|
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-18-016-002-02121900/5260
(MOTIPUR)
|
0518016000NRG24090120240640492
|
09/01/2024
|
GAJENDRA YADAV
|
0518016WL069958
|
GAJENDRA YADAV
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895868
|
|
GAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
ROSRA
|
BH-18-016-002-02121900/5278
(MOTIPUR)
|
0518016000NRG24090120240640494
|
09/01/2024
|
GUDDU KUMAR
|
0518016WL069958
|
GUDDU KUMAR
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895874
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ROSRA
|
BH-18-016-002-02121900/5292
(MOTIPUR)
|
0518016000NRG24090120240640502
|
09/01/2024
|
ASHA KUMARI
|
0518016WL069958
|
ASHA KUMARI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895875
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-002-02121900/1254
(MOTIPUR)
|
0518016000NRG24090120240640170
|
09/01/2024
|
MAHAVEER MAHTO
|
0518016WL069945
|
MAHAVEER MAHTO
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895870
|
|
MILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ROSRA
|
BH-18-016-002-02121900/14
(MOTIPUR)
|
0518016000NRG24090120240640171
|
09/01/2024
|
PARVATI DEVI
|
0518016WL069945
|
PARVATI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895837
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-002-02121900/5242
(MOTIPUR)
|
0518016000NRG24090120240640211
|
09/01/2024
|
LAKSHMI DEVI
|
0518016WL069945
|
LAKSHMI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895864
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ROSRA
|
BH-18-016-002-02121900/5258
(MOTIPUR)
|
0518016000NRG24090120240640490
|
09/01/2024
|
LAXMI DEVI
|
0518016WL069958
|
LAXMI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895867
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-002-02121900/1544
(MOTIPUR)
|
0518016000NRG24090120240640381
|
09/01/2024
|
RINKU DEVI
|
0518016WL069958
|
RINKU DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895911
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-002-02121900/1545
(MOTIPUR)
|
0518016000NRG24090120240640382
|
09/01/2024
|
RINKU DEVI
|
0518016WL069958
|
RINKU DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895910
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROSRA
|
BH-18-016-002-02121900/1552
(MOTIPUR)
|
0518016000NRG24090120240640172
|
09/01/2024
|
RAM SUNDAR DEVI
|
0518016WL069945
|
RAM SUNDAR DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895880
|
|
RAMSUNAIR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ROSRA
|
BH-18-016-002-02121900/1797
(MOTIPUR)
|
0518016000NRG24090120240640177
|
09/01/2024
|
JANARDHAN PANDIT
|
0518016WL069945
|
JANARDHAN PANDIT
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895830
|
|
JANARDHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROSRA
|
BH-18-016-002-02121900/1798
(MOTIPUR)
|
0518016000NRG24090120240640229
|
09/01/2024
|
RAMBAHADUR PANDIT
|
0518016WL069947
|
RAMBAHADUR PANDIT
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895831
|
|
RAMBAHADUR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROSRA
|
BH-18-016-002-02121900/1834
(MOTIPUR)
|
0518016000NRG24090120240640217
|
09/01/2024
|
GIRJA DEVI
|
0518016WL069946
|
GIRJA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895833
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROSRA
|
BH-18-016-002-02121900/1835
(MOTIPUR)
|
0518016000NRG24090120240640178
|
09/01/2024
|
RAM BAHADUR DAS
|
0518016WL069945
|
RAM BAHADUR DAS
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895823
|
|
RAMBAHADUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROSRA
|
BH-18-016-002-02121900/1986
(MOTIPUR)
|
0518016000NRG24090120240640230
|
09/01/2024
|
PRAGAS RAM
|
0518016WL069947
|
PRAGAS RAM
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895869
|
|
MR PRAGAS RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-002-02121900/1990
(MOTIPUR)
|
0518016000NRG24090120240640384
|
09/01/2024
|
SITA DEVI
|
0518016WL069958
|
SITA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895834
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ROSRA
|
BH-18-016-002-02121900/1992
(MOTIPUR)
|
0518016000NRG24090120240640219
|
09/01/2024
|
ANITA DEVI
|
0518016WL069946
|
ANITA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895824
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ROSRA
|
BH-18-016-002-02121900/1993
(MOTIPUR)
|
0518016000NRG24090120240640179
|
09/01/2024
|
BUDHANI DEVI
|
0518016WL069945
|
BUDHANI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895820
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ROSRA
|
BH-18-016-002-02121900/2005
(MOTIPUR)
|
0518016000NRG24090120240640180
|
09/01/2024
|
HARERAM DAS
|
0518016WL069945
|
HARERAM DAS
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895826
|
|
HARERAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ROSRA
|
BH-18-016-002-02121900/2006
(MOTIPUR)
|
0518016000NRG24090120240640181
|
09/01/2024
|
SITA DEVI
|
0518016WL069945
|
SITA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895822
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROSRA
|
BH-18-016-002-02121900/2011
(MOTIPUR)
|
0518016000NRG24090120240640182
|
09/01/2024
|
RAMOTAR DAS
|
0518016WL069945
|
RAMOTAR DAS
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895825
|
|
RAMAUTAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ROSRA
|
BH-18-016-002-02121900/2024
(MOTIPUR)
|
0518016000NRG24090120240640183
|
09/01/2024
|
GITA DEVI
|
0518016WL069945
|
GITA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895827
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ROSRA
|
BH-18-016-002-02121900/2030
(MOTIPUR)
|
0518016000NRG24090120240640231
|
09/01/2024
|
PAVITRI DEVI
|
0518016WL069947
|
PAVITRI DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895832
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ROSRA
|
BH-18-016-002-02121900/2031
(MOTIPUR)
|
0518016000NRG24090120240640184
|
09/01/2024
|
BABLI DEVI
|
0518016WL069945
|
BABLI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895815
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ROSRA
|
BH-18-016-002-02121900/2050
(MOTIPUR)
|
0518016000NRG24090120240640185
|
09/01/2024
|
BHOLIYA DEVI
|
0518016WL069945
|
BHOLIYA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895829
|
|
BHOLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROSRA
|
BH-18-016-002-02121900/2051
(MOTIPUR)
|
0518016000NRG24090120240640186
|
09/01/2024
|
PINKI DEVI
|
0518016WL069945
|
PINKI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895828
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ROSRA
|
BH-18-016-002-02121900/2053
(MOTIPUR)
|
0518016000NRG24090120240640187
|
09/01/2024
|
GITA DEVI
|
0518016WL069945
|
GITA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895821
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ROSRA
|
BH-18-016-002-02121900/2082
(MOTIPUR)
|
0518016000NRG24090120240640188
|
09/01/2024
|
BACHIYA DEVI
|
0518016WL069945
|
BACHIYA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895879
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ROSRA
|
BH-18-016-002-02121900/2084
(MOTIPUR)
|
0518016000NRG24090120240640385
|
09/01/2024
|
SHANTI DEVI
|
0518016WL069958
|
SHANTI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895878
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ROSRA
|
BH-18-016-002-02121900/2088
(MOTIPUR)
|
0518016000NRG24090120240640386
|
09/01/2024
|
SAREWASTI DEVI
|
0518016WL069958
|
SAREWASTI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895819
|
|
SAREWASTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ROSRA
|
BH-18-016-002-02121900/2090
(MOTIPUR)
|
0518016000NRG24090120240640387
|
09/01/2024
|
RESMA DEVI
|
0518016WL069958
|
RESMA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895818
|
|
RESMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ROSRA
|
BH-18-016-002-02121900/2092
(MOTIPUR)
|
0518016000NRG24090120240640189
|
09/01/2024
|
ADITYA DEVI
|
0518016WL069945
|
ADITYA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895817
|
|
ADITYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ROSRA
|
BH-18-016-002-02121900/2093
(MOTIPUR)
|
0518016000NRG24090120240640232
|
09/01/2024
|
NILAM DEVI
|
0518016WL069947
|
NILAM DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895816
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ROSRA
|
BH-18-016-002-02121900/2104
(MOTIPUR)
|
0518016000NRG24090120240640233
|
09/01/2024
|
NIRSI DEVI
|
0518016WL069947
|
NIRSI DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895877
|
|
NIRSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ROSRA
|
BH-18-016-002-02121900/2937
(MOTIPUR)
|
0518016000NRG24090120240640239
|
09/01/2024
|
NILAM DEVI
|
0518016WL069947
|
NILAM DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895961
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ROSRA
|
BH-18-016-002-02121900/2938
(MOTIPUR)
|
0518016000NRG24090120240640460
|
09/01/2024
|
RITA DEVI
|
0518016WL069958
|
RITA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895941
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ROSRA
|
BH-18-016-002-02121900/2939
(MOTIPUR)
|
0518016000NRG24090120240640461
|
09/01/2024
|
SAVITA DEVI
|
0518016WL069958
|
SAVITA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895883
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROSRA
|
BH-18-016-002-02121900/2940
(MOTIPUR)
|
0518016000NRG24090120240640240
|
09/01/2024
|
PUTUL KUMARI
|
0518016WL069947
|
PUTUL KUMARI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895939
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-002-02121900/2945
(MOTIPUR)
|
0518016000NRG24090120240640205
|
09/01/2024
|
PHUL KUMARI DEVI
|
0518016WL069945
|
PHUL KUMARI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895882
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ROSRA
|
BH-18-016-002-02121900/2956
(MOTIPUR)
|
0518016000NRG24090120240640206
|
09/01/2024
|
DURGA DEVI
|
0518016WL069945
|
DURGA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895881
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ROSRA
|
BH-18-016-002-02121900/2960
(MOTIPUR)
|
0518016000NRG24090120240640241
|
09/01/2024
|
MANGALI DEVI
|
0518016WL069947
|
MANGALI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895913
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ROSRA
|
BH-18-016-002-02121900/2961
(MOTIPUR)
|
0518016000NRG24090120240640207
|
09/01/2024
|
JUGESHWAR PANDIT
|
0518016WL069945
|
JUGESHWAR PANDIT
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895914
|
|
JUGESHWAR PANDIT
|
BANK OF BARODA(606985)
|
|
43
|
ROSRA
|
BH-18-016-002-02121900/2963
(MOTIPUR)
|
0518016000NRG24090120240640242
|
09/01/2024
|
PARMILA DEVI
|
0518016WL069947
|
PARMILA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895912
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-002-02121900/3511
(MOTIPUR)
|
0518016000NRG24090120240640481
|
09/01/2024
|
KHUSHBHU DEVI
|
0518016WL069958
|
KHUSHBHU DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895930
|
|
KHUSBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ROSRA
|
BH-18-016-002-02121900/3512
(MOTIPUR)
|
0518016000NRG24090120240640482
|
09/01/2024
|
MEENA DEVI
|
0518016WL069958
|
MEENA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895891
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROSRA
|
BH-18-016-002-02121900/3515
(MOTIPUR)
|
0518016000NRG24090120240640483
|
09/01/2024
|
MITHLESH YADAV
|
0518016WL069958
|
MITHLESH YADAV
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895942
|
|
Mr. MITHLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-002-02121900/3519
(MOTIPUR)
|
0518016000NRG24090120240640484
|
09/01/2024
|
MAMATA DEVI
|
0518016WL069958
|
MAMATA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895890
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ROSRA
|
BH-18-016-002-02121900/3521
(MOTIPUR)
|
0518016000NRG24090120240640485
|
09/01/2024
|
JAGIYA DEVI
|
0518016WL069958
|
JAGIYA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895892
|
|
JAGIYA DEVI W/OJAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139080
|
139080
|
|
|
|
|
|
|
|
|
49
|
ROSRA
|
BH-18-016-002-02121900/5290
(MOTIPUR)
|
0518016000NRG24090120240640501
|
09/01/2024
|
PUJA DEVI
|
0518016WL069958
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895871
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
ROSRA
|
BH-18-016-002-02121900/1418
(MOTIPUR)
|
0518016000NRG24090120240640215
|
09/01/2024
|
MANTI DEVI
|
0518016WL069946
|
MANTI DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895947
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROSRA
|
BH-18-016-002-02121900/1602
(MOTIPUR)
|
0518016000NRG24090120240640173
|
09/01/2024
|
RAM PUKARI DEVI
|
0518016WL069945
|
RAM PUKARI DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895953
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROSRA
|
BH-18-016-002-02121900/1609
(MOTIPUR)
|
0518016000NRG24090120240640227
|
09/01/2024
|
RAMSINGAR RAM
|
0518016WL069947
|
RAMSINGAR RAM
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895954
|
|
MR RAMSINGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROSRA
|
BH-18-016-002-02121900/1635
(MOTIPUR)
|
0518016000NRG24090120240640228
|
09/01/2024
|
MANJULA DEVI
|
0518016WL069947
|
MANJULA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895812
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROSRA
|
BH-18-016-002-02121900/1636
(MOTIPUR)
|
0518016000NRG24090120240640383
|
09/01/2024
|
SUNAINA DEVI
|
0518016WL069958
|
SUNAINA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895952
|
|
RAMNARAYAN PANDIT&SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ROSRA
|
BH-18-016-002-02121900/1637
(MOTIPUR)
|
0518016000NRG24090120240640174
|
09/01/2024
|
BHATU PANDIT
|
0518016WL069945
|
BHATU PANDIT
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895811
|
|
MR BHATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
ROSRA
|
BH-18-016-002-02121900/1642
(MOTIPUR)
|
0518016000NRG24090120240640175
|
09/01/2024
|
RADHIYA DEVI
|
0518016WL069945
|
RADHIYA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895951
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ROSRA
|
BH-18-016-002-02121900/1694
(MOTIPUR)
|
0518016000NRG24090120240640176
|
09/01/2024
|
MAHGIYA DEVI
|
0518016WL069945
|
MAHGIYA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895956
|
|
MRS MAHGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROSRA
|
BH-18-016-002-02121900/1730
(MOTIPUR)
|
0518016000NRG24090120240640216
|
09/01/2024
|
GHURAN DAS
|
0518016WL069946
|
GHURAN DAS
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895955
|
|
MR GHURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROSRA
|
BH-18-016-002-02121900/5057
(MOTIPUR)
|
0518016000NRG24090120240640486
|
09/01/2024
|
karo devi
|
0518016WL069958
|
karo devi
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895944
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROSRA
|
BH-18-016-002-02121900/5250
(MOTIPUR)
|
0518016000NRG24090120240640488
|
09/01/2024
|
KLA DEVI
|
0518016WL069958
|
KLA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895836
|
|
KLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ROSRA
|
BH-18-016-002-02121900/5255
(MOTIPUR)
|
0518016000NRG24090120240640489
|
09/01/2024
|
NUTAN KUMARI
|
0518016WL069958
|
NUTAN KUMARI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129895950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ROSRA
|
BH-18-016-002-02121900/5259
(MOTIPUR)
|
0518016000NRG24090120240640491
|
09/01/2024
|
POONAM KUMARI
|
0518016WL069958
|
POONAM KUMARI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895866
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROSRA
|
BH-18-016-002-02121900/5283
(MOTIPUR)
|
0518016000NRG24090120240640497
|
09/01/2024
|
PUJA KUMARI
|
0518016WL069958
|
PUJA KUMARI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895949
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ROSRA
|
BH-18-016-002-02121900/5288
(MOTIPUR)
|
0518016000NRG24090120240640243
|
09/01/2024
|
PUJA KUMARI
|
0518016WL069947
|
PUJA KUMARI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895814
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROSRA
|
BH-18-016-002-02121900/5289
(MOTIPUR)
|
0518016000NRG24090120240640500
|
09/01/2024
|
MANIK YADAV
|
0518016WL069958
|
MANIK YADAV
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895873
|
|
MR MANIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROSRA
|
BH-18-016-002-02121910/1214
(MOTIPUR)
|
0518016000NRG24090120240640503
|
09/01/2024
|
SUNITA DEVI
|
0518016WL069958
|
SUNITA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895945
|
|
RANJEET MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ROSRA
|
BH-18-016-002-02121910/1218
(MOTIPUR)
|
0518016000NRG24090120240640244
|
09/01/2024
|
neelam devi
|
0518016WL069947
|
neelam devi
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895946
|
|
MR RAJARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ROSRA
|
BH-18-016-002-02121910/1720
(MOTIPUR)
|
0518016000NRG24090120240640245
|
09/01/2024
|
RABVILASH MANDAL
|
0518016WL069947
|
RABVILASH MANDAL
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895813
|
|
MR RAB VILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
69
|
ROSRA
|
BH-18-016-002-02121900/2414
(MOTIPUR)
|
0518016000NRG24090120240640389
|
09/01/2024
|
kailash yadav
|
0518016WL069958
|
kailash yadav
|
00415
|
SBIN0016665
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895948
|
|
KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
ROSRA
|
BH-18-016-002-02121900/2299
(MOTIPUR)
|
0518016000NRG24090120240640190
|
09/01/2024
|
POOJA DEVI
|
0518016WL069945
|
POOJA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895886
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ROSRA
|
BH-18-016-002-02121900/2308
(MOTIPUR)
|
0518016000NRG24090120240640191
|
09/01/2024
|
SITA RAM PASWAN
|
0518016WL069945
|
SITA RAM PASWAN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895915
|
|
SEETARAM PASWAN
|
BANK OF INDIA(508505)
|
|
72
|
ROSRA
|
BH-18-016-002-02121900/2333
(MOTIPUR)
|
0518016000NRG24090120240640192
|
09/01/2024
|
BABITA KUMARI
|
0518016WL069945
|
BABITA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895884
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ROSRA
|
BH-18-016-002-02121900/2340
(MOTIPUR)
|
0518016000NRG24090120240640193
|
09/01/2024
|
RAJESH DAS
|
0518016WL069945
|
RAJESH DAS
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895885
|
|
RAJESH DAS
|
BANK OF INDIA(508505)
|
|
74
|
ROSRA
|
BH-18-016-002-02121900/2470
(MOTIPUR)
|
0518016000NRG24090120240640390
|
09/01/2024
|
SANGITA DEVI
|
0518016WL069958
|
SANGITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895916
|
|
SANGEETA DEVI WO MANTUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ROSRA
|
BH-18-016-002-02121900/2473
(MOTIPUR)
|
0518016000NRG24090120240640194
|
09/01/2024
|
GITA DEVI
|
0518016WL069945
|
GITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895888
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
ROSRA
|
BH-18-016-002-02121900/2474
(MOTIPUR)
|
0518016000NRG24090120240640195
|
09/01/2024
|
KOYLI DEVI
|
0518016WL069945
|
KOYLI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895896
|
|
MRS KAYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ROSRA
|
BH-18-016-002-02121900/2475
(MOTIPUR)
|
0518016000NRG24090120240640196
|
09/01/2024
|
BINDA DEVI
|
0518016WL069945
|
BINDA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895889
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ROSRA
|
BH-18-016-002-02121900/2476
(MOTIPUR)
|
0518016000NRG24090120240640391
|
09/01/2024
|
YOGI MANDAL
|
0518016WL069958
|
YOGI MANDAL
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895928
|
|
YOGI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ROSRA
|
BH-18-016-002-02121900/2479
(MOTIPUR)
|
0518016000NRG24090120240640197
|
09/01/2024
|
GITA DEVI
|
0518016WL069945
|
GITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895929
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ROSRA
|
BH-18-016-002-02121900/2483
(MOTIPUR)
|
0518016000NRG24090120240640234
|
09/01/2024
|
PARWATI DEVI
|
0518016WL069947
|
PARWATI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895919
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ROSRA
|
BH-18-016-002-02121900/2485
(MOTIPUR)
|
0518016000NRG24090120240640392
|
09/01/2024
|
siya ram mandal
|
0518016WL069958
|
siya ram mandal
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895923
|
|
SIYARAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ROSRA
|
BH-18-016-002-02121900/2486
(MOTIPUR)
|
0518016000NRG24090120240640198
|
09/01/2024
|
ANJALI MANDAL
|
0518016WL069945
|
ANJALI MANDAL
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895903
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ROSRA
|
BH-18-016-002-02121900/2487
(MOTIPUR)
|
0518016000NRG24090120240640235
|
09/01/2024
|
PHULDAY DEVI
|
0518016WL069947
|
PHULDAY DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895940
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ROSRA
|
BH-18-016-002-02121900/2492
(MOTIPUR)
|
0518016000NRG24090120240640199
|
09/01/2024
|
KAILI DEVI
|
0518016WL069945
|
KAILI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895925
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
ROSRA
|
BH-18-016-002-02121900/2494
(MOTIPUR)
|
0518016000NRG24090120240640220
|
09/01/2024
|
RENU DEVI
|
0518016WL069946
|
RENU DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895985
|
|
MRS RENU DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ROSRA
|
BH-18-016-002-02121900/2495
(MOTIPUR)
|
0518016000NRG24090120240640236
|
09/01/2024
|
NILAM DEVI
|
0518016WL069947
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895986
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROSRA
|
BH-18-016-002-02121900/2496
(MOTIPUR)
|
0518016000NRG24090120240640200
|
09/01/2024
|
BIBHA DEVI
|
0518016WL069945
|
BIBHA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895963
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ROSRA
|
BH-18-016-002-02121900/2499
(MOTIPUR)
|
0518016000NRG24090120240640237
|
09/01/2024
|
MARANI DEVI
|
0518016WL069947
|
MARANI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895920
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ROSRA
|
BH-18-016-002-02121900/2500
(MOTIPUR)
|
0518016000NRG24090120240640238
|
09/01/2024
|
NAGINA DEVI
|
0518016WL069947
|
NAGINA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895847
|
|
MS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ROSRA
|
BH-18-016-002-02121900/2501
(MOTIPUR)
|
0518016000NRG24090120240640201
|
09/01/2024
|
ARUN MANDAL
|
0518016WL069945
|
ARUN MANDAL
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895964
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ROSRA
|
BH-18-016-002-02121900/2502
(MOTIPUR)
|
0518016000NRG24090120240640393
|
09/01/2024
|
SANYUKTI DEVI
|
0518016WL069958
|
SANYUKTI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895926
|
|
SANYUKTI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
ROSRA
|
BH-18-016-002-02121900/2506
(MOTIPUR)
|
0518016000NRG24090120240640221
|
09/01/2024
|
RAMLAGAN PASWAN
|
0518016WL069946
|
RAMLAGAN PASWAN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896002
|
|
RAM LAGAN PASWAN S/O CHUMMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
ROSRA
|
BH-18-016-002-02121900/2511
(MOTIPUR)
|
0518016000NRG24090120240640222
|
09/01/2024
|
UMESH PASWAN
|
0518016WL069946
|
UMESH PASWAN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896004
|
|
UMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
ROSRA
|
BH-18-016-002-02121900/2514
(MOTIPUR)
|
0518016000NRG24090120240640223
|
09/01/2024
|
RAMA DEVI
|
0518016WL069946
|
RAMA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896001
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
ROSRA
|
BH-18-016-002-02121900/2515
(MOTIPUR)
|
0518016000NRG24090120240640224
|
09/01/2024
|
SATNI DEVI
|
0518016WL069946
|
SATNI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895860
|
|
SATNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
ROSRA
|
BH-18-016-002-02121900/2516
(MOTIPUR)
|
0518016000NRG24090120240640225
|
09/01/2024
|
SANO DEVI
|
0518016WL069946
|
SANO DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896003
|
|
SANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ROSRA
|
BH-18-016-002-02121900/2517
(MOTIPUR)
|
0518016000NRG24090120240640226
|
09/01/2024
|
UTAM DAS
|
0518016WL069946
|
UTAM DAS
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895843
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ROSRA
|
BH-18-016-002-02121900/2539
(MOTIPUR)
|
0518016000NRG24090120240640202
|
09/01/2024
|
BIBI JAHANA
|
0518016WL069945
|
BIBI JAHANA
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895846
|
|
BIBIJAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
99
|
ROSRA
|
BH-18-016-002-02121900/2583
(MOTIPUR)
|
0518016000NRG24090120240640203
|
09/01/2024
|
GITA DEVI
|
0518016WL069945
|
GITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895887
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ROSRA
|
BH-18-016-002-02121900/2615
(MOTIPUR)
|
0518016000NRG24090120240640394
|
09/01/2024
|
maya devi
|
0518016WL069958
|
maya devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895897
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
ROSRA
|
BH-18-016-002-02121900/2617
(MOTIPUR)
|
0518016000NRG24090120240640395
|
09/01/2024
|
bina devi
|
0518016WL069958
|
bina devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895958
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
ROSRA
|
BH-18-016-002-02121900/2620
(MOTIPUR)
|
0518016000NRG24090120240640396
|
09/01/2024
|
anita devi
|
0518016WL069958
|
anita devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895918
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ROSRA
|
BH-18-016-002-02121900/2632
(MOTIPUR)
|
0518016000NRG24090120240640397
|
09/01/2024
|
HIRAMANI DEVI
|
0518016WL069958
|
HIRAMANI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895899
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ROSRA
|
BH-18-016-002-02121900/2635
(MOTIPUR)
|
0518016000NRG24090120240640398
|
09/01/2024
|
AJIYA DEVI
|
0518016WL069958
|
AJIYA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895922
|
|
AJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ROSRA
|
BH-18-016-002-02121900/2642
(MOTIPUR)
|
0518016000NRG24090120240640399
|
09/01/2024
|
PULPARI DEVI
|
0518016WL069958
|
PULPARI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895931
|
|
Full Paree Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ROSRA
|
BH-18-016-002-02121900/2644
(MOTIPUR)
|
0518016000NRG24090120240640400
|
09/01/2024
|
KAPILDEV YADAV
|
0518016WL069958
|
KAPILDEV YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895893
|
|
KAPILDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
ROSRA
|
BH-18-016-002-02121900/2651
(MOTIPUR)
|
0518016000NRG24090120240640401
|
09/01/2024
|
DEVAKI DEVI
|
0518016WL069958
|
DEVAKI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895936
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
ROSRA
|
BH-18-016-002-02121900/2653
(MOTIPUR)
|
0518016000NRG24090120240640402
|
09/01/2024
|
Mangli devi
|
0518016WL069958
|
Mangli devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895921
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ROSRA
|
BH-18-016-002-02121900/2656
(MOTIPUR)
|
0518016000NRG24090120240640403
|
09/01/2024
|
MINA DEVI
|
0518016WL069958
|
MINA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895904
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
ROSRA
|
BH-18-016-002-02121900/2657
(MOTIPUR)
|
0518016000NRG24090120240640404
|
09/01/2024
|
BIMAL YADAV
|
0518016WL069958
|
BIMAL YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895932
|
|
Mr. VIMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ROSRA
|
BH-18-016-002-02121900/2661
(MOTIPUR)
|
0518016000NRG24090120240640405
|
09/01/2024
|
LALPARI DEVI
|
0518016WL069958
|
LALPARI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895937
|
|
LALAPARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ROSRA
|
BH-18-016-002-02121900/2664
(MOTIPUR)
|
0518016000NRG24090120240640406
|
09/01/2024
|
mangal yadav
|
0518016WL069958
|
mangal yadav
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895900
|
|
MANGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
ROSRA
|
BH-18-016-002-02121900/2676
(MOTIPUR)
|
0518016000NRG24090120240640407
|
09/01/2024
|
MINA DEVI
|
0518016WL069958
|
MINA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895894
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ROSRA
|
BH-18-016-002-02121900/2687
(MOTIPUR)
|
0518016000NRG24090120240640408
|
09/01/2024
|
HIRA DEVI
|
0518016WL069958
|
HIRA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895906
|
|
Mr. UGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ROSRA
|
BH-18-016-002-02121900/2691
(MOTIPUR)
|
0518016000NRG24090120240640409
|
09/01/2024
|
AMOLI DEVI
|
0518016WL069958
|
AMOLI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895938
|
|
MS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ROSRA
|
BH-18-016-002-02121900/2697
(MOTIPUR)
|
0518016000NRG24090120240640410
|
09/01/2024
|
HARINARAYAN YADAV
|
0518016WL069958
|
HARINARAYAN YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895907
|
|
HARINARAYAN YADAV S/O-JAYALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ROSRA
|
BH-18-016-002-02121900/2699
(MOTIPUR)
|
0518016000NRG24090120240640411
|
09/01/2024
|
ASHARFI YADAV
|
0518016WL069958
|
ASHARFI YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895960
|
|
ASHRAFI YADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
ROSRA
|
BH-18-016-002-02121900/2705
(MOTIPUR)
|
0518016000NRG24090120240640412
|
09/01/2024
|
CHANDESWARI KUMARI
|
0518016WL069958
|
CHANDESWARI KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895849
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ROSRA
|
BH-18-016-002-02121900/2706
(MOTIPUR)
|
0518016000NRG24090120240640413
|
09/01/2024
|
JAWAHAR YADAV
|
0518016WL069958
|
JAWAHAR YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895908
|
|
Mr. JABAHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ROSRA
|
BH-18-016-002-02121900/2707
(MOTIPUR)
|
0518016000NRG24090120240640414
|
09/01/2024
|
MUKTI YADAV
|
0518016WL069958
|
MUKTI YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895970
|
|
MR MUKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
ROSRA
|
BH-18-016-002-02121900/2712
(MOTIPUR)
|
0518016000NRG24090120240640415
|
09/01/2024
|
KUMARI PINKI YADAV
|
0518016WL069958
|
KUMARI PINKI YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895848
|
|
KUMARI PINKI YADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
ROSRA
|
BH-18-016-002-02121900/2713
(MOTIPUR)
|
0518016000NRG24090120240640416
|
09/01/2024
|
KUMARI MUNNI YADAV
|
0518016WL069958
|
KUMARI MUNNI YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895969
|
|
KUMARI MUNNI YADAV
|
BANK OF BARODA(606985)
|
|
123
|
ROSRA
|
BH-18-016-002-02121900/2716
(MOTIPUR)
|
0518016000NRG24090120240640417
|
09/01/2024
|
KABITA DEVI
|
0518016WL069958
|
KABITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895989
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ROSRA
|
BH-18-016-002-02121900/2719
(MOTIPUR)
|
0518016000NRG24090120240640418
|
09/01/2024
|
ANITA DEVI
|
0518016WL069958
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895988
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
ROSRA
|
BH-18-016-002-02121900/2723
(MOTIPUR)
|
0518016000NRG24090120240640419
|
09/01/2024
|
BHARAT LAL YADAV
|
0518016WL069958
|
BHARAT LAL YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895991
|
|
BHARATLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
ROSRA
|
BH-18-016-002-02121900/2724
(MOTIPUR)
|
0518016000NRG24090120240640420
|
09/01/2024
|
ARJUN YADAV
|
0518016WL069958
|
ARJUN YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895990
|
|
ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
127
|
ROSRA
|
BH-18-016-002-02121900/2726
(MOTIPUR)
|
0518016000NRG24090120240640421
|
09/01/2024
|
PRIYANKA DEVI
|
0518016WL069958
|
PRIYANKA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895859
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ROSRA
|
BH-18-016-002-02121900/2730
(MOTIPUR)
|
0518016000NRG24090120240640422
|
09/01/2024
|
GANGIYA DEVI
|
0518016WL069958
|
GANGIYA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895858
|
|
GANGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
ROSRA
|
BH-18-016-002-02121900/2733
(MOTIPUR)
|
0518016000NRG24090120240640423
|
09/01/2024
|
KIRAN DEVI
|
0518016WL069958
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895975
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
ROSRA
|
BH-18-016-002-02121900/2740
(MOTIPUR)
|
0518016000NRG24090120240640424
|
09/01/2024
|
LAXMI YADAV
|
0518016WL069958
|
LAXMI YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895895
|
|
LAXMI YADAV C/O RAM SAKAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
ROSRA
|
BH-18-016-002-02121900/2746
(MOTIPUR)
|
0518016000NRG24090120240640425
|
09/01/2024
|
MORANI DEVI
|
0518016WL069958
|
MORANI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895957
|
|
MORNI DEVI
|
BANK OF BARODA(606985)
|
|
132
|
ROSRA
|
BH-18-016-002-02121900/2749
(MOTIPUR)
|
0518016000NRG24090120240640426
|
09/01/2024
|
PARMILA DEVI
|
0518016WL069958
|
PARMILA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895902
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ROSRA
|
BH-18-016-002-02121900/2750
(MOTIPUR)
|
0518016000NRG24090120240640427
|
09/01/2024
|
PUNAM DEVI
|
0518016WL069958
|
PUNAM DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895898
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ROSRA
|
BH-18-016-002-02121900/2753
(MOTIPUR)
|
0518016000NRG24090120240640428
|
09/01/2024
|
NAGESWAR RAY
|
0518016WL069958
|
NAGESWAR RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895959
|
|
NAGESHWAR RAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ROSRA
|
BH-18-016-002-02121900/2764
(MOTIPUR)
|
0518016000NRG24090120240640429
|
09/01/2024
|
GITA DEVI
|
0518016WL069958
|
GITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895993
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
ROSRA
|
BH-18-016-002-02121900/2767
(MOTIPUR)
|
0518016000NRG24090120240640430
|
09/01/2024
|
ANITA DEVI
|
0518016WL069958
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895917
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ROSRA
|
BH-18-016-002-02121900/2770
(MOTIPUR)
|
0518016000NRG24090120240640431
|
09/01/2024
|
GIRISH RAY
|
0518016WL069958
|
GIRISH RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895935
|
|
Mr. GIRISH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ROSRA
|
BH-18-016-002-02121900/2775
(MOTIPUR)
|
0518016000NRG24090120240640432
|
09/01/2024
|
MANJU DEVI
|
0518016WL069958
|
MANJU DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895905
|
|
Mr. RAM VINOD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ROSRA
|
BH-18-016-002-02121900/2776
(MOTIPUR)
|
0518016000NRG24090120240640433
|
09/01/2024
|
PUNITA DEVI
|
0518016WL069958
|
PUNITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895901
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ROSRA
|
BH-18-016-002-02121900/2781
(MOTIPUR)
|
0518016000NRG24090120240640434
|
09/01/2024
|
RAJ NARAYAN RAY
|
0518016WL069958
|
RAJ NARAYAN RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895933
|
|
RAJNARAYAN ROY
|
UNION BANK OF INDIA(508500)
|
|
141
|
ROSRA
|
BH-18-016-002-02121900/2783
(MOTIPUR)
|
0518016000NRG24090120240640435
|
09/01/2024
|
KALESHWAR RAY
|
0518016WL069958
|
KALESHWAR RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895934
|
|
Mr. KALEWAR ROY & LUKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ROSRA
|
BH-18-016-002-02121900/2785
(MOTIPUR)
|
0518016000NRG24090120240640436
|
09/01/2024
|
KIRAN DEVI
|
0518016WL069958
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895909
|
|
Mr. GIRISH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ROSRA
|
BH-18-016-002-02121900/2786
(MOTIPUR)
|
0518016000NRG24090120240640437
|
09/01/2024
|
GITA DEVI
|
0518016WL069958
|
GITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895924
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ROSRA
|
BH-18-016-002-02121900/2793
(MOTIPUR)
|
0518016000NRG24090120240640438
|
09/01/2024
|
ANITA DEVI
|
0518016WL069958
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895927
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
ROSRA
|
BH-18-016-002-02121900/2794
(MOTIPUR)
|
0518016000NRG24090120240640439
|
09/01/2024
|
KALIYA DEVI
|
0518016WL069958
|
KALIYA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896006
|
|
KALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
ROSRA
|
BH-18-016-002-02121900/2795
(MOTIPUR)
|
0518016000NRG24090120240640440
|
09/01/2024
|
INDU DEVI
|
0518016WL069958
|
INDU DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895971
|
|
RAMKISHORE ROY&INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ROSRA
|
BH-18-016-002-02121900/2802
(MOTIPUR)
|
0518016000NRG24090120240640441
|
09/01/2024
|
GUNESHWAR RAY
|
0518016WL069958
|
GUNESHWAR RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896000
|
|
GUNESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
148
|
ROSRA
|
BH-18-016-002-02121900/2803
(MOTIPUR)
|
0518016000NRG24090120240640442
|
09/01/2024
|
NATHU RAI
|
0518016WL069958
|
NATHU RAI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895973
|
|
NATHU RAY
|
UNION BANK OF INDIA(508500)
|
|
149
|
ROSRA
|
BH-18-016-002-02121900/2811
(MOTIPUR)
|
0518016000NRG24090120240640443
|
09/01/2024
|
GURIYA DEVI
|
0518016WL069958
|
GURIYA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895974
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ROSRA
|
BH-18-016-002-02121900/2821
(MOTIPUR)
|
0518016000NRG24090120240640444
|
09/01/2024
|
PUSHPA DEVI
|
0518016WL069958
|
PUSHPA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895842
|
|
PUSHPA DECVI
|
BANK OF BARODA(606985)
|
|
151
|
ROSRA
|
BH-18-016-002-02121900/2823
(MOTIPUR)
|
0518016000NRG24090120240640445
|
09/01/2024
|
RAJ KUMAR RAY
|
0518016WL069958
|
RAJ KUMAR RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895850
|
|
Rajkumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
ROSRA
|
BH-18-016-002-02121900/2850
(MOTIPUR)
|
0518016000NRG24090120240640446
|
09/01/2024
|
BALDEV RAY
|
0518016WL069958
|
BALDEV RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895992
|
|
BALDEV ROY
|
UNION BANK OF INDIA(508500)
|
|
153
|
ROSRA
|
BH-18-016-002-02121900/2853
(MOTIPUR)
|
0518016000NRG24090120240640447
|
09/01/2024
|
DEVIKA DEVI
|
0518016WL069958
|
DEVIKA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895841
|
|
DEOKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
ROSRA
|
BH-18-016-002-02121900/2858
(MOTIPUR)
|
0518016000NRG24090120240640448
|
09/01/2024
|
NUTAN DEVI
|
0518016WL069958
|
NUTAN DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895972
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
ROSRA
|
BH-18-016-002-02121900/2863
(MOTIPUR)
|
0518016000NRG24090120240640449
|
09/01/2024
|
BINTA DEVI
|
0518016WL069958
|
BINTA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896007
|
|
Ms. Vinita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ROSRA
|
BH-18-016-002-02121900/2874
(MOTIPUR)
|
0518016000NRG24090120240640204
|
09/01/2024
|
KARI DAS
|
0518016WL069945
|
KARI DAS
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895967
|
|
KARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
ROSRA
|
BH-18-016-002-02121900/2886
(MOTIPUR)
|
0518016000NRG24090120240640450
|
09/01/2024
|
AMAR KUMAR RAY
|
0518016WL069958
|
AMAR KUMAR RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895996
|
|
AMAR KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
158
|
ROSRA
|
BH-18-016-002-02121900/2887
(MOTIPUR)
|
0518016000NRG24090120240640451
|
09/01/2024
|
BABITA DEVI
|
0518016WL069958
|
BABITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895994
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ROSRA
|
BH-18-016-002-02121900/2889
(MOTIPUR)
|
0518016000NRG24090120240640452
|
09/01/2024
|
MIRS DEVI
|
0518016WL069958
|
MIRS DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896009
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ROSRA
|
BH-18-016-002-02121900/2893
(MOTIPUR)
|
0518016000NRG24090120240640453
|
09/01/2024
|
HAVINDAR KUMAR
|
0518016WL069958
|
HAVINDAR KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895851
|
|
HAVINDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
ROSRA
|
BH-18-016-002-02121900/2895
(MOTIPUR)
|
0518016000NRG24090120240640454
|
09/01/2024
|
BIRENDRA YADAV
|
0518016WL069958
|
BIRENDRA YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895853
|
|
VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
ROSRA
|
BH-18-016-002-02121900/2900
(MOTIPUR)
|
0518016000NRG24090120240640455
|
09/01/2024
|
INDU DEVI
|
0518016WL069958
|
INDU DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895976
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ROSRA
|
BH-18-016-002-02121900/2914
(MOTIPUR)
|
0518016000NRG24090120240640456
|
09/01/2024
|
PUNAM KUAMRI
|
0518016WL069958
|
PUNAM KUAMRI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895977
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ROSRA
|
BH-18-016-002-02121900/2915
(MOTIPUR)
|
0518016000NRG24090120240640457
|
09/01/2024
|
ARTI KUMARI
|
0518016WL069958
|
ARTI KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895852
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
ROSRA
|
BH-18-016-002-02121900/2926
(MOTIPUR)
|
0518016000NRG24090120240640458
|
09/01/2024
|
BABITA KUMARI
|
0518016WL069958
|
BABITA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895995
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
ROSRA
|
BH-18-016-002-02121900/2931
(MOTIPUR)
|
0518016000NRG24090120240640459
|
09/01/2024
|
KANCHAN DEVI
|
0518016WL069958
|
KANCHAN DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896008
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
167
|
ROSRA
|
BH-18-016-002-02121900/3333
(MOTIPUR)
|
0518016000NRG24090120240640462
|
09/01/2024
|
PANCHAN KUMAR
|
0518016WL069958
|
PANCHAN KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895978
|
|
Panchan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
ROSRA
|
BH-18-016-002-02121900/3339
(MOTIPUR)
|
0518016000NRG24090120240640463
|
09/01/2024
|
LALATUN YADAV
|
0518016WL069958
|
LALATUN YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895854
|
|
LALTUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
169
|
ROSRA
|
BH-18-016-002-02121900/3340
(MOTIPUR)
|
0518016000NRG24090120240640464
|
09/01/2024
|
KEDAR YADAV
|
0518016WL069958
|
KEDAR YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895982
|
|
KEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
170
|
ROSRA
|
BH-18-016-002-02121900/3342
(MOTIPUR)
|
0518016000NRG24090120240640465
|
09/01/2024
|
KUNTI DEVI
|
0518016WL069958
|
KUNTI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895979
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ROSRA
|
BH-18-016-002-02121900/3343
(MOTIPUR)
|
0518016000NRG24090120240640466
|
09/01/2024
|
KUSHESHWAR YADAV
|
0518016WL069958
|
KUSHESHWAR YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895839
|
|
Mr. KUSHESWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ROSRA
|
BH-18-016-002-02121900/3349
(MOTIPUR)
|
0518016000NRG24090120240640467
|
09/01/2024
|
RAHUL KUMAR
|
0518016WL069958
|
RAHUL KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895998
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
ROSRA
|
BH-18-016-002-02121900/3351
(MOTIPUR)
|
0518016000NRG24090120240640468
|
09/01/2024
|
KAJAL KUMARI
|
0518016WL069958
|
KAJAL KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895980
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
174
|
ROSRA
|
BH-18-016-002-02121900/3353
(MOTIPUR)
|
0518016000NRG24090120240640469
|
09/01/2024
|
CHUCHUN DEVI
|
0518016WL069958
|
CHUCHUN DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895838
|
|
MS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ROSRA
|
BH-18-016-002-02121900/3361
(MOTIPUR)
|
0518016000NRG24090120240640470
|
09/01/2024
|
BHUSHAN RAY
|
0518016WL069958
|
BHUSHAN RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895997
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ROSRA
|
BH-18-016-002-02121900/3366
(MOTIPUR)
|
0518016000NRG24090120240640471
|
09/01/2024
|
KRISHNA DEVI
|
0518016WL069958
|
KRISHNA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895844
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ROSRA
|
BH-18-016-002-02121900/3369
(MOTIPUR)
|
0518016000NRG24090120240640472
|
09/01/2024
|
RAJ KUMARI DEVI
|
0518016WL069958
|
RAJ KUMARI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895845
|
|
RAJKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
ROSRA
|
BH-18-016-002-02121900/3370
(MOTIPUR)
|
0518016000NRG24090120240640473
|
09/01/2024
|
RAMOD KUMAR RAY
|
0518016WL069958
|
RAMOD KUMAR RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895984
|
|
PARMOD KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
ROSRA
|
BH-18-016-002-02121900/3371
(MOTIPUR)
|
0518016000NRG24090120240640474
|
09/01/2024
|
LAL BABU YADAV
|
0518016WL069958
|
LAL BABU YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895983
|
|
LALBABU YADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
ROSRA
|
BH-18-016-002-02121900/3373
(MOTIPUR)
|
0518016000NRG24090120240640475
|
09/01/2024
|
CHANDA KUMARI
|
0518016WL069958
|
CHANDA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895855
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ROSRA
|
BH-18-016-002-02121900/3374
(MOTIPUR)
|
0518016000NRG24090120240640476
|
09/01/2024
|
BIPIT KUMAR
|
0518016WL069958
|
BIPIT KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895999
|
|
BIPIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
ROSRA
|
BH-18-016-002-02121900/3377
(MOTIPUR)
|
0518016000NRG24090120240640477
|
09/01/2024
|
DINESH RAY
|
0518016WL069958
|
DINESH RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895856
|
|
DINESH ROY
|
UNION BANK OF INDIA(508500)
|
|
183
|
ROSRA
|
BH-18-016-002-02121900/3378
(MOTIPUR)
|
0518016000NRG24090120240640478
|
09/01/2024
|
RAJESH YADAV
|
0518016WL069958
|
RAJESH YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129896005
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ROSRA
|
BH-18-016-002-02121900/3381
(MOTIPUR)
|
0518016000NRG24090120240640479
|
09/01/2024
|
KIRAN DEVI
|
0518016WL069958
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895981
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
ROSRA
|
BH-18-016-002-02121900/3384
(MOTIPUR)
|
0518016000NRG24090120240640480
|
09/01/2024
|
BAJARANG KUMAR
|
0518016WL069958
|
BAJARANG KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895987
|
|
BAJRANG KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
ROSRA
|
BH-18-016-002-02121900/3407
(MOTIPUR)
|
0518016000NRG24090120240640208
|
09/01/2024
|
RAMPARI DEVI
|
0518016WL069945
|
RAMPARI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895968
|
|
RAM PARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
ROSRA
|
BH-18-016-002-02121900/3460
(MOTIPUR)
|
0518016000NRG24090120240640209
|
09/01/2024
|
SUDAMA DEVI
|
0518016WL069945
|
SUDAMA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895966
|
|
SUDAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
ROSRA
|
BH-18-016-002-02121900/3462
(MOTIPUR)
|
0518016000NRG24090120240640210
|
09/01/2024
|
RUMIYA DEVI
|
0518016WL069945
|
RUMIYA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895965
|
|
RUMIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ROSRA
|
BH-18-016-002-02121900/5245
(MOTIPUR)
|
0518016000NRG24090120240640487
|
09/01/2024
|
PUNAM KUMARI
|
0518016WL069958
|
PUNAM KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895840
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
ROSRA
|
BH-18-016-002-02121900/5276
(MOTIPUR)
|
0518016000NRG24090120240640213
|
09/01/2024
|
SUSHILA DEVI
|
0518016WL069945
|
SUSHILA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129895863
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
ROSRA
|
BH-18-016-002-02121900/5282
(MOTIPUR)
|
0518016000NRG24090120240640496
|
09/01/2024
|
KRISHNA KUMARI
|
0518016WL069958
|
KRISHNA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895861
|
|
KRISHNA KUMARI
|
BANK OF BARODA(606985)
|
|
192
|
ROSRA
|
BH-18-016-002-02121900/5284
(MOTIPUR)
|
0518016000NRG24090120240640498
|
09/01/2024
|
KOSHAL KUMAR
|
0518016WL069958
|
KOSHAL KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895857
|
|
KOSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
193
|
ROSRA
|
BH-18-016-002-02121900/5287
(MOTIPUR)
|
0518016000NRG24090120240640499
|
09/01/2024
|
SHABNAM KUMARI
|
0518016WL069958
|
SHABNAM KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895962
|
|
SHABNAM KUMARI D/O SOHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
ROSRA
|
BH-18-016-002-02121900/5293
(MOTIPUR)
|
0518016000NRG24090120240640214
|
09/01/2024
|
KAJAL KUMARI
|
0518016WL069945
|
KAJAL KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895862
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426816
|
426816
|
|
|
|
|
|
|
|
|
195
|
ROSRA
|
BH-18-016-002-02121900/5274
(MOTIPUR)
|
0518016000NRG24090120240640493
|
09/01/2024
|
NITU KUMARI
|
0518016WL069958
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895943
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
196
|
ROSRA
|
BH-18-016-002-02121900/1886
(MOTIPUR)
|
0518016000NRG24090120240640218
|
09/01/2024
|
mira devi
|
0518016WL069946
|
mira devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895876
|
|
Mr. JIVACHHA DAS & MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ROSRA
|
BH-18-016-002-02121900/2382
(MOTIPUR)
|
0518016000NRG24090120240640388
|
09/01/2024
|
INDU DEVI
|
0518016WL069958
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895865
|
|
INDU DEVI C/O RAMNANDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
ROSRA
|
BH-18-016-002-02121900/5243
(MOTIPUR)
|
0518016000NRG24090120240640212
|
09/01/2024
|
SIMA DEVI
|
0518016WL069945
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895835
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
ROSRA
|
BH-18-016-002-02121900/5279
(MOTIPUR)
|
0518016000NRG24090120240640495
|
09/01/2024
|
JITENDRA KUMAR YADAV
|
0518016WL069958
|
JITENDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129895872
|
|
JITENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678300
|
678300
|
|
|
|
|
|
|
|