|
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
|
ROSRA
|
BH-18-016-011-02123810/3357
(BHIRAHA WEST)
|
0518016000NRG24050720230261421
|
05/07/2023
|
NILAM DEVI
|
0518016WL023505
|
NILAM DEVI
|
00045
|
BARB0BAKHOD
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622546
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/2129
(BHIRAHA WEST)
|
0518016000NRG24050720230261371
|
05/07/2023
|
MUSTKINA KHATUN
|
0518016WL023505
|
MUSTKINA KHATUN
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622480
|
|
Mrs. MUSHTKINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/1196
(BHIRAHA WEST)
|
0518016000NRG24050720230261364
|
05/07/2023
|
JANKI DEVI
|
0518016WL023505
|
JANKI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622538
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/1894
(BHIRAHA WEST)
|
0518016000NRG24050720230261365
|
05/07/2023
|
KRISHNA BALAK RAY
|
0518016WL023505
|
KRISHNA BALAK RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622543
|
|
Mr. KRISHNA BALAK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/1965
(BHIRAHA WEST)
|
0518016000NRG24050720230261366
|
05/07/2023
|
BHIM PANDIT
|
0518016WL023505
|
BHIM PANDIT
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622526
|
|
Mr. BHIM PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/2076
(BHIRAHA WEST)
|
0518016000NRG24050720230261367
|
05/07/2023
|
punam devi
|
0518016WL023505
|
punam devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622528
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/2099
(BHIRAHA WEST)
|
0518016000NRG24050720230261368
|
05/07/2023
|
ram kishor ray
|
0518016WL023505
|
ram kishor ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622458
|
|
Mr. RAM KISHOR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/2116
(BHIRAHA WEST)
|
0518016000NRG24050720230261369
|
05/07/2023
|
SITA DEVI
|
0518016WL023505
|
SITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622481
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/2118
(BHIRAHA WEST)
|
0518016000NRG24050720230261370
|
05/07/2023
|
PINKI DEVI
|
0518016WL023505
|
PINKI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622457
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/2214
(BHIRAHA WEST)
|
0518016000NRG24050720230261372
|
05/07/2023
|
jyoti devi
|
0518016WL023505
|
jyoti devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622485
|
|
JyotiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/2215
(BHIRAHA WEST)
|
0518016000NRG24050720230261373
|
05/07/2023
|
ashok ray
|
0518016WL023505
|
ashok ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622500
|
|
Mr. ASHOK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/2216
(BHIRAHA WEST)
|
0518016000NRG24050720230261374
|
05/07/2023
|
bindreswar ray
|
0518016WL023505
|
bindreswar ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622488
|
|
Mr. Bindeshvar Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/2464
(BHIRAHA WEST)
|
0518016000NRG24050720230261377
|
05/07/2023
|
RAGHUBAR KUMAR RAY
|
0518016WL023505
|
RAGHUBAR KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622503
|
|
Mr. RAGHUBAR KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/2477
(BHIRAHA WEST)
|
0518016000NRG24050720230261378
|
05/07/2023
|
VIKASH KUMAR MAHTO
|
0518016WL023505
|
VIKASH KUMAR MAHTO
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622467
|
|
Mr. VIKASH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-011-02123810/2478
(BHIRAHA WEST)
|
0518016000NRG24050720230261379
|
05/07/2023
|
AADARSH KUMAR
|
0518016WL023505
|
AADARSH KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622531
|
|
Mr. AADARSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-011-02123810/2491
(BHIRAHA WEST)
|
0518016000NRG24050720230261380
|
05/07/2023
|
JATA SHANKAR RAY
|
0518016WL023505
|
JATA SHANKAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622529
|
|
Mr. JATA SHANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-011-02123810/2626
(BHIRAHA WEST)
|
0518016000NRG24050720230261382
|
05/07/2023
|
BALRAM KUMAR
|
0518016WL023505
|
BALRAM KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622499
|
|
Mr. BALRAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-011-02123810/2652
(BHIRAHA WEST)
|
0518016000NRG24050720230261385
|
05/07/2023
|
SIMA DEVI
|
0518016WL023505
|
SIMA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622535
|
|
Ms. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-011-02123810/2698
(BHIRAHA WEST)
|
0518016000NRG24050720230261386
|
05/07/2023
|
JAY MALA DEVI
|
0518016WL023505
|
JAY MALA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622495
|
|
JaymalaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ROSRA
|
BH-18-016-011-02123810/2751
(BHIRAHA WEST)
|
0518016000NRG24050720230261388
|
05/07/2023
|
VAIJNATH RAY
|
0518016WL023505
|
VAIJNATH RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622544
|
|
Mr. BAIDAYNATH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-011-02123810/2754
(BHIRAHA WEST)
|
0518016000NRG24050720230261389
|
05/07/2023
|
MD ISRAFIL
|
0518016WL023505
|
MD ISRAFIL
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622477
|
|
Mr. Md Israfil
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-011-02123810/2793
(BHIRAHA WEST)
|
0518016000NRG24050720230261390
|
05/07/2023
|
ANURADH KUMARI
|
0518016WL023505
|
ANURADH KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622482
|
|
ANURADHA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
ROSRA
|
BH-18-016-011-02123810/2802
(BHIRAHA WEST)
|
0518016000NRG24050720230261391
|
05/07/2023
|
HARE RAM RAY
|
0518016WL023505
|
HARE RAM RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622515
|
|
Mr. HARE RAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-011-02123810/2901
(BHIRAHA WEST)
|
0518016000NRG24050720230261392
|
05/07/2023
|
CHITRA REKHA DEVI
|
0518016WL023505
|
CHITRA REKHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622514
|
|
KRISHAN KUMAR RAI
|
BANK OF INDIA(508505)
|
|
25
|
ROSRA
|
BH-18-016-011-02123810/2915
(BHIRAHA WEST)
|
0518016000NRG24050720230261393
|
05/07/2023
|
JYOTI KUMARI
|
0518016WL023505
|
JYOTI KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622539
|
|
Ms. Jyoti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-011-02123810/2967
(BHIRAHA WEST)
|
0518016000NRG24050720230261394
|
05/07/2023
|
ANITA DEVI
|
0518016WL023505
|
ANITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622489
|
|
M/s. anita devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-011-02123810/2972
(BHIRAHA WEST)
|
0518016000NRG24050720230261395
|
05/07/2023
|
SAFINA KHATUN
|
0518016WL023505
|
SAFINA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622463
|
|
Mr. SHAFINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-011-02123810/2977
(BHIRAHA WEST)
|
0518016000NRG24050720230261397
|
05/07/2023
|
MAJINA KHATUN
|
0518016WL023505
|
MAJINA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622520
|
|
Ms. Majina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-011-02123810/2979
(BHIRAHA WEST)
|
0518016000NRG24050720230261398
|
05/07/2023
|
CHANO KHATUN
|
0518016WL023505
|
CHANO KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622516
|
|
Mrs. Chano Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-011-02123810/2982
(BHIRAHA WEST)
|
0518016000NRG24050720230261399
|
05/07/2023
|
JAHANA KHATUN
|
0518016WL023505
|
JAHANA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622487
|
|
Miss. Jahana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-011-02123810/2987
(BHIRAHA WEST)
|
0518016000NRG24050720230261400
|
05/07/2023
|
HIRA DAS
|
0518016WL023505
|
HIRA DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622502
|
|
Mr. HIRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-011-02123810/2988
(BHIRAHA WEST)
|
0518016000NRG24050720230261401
|
05/07/2023
|
LALTUN PASWAN
|
0518016WL023505
|
LALTUN PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622498
|
|
Mr. LALTUN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-011-02123810/2990
(BHIRAHA WEST)
|
0518016000NRG24050720230261402
|
05/07/2023
|
DROPATI DEVI
|
0518016WL023505
|
DROPATI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622491
|
|
Mrs. DROPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-011-02123810/2991
(BHIRAHA WEST)
|
0518016000NRG24050720230261403
|
05/07/2023
|
MANISHA KUMARI
|
0518016WL023505
|
MANISHA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622501
|
|
Ms. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-011-02123810/2993
(BHIRAHA WEST)
|
0518016000NRG24050720230261404
|
05/07/2023
|
MANISH KUMAR
|
0518016WL023505
|
MANISH KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622486
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ROSRA
|
BH-18-016-011-02123810/2997
(BHIRAHA WEST)
|
0518016000NRG24050720230261405
|
05/07/2023
|
GAURI DEVI
|
0518016WL023505
|
GAURI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622511
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ROSRA
|
BH-18-016-011-02123810/2998
(BHIRAHA WEST)
|
0518016000NRG24050720230261406
|
05/07/2023
|
RENU DEVI
|
0518016WL023505
|
RENU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622512
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ROSRA
|
BH-18-016-011-02123810/3003
(BHIRAHA WEST)
|
0518016000NRG24050720230261407
|
05/07/2023
|
MANOJ KUMAR SAH
|
0518016WL023505
|
MANOJ KUMAR SAH
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622537
|
|
Mr. MANOJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-011-02123810/3021
(BHIRAHA WEST)
|
0518016000NRG24050720230261408
|
05/07/2023
|
AJMERI KHATUN
|
0518016WL023505
|
AJMERI KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622505
|
|
Ms. AJMERI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ROSRA
|
BH-18-016-011-02123810/3025
(BHIRAHA WEST)
|
0518016000NRG24050720230261409
|
05/07/2023
|
ANJUM KHATUN
|
0518016WL023505
|
ANJUM KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622506
|
|
Ms. ANJUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-011-02123810/3032
(BHIRAHA WEST)
|
0518016000NRG24050720230261410
|
05/07/2023
|
JINAT BEGAM
|
0518016WL023505
|
JINAT BEGAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622461
|
|
Mrs. JEENAT BEGAM W/O MD BASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ROSRA
|
BH-18-016-011-02123810/3034
(BHIRAHA WEST)
|
0518016000NRG24050720230261411
|
05/07/2023
|
HASMUL KHATUN
|
0518016WL023505
|
HASMUL KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622492
|
|
Mrs. HASAMUL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ROSRA
|
BH-18-016-011-02123810/3064
(BHIRAHA WEST)
|
0518016000NRG24050720230261412
|
05/07/2023
|
SAHIDA KHATUN
|
0518016WL023505
|
SAHIDA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622545
|
|
Mrs. SAHIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ROSRA
|
BH-18-016-011-02123810/3065
(BHIRAHA WEST)
|
0518016000NRG24050720230261413
|
05/07/2023
|
MD SAMSAD ALAM
|
0518016WL023505
|
MD SAMSAD ALAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622484
|
|
SHAMASAD ALAM
|
INDUSIND BANK(607189)
|
|
45
|
ROSRA
|
BH-18-016-011-02123810/3188
(BHIRAHA WEST)
|
0518016000NRG24050720230261415
|
05/07/2023
|
LAXMI DEVI
|
0518016WL023505
|
LAXMI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622466
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ROSRA
|
BH-18-016-011-02123810/3338
(BHIRAHA WEST)
|
0518016000NRG24050720230261417
|
05/07/2023
|
RASIDA KHATUN
|
0518016WL023505
|
RASIDA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622465
|
|
Mrs. Rasida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-011-02123810/3341
(BHIRAHA WEST)
|
0518016000NRG24050720230261418
|
05/07/2023
|
NABISA BEGUAM
|
0518016WL023505
|
NABISA BEGUAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622462
|
|
Mrs. NABISA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ROSRA
|
BH-18-016-011-02123810/3356
(BHIRAHA WEST)
|
0518016000NRG24050720230261420
|
05/07/2023
|
INDU DEVI
|
0518016WL023505
|
INDU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622493
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ROSRA
|
BH-18-016-011-02123810/3359
(BHIRAHA WEST)
|
0518016000NRG24050720230261423
|
05/07/2023
|
VIJLI DEVI
|
0518016WL023505
|
VIJLI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622459
|
|
Mr. RAM PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-011-02123810/3575
(BHIRAHA WEST)
|
0518016000NRG24050720230261424
|
05/07/2023
|
MANOJ KUMAR
|
0518016WL023505
|
MANOJ KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622496
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ROSRA
|
BH-18-016-011-02123810/3590
(BHIRAHA WEST)
|
0518016000NRG24050720230261425
|
05/07/2023
|
RAMLAL PASWAN
|
0518016WL023505
|
RAMLAL PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622518
|
|
Mr. Ramlal Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-011-02123810/3591
(BHIRAHA WEST)
|
0518016000NRG24050720230261426
|
05/07/2023
|
RAM BABU PASWAN
|
0518016WL023505
|
RAM BABU PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622476
|
|
Mr. Ram Babu Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ROSRA
|
BH-18-016-011-02123810/3598
(BHIRAHA WEST)
|
0518016000NRG24050720230261429
|
05/07/2023
|
PRITI KUMARI
|
0518016WL023505
|
PRITI KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622483
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ROSRA
|
BH-18-016-011-02123810/3599
(BHIRAHA WEST)
|
0518016000NRG24050720230261430
|
05/07/2023
|
TILA DEVI
|
0518016WL023505
|
TILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622479
|
|
Ms. Tila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ROSRA
|
BH-18-016-011-02123810/3601
(BHIRAHA WEST)
|
0518016000NRG24050720230261432
|
05/07/2023
|
YASHVANT KUMAR ROY
|
0518016WL023505
|
YASHVANT KUMAR ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622519
|
|
Mr. Yashvant Kumar Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ROSRA
|
BH-18-016-011-02123810/3602
(BHIRAHA WEST)
|
0518016000NRG24050720230261433
|
05/07/2023
|
SABINA KHATUN
|
0518016WL023505
|
SABINA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622478
|
|
Mrs. Sabina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ROSRA
|
BH-18-016-011-02123810/3605
(BHIRAHA WEST)
|
0518016000NRG24050720230261434
|
05/07/2023
|
HARIVANSH KUMAR ROY
|
0518016WL023505
|
HARIVANSH KUMAR ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622475
|
|
MR HARIVANSH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROSRA
|
BH-18-016-011-02123810/4283
(BHIRAHA WEST)
|
0518016000NRG24050720230261437
|
05/07/2023
|
MD INTAJ
|
0518016WL023505
|
MD INTAJ
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622509
|
|
Mr. MD INTAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ROSRA
|
BH-18-016-011-02124100/1120
(BHIRAHA WEST)
|
0518016000NRG24050720230261438
|
05/07/2023
|
SARWOTAM KUMAR RAY
|
0518016WL023505
|
SARWOTAM KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622533
|
|
Mr. SARVOTTAM KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ROSRA
|
BH-18-016-011-02124100/1121
(BHIRAHA WEST)
|
0518016000NRG24050720230261439
|
05/07/2023
|
MAHATAM KUMAR RAY
|
0518016WL023505
|
MAHATAM KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622532
|
|
Mr. MAHATTAM KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ROSRA
|
BH-18-016-011-02124200/11
(BHIRAHA WEST)
|
0518016000NRG24050720230261440
|
05/07/2023
|
RAM BADAN PASWAN
|
0518016WL023505
|
RAM BADAN PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622490
|
|
Mr. RAM BADAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ROSRA
|
BH-18-016-011-02124200/11
(BHIRAHA WEST)
|
0518016000NRG24050720230261441
|
05/07/2023
|
SUKUMARI DEVI
|
0518016WL023505
|
SUKUMARI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622494
|
|
Ms. SUKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ROSRA
|
BH-18-016-011-02124200/14
(BHIRAHA WEST)
|
0518016000NRG24050720230261442
|
05/07/2023
|
RUBY DEVI
|
0518016WL023505
|
RUBY DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622536
|
|
Ms. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ROSRA
|
BH-18-016-011-02124200/232
(BHIRAHA WEST)
|
0518016000NRG24050720230261443
|
05/07/2023
|
RAMNIHOR DAS
|
0518016WL023505
|
RAMNIHOR DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622534
|
|
Mr. RAMANIHORA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ROSRA
|
BH-18-016-011-02124200/463
(BHIRAHA WEST)
|
0518016000NRG24050720230261446
|
05/07/2023
|
SAKILA KHATUN
|
0518016WL023505
|
SAKILA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622513
|
|
Mrs. SAKILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ROSRA
|
BH-18-016-011-02124200/61
(BHIRAHA WEST)
|
0518016000NRG24050720230261448
|
05/07/2023
|
TILKESHWAR YADAV
|
0518016WL023505
|
TILKESHWAR YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622510
|
|
Mr. TILKESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ROSRA
|
BH-18-016-011-02124200/623
(BHIRAHA WEST)
|
0518016000NRG24050720230261449
|
05/07/2023
|
ANARKALA DEVI
|
0518016WL023505
|
ANARKALA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622507
|
|
Ms. ANARKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ROSRA
|
BH-18-016-011-02124200/829
(BHIRAHA WEST)
|
0518016000NRG24050720230261450
|
05/07/2023
|
NATHUNI PASWAN
|
0518016WL023505
|
NATHUNI PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622456
|
|
Mr. NATHUNI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ROSRA
|
BH-18-016-011-02124200/958
(BHIRAHA WEST)
|
0518016000NRG24050720230261451
|
05/07/2023
|
MINA DEVI
|
0518016WL023505
|
MINA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622504
|
|
Ms. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ROSRA
|
BH-18-016-011-02124200/97
(BHIRAHA WEST)
|
0518016000NRG24050720230261452
|
05/07/2023
|
GITA DEVI
|
0518016WL023505
|
GITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622497
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ROSRA
|
BH-18-016-011-02124200/98
(BHIRAHA WEST)
|
0518016000NRG24050720230261453
|
05/07/2023
|
RAMPYARI DEVI
|
0518016WL023505
|
RAMPYARI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622508
|
|
RAMPYAARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251712
|
251712
|
|
|
|
|
|
|
|
|
72
|
ROSRA
|
BH-18-016-011-02123810/1104
(BHIRAHA WEST)
|
0518016000NRG24050720230261360
|
05/07/2023
|
RAMJAPU ROY
|
0518016WL023505
|
RAMJAPU ROY
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622474
|
|
Mr. RAM JAPPU ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ROSRA
|
BH-18-016-011-02123810/3321
(BHIRAHA WEST)
|
0518016000NRG24050720230261416
|
05/07/2023
|
DURO DEVI
|
0518016WL023505
|
DURO DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622472
|
|
Mr. DURO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-011-02123810/3592
(BHIRAHA WEST)
|
0518016000NRG24050720230261427
|
05/07/2023
|
BIRJU PASWAN
|
0518016WL023505
|
BIRJU PASWAN
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622468
|
|
BRIJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ROSRA
|
BH-18-016-011-02123810/3606
(BHIRAHA WEST)
|
0518016000NRG24050720230261435
|
05/07/2023
|
GUDDI
|
0518016WL023505
|
GUDDI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622469
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ROSRA
|
BH-18-016-011-02124200/545
(BHIRAHA WEST)
|
0518016000NRG24050720230261447
|
05/07/2023
|
BAISHAKHI DAS
|
0518016WL023505
|
BAISHAKHI DAS
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622473
|
|
BAISAKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
77
|
ROSRA
|
BH-18-016-011-02123810/3107
(BHIRAHA WEST)
|
0518016000NRG24050720230261414
|
05/07/2023
|
KHUSHU BEGAM
|
0518016WL023505
|
KHUSHU BEGAM
|
00415
|
SBIN0002921
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622521
|
|
MRS KHUSHBU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
78
|
ROSRA
|
BH-18-016-011-02123810/1170
(BHIRAHA WEST)
|
0518016000NRG24050720230261363
|
05/07/2023
|
SULEMAN MIYAN
|
0518016WL023505
|
SULEMAN MIYAN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741622524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ROSRA
|
BH-18-016-011-02123810/2345
(BHIRAHA WEST)
|
0518016000NRG24050720230261375
|
05/07/2023
|
ram chandra mishra
|
0518016WL023505
|
ram chandra mishra
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622542
|
|
RAM CHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ROSRA
|
BH-18-016-011-02123810/2346
(BHIRAHA WEST)
|
0518016000NRG24050720230261376
|
05/07/2023
|
gopal kumar ray
|
0518016WL023505
|
gopal kumar ray
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622530
|
|
MR GOPAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
ROSRA
|
BH-18-016-011-02123810/2650
(BHIRAHA WEST)
|
0518016000NRG24050720230261384
|
05/07/2023
|
SATYAM KUMAR ROY
|
0518016WL023505
|
SATYAM KUMAR ROY
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622517
|
|
SATYAM KUMAR ROY
|
UCO BANK(607066)
|
|
82
|
ROSRA
|
BH-18-016-011-02124200/255
(BHIRAHA WEST)
|
0518016000NRG24050720230261444
|
05/07/2023
|
MOTI DAS
|
0518016WL023505
|
MOTI DAS
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622460
|
|
MOTI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
ROSRA
|
BH-18-016-011-02124200/46
(BHIRAHA WEST)
|
0518016000NRG24050720230261445
|
05/07/2023
|
MAHINDRA KUMAR
|
0518016WL023505
|
MAHINDRA KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622464
|
|
MR MAHENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
84
|
ROSRA
|
BH-18-016-011-02123810/3595
(BHIRAHA WEST)
|
0518016000NRG24050720230261428
|
05/07/2023
|
PUJA KUMARI
|
0518016WL023505
|
PUJA KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622525
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ROSRA
|
BH-18-016-011-02123810/4067
(BHIRAHA WEST)
|
0518016000NRG24050720230261436
|
05/07/2023
|
ABITA DEVI
|
0518016WL023505
|
ABITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622523
|
|
MRS ABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
86
|
ROSRA
|
BH-18-016-011-02123810/3600
(BHIRAHA WEST)
|
0518016000NRG24050720230261431
|
05/07/2023
|
RUPA DEVI
|
0518016WL023505
|
RUPA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622522
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
87
|
ROSRA
|
BH-18-016-011-02123810/2976
(BHIRAHA WEST)
|
0518016000NRG24050720230261396
|
05/07/2023
|
SAMINA BEGUAM
|
0518016WL023505
|
SAMINA BEGUAM
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622527
|
|
MRS SHAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
88
|
ROSRA
|
BH-18-016-011-02123810/2516
(BHIRAHA WEST)
|
0518016000NRG24050720230261381
|
05/07/2023
|
M.D AKBAR
|
0518016WL023505
|
M.D AKBAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622471
|
|
MOHAMMAD AKBAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
ROSRA
|
BH-18-016-011-02123810/2649
(BHIRAHA WEST)
|
0518016000NRG24050720230261383
|
05/07/2023
|
RAM NATH ROY
|
0518016WL023505
|
RAM NATH ROY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622541
|
|
MR RAMNATH VAIDHYANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
ROSRA
|
BH-18-016-011-02123810/2750
(BHIRAHA WEST)
|
0518016000NRG24050720230261387
|
05/07/2023
|
SHIVAM KUMAR RAY
|
0518016WL023505
|
SHIVAM KUMAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622470
|
|
SHIVAM KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
ROSRA
|
BH-18-016-011-02123810/3347
(BHIRAHA WEST)
|
0518016000NRG24050720230261419
|
05/07/2023
|
AKLU DAS
|
0518016WL023505
|
AKLU DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622540
|
|
AKLU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
92
|
ROSRA
|
BH-18-016-011-02123810/1055
(BHIRAHA WEST)
|
0518016000NRG24050720230261359
|
05/07/2023
|
ABHA DEVI
|
0518016WL023505
|
ABHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622455
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ROSRA
|
BH-18-016-011-02123810/3358
(BHIRAHA WEST)
|
0518016000NRG24050720230261422
|
05/07/2023
|
JANAKI DEVI
|
0518016WL023505
|
JANAKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741622547
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339264
|
339264
|
|
|
|
|
|
|
|