|
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)
|
0518016000NRG24050120240630263
|
06/01/2024
|
NILAM DEVI
|
0518016WL068937
|
NILAM DEVI
|
00045
|
BARB0BAKHOD
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989972
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/2370
(BHIRAHA WEST)
|
0518016000NRG24050120240630236
|
06/01/2024
|
SANJIDA KHATUN
|
0518016WL068937
|
SANJIDA KHATUN
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989938
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/3623
(BHIRAHA WEST)
|
0518016000NRG24050120240630294
|
06/01/2024
|
Bhola paswan
|
0518016WL068937
|
Bhola paswan
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989971
|
|
Mr. BHOLA PASWAN & SUNITA DEVI (ILLETERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/1135
(BHIRAHA WEST)
|
0518016000NRG24050120240630216
|
06/01/2024
|
CHANDNI KHATUN
|
0518016WL068937
|
CHANDNI KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989898
|
|
CHANDANI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/1137
(BHIRAHA WEST)
|
0518016000NRG24050120240630217
|
06/01/2024
|
KHUSHABU DEVI
|
0518016WL068937
|
KHUSHABU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989961
|
|
Ms. Khushabu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/1142
(BHIRAHA WEST)
|
0518016000NRG24050120240630218
|
06/01/2024
|
RANJU DEVI
|
0518016WL068937
|
RANJU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989887
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/1165
(BHIRAHA WEST)
|
0518016000NRG24050120240630219
|
06/01/2024
|
RUKHASANA KHATUN
|
0518016WL068937
|
RUKHASANA KHATUN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129989911
|
|
Ms. RUKHASANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/1196
(BHIRAHA WEST)
|
0518016000NRG24050120240630220
|
06/01/2024
|
JANKI DEVI
|
0518016WL068937
|
JANKI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989907
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/1779
(BHIRAHA WEST)
|
0518016000NRG24050120240630221
|
06/01/2024
|
ROHANA KHATUN
|
0518016WL068937
|
ROHANA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989912
|
|
Ms. ROHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/1839
(BHIRAHA WEST)
|
0518016000NRG24050120240630223
|
06/01/2024
|
sudhila devi
|
0518016WL068937
|
sudhila devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989987
|
|
Mrs. SUDHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/1907
(BHIRAHA WEST)
|
0518016000NRG24050120240630224
|
06/01/2024
|
vijay kumar ray
|
0518016WL068937
|
vijay kumar ray
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989976
|
|
Mr. VIJAY KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/1983
(BHIRAHA WEST)
|
0518016000NRG24050120240630225
|
06/01/2024
|
SONI KHATUN
|
0518016WL068937
|
SONI KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989962
|
|
Soni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/2075
(BHIRAHA WEST)
|
0518016000NRG24050120240630226
|
06/01/2024
|
krishna devi
|
0518016WL068937
|
krishna devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989991
|
|
Mrs. KIRSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/2076
(BHIRAHA WEST)
|
0518016000NRG24050120240630227
|
06/01/2024
|
punam devi
|
0518016WL068937
|
punam devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989905
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ROSRA
|
BH-18-016-011-02123810/2116
(BHIRAHA WEST)
|
0518016000NRG24050120240630228
|
06/01/2024
|
SITA DEVI
|
0518016WL068937
|
SITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989953
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ROSRA
|
BH-18-016-011-02123810/2118
(BHIRAHA WEST)
|
0518016000NRG24050120240630229
|
06/01/2024
|
PINKI DEVI
|
0518016WL068937
|
PINKI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989977
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ROSRA
|
BH-18-016-011-02123810/2214
(BHIRAHA WEST)
|
0518016000NRG24050120240630231
|
06/01/2024
|
jyoti devi
|
0518016WL068937
|
jyoti devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989931
|
|
JyotiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ROSRA
|
BH-18-016-011-02123810/2215
(BHIRAHA WEST)
|
0518016000NRG24050120240630232
|
06/01/2024
|
ashok ray
|
0518016WL068937
|
ashok ray
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989930
|
|
Mr. ASHOK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-011-02123810/2366
(BHIRAHA WEST)
|
0518016000NRG24050120240630235
|
06/01/2024
|
NADISHA KHATUN
|
0518016WL068937
|
NADISHA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989919
|
|
Ms. NADISHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-011-02123810/2624
(BHIRAHA WEST)
|
0518016000NRG24050120240630238
|
06/01/2024
|
SARSWATI DEVI
|
0518016WL068937
|
SARSWATI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989986
|
|
Mr. SHIVJI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-011-02123810/2686
(BHIRAHA WEST)
|
0518016000NRG24050120240630241
|
06/01/2024
|
NAL PRAVINA
|
0518016WL068937
|
NAL PRAVINA
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989906
|
|
Ms. NAJ PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-011-02123810/2751
(BHIRAHA WEST)
|
0518016000NRG24050120240630243
|
06/01/2024
|
VAIJNATH RAY
|
0518016WL068937
|
VAIJNATH RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989975
|
|
Mr. BAIDAYNATH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-011-02123810/2754
(BHIRAHA WEST)
|
0518016000NRG24050120240630244
|
06/01/2024
|
MD ISRAFIL
|
0518016WL068937
|
MD ISRAFIL
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989929
|
|
Mr. Md Israfil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-011-02123810/2793
(BHIRAHA WEST)
|
0518016000NRG24050120240630245
|
06/01/2024
|
ANURADH KUMARI
|
0518016WL068937
|
ANURADH KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989939
|
|
ANURADHA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
ROSRA
|
BH-18-016-011-02123810/2864
(BHIRAHA WEST)
|
0518016000NRG24050120240630246
|
06/01/2024
|
NIBHA DEVI
|
0518016WL068937
|
NIBHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989895
|
|
Miss. NIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-011-02123810/2972
(BHIRAHA WEST)
|
0518016000NRG24050120240630247
|
06/01/2024
|
SAFINA KHATUN
|
0518016WL068937
|
SAFINA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989885
|
|
Mr. SHAFINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-011-02123810/3023
(BHIRAHA WEST)
|
0518016000NRG24050120240630249
|
06/01/2024
|
RASIDA KHATUN
|
0518016WL068937
|
RASIDA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989901
|
|
Ms. RASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-011-02123810/3027
(BHIRAHA WEST)
|
0518016000NRG24050120240630251
|
06/01/2024
|
REHANA KHATUN
|
0518016WL068937
|
REHANA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989900
|
|
Ms. RAHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-011-02123810/3031
(BHIRAHA WEST)
|
0518016000NRG24050120240630252
|
06/01/2024
|
RUKHASANA PRAVIN
|
0518016WL068937
|
RUKHASANA PRAVIN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989899
|
|
RUKHASANA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ROSRA
|
BH-18-016-011-02123810/3042
(BHIRAHA WEST)
|
0518016000NRG24050120240630253
|
06/01/2024
|
RAUSHAN BEGAM
|
0518016WL068937
|
RAUSHAN BEGAM
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989903
|
|
Mrs. RAUSHAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-011-02123810/3064
(BHIRAHA WEST)
|
0518016000NRG24050120240630254
|
06/01/2024
|
SAHIDA KHATUN
|
0518016WL068937
|
SAHIDA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989974
|
|
Mrs. SAHIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-011-02123810/3203
(BHIRAHA WEST)
|
0518016000NRG24050120240630256
|
06/01/2024
|
MINA DEVI
|
0518016WL068937
|
MINA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989990
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ROSRA
|
BH-18-016-011-02123810/3338
(BHIRAHA WEST)
|
0518016000NRG24050120240630258
|
06/01/2024
|
RASIDA KHATUN
|
0518016WL068937
|
RASIDA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989984
|
|
Mrs. Rasida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-011-02123810/3341
(BHIRAHA WEST)
|
0518016000NRG24050120240630259
|
06/01/2024
|
NABISA BEGUAM
|
0518016WL068937
|
NABISA BEGUAM
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989982
|
|
Mrs. NABISA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-011-02123810/3342
(BHIRAHA WEST)
|
0518016000NRG24050120240630260
|
06/01/2024
|
NAVISA BEGUAM
|
0518016WL068937
|
NAVISA BEGUAM
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989960
|
|
Mrs. Navisa Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-011-02123810/3350
(BHIRAHA WEST)
|
0518016000NRG24050120240630262
|
06/01/2024
|
SAMINA KHATUN
|
0518016WL068937
|
SAMINA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989985
|
|
Ms. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ROSRA
|
BH-18-016-011-02123810/3359
(BHIRAHA WEST)
|
0518016000NRG24050120240630265
|
06/01/2024
|
VIJLI DEVI
|
0518016WL068937
|
VIJLI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989981
|
|
Mr. RAM PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ROSRA
|
BH-18-016-011-02123810/3533
(BHIRAHA WEST)
|
0518016000NRG24050120240630266
|
06/01/2024
|
RINKU DEVI
|
0518016WL068937
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989946
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-011-02123810/3534
(BHIRAHA WEST)
|
0518016000NRG24050120240630267
|
06/01/2024
|
RAM REKHA DEVI
|
0518016WL068937
|
RAM REKHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989942
|
|
Ms. Ram Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ROSRA
|
BH-18-016-011-02123810/3538
(BHIRAHA WEST)
|
0518016000NRG24050120240630268
|
06/01/2024
|
MAMTA DEVI
|
0518016WL068937
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989947
|
|
Miss. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-011-02123810/3570
(BHIRAHA WEST)
|
0518016000NRG24050120240630269
|
06/01/2024
|
KRISHNA DEVI
|
0518016WL068937
|
KRISHNA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989945
|
|
KRISHNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ROSRA
|
BH-18-016-011-02123810/3573
(BHIRAHA WEST)
|
0518016000NRG24050120240630271
|
06/01/2024
|
NIRMALA KUMARI
|
0518016WL068937
|
NIRMALA KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989916
|
|
Mrs. Nirmala Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ROSRA
|
BH-18-016-011-02123810/3575
(BHIRAHA WEST)
|
0518016000NRG24050120240630272
|
06/01/2024
|
MANOJ KUMAR
|
0518016WL068937
|
MANOJ KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989951
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ROSRA
|
BH-18-016-011-02123810/3577
(BHIRAHA WEST)
|
0518016000NRG24050120240630273
|
06/01/2024
|
RAMJAN DEVI
|
0518016WL068937
|
RAMJAN DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989944
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROSRA
|
BH-18-016-011-02123810/3578
(BHIRAHA WEST)
|
0518016000NRG24050120240630274
|
06/01/2024
|
RITA DEVI
|
0518016WL068937
|
RITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989943
|
|
Ms. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ROSRA
|
BH-18-016-011-02123810/3579
(BHIRAHA WEST)
|
0518016000NRG24050120240630275
|
06/01/2024
|
MANISH KUMAR MANDAL
|
0518016WL068937
|
MANISH KUMAR MANDAL
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989941
|
|
MANISH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ROSRA
|
BH-18-016-011-02123810/3582
(BHIRAHA WEST)
|
0518016000NRG24050120240630276
|
06/01/2024
|
CHANDA KUMARI
|
0518016WL068937
|
CHANDA KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989917
|
|
Mrs. Chanda Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ROSRA
|
BH-18-016-011-02123810/3584
(BHIRAHA WEST)
|
0518016000NRG24050120240630277
|
06/01/2024
|
MD RUSTAM
|
0518016WL068937
|
MD RUSTAM
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989918
|
|
Mr. MD RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ROSRA
|
BH-18-016-011-02123810/3587
(BHIRAHA WEST)
|
0518016000NRG24050120240630279
|
06/01/2024
|
RAUSHAN KHATOON
|
0518016WL068937
|
RAUSHAN KHATOON
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989915
|
|
Mrs. Raushan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-011-02123810/3590
(BHIRAHA WEST)
|
0518016000NRG24050120240630281
|
06/01/2024
|
RAMLAL PASWAN
|
0518016WL068937
|
RAMLAL PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989922
|
|
Mr. Ramlal Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ROSRA
|
BH-18-016-011-02123810/3591
(BHIRAHA WEST)
|
0518016000NRG24050120240630282
|
06/01/2024
|
RAM BABU PASWAN
|
0518016WL068937
|
RAM BABU PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989954
|
|
Mr. Ram Babu Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-011-02123810/3598
(BHIRAHA WEST)
|
0518016000NRG24050120240630285
|
06/01/2024
|
PRITI KUMARI
|
0518016WL068937
|
PRITI KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989952
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ROSRA
|
BH-18-016-011-02123810/3605
(BHIRAHA WEST)
|
0518016000NRG24050120240630287
|
06/01/2024
|
HARIVANSH KUMAR ROY
|
0518016WL068937
|
HARIVANSH KUMAR ROY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989955
|
|
MR HARIVANSH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROSRA
|
BH-18-016-011-02123810/3618
(BHIRAHA WEST)
|
0518016000NRG24050120240630291
|
06/01/2024
|
Anjana khatun
|
0518016WL068937
|
Anjana khatun
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989963
|
|
Miss. Anjana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ROSRA
|
BH-18-016-011-02123810/3621
(BHIRAHA WEST)
|
0518016000NRG24050120240630292
|
06/01/2024
|
Md Shaban
|
0518016WL068937
|
Md Shaban
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989927
|
|
Mr. Md Shaban
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ROSRA
|
BH-18-016-011-02123810/3624
(BHIRAHA WEST)
|
0518016000NRG24050120240630295
|
06/01/2024
|
Fucho Thakur
|
0518016WL068937
|
Fucho Thakur
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989959
|
|
Mr. FUCHO THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ROSRA
|
BH-18-016-011-02123810/4032
(BHIRAHA WEST)
|
0518016000NRG24050120240630299
|
06/01/2024
|
sitaram roy
|
0518016WL068937
|
sitaram roy
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989958
|
|
SITARAM RAY
|
BANK OF INDIA(508505)
|
|
58
|
ROSRA
|
BH-18-016-011-02123810/4071
(BHIRAHA WEST)
|
0518016000NRG24050120240630300
|
06/01/2024
|
RAMKALA DEVI
|
0518016WL068937
|
RAMKALA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989902
|
|
Ms. RAMKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ROSRA
|
BH-18-016-011-02123810/4074
(BHIRAHA WEST)
|
0518016000NRG24050120240630301
|
06/01/2024
|
RAJDEEP ROY
|
0518016WL068937
|
RAJDEEP ROY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989910
|
|
Mr. RAJDEEP ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ROSRA
|
BH-18-016-011-02123810/4099
(BHIRAHA WEST)
|
0518016000NRG24050120240630303
|
06/01/2024
|
MUSTAKINA KHATUN
|
0518016WL068937
|
MUSTAKINA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989884
|
|
Mrs. MUSTKEENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ROSRA
|
BH-18-016-011-02123810/4109
(BHIRAHA WEST)
|
0518016000NRG24050120240630304
|
06/01/2024
|
REKHA DEVI
|
0518016WL068937
|
REKHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989978
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ROSRA
|
BH-18-016-011-02123810/4179
(BHIRAHA WEST)
|
0518016000NRG24050120240630305
|
06/01/2024
|
DAY SUNDAR DEVI
|
0518016WL068937
|
DAY SUNDAR DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989950
|
|
Mrs. day sundar devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ROSRA
|
BH-18-016-011-02123810/4275
(BHIRAHA WEST)
|
0518016000NRG24050120240630306
|
06/01/2024
|
BIPIN KR RAY
|
0518016WL068937
|
BIPIN KR RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989888
|
|
Mr. VIPIN KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ROSRA
|
BH-18-016-011-02123810/4449
(BHIRAHA WEST)
|
0518016000NRG24050120240630310
|
06/01/2024
|
MAHAVIR PRASAD RAY
|
0518016WL068937
|
MAHAVIR PRASAD RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989925
|
|
Mr. MAHAVIR PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ROSRA
|
BH-18-016-011-02124200/125
(BHIRAHA WEST)
|
0518016000NRG24050120240630312
|
06/01/2024
|
BASANT PASWAN
|
0518016WL068937
|
BASANT PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989892
|
|
Mr. BASANT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ROSRA
|
BH-18-016-011-02124200/133
(BHIRAHA WEST)
|
0518016000NRG24050120240630313
|
06/01/2024
|
HAREKISUN PASWAN
|
0518016WL068937
|
HAREKISUN PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989889
|
|
Mr. HAREKRISHANA PASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ROSRA
|
BH-18-016-011-02124200/164
(BHIRAHA WEST)
|
0518016000NRG24050120240630314
|
06/01/2024
|
Maimuna Khatun
|
0518016WL068937
|
Maimuna Khatun
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989924
|
|
Ms. MAIMUNA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ROSRA
|
BH-18-016-011-02124200/202
(BHIRAHA WEST)
|
0518016000NRG24050120240630316
|
06/01/2024
|
MD HASAN
|
0518016WL068937
|
MD HASAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989893
|
|
MS HASAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROSRA
|
BH-18-016-011-02124200/232
(BHIRAHA WEST)
|
0518016000NRG24050120240630318
|
06/01/2024
|
RAMNIHOR DAS
|
0518016WL068937
|
RAMNIHOR DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989989
|
|
Mr. RAMANIHORA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ROSRA
|
BH-18-016-011-02124200/248
(BHIRAHA WEST)
|
0518016000NRG24050120240630319
|
06/01/2024
|
NASIMA KHATUN
|
0518016WL068937
|
NASIMA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989983
|
|
Ms. NASHIMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ROSRA
|
BH-18-016-011-02124200/264
(BHIRAHA WEST)
|
0518016000NRG24050120240630320
|
06/01/2024
|
KUMAR DAS
|
0518016WL068937
|
KUMAR DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989979
|
|
Mr. KUMR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ROSRA
|
BH-18-016-011-02124200/463
(BHIRAHA WEST)
|
0518016000NRG24050120240630321
|
06/01/2024
|
SAKILA KHATUN
|
0518016WL068937
|
SAKILA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989923
|
|
Mrs. SAKILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ROSRA
|
BH-18-016-011-02124200/529
(BHIRAHA WEST)
|
0518016000NRG24050120240630322
|
06/01/2024
|
JAMILA KHATUN
|
0518016WL068937
|
JAMILA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989973
|
|
JAMILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-011-02124200/604
(BHIRAHA WEST)
|
0518016000NRG24050120240630323
|
06/01/2024
|
SITA DEVI
|
0518016WL068937
|
SITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989883
|
|
SeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
ROSRA
|
BH-18-016-011-02124200/654
(BHIRAHA WEST)
|
0518016000NRG24050120240630324
|
06/01/2024
|
NATHUNI DAS
|
0518016WL068937
|
NATHUNI DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989897
|
|
Mr. Nathuni Das
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ROSRA
|
BH-18-016-011-02124200/793
(BHIRAHA WEST)
|
0518016000NRG24050120240630325
|
06/01/2024
|
manju devi
|
0518016WL068937
|
manju devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989980
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249432
|
249432
|
|
|
|
|
|
|
|
|
77
|
ROSRA
|
BH-18-016-011-02123810/2573
(BHIRAHA WEST)
|
0518016000NRG24050120240630237
|
06/01/2024
|
BAMBAM PASWAN
|
0518016WL068937
|
BAMBAM PASWAN
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989940
|
|
BAMBAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ROSRA
|
BH-18-016-011-02123810/3321
(BHIRAHA WEST)
|
0518016000NRG24050120240630257
|
06/01/2024
|
DURO DEVI
|
0518016WL068937
|
DURO DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989935
|
|
Mr. DURO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ROSRA
|
BH-18-016-011-02123810/3588
(BHIRAHA WEST)
|
0518016000NRG24050120240630280
|
06/01/2024
|
ASAMIN KHATUN
|
0518016WL068937
|
ASAMIN KHATUN
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989948
|
|
ASAMIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ROSRA
|
BH-18-016-011-02123810/3592
(BHIRAHA WEST)
|
0518016000NRG24050120240630283
|
06/01/2024
|
BIRJU PASWAN
|
0518016WL068937
|
BIRJU PASWAN
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989956
|
|
BRIJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ROSRA
|
BH-18-016-011-02123810/3606
(BHIRAHA WEST)
|
0518016000NRG24050120240630288
|
06/01/2024
|
GUDDI
|
0518016WL068937
|
GUDDI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989957
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ROSRA
|
BH-18-016-011-02123810/3612
(BHIRAHA WEST)
|
0518016000NRG24050120240630289
|
06/01/2024
|
Sonu kumar paswan
|
0518016WL068937
|
Sonu kumar paswan
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989965
|
|
Sonu Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ROSRA
|
BH-18-016-011-02123810/4076
(BHIRAHA WEST)
|
0518016000NRG24050120240630302
|
06/01/2024
|
SHRIRAM PASWAN
|
0518016WL068937
|
SHRIRAM PASWAN
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989932
|
|
SHRIRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
84
|
ROSRA
|
BH-18-016-011-02123810/3586
(BHIRAHA WEST)
|
0518016000NRG24050120240630278
|
06/01/2024
|
FIRDAUSH PRAVEEN
|
0518016WL068937
|
FIRDAUSH PRAVEEN
|
00415
|
SBIN0002322
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989914
|
|
MRS FIRDAUSH PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
ROSRA
|
BH-18-016-011-02123810/3107
(BHIRAHA WEST)
|
0518016000NRG24050120240630255
|
06/01/2024
|
KHUSHU BEGAM
|
0518016WL068937
|
KHUSHU BEGAM
|
00415
|
SBIN0002921
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989908
|
|
MRS KHUSHBU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
ROSRA
|
BH-18-016-011-02123810/2208
(BHIRAHA WEST)
|
0518016000NRG24050120240630230
|
06/01/2024
|
sunil kumar chaudhary
|
0518016WL068937
|
sunil kumar chaudhary
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989992
|
|
MR SUNIL KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROSRA
|
BH-18-016-011-02123810/2345
(BHIRAHA WEST)
|
0518016000NRG24050120240630233
|
06/01/2024
|
ram chandra mishra
|
0518016WL068937
|
ram chandra mishra
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989988
|
|
RAM CHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ROSRA
|
BH-18-016-011-02123810/2346
(BHIRAHA WEST)
|
0518016000NRG24050120240630234
|
06/01/2024
|
gopal kumar ray
|
0518016WL068937
|
gopal kumar ray
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989904
|
|
MR GOPAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
89
|
ROSRA
|
BH-18-016-011-02123810/2650
(BHIRAHA WEST)
|
0518016000NRG24050120240630240
|
06/01/2024
|
SATYAM KUMAR ROY
|
0518016WL068937
|
SATYAM KUMAR ROY
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989909
|
|
SATYAM KUMAR ROY
|
UCO BANK(607066)
|
|
90
|
ROSRA
|
BH-18-016-011-02123810/3024
(BHIRAHA WEST)
|
0518016000NRG24050120240630250
|
06/01/2024
|
SHARUN KHATUN
|
0518016WL068937
|
SHARUN KHATUN
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989896
|
|
MRS SHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ROSRA
|
BH-18-016-011-02123810/4356
(BHIRAHA WEST)
|
0518016000NRG24050120240630307
|
06/01/2024
|
chandan kr roy
|
0518016WL068937
|
chandan kr roy
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989913
|
|
MR CHANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
ROSRA
|
BH-18-016-011-02124200/165
(BHIRAHA WEST)
|
0518016000NRG24050120240630315
|
06/01/2024
|
MADINA KHATUN
|
0518016WL068937
|
MADINA KHATUN
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989890
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ROSRA
|
BH-18-016-011-02124200/208
(BHIRAHA WEST)
|
0518016000NRG24050120240630317
|
06/01/2024
|
MAIHARAM KHATUN
|
0518016WL068937
|
MAIHARAM KHATUN
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989886
|
|
Ms. MAIHARAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
94
|
ROSRA
|
BH-18-016-011-02123810/3595
(BHIRAHA WEST)
|
0518016000NRG24050120240630284
|
06/01/2024
|
PUJA KUMARI
|
0518016WL068937
|
PUJA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989920
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ROSRA
|
BH-18-016-011-02123810/3622
(BHIRAHA WEST)
|
0518016000NRG24050120240630293
|
06/01/2024
|
Mohammad Irsad
|
0518016WL068937
|
Mohammad Irsad
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989926
|
|
MR MOHAMMAD IRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ROSRA
|
BH-18-016-011-02124200/1043
(BHIRAHA WEST)
|
0518016000NRG24050120240630311
|
06/01/2024
|
MO ALLUDIN
|
0518016WL068937
|
MO ALLUDIN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989891
|
|
ALLAUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
97
|
ROSRA
|
BH-18-016-011-02123810/3600
(BHIRAHA WEST)
|
0518016000NRG24050120240630286
|
06/01/2024
|
RUPA DEVI
|
0518016WL068937
|
RUPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989921
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
98
|
ROSRA
|
BH-18-016-011-02123810/2976
(BHIRAHA WEST)
|
0518016000NRG24050120240630248
|
06/01/2024
|
SAMINA BEGUAM
|
0518016WL068937
|
SAMINA BEGUAM
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989894
|
|
MRS SHAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
99
|
ROSRA
|
BH-18-016-011-02123810/3615
(BHIRAHA WEST)
|
0518016000NRG24050120240630290
|
06/01/2024
|
Sahna begam
|
0518016WL068937
|
Sahna begam
|
00462
|
UCBA0001122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989970
|
|
SAHANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
100
|
ROSRA
|
BH-18-016-011-02123810/2649
(BHIRAHA WEST)
|
0518016000NRG24050120240630239
|
06/01/2024
|
RAM NATH ROY
|
0518016WL068937
|
RAM NATH ROY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989933
|
|
MR RAMNATH VAIDHYANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
ROSRA
|
BH-18-016-011-02123810/2750
(BHIRAHA WEST)
|
0518016000NRG24050120240630242
|
06/01/2024
|
SHIVAM KUMAR RAY
|
0518016WL068937
|
SHIVAM KUMAR RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989937
|
|
SHIVAM KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
ROSRA
|
BH-18-016-011-02123810/3347
(BHIRAHA WEST)
|
0518016000NRG24050120240630261
|
06/01/2024
|
AKLU DAS
|
0518016WL068937
|
AKLU DAS
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989934
|
|
AKLU DAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
ROSRA
|
BH-18-016-011-02123810/3628
(BHIRAHA WEST)
|
0518016000NRG24050120240630296
|
06/01/2024
|
Md sirajul
|
0518016WL068937
|
Md sirajul
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989966
|
|
MD SIRAJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
104
|
ROSRA
|
BH-18-016-011-02123810/1821
(BHIRAHA WEST)
|
0518016000NRG24050120240630222
|
06/01/2024
|
USHA DEVI
|
0518016WL068937
|
USHA DEVI
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989936
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
105
|
ROSRA
|
BH-18-016-011-02123810/3358
(BHIRAHA WEST)
|
0518016000NRG24050120240630264
|
06/01/2024
|
JANAKI DEVI
|
0518016WL068937
|
JANAKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989969
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
106
|
ROSRA
|
BH-18-016-011-02123810/3640
(BHIRAHA WEST)
|
0518016000NRG24050120240630298
|
06/01/2024
|
Budiya devi
|
0518016WL068937
|
Budiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989928
|
|
BUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
107
|
ROSRA
|
BH-18-016-011-02123810/3572
(BHIRAHA WEST)
|
0518016000NRG24050120240630270
|
06/01/2024
|
HARERAM RAY
|
0518016WL068937
|
HARERAM RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989949
|
|
Mr. HARERAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ROSRA
|
BH-18-016-011-02123810/3631
(BHIRAHA WEST)
|
0518016000NRG24050120240630297
|
06/01/2024
|
Anu kumar
|
0518016WL068937
|
Anu kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989964
|
|
Anu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ROSRA
|
BH-18-016-011-02123810/4447
(BHIRAHA WEST)
|
0518016000NRG24050120240630308
|
06/01/2024
|
CHHOTU MAHTO
|
0518016WL068937
|
CHHOTU MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989967
|
|
Chhotu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ROSRA
|
BH-18-016-011-02123810/4448
(BHIRAHA WEST)
|
0518016000NRG24050120240630309
|
06/01/2024
|
AJAY KUMAR RAY
|
0518016WL068937
|
AJAY KUMAR RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129989968
|
|
Mr. Ajay Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375972
|
375972
|
|
|
|
|
|
|
|