240073106
|
15/05/2024
|
SHABINA KHATOON
|
0516007WL005147
|
SHABINA KHATOON
|
00415
|
SBIN0012566
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319483
|
|
SHABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
66
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/109
(Karneji)
|
0516007000NRG25090520240072400
|
15/05/2024
|
VISHWANATH SAH
|
0516007WL005121
|
VISHWANATH SAH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319526
|
|
VISHWANATH SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1417
(Karneji)
|
0516007000NRG25090520240072404
|
15/05/2024
|
MOH JAMIRUDDIN
|
0516007WL005121
|
MOH JAMIRUDDIN
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319435
|
|
MD ZAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3534
(Karneji)
|
0516007000NRG25090520240072420
|
15/05/2024
|
BASANTI DEVI
|
0516007WL005121
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4107319527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3590
(Karneji)
|
0516007000NRG25090520240072421
|
15/05/2024
|
AKBARI KHATOON
|
0516007WL005121
|
AKBARI KHATOON
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319427
|
|
Akbari Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3605
(Karneji)
|
0516007000NRG25090520240072424
|
15/05/2024
|
DIPMALA KUMARI
|
0516007WL005121
|
DIPMALA KUMARI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319418
|
|
DIPMALA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3609
(Karneji)
|
0516007000NRG25090520240072425
|
15/05/2024
|
JUBAIDA KHATOON
|
0516007WL005121
|
JUBAIDA KHATOON
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319420
|
|
JUBAIDA KHATOON WO ABDUL RUB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/361
(Karneji)
|
0516007000NRG25090520240072427
|
15/05/2024
|
Sunaina Devi
|
0516007WL005121
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319414
|
|
SUNAINA DEVI W/O LAXMAN SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3644
(Karneji)
|
0516007000NRG25090520240073107
|
15/05/2024
|
AJIT KUMAR
|
0516007WL005147
|
AJIT KUMAR
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319417
|
|
AJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3667
(Karneji)
|
0516007000NRG25090520240073108
|
15/05/2024
|
SUNAINA DEVI
|
0516007WL005147
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319422
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3685
(Karneji)
|
0516007000NRG25090520240072505
|
15/05/2024
|
NIRMALA KUMARI
|
0516007WL005125
|
NIRMALA KUMARI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319429
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3898
(Karneji)
|
0516007000NRG25090520240073036
|
15/05/2024
|
RINA KUMARI
|
0516007WL005144
|
RINA KUMARI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319425
|
|
RINA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3905
(Karneji)
|
0516007000NRG25090520240073041
|
15/05/2024
|
GUDDI DEVI
|
0516007WL005144
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319431
|
|
GuddiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4558
(Karneji)
|
0516007000NRG25090520240073111
|
15/05/2024
|
Sunil Kumar
|
0516007WL005147
|
Sunil Kumar
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319421
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4677
(Karneji)
|
0516007000NRG25090520240073045
|
15/05/2024
|
Vikash kumar
|
0516007WL005144
|
Vikash kumar
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319423
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4896
(Karneji)
|
0516007000NRG25090520240073058
|
15/05/2024
|
MURTI DEVI
|
0516007WL005144
|
MURTI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319419
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4897
(Karneji)
|
0516007000NRG25090520240073059
|
15/05/2024
|
MINA DEVI
|
0516007WL005144
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319528
|
|
MINA DEVI W/O RAGHUVIR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4944
(Karneji)
|
0516007000NRG25090520240073023
|
15/05/2024
|
SUNAINA DEVI
|
0516007WL005143
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319415
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4949
(Karneji)
|
0516007000NRG25090520240073025
|
15/05/2024
|
Mohammad Jiyaudin
|
0516007WL005143
|
Mohammad Jiyaudin
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319430
|
|
Mohammad Jiyaudin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5033
(Karneji)
|
0516007000NRG25090520240073114
|
15/05/2024
|
priyanka kumari
|
0516007WL005147
|
priyanka kumari
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319436
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5068
(Karneji)
|
0516007000NRG25090520240073034
|
15/05/2024
|
vilas sahani
|
0516007WL005143
|
vilas sahani
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319437
|
|
Mr. VILAS SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5119
(Karneji)
|
0516007000NRG25090520240073118
|
15/05/2024
|
Sabra Khatoon
|
0516007WL005147
|
Sabra Khatoon
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319432
|
|
Sabra Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5176
(Karneji)
|
0516007000NRG25090520240073122
|
15/05/2024
|
Kanhai Singh
|
0516007WL005147
|
Kanhai Singh
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319424
|
|
KANHAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5186
(Karneji)
|
0516007000NRG25090520240073124
|
15/05/2024
|
RADHIKA DEVI
|
0516007WL005147
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319428
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5238
(Karneji)
|
0516007000NRG25090520240073069
|
15/05/2024
|
Raj Kumari Devi
|
0516007WL005145
|
Raj Kumari Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319416
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4640
(Karneji)
|
0516007000NRG25090520240073126
|
15/05/2024
|
Kaushalya Devi
|
0516007WL005147
|
Kaushalya Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319434
|
|
Mrs. Kaushalya Devi DEVI
|
INDIAN BANK(607105)
|
|
91
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4653
(Karneji)
|
0516007000NRG25090520240073129
|
15/05/2024
|
Pinki Kumari
|
0516007WL005147
|
Pinki Kumari
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319433
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATEDHI BELSAR
|
BH-16-007-008-01876200/4947
(Karneji)
|
0516007000NRG25090520240073131
|
15/05/2024
|
Nisha Kumari
|
0516007WL005147
|
Nisha Kumari
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319426
|
|
NISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
93
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3901
(Karneji)
|
0516007000NRG25090520240073038
|
15/05/2024
|
SANTOSH PANDIT
|
0516007WL005144
|
SANTOSH PANDIT
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319515
|
|
SANTOSH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4556
(Karneji)
|
0516007000NRG25090520240073110
|
15/05/2024
|
Rajiv Kumar Singh
|
0516007WL005147
|
Rajiv Kumar Singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319516
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4673
(Karneji)
|
0516007000NRG25090520240073043
|
15/05/2024
|
Arti Kumari
|
0516007WL005144
|
Arti Kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319521
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4675
(Karneji)
|
0516007000NRG25090520240073044
|
15/05/2024
|
SHOBHA DEVI
|
0516007WL005144
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319513
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4681
(Karneji)
|
0516007000NRG25090520240073047
|
15/05/2024
|
Nibha Kumari
|
0516007WL005144
|
Nibha Kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319514
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4898
(Karneji)
|
0516007000NRG25090520240073060
|
15/05/2024
|
PINTU KUMAR
|
0516007WL005144
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319517
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4953
(Karneji)
|
0516007000NRG25090520240073027
|
15/05/2024
|
Devanand Singh
|
0516007WL005143
|
Devanand Singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319518
|
|
DEVANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4955
(Karneji)
|
0516007000NRG25090520240073112
|
15/05/2024
|
Pooja Kumari
|
0516007WL005147
|
Pooja Kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319522
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4959
(Karneji)
|
0516007000NRG25090520240073028
|
15/05/2024
|
Priyanka Kumari
|
0516007WL005143
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319525
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4960
(Karneji)
|
0516007000NRG25090520240073029
|
15/05/2024
|
Pratibha Kumari
|
0516007WL005143
|
Pratibha Kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319523
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5061
(Karneji)
|
0516007000NRG25090520240073116
|
15/05/2024
|
kajal devi
|
0516007WL005147
|
kajal devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319524
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5063
(Karneji)
|
0516007000NRG25090520240073117
|
15/05/2024
|
Vinita kumari
|
0516007WL005147
|
Vinita kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319519
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5224
(Karneji)
|
0516007000NRG25090520240073065
|
15/05/2024
|
Kumkum Kumari
|
0516007WL005145
|
Kumkum Kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319512
|
|
KUMKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5237
(Karneji)
|
0516007000NRG25090520240073068
|
15/05/2024
|
Rajalal Singh
|
0516007WL005145
|
Rajalal Singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319520
|
|
RAJALAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
107
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/1417
(Karneji)
|
0516007000NRG25090520240072405
|
15/05/2024
|
sajda khatoon
|
0516007WL005121
|
sajda khatoon
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319511
|
|
Sajda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3610
(Karneji)
|
0516007000NRG25090520240072428
|
15/05/2024
|
VIBHA DEVI
|
0516007WL005121
|
VIBHA DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319507
|
|
VEEBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/3903
(Karneji)
|
0516007000NRG25090520240073040
|
15/05/2024
|
URMILA DEVI
|
0516007WL005144
|
URMILA DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319505
|
|
Mrs. URMILLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/4890
(Karneji)
|
0516007000NRG25090520240073056
|
15/05/2024
|
PRAMILA DEVI
|
0516007WL005144
|
PRAMILA DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319506
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5038
(Karneji)
|
0516007000NRG25090520240073033
|
15/05/2024
|
CHANNAR SINGH
|
0516007WL005143
|
CHANNAR SINGH
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319503
|
|
CHANNAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5226
(Karneji)
|
0516007000NRG25090520240073066
|
15/05/2024
|
Ramanand Bhagat
|
0516007WL005145
|
Ramanand Bhagat
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319510
|
|
RAMANAND BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5240
(Karneji)
|
0516007000NRG25090520240073070
|
15/05/2024
|
RAJDEV PASWAN
|
0516007WL005145
|
RAJDEV PASWAN
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319508
|
|
RAJDEV PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5241
(Karneji)
|
0516007000NRG25090520240073071
|
15/05/2024
|
Jitendra Kumar
|
0516007WL005145
|
Jitendra Kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319509
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
115
|
PATEDHI BELSAR
|
BH-16-007-008-01875900/5045
(Karneji)
|
0516007000NRG25090520240073115
|
15/05/2024
|
ranjit kumar
|
0516007WL005147
|
ranjit kumar
|
018
|
KKBK0005665
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107319504
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386400
|
386400
|
|
|
|
|
|
|
|