|
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-18-016-004-02122440/3349
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585793
|
18/12/2023
|
RANI KUMARI
|
0518016WL063937
|
RANI KUMARI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873782
|
|
RANI KUMARI
|
CANARA BANK(508532)
|
|
2
|
ROSRA
|
BH-18-016-004-02122440/3363
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585798
|
18/12/2023
|
SONI DEVI
|
0518016WL063937
|
SONI DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873783
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ROSRA
|
BH-18-016-004-02122440/4507
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585819
|
18/12/2023
|
Gita devi
|
0518016WL063937
|
Gita devi
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873784
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-004-02122440/2090
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585783
|
18/12/2023
|
SONU KUMAR PODDAR
|
0518016WL063937
|
SONU KUMAR PODDAR
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873776
|
|
SONU KUMAR PODDAR
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-004-02122440/3352
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585795
|
18/12/2023
|
SITA DEVI
|
0518016WL063937
|
SITA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873779
|
|
GAURI SAH
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-004-02122440/4510
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585822
|
18/12/2023
|
Lalit mahto
|
0518016WL063937
|
Lalit mahto
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873778
|
|
LALIT MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-004-02122440/4511
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585823
|
18/12/2023
|
Mantun singh
|
0518016WL063937
|
Mantun singh
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873775
|
|
MANTUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROSRA
|
BH-18-016-004-02122440/4517
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585829
|
18/12/2023
|
Sanjeev mali
|
0518016WL063937
|
Sanjeev mali
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873780
|
|
Sanjeev mali
|
INDUSIND BANK(607189)
|
|
9
|
ROSRA
|
BH-18-016-004-02122440/4527
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585837
|
18/12/2023
|
Manoj pandit
|
0518016WL063937
|
Manoj pandit
|
00048
|
BKID0004974
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1522873777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-004-02122440/4523
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585833
|
18/12/2023
|
vivek kumar mahto
|
0518016WL063937
|
vivek kumar mahto
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873774
|
|
VIVEK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-004-02122420/1711
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585769
|
18/12/2023
|
DHARMENDAR MAHTO
|
0518016WL063937
|
DHARMENDAR MAHTO
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873788
|
|
DHARMENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ROSRA
|
BH-18-016-004-02122440/1238
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585770
|
18/12/2023
|
BIJAY MAHTO
|
0518016WL063937
|
BIJAY MAHTO
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873792
|
|
LALO DEVI W/O-VIJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ROSRA
|
BH-18-016-004-02122440/1239
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585771
|
18/12/2023
|
KRISHN MOHAN MAHTO
|
0518016WL063937
|
KRISHN MOHAN MAHTO
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873793
|
|
KRISHNA MOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROSRA
|
BH-18-016-004-02122440/1240
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585772
|
18/12/2023
|
RAM KUMAR MAHTO
|
0518016WL063937
|
RAM KUMAR MAHTO
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873734
|
|
Mr. MAHENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-004-02122440/1245
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585773
|
18/12/2023
|
REKHA DEVI
|
0518016WL063937
|
REKHA DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873794
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-004-02122440/1246
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585774
|
18/12/2023
|
RAJ KISHOR MAHTO
|
0518016WL063937
|
RAJ KISHOR MAHTO
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873742
|
|
Mr. RAJ KISHOR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-004-02122440/1250
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585775
|
18/12/2023
|
LAKSHMI MAHTO
|
0518016WL063937
|
LAKSHMI MAHTO
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873736
|
|
Mr. LAKSHMI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-004-02122440/1264
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585778
|
18/12/2023
|
DILIP MAHTO
|
0518016WL063937
|
DILIP MAHTO
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873797
|
|
Mr. DILIP MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-004-02122440/1551
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585780
|
18/12/2023
|
SUNITA DEVI
|
0518016WL063937
|
SUNITA DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873740
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-004-02122440/3345
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585792
|
18/12/2023
|
MANJU DEVI
|
0518016WL063937
|
MANJU DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873789
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-004-02122440/3366
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585800
|
18/12/2023
|
NILAM DEVI
|
0518016WL063937
|
NILAM DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873743
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-004-02122440/395
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585815
|
18/12/2023
|
PARO DEVI
|
0518016WL063937
|
PARO DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873737
|
|
Mr. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-004-02122440/397
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585816
|
18/12/2023
|
KAUSHALYA DEVI
|
0518016WL063937
|
KAUSHALYA DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873739
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROSRA
|
BH-18-016-004-02122440/4506
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585818
|
18/12/2023
|
umesh kumar mahto
|
0518016WL063937
|
umesh kumar mahto
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873748
|
|
UMESH KUMAR MAHTO S/O JOGI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ROSRA
|
BH-18-016-004-02122440/4508
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585820
|
18/12/2023
|
punam kumari
|
0518016WL063937
|
punam kumari
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873750
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROSRA
|
BH-18-016-004-02122440/4509
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585821
|
18/12/2023
|
kavita devi
|
0518016WL063937
|
kavita devi
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873786
|
|
MS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROSRA
|
BH-18-016-004-02122440/4528
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585838
|
18/12/2023
|
Sinkal sah
|
0518016WL063937
|
Sinkal sah
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873785
|
|
Mr. Sinkal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-004-02122440/4532
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585842
|
18/12/2023
|
jagdish poddar
|
0518016WL063937
|
jagdish poddar
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873735
|
|
Mr. JAGDISH PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-004-02126300/3640
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585853
|
18/12/2023
|
naresh poddar
|
0518016WL063937
|
naresh poddar
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873738
|
|
NARESH PODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
30
|
ROSRA
|
BH-18-016-004-02122440/4526
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585836
|
18/12/2023
|
Sima devi
|
0518016WL063937
|
Sima devi
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873781
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
ROSRA
|
BH-18-016-004-02122440/4531
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585841
|
18/12/2023
|
rina devi
|
0518016WL063937
|
rina devi
|
00176
|
IDIB000S222
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873798
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
ROSRA
|
BH-18-016-004-02122440/3360
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585796
|
18/12/2023
|
MENKA KUMARI
|
0518016WL063937
|
MENKA KUMARI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873799
|
|
BIDYA BHUSAN PASWAN
|
HDFC BANK LTD(607152)
|
|
33
|
ROSRA
|
BH-18-016-004-02122440/4513
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585825
|
18/12/2023
|
Deepak kumar
|
0518016WL063937
|
Deepak kumar
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873800
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ROSRA
|
BH-18-016-004-02122440/4522
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585832
|
18/12/2023
|
sonu kumar paswan
|
0518016WL063937
|
sonu kumar paswan
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873801
|
|
SONU KUMAR PASWAN S/O RAJ KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
35
|
ROSRA
|
BH-18-016-004-02122440/4533
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585843
|
18/12/2023
|
Nandu kumar poddar
|
0518016WL063937
|
Nandu kumar poddar
|
00415
|
SBIN0003006
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873745
|
|
MR NANDU KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
ROSRA
|
BH-18-016-004-02122440/1257
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585776
|
18/12/2023
|
SUSHIL KUMAR DIWAKAR
|
0518016WL063937
|
SUSHIL KUMAR DIWAKAR
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873741
|
|
MR SUSHIL KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-004-02122440/1259
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585777
|
18/12/2023
|
SURENDRA KUMAR DIWAKAR
|
0518016WL063937
|
SURENDRA KUMAR DIWAKAR
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873746
|
|
SURENDRA KUMAR DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
ROSRA
|
BH-18-016-004-02122440/3341
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585789
|
18/12/2023
|
VIBHA DEVI
|
0518016WL063937
|
VIBHA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873790
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-004-02122440/3343
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585791
|
18/12/2023
|
MANOJ RAM
|
0518016WL063937
|
MANOJ RAM
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873749
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-004-02122440/3343
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585790
|
18/12/2023
|
RINKU DEVI
|
0518016WL063937
|
RINKU DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873747
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROSRA
|
BH-18-016-004-02122440/3365
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585799
|
18/12/2023
|
RUNA KUMARI
|
0518016WL063937
|
RUNA KUMARI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873791
|
|
MISS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
42
|
ROSRA
|
BH-18-016-004-02122440/4518
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585830
|
18/12/2023
|
Govind kumar poddar
|
0518016WL063937
|
Govind kumar poddar
|
00415
|
SBIN0005435
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873744
|
|
Mr. GOVIND KUMAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
ROSRA
|
BH-18-016-004-02122440/1264
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585779
|
18/12/2023
|
SAKUNTI DEVI
|
0518016WL063937
|
SAKUNTI DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873767
|
|
SHANKUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ROSRA
|
BH-18-016-004-02122440/3376
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585801
|
18/12/2023
|
FULAN DEVI
|
0518016WL063937
|
FULAN DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873764
|
|
FULAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ROSRA
|
BH-18-016-004-02122440/3378
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585802
|
18/12/2023
|
VIKASH KUMAR MAHTO
|
0518016WL063937
|
VIKASH KUMAR MAHTO
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873769
|
|
VIKASH KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ROSRA
|
BH-18-016-004-02122440/3379
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585803
|
18/12/2023
|
RANJANA DEVI
|
0518016WL063937
|
RANJANA DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873773
|
|
Mrs. Ranjana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-004-02122440/3380
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585804
|
18/12/2023
|
ARTI DEVI
|
0518016WL063937
|
ARTI DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873771
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROSRA
|
BH-18-016-004-02122440/3384
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585805
|
18/12/2023
|
MANISH KUMAR
|
0518016WL063937
|
MANISH KUMAR
|
00468
|
UBIN0541478
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522873765
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
ROSRA
|
BH-18-016-004-02122440/3385
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585806
|
18/12/2023
|
SHYAM KUMAR MAHTO
|
0518016WL063937
|
SHYAM KUMAR MAHTO
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873761
|
|
Mr. SHYAM KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-004-02122440/3386
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585807
|
18/12/2023
|
CHHOTU SAH
|
0518016WL063937
|
CHHOTU SAH
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873770
|
|
CHHOTU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ROSRA
|
BH-18-016-004-02122440/3389
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585808
|
18/12/2023
|
DINESH MAHTO
|
0518016WL063937
|
DINESH MAHTO
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873762
|
|
Mr. DINESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-004-02122440/3389
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585809
|
18/12/2023
|
MANJU DEVI
|
0518016WL063937
|
MANJU DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873763
|
|
MANJU DEVI W/O-DINESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ROSRA
|
BH-18-016-004-02122440/3406
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585810
|
18/12/2023
|
REKHA DEVI
|
0518016WL063937
|
REKHA DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873766
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
ROSRA
|
BH-18-016-004-02122440/3408
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585811
|
18/12/2023
|
PINKI DEVI
|
0518016WL063937
|
PINKI DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873772
|
|
PINKI DEVI W/O MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ROSRA
|
BH-18-016-004-02122440/564
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585850
|
18/12/2023
|
ANITA DEVI
|
0518016WL063937
|
ANITA DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873768
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
56
|
ROSRA
|
BH-18-016-004-02122440/2575
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585784
|
18/12/2023
|
MANISHA DEVI
|
0518016WL063937
|
MANISHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873733
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ROSRA
|
BH-18-016-004-02122440/2603
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585785
|
18/12/2023
|
KAJAL DEVI
|
0518016WL063937
|
KAJAL DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1522873731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ROSRA
|
BH-18-016-004-02122440/2604
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585786
|
18/12/2023
|
KIRAN DEVI
|
0518016WL063937
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873732
|
|
KIRAN DEVI W/O-RAJESH PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ROSRA
|
BH-18-016-004-02122440/3351
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585794
|
18/12/2023
|
MAHESH KUMAR
|
0518016WL063937
|
MAHESH KUMAR
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873730
|
|
Mahesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ROSRA
|
BH-18-016-004-02122440/356
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585812
|
18/12/2023
|
Sita Ram Pal
|
0518016WL063937
|
Sita Ram Pal
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873729
|
|
MR SITARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROSRA
|
BH-18-016-004-02122440/393
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585814
|
18/12/2023
|
sudama devi
|
0518016WL063937
|
sudama devi
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873803
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROSRA
|
BH-18-016-004-02122440/567
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585851
|
18/12/2023
|
NILAM DEVI
|
0518016WL063937
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873804
|
|
NILAM DEVI W/O NAGO RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
ROSRA
|
BH-18-016-004-02122440/587
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585852
|
18/12/2023
|
PRAMILA DEVI
|
0518016WL063937
|
PRAMILA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873802
|
|
PRAMILA DEVI W/O AMRES RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
64
|
ROSRA
|
BH-18-016-004-02122440/4512
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585824
|
18/12/2023
|
Rajiv kumar singh
|
0518016WL063937
|
Rajiv kumar singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873796
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
65
|
ROSRA
|
BH-18-016-004-02122171/5064
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585768
|
18/12/2023
|
mukesh kumar
|
0518016WL063937
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873753
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ROSRA
|
BH-18-016-004-02122440/1580
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585782
|
18/12/2023
|
PINKI KUMARI
|
0518016WL063937
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873755
|
|
PINKI DEVI W/O-RAJIV MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ROSRA
|
BH-18-016-004-02122440/283
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585788
|
18/12/2023
|
nilam devi
|
0518016WL063937
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873787
|
|
NILAM DEVI W/O-MAKSUDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ROSRA
|
BH-18-016-004-02122440/3362
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585797
|
18/12/2023
|
MAYA DEVI
|
0518016WL063937
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873760
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROSRA
|
BH-18-016-004-02122440/4514
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585826
|
18/12/2023
|
Bebi devi
|
0518016WL063937
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873751
|
|
BEBI DEVI W/O- SITARAM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ROSRA
|
BH-18-016-004-02122440/4515
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585827
|
18/12/2023
|
Anita devi
|
0518016WL063937
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873757
|
|
ANITA DEVI W/O-RANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ROSRA
|
BH-18-016-004-02122440/4519
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585831
|
18/12/2023
|
Shobha devi
|
0518016WL063937
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873752
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ROSRA
|
BH-18-016-004-02122440/4524
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585834
|
18/12/2023
|
chandan kumar
|
0518016WL063937
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873758
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ROSRA
|
BH-18-016-004-02122440/4529
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585839
|
18/12/2023
|
Garwi devi
|
0518016WL063937
|
Garwi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873754
|
|
GARVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
ROSRA
|
BH-18-016-004-02122440/4530
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585840
|
18/12/2023
|
Shobha devi
|
0518016WL063937
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873756
|
|
SHOBHA DEVI W/O-RAJKUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ROSRA
|
BH-18-016-004-02122440/4534
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585844
|
18/12/2023
|
radha devi
|
0518016WL063937
|
radha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522873759
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
76
|
ROSRA
|
BH-18-016-004-02122440/4525
(JAHANGIRPUR SOUTH)
|
0518016000NRG24161220230585835
|
18/12/2023
|
sunny kumar
|
0518016WL063937
|
sunny kumar
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522873795
|
|
sunny kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242364
|
242364
|
|
|
|
|
|
|
|