|
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-16-007-002-01875500/4434
(Belsar)
|
0516007000NRG25010620240128727
|
04/06/2024
|
ANSHU KUMAR
|
0516007WL008838
|
ANSHU KUMAR
|
00032
|
UTIB0002065
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685750
|
|
ANSHU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4810
(Belsar)
|
0516007000NRG25030620240134974
|
04/06/2024
|
Anchal kumari
|
0516007WL009278
|
Anchal kumari
|
00048
|
BKID0004658
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685734
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/2303
(Belsar)
|
0516007000NRG25030620240134851
|
04/06/2024
|
mukesh sah
|
0516007WL009268
|
mukesh sah
|
00048
|
BKID0004667
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685735
|
|
MUKESH SAH S/O RAMCHANDAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3434
(Belsar)
|
0516007000NRG25010620240128797
|
04/06/2024
|
Rakesh Kumar
|
0516007WL008840
|
Rakesh Kumar
|
00078
|
CNRB0001675
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685759
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-002-01878900/3442
(Belsar)
|
0516007000NRG25010620240128803
|
04/06/2024
|
SONU KUMAR
|
0516007WL008840
|
SONU KUMAR
|
00078
|
CNRB0001675
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685760
|
|
SONU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4444
(Belsar)
|
0516007000NRG25030620240134977
|
04/06/2024
|
Monu kumar
|
0516007WL009279
|
Monu kumar
|
00078
|
CNRB0001830
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685660
|
|
MONU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4771
(Belsar)
|
0516007000NRG25030620240134870
|
04/06/2024
|
Rina Devi
|
0516007WL009268
|
Rina Devi
|
00089
|
CBIN0281806
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685699
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4534
(Belsar)
|
0516007000NRG25010620240128751
|
04/06/2024
|
Lalita Devi
|
0516007WL008838
|
Lalita Devi
|
00089
|
CBIN0281806
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685703
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4807
(Belsar)
|
0516007000NRG25030620240134972
|
04/06/2024
|
Asha devi
|
0516007WL009278
|
Asha devi
|
00089
|
CBIN0281806
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685665
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/2313
(Belsar)
|
0516007000NRG25030620240134852
|
04/06/2024
|
laxman sah
|
0516007WL009268
|
laxman sah
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685700
|
|
Mr. LAXMAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/4674
(Belsar)
|
0516007000NRG25010620240128762
|
04/06/2024
|
RANJAN KUMAR
|
0516007WL008840
|
RANJAN KUMAR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685720
|
|
Mr. RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/4675
(Belsar)
|
0516007000NRG25010620240128763
|
04/06/2024
|
LAXMI DEVI
|
0516007WL008840
|
LAXMI DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685679
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/4676
(Belsar)
|
0516007000NRG25010620240128764
|
04/06/2024
|
NIRANJAN KUMAR
|
0516007WL008840
|
NIRANJAN KUMAR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685709
|
|
Mr. NIRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/1347
(Belsar)
|
0516007000NRG25030620240134975
|
04/06/2024
|
anita devi
|
0516007WL009279
|
anita devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685758
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/2298
(Belsar)
|
0516007000NRG25030620240134854
|
04/06/2024
|
SUNDAR DEVI
|
0516007WL009268
|
SUNDAR DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685680
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/2307
(Belsar)
|
0516007000NRG25030620240134856
|
04/06/2024
|
RAJNISH KUMAR
|
0516007WL009268
|
RAJNISH KUMAR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685737
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/2310
(Belsar)
|
0516007000NRG25030620240134857
|
04/06/2024
|
Rinki devi
|
0516007WL009268
|
Rinki devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685672
|
|
Rinki devi
|
INDUSIND BANK(607189)
|
|
18
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/2844
(Belsar)
|
0516007000NRG25030620240134858
|
04/06/2024
|
ramuti devi
|
0516007WL009268
|
ramuti devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685674
|
|
Romoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/3357
(Belsar)
|
0516007000NRG25010620240128724
|
04/06/2024
|
NITU DEVI
|
0516007WL008838
|
NITU DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685742
|
|
SANJAY KUMAR & NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/3400
(Belsar)
|
0516007000NRG25030620240134859
|
04/06/2024
|
Suhagi Devi
|
0516007WL009268
|
Suhagi Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685757
|
|
SOHAGI DEVI W O YOGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/3543
(Belsar)
|
0516007000NRG25010620240128766
|
04/06/2024
|
akash kumar
|
0516007WL008840
|
akash kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685666
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/3591
(Belsar)
|
0516007000NRG25030620240134860
|
04/06/2024
|
Chandani Kumari
|
0516007WL009268
|
Chandani Kumari
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685694
|
|
Mrs. CHANDANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4428
(Belsar)
|
0516007000NRG25010620240128767
|
04/06/2024
|
Renu Kumari
|
0516007WL008840
|
Renu Kumari
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685716
|
|
Mrs. RENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4429
(Belsar)
|
0516007000NRG25010620240128768
|
04/06/2024
|
SIMA KUMARI
|
0516007WL008840
|
SIMA KUMARI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685671
|
|
Mrs. SIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4433
(Belsar)
|
0516007000NRG25010620240128726
|
04/06/2024
|
RINKU DEVI
|
0516007WL008838
|
RINKU DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685755
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4439
(Belsar)
|
0516007000NRG25030620240134976
|
04/06/2024
|
Ajay Kumar Ram
|
0516007WL009279
|
Ajay Kumar Ram
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685669
|
|
Ajay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4498
(Belsar)
|
0516007000NRG25030620240134981
|
04/06/2024
|
PUNAM DEVI
|
0516007WL009279
|
PUNAM DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685667
|
|
PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4525
(Belsar)
|
0516007000NRG25010620240128769
|
04/06/2024
|
Varsha Devi
|
0516007WL008840
|
Varsha Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685682
|
|
Mrs. VARSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4526
(Belsar)
|
0516007000NRG25010620240128770
|
04/06/2024
|
Sujit Kumar
|
0516007WL008840
|
Sujit Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685698
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4527
(Belsar)
|
0516007000NRG25010620240128771
|
04/06/2024
|
Sanjay Kumar
|
0516007WL008840
|
Sanjay Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685719
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4528
(Belsar)
|
0516007000NRG25010620240128772
|
04/06/2024
|
Arti Kumari
|
0516007WL008840
|
Arti Kumari
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685739
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4529
(Belsar)
|
0516007000NRG25010620240128773
|
04/06/2024
|
Chandarkala Devi
|
0516007WL008840
|
Chandarkala Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685686
|
|
Mrs. CHANDRA KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4530
(Belsar)
|
0516007000NRG25010620240128774
|
04/06/2024
|
Chanda Devi
|
0516007WL008840
|
Chanda Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685692
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4531
(Belsar)
|
0516007000NRG25010620240128775
|
04/06/2024
|
Pinki Devi
|
0516007WL008840
|
Pinki Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685706
|
|
Ms. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4724
(Belsar)
|
0516007000NRG25030620240134982
|
04/06/2024
|
SHILA DEVI
|
0516007WL009279
|
SHILA DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685675
|
|
Mr. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4726
(Belsar)
|
0516007000NRG25030620240134984
|
04/06/2024
|
Subhash Kumar
|
0516007WL009279
|
Subhash Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685732
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4761
(Belsar)
|
0516007000NRG25030620240134861
|
04/06/2024
|
Byuti Devi
|
0516007WL009268
|
Byuti Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685729
|
|
Byuti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4762
(Belsar)
|
0516007000NRG25030620240134862
|
04/06/2024
|
RENU DEVI
|
0516007WL009268
|
RENU DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685711
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4765
(Belsar)
|
0516007000NRG25030620240134864
|
04/06/2024
|
GAUTAM KUMAR
|
0516007WL009268
|
GAUTAM KUMAR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685673
|
|
Mr. GAUTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4766
(Belsar)
|
0516007000NRG25030620240134865
|
04/06/2024
|
BEBI KUMARI
|
0516007WL009268
|
BEBI KUMARI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685676
|
|
Mrs. BEBY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4767
(Belsar)
|
0516007000NRG25030620240134866
|
04/06/2024
|
Punam Devi
|
0516007WL009268
|
Punam Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685721
|
|
Mr. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4768
(Belsar)
|
0516007000NRG25030620240134867
|
04/06/2024
|
Bablu Kumar
|
0516007WL009268
|
Bablu Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685712
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4770
(Belsar)
|
0516007000NRG25030620240134869
|
04/06/2024
|
Purnima Devi
|
0516007WL009268
|
Purnima Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685668
|
|
MRS PURNIMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4808
(Belsar)
|
0516007000NRG25030620240134970
|
04/06/2024
|
toni kumari
|
0516007WL009278
|
toni kumari
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685701
|
|
Mrs. Toni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3470
(Belsar)
|
0516007000NRG25010620240128777
|
04/06/2024
|
manoj kumar
|
0516007WL008840
|
manoj kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685677
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3471
(Belsar)
|
0516007000NRG25010620240128778
|
04/06/2024
|
Sunita Devi
|
0516007WL008840
|
Sunita Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685740
|
|
Sunita Devi
|
INDUSIND BANK(607189)
|
|
47
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3474
(Belsar)
|
0516007000NRG25010620240128779
|
04/06/2024
|
Vishal Kumar
|
0516007WL008840
|
Vishal Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685724
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3477
(Belsar)
|
0516007000NRG25010620240128780
|
04/06/2024
|
Pratima Devi
|
0516007WL008840
|
Pratima Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685738
|
|
Mrs. Pratima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3486
(Belsar)
|
0516007000NRG25010620240128781
|
04/06/2024
|
Prince Kumar
|
0516007WL008840
|
Prince Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685728
|
|
Mr. Prince Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3571
(Belsar)
|
0516007000NRG25010620240128785
|
04/06/2024
|
Badri Thakur
|
0516007WL008840
|
Badri Thakur
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685730
|
|
MR BADRI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3573
(Belsar)
|
0516007000NRG25010620240128786
|
04/06/2024
|
Ritika Kumari
|
0516007WL008840
|
Ritika Kumari
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685707
|
|
Ms. Ritika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3575
(Belsar)
|
0516007000NRG25010620240128787
|
04/06/2024
|
Anisha Raj
|
0516007WL008840
|
Anisha Raj
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685753
|
|
Anisha Raj
|
INDUSIND BANK(607189)
|
|
53
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/1432
(Belsar)
|
0516007000NRG25010620240128733
|
04/06/2024
|
Bateshar Ram
|
0516007WL008838
|
Bateshar Ram
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685704
|
|
Shri Bateshar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2300
(Belsar)
|
0516007000NRG25030620240134871
|
04/06/2024
|
FIROJ ALI
|
0516007WL009268
|
FIROJ ALI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685663
|
|
Mr. FIROJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2874
(Belsar)
|
0516007000NRG25010620240128792
|
04/06/2024
|
Sawitri Devi
|
0516007WL008840
|
Sawitri Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685664
|
|
Mrs. SABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2986
(Belsar)
|
0516007000NRG25010620240128734
|
04/06/2024
|
Kiran devi
|
0516007WL008838
|
Kiran devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685687
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2987
(Belsar)
|
0516007000NRG25010620240128735
|
04/06/2024
|
dinesh kumar
|
0516007WL008838
|
dinesh kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685705
|
|
Mr. Dinesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2989
(Belsar)
|
0516007000NRG25010620240128736
|
04/06/2024
|
Gudu kumar
|
0516007WL008838
|
Gudu kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685718
|
|
Mr. GUDU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2990
(Belsar)
|
0516007000NRG25010620240128737
|
04/06/2024
|
Amit kumar
|
0516007WL008838
|
Amit kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685691
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2995
(Belsar)
|
0516007000NRG25010620240128739
|
04/06/2024
|
Rekha Devi
|
0516007WL008838
|
Rekha Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685684
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3001
(Belsar)
|
0516007000NRG25010620240128793
|
04/06/2024
|
Sima devi
|
0516007WL008840
|
Sima devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685702
|
|
Mrs. Sima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3002
(Belsar)
|
0516007000NRG25010620240128740
|
04/06/2024
|
Monika sharma
|
0516007WL008838
|
Monika sharma
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685754
|
|
Miss. MONIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3006
(Belsar)
|
0516007000NRG25010620240128795
|
04/06/2024
|
RANGILA DEVI
|
0516007WL008840
|
RANGILA DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685727
|
|
RANGILA DEVI
|
INDUSIND BANK(607189)
|
|
64
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3017
(Belsar)
|
0516007000NRG25010620240128741
|
04/06/2024
|
Dinesh ram
|
0516007WL008838
|
Dinesh ram
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685741
|
|
Mr. Dinesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3356
(Belsar)
|
0516007000NRG25010620240128743
|
04/06/2024
|
Sujita Devi
|
0516007WL008838
|
Sujita Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685685
|
|
SUJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3395
(Belsar)
|
0516007000NRG25010620240128796
|
04/06/2024
|
Guriya Devi
|
0516007WL008840
|
Guriya Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685731
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4403
(Belsar)
|
0516007000NRG25010620240128746
|
04/06/2024
|
Manoj Kumar
|
0516007WL008838
|
Manoj Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685710
|
|
Mr. Manoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4409
(Belsar)
|
0516007000NRG25010620240128798
|
04/06/2024
|
Sujeet Kumar
|
0516007WL008840
|
Sujeet Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685756
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4499
(Belsar)
|
0516007000NRG25010620240128747
|
04/06/2024
|
MADHU DEVI
|
0516007WL008838
|
MADHU DEVI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685723
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4502
(Belsar)
|
0516007000NRG25010620240128748
|
04/06/2024
|
Pratima Devi
|
0516007WL008838
|
Pratima Devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685693
|
|
Mrs. PRATIMA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4531
(Belsar)
|
0516007000NRG25010620240128749
|
04/06/2024
|
Ashok Kumar
|
0516007WL008838
|
Ashok Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685743
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4751
(Belsar)
|
0516007000NRG25030620240134985
|
04/06/2024
|
Aditya Kumar
|
0516007WL009279
|
Aditya Kumar
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685726
|
|
Mr. Aditya Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4809
(Belsar)
|
0516007000NRG25030620240134973
|
04/06/2024
|
Babita kumari
|
0516007WL009278
|
Babita kumari
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685722
|
|
Mrs. BABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PATEDHI BELSAR
|
BH-16-007-002-01878900/1855
(Belsar)
|
0516007000NRG25010620240128802
|
04/06/2024
|
LALU SINGH
|
0516007WL008840
|
LALU SINGH
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685717
|
|
Mr. LALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATEDHI BELSAR
|
BH-16-007-002-01878900/3360
(Belsar)
|
0516007000NRG25010620240128752
|
04/06/2024
|
Muskan Kumari
|
0516007WL008838
|
Muskan Kumari
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685725
|
|
Miss. Muskan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PATEDHI BELSAR
|
BH-16-007-002-01878900/3445
(Belsar)
|
0516007000NRG25010620240128804
|
04/06/2024
|
DHARMNATH KUMAR
|
0516007WL008840
|
DHARMNATH KUMAR
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685715
|
|
Mr. DHARMNATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PATEDHI BELSAR
|
BH-16-007-002-01878900/3450
(Belsar)
|
0516007000NRG25010620240128805
|
04/06/2024
|
NIKKI KUMARI
|
0516007WL008840
|
NIKKI KUMARI
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685681
|
|
Mrs. NIKKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PATEDHI BELSAR
|
BH-16-007-002-01878900/3507
(Belsar)
|
0516007000NRG25010620240128806
|
04/06/2024
|
sanju devi
|
0516007WL008840
|
sanju devi
|
00089
|
CBIN0283385
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685751
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231840
|
231840
|
|
|
|
|
|
|
|
|
79
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3018
(Belsar)
|
0516007000NRG25010620240128742
|
04/06/2024
|
poonam kumari
|
0516007WL008838
|
poonam kumari
|
00165
|
IBKL0001836
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685661
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
80
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4450
(Belsar)
|
0516007000NRG25010620240128731
|
04/06/2024
|
Savita Kumari
|
0516007WL008838
|
Savita Kumari
|
00354
|
PUNB0033400
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685659
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
81
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4437
(Belsar)
|
0516007000NRG25010620240128729
|
04/06/2024
|
Subodh Kumar
|
0516007WL008838
|
Subodh Kumar
|
00354
|
PUNB0804500
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685748
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4725
(Belsar)
|
0516007000NRG25030620240134983
|
04/06/2024
|
Babi Devi
|
0516007WL009279
|
Babi Devi
|
00354
|
PUNB0804500
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685747
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
83
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/3020
(Belsar)
|
0516007000NRG25010620240128761
|
04/06/2024
|
Amod paswan
|
0516007WL008840
|
Amod paswan
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685678
|
|
MR AMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/2291
(Belsar)
|
0516007000NRG25030620240134853
|
04/06/2024
|
Rakesh kumar gupta
|
0516007WL009268
|
Rakesh kumar gupta
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685670
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4432
(Belsar)
|
0516007000NRG25010620240128725
|
04/06/2024
|
Sanju Devi
|
0516007WL008838
|
Sanju Devi
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685695
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4764
(Belsar)
|
0516007000NRG25030620240134863
|
04/06/2024
|
SONU KUMAR
|
0516007WL009268
|
SONU KUMAR
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685696
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4769
(Belsar)
|
0516007000NRG25030620240134868
|
04/06/2024
|
SUMITRA DEVI
|
0516007WL009268
|
SUMITRA DEVI
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685697
|
|
Mrs. SUMINTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3487
(Belsar)
|
0516007000NRG25010620240128782
|
04/06/2024
|
Chintu Devi
|
0516007WL008840
|
Chintu Devi
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685689
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3491
(Belsar)
|
0516007000NRG25010620240128783
|
04/06/2024
|
Poonam Devi
|
0516007WL008840
|
Poonam Devi
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685690
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/4643
(Belsar)
|
0516007000NRG25010620240128790
|
04/06/2024
|
Sabita Devi
|
0516007WL008840
|
Sabita Devi
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685683
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4533
(Belsar)
|
0516007000NRG25010620240128750
|
04/06/2024
|
SITA DEVI
|
0516007WL008838
|
SITA DEVI
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685688
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4721
(Belsar)
|
0516007000NRG25010620240128800
|
04/06/2024
|
Ravi Kumar
|
0516007WL008840
|
Ravi Kumar
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685708
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4722
(Belsar)
|
0516007000NRG25010620240128801
|
04/06/2024
|
Puja Kumari
|
0516007WL008840
|
Puja Kumari
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685733
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
94
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4447
(Belsar)
|
0516007000NRG25030620240134978
|
04/06/2024
|
Pramod Kumar
|
0516007WL009279
|
Pramod Kumar
|
00415
|
SBIN0014293
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685662
|
|
PRAMOD KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
95
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/3541
(Belsar)
|
0516007000NRG25010620240128765
|
04/06/2024
|
kajal kumari
|
0516007WL008840
|
kajal kumari
|
00415
|
SBIN0017439
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685714
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4803
(Belsar)
|
0516007000NRG25030620240134971
|
04/06/2024
|
Disha kumari
|
0516007WL009278
|
Disha kumari
|
00415
|
SBIN0017439
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685713
|
|
MRS DISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
97
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/4754
(Belsar)
|
0516007000NRG25010620240128721
|
04/06/2024
|
Hina Devi
|
0516007WL008838
|
Hina Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685655
|
|
HINA DEVI WO VIJAY PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/2299
(Belsar)
|
0516007000NRG25030620240134855
|
04/06/2024
|
SITABI DEVI
|
0516007WL009268
|
SITABI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685656
|
|
SITABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4489
(Belsar)
|
0516007000NRG25030620240134980
|
04/06/2024
|
Sunil Sah
|
0516007WL009279
|
Sunil Sah
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685658
|
|
Sunil Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3496
(Belsar)
|
0516007000NRG25010620240128784
|
04/06/2024
|
Mangali Devi
|
0516007WL008840
|
Mangali Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685763
|
|
MANGLI DEVI W O BADRI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/3576
(Belsar)
|
0516007000NRG25010620240128788
|
04/06/2024
|
RAja Babu
|
0516007WL008840
|
RAja Babu
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685761
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2621
(Belsar)
|
0516007000NRG25010620240128791
|
04/06/2024
|
laxmi devi
|
0516007WL008840
|
laxmi devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685762
|
|
LAXMI DEVI WO VIRENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/2993
(Belsar)
|
0516007000NRG25010620240128738
|
04/06/2024
|
chanda kumari
|
0516007WL008838
|
chanda kumari
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685657
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
104
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/1420
(Belsar)
|
0516007000NRG25010620240128732
|
04/06/2024
|
LALITA DEVI
|
0516007WL008838
|
LALITA DEVI
|
00662
|
BDBL0001430
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685736
|
|
Mr. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
105
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/4756
(Belsar)
|
0516007000NRG25010620240128722
|
04/06/2024
|
Lalita Devi
|
0516007WL008838
|
Lalita Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685653
|
|
Lalita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
PATEDHI BELSAR
|
BH-16-007-002-01875400/4757
(Belsar)
|
0516007000NRG25010620240128723
|
04/06/2024
|
Soni Kumari
|
0516007WL008838
|
Soni Kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685652
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4645
(Belsar)
|
0516007000NRG25010620240128776
|
04/06/2024
|
Ravi Kumar
|
0516007WL008840
|
Ravi Kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685654
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATEDHI BELSAR
|
BH-16-007-002-01875600/4641
(Belsar)
|
0516007000NRG25010620240128789
|
04/06/2024
|
Sumitra Devi
|
0516007WL008840
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685765
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/4507
(Belsar)
|
0516007000NRG25010620240128799
|
04/06/2024
|
Mahesh Ram
|
0516007WL008840
|
Mahesh Ram
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685764
|
|
Mr. MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
110
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4436
(Belsar)
|
0516007000NRG25010620240128728
|
04/06/2024
|
Ranjeet Kumar
|
0516007WL008838
|
Ranjeet Kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685745
|
|
MR RANJEET KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4438
(Belsar)
|
0516007000NRG25010620240128730
|
04/06/2024
|
Pooja Kumari
|
0516007WL008838
|
Pooja Kumari
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685749
|
|
Pooja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATEDHI BELSAR
|
BH-16-007-002-01875500/4449
(Belsar)
|
0516007000NRG25030620240134979
|
04/06/2024
|
Pramod Ram
|
0516007WL009279
|
Pramod Ram
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685746
|
|
PRAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3004
(Belsar)
|
0516007000NRG25010620240128794
|
04/06/2024
|
INDU DEVI
|
0516007WL008840
|
INDU DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685744
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3501
(Belsar)
|
0516007000NRG25010620240128744
|
04/06/2024
|
kanti devi
|
0516007WL008838
|
kanti devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685752
|
|
KANTI DEVI W O RANJEET SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
PATEDHI BELSAR
|
BH-16-007-002-01875700/3502
(Belsar)
|
0516007000NRG25010620240128745
|
04/06/2024
|
fulkumari devi
|
0516007WL008838
|
fulkumari devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918685766
|
|
Mr. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386400
|
386400
|
|
|
|
|
|
|
|