|
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-18-016-007-02123700/1837
(SONUPUR NORTH)
|
0518016000NRG24050920230415608
|
05/09/2023
|
SANGITA DEVI
|
0518016WL037342
|
SANGITA DEVI
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444822
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ROSRA
|
BH-18-016-007-02123700/1839
(SONUPUR NORTH)
|
0518016000NRG24050920230415609
|
05/09/2023
|
SUMITRA DEVI
|
0518016WL037342
|
SUMITRA DEVI
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444823
|
|
Mrs. Sumitra Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-007-02123700/1834
(SONUPUR NORTH)
|
0518016000NRG24050920230415605
|
05/09/2023
|
TAJMAHAL
|
0518016WL037342
|
TAJMAHAL
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444821
|
|
TAJMAHAL .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-007-02123700/1836
(SONUPUR NORTH)
|
0518016000NRG24050920230415607
|
05/09/2023
|
ARTI KUMARI
|
0518016WL037342
|
ARTI KUMARI
|
00462
|
UCBA0001364
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444766
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-007-02123500/2240
(SONUPUR NORTH)
|
0518016000NRG24050920230415575
|
05/09/2023
|
KAVITA DEVI
|
0518016WL037342
|
KAVITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444767
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ROSRA
|
BH-18-016-007-02123500/2241
(SONUPUR NORTH)
|
0518016000NRG24050920230415576
|
05/09/2023
|
LALPARI KUMARI
|
0518016WL037342
|
LALPARI KUMARI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444768
|
|
Mrs. LALPARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-007-02123500/2242
(SONUPUR NORTH)
|
0518016000NRG24050920230415577
|
05/09/2023
|
SUDAMA DEVI
|
0518016WL037342
|
SUDAMA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444769
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ROSRA
|
BH-18-016-007-02123500/2245
(SONUPUR NORTH)
|
0518016000NRG24050920230415578
|
05/09/2023
|
SANGITA DEVI
|
0518016WL037342
|
SANGITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444770
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ROSRA
|
BH-18-016-007-02123500/2247
(SONUPUR NORTH)
|
0518016000NRG24050920230415579
|
05/09/2023
|
SANTOSH KUMAR
|
0518016WL037342
|
SANTOSH KUMAR
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444771
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
ROSRA
|
BH-18-016-007-02123500/2248
(SONUPUR NORTH)
|
0518016000NRG24050920230415580
|
05/09/2023
|
SAJAN DEVI
|
0518016WL037342
|
SAJAN DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444772
|
|
SANJAN DEVI
|
UCO BANK(607066)
|
|
11
|
ROSRA
|
BH-18-016-007-02123500/2249
(SONUPUR NORTH)
|
0518016000NRG24050920230415581
|
05/09/2023
|
SUDHA DEVI
|
0518016WL037342
|
SUDHA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444773
|
|
Mrs. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ROSRA
|
BH-18-016-007-02123500/2252
(SONUPUR NORTH)
|
0518016000NRG24050920230415582
|
05/09/2023
|
ANITA DEVI
|
0518016WL037342
|
ANITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444774
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ROSRA
|
BH-18-016-007-02123500/2257
(SONUPUR NORTH)
|
0518016000NRG24050920230415583
|
05/09/2023
|
ASHA DEVI
|
0518016WL037342
|
ASHA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444775
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ROSRA
|
BH-18-016-007-02123500/2259
(SONUPUR NORTH)
|
0518016000NRG24050920230415584
|
05/09/2023
|
PHUL KUMARI DEVI
|
0518016WL037342
|
PHUL KUMARI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444776
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-007-02123500/2261
(SONUPUR NORTH)
|
0518016000NRG24050920230415585
|
05/09/2023
|
RINA DEVI
|
0518016WL037342
|
RINA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444777
|
|
KARINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ROSRA
|
BH-18-016-007-02123500/2263
(SONUPUR NORTH)
|
0518016000NRG24050920230415586
|
05/09/2023
|
KAMLI DEVI
|
0518016WL037342
|
KAMLI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444778
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-007-02123500/2265
(SONUPUR NORTH)
|
0518016000NRG24050920230415587
|
05/09/2023
|
PRIYANKA KUMARI
|
0518016WL037342
|
PRIYANKA KUMARI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444779
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-007-02123500/2267
(SONUPUR NORTH)
|
0518016000NRG24050920230415588
|
05/09/2023
|
SITA DEVI
|
0518016WL037342
|
SITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444831
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
19
|
ROSRA
|
BH-18-016-007-02123500/2269
(SONUPUR NORTH)
|
0518016000NRG24050920230415589
|
05/09/2023
|
SANGITA DEVI
|
0518016WL037342
|
SANGITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444780
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROSRA
|
BH-18-016-007-02123500/2272
(SONUPUR NORTH)
|
0518016000NRG24050920230415590
|
05/09/2023
|
HALIMA KHATUN
|
0518016WL037342
|
HALIMA KHATUN
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444781
|
|
HALIMA KHATOON
|
UCO BANK(607066)
|
|
21
|
ROSRA
|
BH-18-016-007-02123500/2276
(SONUPUR NORTH)
|
0518016000NRG24050920230415591
|
05/09/2023
|
RUBI DEVI
|
0518016WL037342
|
RUBI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444782
|
|
RUBI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ROSRA
|
BH-18-016-007-02123500/2277
(SONUPUR NORTH)
|
0518016000NRG24050920230415592
|
05/09/2023
|
KAJAL DEVI
|
0518016WL037342
|
KAJAL DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444783
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ROSRA
|
BH-18-016-007-02123500/2279
(SONUPUR NORTH)
|
0518016000NRG24050920230415593
|
05/09/2023
|
KIRAN DEVI
|
0518016WL037342
|
KIRAN DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444830
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
24
|
ROSRA
|
BH-18-016-007-02123500/2280
(SONUPUR NORTH)
|
0518016000NRG24050920230415594
|
05/09/2023
|
SULEKHA DEVI
|
0518016WL037342
|
SULEKHA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444784
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROSRA
|
BH-18-016-007-02123500/2283
(SONUPUR NORTH)
|
0518016000NRG24050920230415595
|
05/09/2023
|
RUPAM DEVI
|
0518016WL037342
|
RUPAM DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444785
|
|
RUPAM DEVI W/O SAROJ SAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
ROSRA
|
BH-18-016-007-02123500/2286
(SONUPUR NORTH)
|
0518016000NRG24050920230415596
|
05/09/2023
|
KAVITA DEVI
|
0518016WL037342
|
KAVITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444786
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROSRA
|
BH-18-016-007-02123500/2287
(SONUPUR NORTH)
|
0518016000NRG24050920230415597
|
05/09/2023
|
BHATNI DEVI
|
0518016WL037342
|
BHATNI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444787
|
|
MRS BHATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROSRA
|
BH-18-016-007-02123500/2289
(SONUPUR NORTH)
|
0518016000NRG24050920230415598
|
05/09/2023
|
PANKAJ SAH
|
0518016WL037342
|
PANKAJ SAH
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444829
|
|
PANKAJ SAH
|
UCO BANK(607066)
|
|
29
|
ROSRA
|
BH-18-016-007-02123500/2290
(SONUPUR NORTH)
|
0518016000NRG24050920230415599
|
05/09/2023
|
NIRMALA DEVI
|
0518016WL037342
|
NIRMALA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444788
|
|
NIRMALA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
ROSRA
|
BH-18-016-007-02123500/2293
(SONUPUR NORTH)
|
0518016000NRG24050920230415600
|
05/09/2023
|
ASHA DEVI
|
0518016WL037342
|
ASHA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444789
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ROSRA
|
BH-18-016-007-02123500/2295
(SONUPUR NORTH)
|
0518016000NRG24050920230415601
|
05/09/2023
|
MANJU DEVI
|
0518016WL037342
|
MANJU DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5747444790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ROSRA
|
BH-18-016-007-02123500/2296
(SONUPUR NORTH)
|
0518016000NRG24050920230415602
|
05/09/2023
|
ARTI DEVI
|
0518016WL037342
|
ARTI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444791
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
33
|
ROSRA
|
BH-18-016-007-02123500/2297
(SONUPUR NORTH)
|
0518016000NRG24050920230415603
|
05/09/2023
|
NIRMALA DEVI
|
0518016WL037342
|
NIRMALA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444792
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
34
|
ROSRA
|
BH-18-016-007-02123500/2306
(SONUPUR NORTH)
|
0518016000NRG24050920230415604
|
05/09/2023
|
SUJATA DEVI
|
0518016WL037342
|
SUJATA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444793
|
|
MRS SUJATA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-007-02123700/2708
(SONUPUR NORTH)
|
0518016000NRG24050920230415610
|
05/09/2023
|
VIMLA DEVI
|
0518016WL037342
|
VIMLA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444797
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ROSRA
|
BH-18-016-007-02123700/2710
(SONUPUR NORTH)
|
0518016000NRG24050920230415611
|
05/09/2023
|
PAVAN DEVI
|
0518016WL037342
|
PAVAN DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444796
|
|
Pawan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ROSRA
|
BH-18-016-007-02123700/2715
(SONUPUR NORTH)
|
0518016000NRG24050920230415612
|
05/09/2023
|
RAM PRAVESH KUMAR
|
0518016WL037342
|
RAM PRAVESH KUMAR
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444795
|
|
Mr. Rampravesh Kumar
|
INDIAN BANK(607105)
|
|
38
|
ROSRA
|
BH-18-016-007-02123700/2716
(SONUPUR NORTH)
|
0518016000NRG24050920230415613
|
05/09/2023
|
DILIP SAH
|
0518016WL037342
|
DILIP SAH
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444794
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
39
|
ROSRA
|
BH-18-016-007-02123700/2717
(SONUPUR NORTH)
|
0518016000NRG24050920230415614
|
05/09/2023
|
DILIP THAKUR
|
0518016WL037342
|
DILIP THAKUR
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444800
|
|
DILIP THAKUR
|
UCO BANK(607066)
|
|
40
|
ROSRA
|
BH-18-016-007-02123700/2718
(SONUPUR NORTH)
|
0518016000NRG24050920230415615
|
05/09/2023
|
JANKI DEVI
|
0518016WL037342
|
JANKI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444801
|
|
JANKI DEVI
|
INDUSIND BANK(607189)
|
|
41
|
ROSRA
|
BH-18-016-007-02123700/2720
(SONUPUR NORTH)
|
0518016000NRG24050920230415616
|
05/09/2023
|
RITA DEVI
|
0518016WL037342
|
RITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444799
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
42
|
ROSRA
|
BH-18-016-007-02123700/2721
(SONUPUR NORTH)
|
0518016000NRG24050920230415617
|
05/09/2023
|
RUBI DEVI
|
0518016WL037342
|
RUBI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444798
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROSRA
|
BH-18-016-007-02123700/2724
(SONUPUR NORTH)
|
0518016000NRG24050920230415618
|
05/09/2023
|
PRAMILA DEVI
|
0518016WL037342
|
PRAMILA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444806
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ROSRA
|
BH-18-016-007-02123700/2727
(SONUPUR NORTH)
|
0518016000NRG24050920230415619
|
05/09/2023
|
RAJESH SAH
|
0518016WL037342
|
RAJESH SAH
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444805
|
|
RAJESH SAH
|
UCO BANK(607066)
|
|
45
|
ROSRA
|
BH-18-016-007-02123700/2728
(SONUPUR NORTH)
|
0518016000NRG24050920230415620
|
05/09/2023
|
SABITA DEVI
|
0518016WL037342
|
SABITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444804
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ROSRA
|
BH-18-016-007-02123700/2731
(SONUPUR NORTH)
|
0518016000NRG24050920230415621
|
05/09/2023
|
UMESH DAS
|
0518016WL037342
|
UMESH DAS
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444828
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROSRA
|
BH-18-016-007-02123700/2734
(SONUPUR NORTH)
|
0518016000NRG24050920230415622
|
05/09/2023
|
LILA DEVI
|
0518016WL037342
|
LILA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444802
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ROSRA
|
BH-18-016-007-02123700/2736
(SONUPUR NORTH)
|
0518016000NRG24050920230415624
|
05/09/2023
|
SADIYA AJUM
|
0518016WL037342
|
SADIYA AJUM
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444803
|
|
SADIYA ANJUM W/O MOHAMMAD SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ROSRA
|
BH-18-016-007-02123700/2741
(SONUPUR NORTH)
|
0518016000NRG24050920230415626
|
05/09/2023
|
ARTI DEVI
|
0518016WL037342
|
ARTI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444815
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ROSRA
|
BH-18-016-007-02123700/2742
(SONUPUR NORTH)
|
0518016000NRG24050920230415627
|
05/09/2023
|
MINA DEVI
|
0518016WL037342
|
MINA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444814
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ROSRA
|
BH-18-016-007-02123700/2743
(SONUPUR NORTH)
|
0518016000NRG24050920230415628
|
05/09/2023
|
SABITA DEVI
|
0518016WL037342
|
SABITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444813
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
52
|
ROSRA
|
BH-18-016-007-02123700/2745
(SONUPUR NORTH)
|
0518016000NRG24050920230415629
|
05/09/2023
|
AJAY DAS
|
0518016WL037342
|
AJAY DAS
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444812
|
|
MR AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROSRA
|
BH-18-016-007-02123700/2749
(SONUPUR NORTH)
|
0518016000NRG24050920230415630
|
05/09/2023
|
BHOLA SAH
|
0518016WL037342
|
BHOLA SAH
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444811
|
|
Bhola Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ROSRA
|
BH-18-016-007-02123700/2753
(SONUPUR NORTH)
|
0518016000NRG24050920230415631
|
05/09/2023
|
NUTAN DEVI
|
0518016WL037342
|
NUTAN DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444810
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ROSRA
|
BH-18-016-007-02123700/2755
(SONUPUR NORTH)
|
0518016000NRG24050920230415632
|
05/09/2023
|
ANITA DEVI
|
0518016WL037342
|
ANITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444809
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
56
|
ROSRA
|
BH-18-016-007-02123700/2756
(SONUPUR NORTH)
|
0518016000NRG24050920230415633
|
05/09/2023
|
GHURANI DEVI
|
0518016WL037342
|
GHURANI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444808
|
|
GHURANI DEVI
|
UCO BANK(607066)
|
|
57
|
ROSRA
|
BH-18-016-007-02123700/2757
(SONUPUR NORTH)
|
0518016000NRG24050920230415634
|
05/09/2023
|
GHURANI DEVI
|
0518016WL037342
|
GHURANI DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444807
|
|
GHURANI DEVI
|
UCO BANK(607066)
|
|
58
|
ROSRA
|
BH-18-016-007-02123700/2777
(SONUPUR NORTH)
|
0518016000NRG24050920230415637
|
05/09/2023
|
VIMAL DEVI
|
0518016WL037342
|
VIMAL DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444820
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
59
|
ROSRA
|
BH-18-016-007-02123700/2780
(SONUPUR NORTH)
|
0518016000NRG24050920230415638
|
05/09/2023
|
SHOBHA DEVI
|
0518016WL037342
|
SHOBHA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444819
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ROSRA
|
BH-18-016-007-02123700/2781
(SONUPUR NORTH)
|
0518016000NRG24050920230415639
|
05/09/2023
|
ANITA DEVI
|
0518016WL037342
|
ANITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444818
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
61
|
ROSRA
|
BH-18-016-007-02123700/2783
(SONUPUR NORTH)
|
0518016000NRG24050920230415640
|
05/09/2023
|
SANGITA DEVI
|
0518016WL037342
|
SANGITA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444817
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ROSRA
|
BH-18-016-007-02123700/2784
(SONUPUR NORTH)
|
0518016000NRG24050920230415641
|
05/09/2023
|
FARZANA KHATUN
|
0518016WL037342
|
FARZANA KHATUN
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444816
|
|
Mr. FARJANA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185136
|
185136
|
|
|
|
|
|
|
|
|
63
|
ROSRA
|
BH-18-016-007-02123700/1835
(SONUPUR NORTH)
|
0518016000NRG24050920230415606
|
05/09/2023
|
RANJANA KUMARI
|
0518016WL037342
|
RANJANA KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444824
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
ROSRA
|
BH-18-016-007-02123700/2769
(SONUPUR NORTH)
|
0518016000NRG24050920230415635
|
05/09/2023
|
RAMDEV SAH
|
0518016WL037342
|
RAMDEV SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444825
|
|
RAMDEV SAH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ROSRA
|
BH-18-016-007-02123700/2772
(SONUPUR NORTH)
|
0518016000NRG24050920230415636
|
05/09/2023
|
RAM PRAVESH KUMAR
|
0518016WL037342
|
RAM PRAVESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444826
|
|
Rampravesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ROSRA
|
BH-18-016-007-02123700/2785
(SONUPUR NORTH)
|
0518016000NRG24050920230415642
|
05/09/2023
|
DHARMENDRA KUMAR
|
0518016WL037342
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747444827
|
|
DHARMENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|