|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROSRA
|
BH-18-016-011-02123810/3357
(BHIRAHA WEST)
|
0518016000NRG24170620230182282
|
17/06/2023
|
NILAM DEVI
|
0518016WL018821
|
NILAM DEVI
|
00045
|
BARB0BAKHOD
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297745
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/2129
(BHIRAHA WEST)
|
0518016000NRG24170620230182219
|
17/06/2023
|
MUSTKINA KHATUN
|
0518016WL018821
|
MUSTKINA KHATUN
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297842
|
|
Mrs. MUSHTKINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/2370
(BHIRAHA WEST)
|
0518016000NRG24170620230182234
|
17/06/2023
|
SANJIDA KHATUN
|
0518016WL018821
|
SANJIDA KHATUN
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297840
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/1905
(BHIRAHA WEST)
|
0518016000NRG24170620230182212
|
17/06/2023
|
PRIYA RANJAN ROY
|
0518016WL018821
|
PRIYA RANJAN ROY
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297784
|
|
PRIYA RANJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/1062
(BHIRAHA WEST)
|
0518016000NRG24170620230182203
|
17/06/2023
|
VINOD PASWAN
|
0518016WL018821
|
VINOD PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297824
|
|
BINOD PASWAN
|
CANARA BANK(508532)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/1094
(BHIRAHA WEST)
|
0518016000NRG24170620230182205
|
17/06/2023
|
SUNAINA DEVI
|
0518016WL018821
|
SUNAINA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297749
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/1142
(BHIRAHA WEST)
|
0518016000NRG24170620230182206
|
17/06/2023
|
RANJU DEVI
|
0518016WL018821
|
RANJU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297766
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/1147
(BHIRAHA WEST)
|
0518016000NRG24170620230182207
|
17/06/2023
|
MO ELIYAS
|
0518016WL018821
|
MO ELIYAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297819
|
|
Ms. MD ILIYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/1150
(BHIRAHA WEST)
|
0518016000NRG24170620230182208
|
17/06/2023
|
MASUMA KHATUN
|
0518016WL018821
|
MASUMA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297818
|
|
Mrs. MASUMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/1223
(BHIRAHA WEST)
|
0518016000NRG24170620230182209
|
17/06/2023
|
SUMINTRA DEVI
|
0518016WL018821
|
SUMINTRA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297803
|
|
Ms. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/1778
(BHIRAHA WEST)
|
0518016000NRG24170620230182210
|
17/06/2023
|
MAIMUL KHATUN
|
0518016WL018821
|
MAIMUL KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297770
|
|
Mrs. MAIMUL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/1907
(BHIRAHA WEST)
|
0518016000NRG24170620230182213
|
17/06/2023
|
vijay kumar ray
|
0518016WL018821
|
vijay kumar ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297752
|
|
Mr. VIJAY KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/1909
(BHIRAHA WEST)
|
0518016000NRG24170620230182214
|
17/06/2023
|
VINA DEVI
|
0518016WL018821
|
VINA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297838
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/1912
(BHIRAHA WEST)
|
0518016000NRG24170620230182215
|
17/06/2023
|
MADINA KHATUN
|
0518016WL018821
|
MADINA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297815
|
|
Ms. MADINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-011-02123810/1934
(BHIRAHA WEST)
|
0518016000NRG24170620230182216
|
17/06/2023
|
AMRESH PASWAN
|
0518016WL018821
|
AMRESH PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297789
|
|
AMRESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ROSRA
|
BH-18-016-011-02123810/1965
(BHIRAHA WEST)
|
0518016000NRG24170620230182217
|
17/06/2023
|
BHIM PANDIT
|
0518016WL018821
|
BHIM PANDIT
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297783
|
|
Mr. BHIM PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-011-02123810/2099
(BHIRAHA WEST)
|
0518016000NRG24170620230182218
|
17/06/2023
|
ram kishor ray
|
0518016WL018821
|
ram kishor ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297757
|
|
Mr. RAM KISHOR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-011-02123810/2214
(BHIRAHA WEST)
|
0518016000NRG24170620230182220
|
17/06/2023
|
jyoti devi
|
0518016WL018821
|
jyoti devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297833
|
|
JyotiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ROSRA
|
BH-18-016-011-02123810/2215
(BHIRAHA WEST)
|
0518016000NRG24170620230182221
|
17/06/2023
|
ashok ray
|
0518016WL018821
|
ashok ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297811
|
|
Mr. ASHOK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-011-02123810/2216
(BHIRAHA WEST)
|
0518016000NRG24170620230182222
|
17/06/2023
|
bindreswar ray
|
0518016WL018821
|
bindreswar ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297828
|
|
Mr. Bindeshvar Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-011-02123810/2217
(BHIRAHA WEST)
|
0518016000NRG24170620230182223
|
17/06/2023
|
shiv shankar ray
|
0518016WL018821
|
shiv shankar ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297805
|
|
Mr. SHIV SHANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-011-02123810/2226
(BHIRAHA WEST)
|
0518016000NRG24170620230182224
|
17/06/2023
|
kali devi
|
0518016WL018821
|
kali devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297808
|
|
Ms. KAILI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-011-02123810/2228
(BHIRAHA WEST)
|
0518016000NRG24170620230182225
|
17/06/2023
|
khushbu begam
|
0518016WL018821
|
khushbu begam
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297809
|
|
Ms. KHUSHBU BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-011-02123810/2233
(BHIRAHA WEST)
|
0518016000NRG24170620230182226
|
17/06/2023
|
manoj kumar das
|
0518016WL018821
|
manoj kumar das
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297799
|
|
Mr. MANOJ KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ROSRA
|
BH-18-016-011-02123810/2239
(BHIRAHA WEST)
|
0518016000NRG24170620230182227
|
17/06/2023
|
jahana khatun
|
0518016WL018821
|
jahana khatun
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297790
|
|
JAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ROSRA
|
BH-18-016-011-02123810/2319
(BHIRAHA WEST)
|
0518016000NRG24170620230182228
|
17/06/2023
|
NAGESHWAR MISHRA
|
0518016WL018821
|
NAGESHWAR MISHRA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297758
|
|
NAGESHWAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-011-02123810/2325
(BHIRAHA WEST)
|
0518016000NRG24170620230182231
|
17/06/2023
|
GOVIND RAY
|
0518016WL018821
|
GOVIND RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297772
|
|
Mr. GOVIND KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-011-02123810/2326
(BHIRAHA WEST)
|
0518016000NRG24170620230182232
|
17/06/2023
|
satatjit ray
|
0518016WL018821
|
satatjit ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297777
|
|
Mr. SATYAJEET KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-011-02123810/2328
(BHIRAHA WEST)
|
0518016000NRG24170620230182233
|
17/06/2023
|
ATAM BEGUAM
|
0518016WL018821
|
ATAM BEGUAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297830
|
|
Mrs. ATAM BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-011-02123810/2424
(BHIRAHA WEST)
|
0518016000NRG24170620230182235
|
17/06/2023
|
ADHARA DEVI
|
0518016WL018821
|
ADHARA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297781
|
|
Mrs. ADHARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-011-02123810/2476
(BHIRAHA WEST)
|
0518016000NRG24170620230182236
|
17/06/2023
|
CHHOTAKI DEVI
|
0518016WL018821
|
CHHOTAKI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297747
|
|
CHOTAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-011-02123810/2508
(BHIRAHA WEST)
|
0518016000NRG24170620230182237
|
17/06/2023
|
AKHLESHWAR MISHRA
|
0518016WL018821
|
AKHLESHWAR MISHRA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297779
|
|
Mr. AKHILESHWAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-011-02123810/2516
(BHIRAHA WEST)
|
0518016000NRG24170620230182238
|
17/06/2023
|
MARJINA BEGAM
|
0518016WL018821
|
MARJINA BEGAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297800
|
|
Ms. MARJINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-011-02123810/2643
(BHIRAHA WEST)
|
0518016000NRG24170620230182241
|
17/06/2023
|
anil kumar sharma
|
0518016WL018821
|
anil kumar sharma
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297776
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ROSRA
|
BH-18-016-011-02123810/2643
(BHIRAHA WEST)
|
0518016000NRG24170620230182240
|
17/06/2023
|
ANJANI SHRMA
|
0518016WL018821
|
ANJANI SHRMA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297816
|
|
ANJANI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ROSRA
|
BH-18-016-011-02123810/2647
(BHIRAHA WEST)
|
0518016000NRG24170620230182242
|
17/06/2023
|
BALRAM RAY
|
0518016WL018821
|
BALRAM RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297814
|
|
BALRAM ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ROSRA
|
BH-18-016-011-02123810/2698
(BHIRAHA WEST)
|
0518016000NRG24170620230182245
|
17/06/2023
|
JAY MALA DEVI
|
0518016WL018821
|
JAY MALA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297822
|
|
JaymalaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ROSRA
|
BH-18-016-011-02123810/2751
(BHIRAHA WEST)
|
0518016000NRG24170620230182247
|
17/06/2023
|
VAIJNATH RAY
|
0518016WL018821
|
VAIJNATH RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297751
|
|
Mr. BAIDAYNATH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-011-02123810/2754
(BHIRAHA WEST)
|
0518016000NRG24170620230182248
|
17/06/2023
|
MD ISRAFIL
|
0518016WL018821
|
MD ISRAFIL
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297843
|
|
Mr. Md Israfil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ROSRA
|
BH-18-016-011-02123810/2793
(BHIRAHA WEST)
|
0518016000NRG24170620230182249
|
17/06/2023
|
ANURADH KUMARI
|
0518016WL018821
|
ANURADH KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297836
|
|
ANURADHA KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
ROSRA
|
BH-18-016-011-02123810/2802
(BHIRAHA WEST)
|
0518016000NRG24170620230182250
|
17/06/2023
|
HARE RAM RAY
|
0518016WL018821
|
HARE RAM RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297795
|
|
Mr. HARE RAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ROSRA
|
BH-18-016-011-02123810/2901
(BHIRAHA WEST)
|
0518016000NRG24170620230182251
|
17/06/2023
|
CHITRA REKHA DEVI
|
0518016WL018821
|
CHITRA REKHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297796
|
|
KRISHAN KUMAR RAI
|
BANK OF INDIA(508505)
|
|
43
|
ROSRA
|
BH-18-016-011-02123810/2915
(BHIRAHA WEST)
|
0518016000NRG24170620230182252
|
17/06/2023
|
JYOTI KUMARI
|
0518016WL018821
|
JYOTI KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297821
|
|
Ms. Jyoti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ROSRA
|
BH-18-016-011-02123810/2967
(BHIRAHA WEST)
|
0518016000NRG24170620230182253
|
17/06/2023
|
ANITA DEVI
|
0518016WL018821
|
ANITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297827
|
|
M/s. anita devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ROSRA
|
BH-18-016-011-02123810/2972
(BHIRAHA WEST)
|
0518016000NRG24170620230182254
|
17/06/2023
|
SAFINA KHATUN
|
0518016WL018821
|
SAFINA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297768
|
|
Mr. SHAFINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ROSRA
|
BH-18-016-011-02123810/2977
(BHIRAHA WEST)
|
0518016000NRG24170620230182256
|
17/06/2023
|
MAJINA KHATUN
|
0518016WL018821
|
MAJINA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297785
|
|
Ms. Majina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-011-02123810/2979
(BHIRAHA WEST)
|
0518016000NRG24170620230182257
|
17/06/2023
|
CHANO KHATUN
|
0518016WL018821
|
CHANO KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297793
|
|
Mrs. Chano Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ROSRA
|
BH-18-016-011-02123810/2982
(BHIRAHA WEST)
|
0518016000NRG24170620230182258
|
17/06/2023
|
JAHANA KHATUN
|
0518016WL018821
|
JAHANA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297829
|
|
Miss. Jahana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ROSRA
|
BH-18-016-011-02123810/2987
(BHIRAHA WEST)
|
0518016000NRG24170620230182259
|
17/06/2023
|
HIRA DAS
|
0518016WL018821
|
HIRA DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297810
|
|
Mr. HIRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-011-02123810/2988
(BHIRAHA WEST)
|
0518016000NRG24170620230182260
|
17/06/2023
|
LALTUN PASWAN
|
0518016WL018821
|
LALTUN PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297820
|
|
Mr. LALTUN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ROSRA
|
BH-18-016-011-02123810/2990
(BHIRAHA WEST)
|
0518016000NRG24170620230182261
|
17/06/2023
|
DROPATI DEVI
|
0518016WL018821
|
DROPATI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297826
|
|
Mrs. DROPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-011-02123810/2991
(BHIRAHA WEST)
|
0518016000NRG24170620230182262
|
17/06/2023
|
MANISHA KUMARI
|
0518016WL018821
|
MANISHA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297813
|
|
Ms. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ROSRA
|
BH-18-016-011-02123810/2993
(BHIRAHA WEST)
|
0518016000NRG24170620230182263
|
17/06/2023
|
MANISH KUMAR
|
0518016WL018821
|
MANISH KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297832
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ROSRA
|
BH-18-016-011-02123810/2997
(BHIRAHA WEST)
|
0518016000NRG24170620230182264
|
17/06/2023
|
GAURI DEVI
|
0518016WL018821
|
GAURI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297798
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ROSRA
|
BH-18-016-011-02123810/2998
(BHIRAHA WEST)
|
0518016000NRG24170620230182265
|
17/06/2023
|
RENU DEVI
|
0518016WL018821
|
RENU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297797
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ROSRA
|
BH-18-016-011-02123810/3003
(BHIRAHA WEST)
|
0518016000NRG24170620230182266
|
17/06/2023
|
MANOJ KUMAR SAH
|
0518016WL018821
|
MANOJ KUMAR SAH
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297775
|
|
Mr. MANOJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ROSRA
|
BH-18-016-011-02123810/3021
(BHIRAHA WEST)
|
0518016000NRG24170620230182267
|
17/06/2023
|
AJMERI KHATUN
|
0518016WL018821
|
AJMERI KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297806
|
|
Ms. AJMERI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ROSRA
|
BH-18-016-011-02123810/3025
(BHIRAHA WEST)
|
0518016000NRG24170620230182268
|
17/06/2023
|
ANJUM KHATUN
|
0518016WL018821
|
ANJUM KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297804
|
|
Ms. ANJUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ROSRA
|
BH-18-016-011-02123810/3032
(BHIRAHA WEST)
|
0518016000NRG24170620230182269
|
17/06/2023
|
JINAT BEGAM
|
0518016WL018821
|
JINAT BEGAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297763
|
|
Mrs. JEENAT BEGAM W/O MD BASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ROSRA
|
BH-18-016-011-02123810/3034
(BHIRAHA WEST)
|
0518016000NRG24170620230182270
|
17/06/2023
|
HASMUL KHATUN
|
0518016WL018821
|
HASMUL KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297825
|
|
Mrs. HASAMUL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ROSRA
|
BH-18-016-011-02123810/3060
(BHIRAHA WEST)
|
0518016000NRG24170620230182271
|
17/06/2023
|
LAKSHMI SHARMA
|
0518016WL018821
|
LAKSHMI SHARMA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297817
|
|
Miss. LAKSHMI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ROSRA
|
BH-18-016-011-02123810/3064
(BHIRAHA WEST)
|
0518016000NRG24170620230182272
|
17/06/2023
|
SAHIDA KHATUN
|
0518016WL018821
|
SAHIDA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297750
|
|
Mrs. SAHIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ROSRA
|
BH-18-016-011-02123810/3065
(BHIRAHA WEST)
|
0518016000NRG24170620230182273
|
17/06/2023
|
MD SAMSAD ALAM
|
0518016WL018821
|
MD SAMSAD ALAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297835
|
|
SHAMASAD ALAM
|
INDUSIND BANK(607189)
|
|
64
|
ROSRA
|
BH-18-016-011-02123810/3188
(BHIRAHA WEST)
|
0518016000NRG24170620230182277
|
17/06/2023
|
LAXMI DEVI
|
0518016WL018821
|
LAXMI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297773
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ROSRA
|
BH-18-016-011-02123810/3338
(BHIRAHA WEST)
|
0518016000NRG24170620230182278
|
17/06/2023
|
RASIDA KHATUN
|
0518016WL018821
|
RASIDA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297771
|
|
Mrs. Rasida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ROSRA
|
BH-18-016-011-02123810/3341
(BHIRAHA WEST)
|
0518016000NRG24170620230182279
|
17/06/2023
|
NABISA BEGUAM
|
0518016WL018821
|
NABISA BEGUAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297767
|
|
Mrs. NABISA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ROSRA
|
BH-18-016-011-02123810/3356
(BHIRAHA WEST)
|
0518016000NRG24170620230182281
|
17/06/2023
|
INDU DEVI
|
0518016WL018821
|
INDU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297823
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ROSRA
|
BH-18-016-011-02123810/3359
(BHIRAHA WEST)
|
0518016000NRG24170620230182284
|
17/06/2023
|
VIJLI DEVI
|
0518016WL018821
|
VIJLI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297761
|
|
Mr. RAM PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ROSRA
|
BH-18-016-011-02123810/4070
(BHIRAHA WEST)
|
0518016000NRG24170620230182286
|
17/06/2023
|
MANJU DEVI
|
0518016WL018821
|
MANJU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297831
|
|
LALBABU RAI
|
BANK OF INDIA(508505)
|
|
70
|
ROSRA
|
BH-18-016-011-02123810/4075
(BHIRAHA WEST)
|
0518016000NRG24170620230182287
|
17/06/2023
|
BIRJU KUMAR ROY
|
0518016WL018821
|
BIRJU KUMAR ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297834
|
|
BIRJU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ROSRA
|
BH-18-016-011-02123810/4078
(BHIRAHA WEST)
|
0518016000NRG24170620230182288
|
17/06/2023
|
MUKHI DEVI
|
0518016WL018821
|
MUKHI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297801
|
|
Ms. MUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ROSRA
|
BH-18-016-011-02123810/4080
(BHIRAHA WEST)
|
0518016000NRG24170620230182289
|
17/06/2023
|
BATAHU DAS
|
0518016WL018821
|
BATAHU DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297802
|
|
Mr. BATAHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ROSRA
|
BH-18-016-011-02123810/4089
(BHIRAHA WEST)
|
0518016000NRG24170620230182290
|
17/06/2023
|
BAMBHOLA KR RAY
|
0518016WL018821
|
BAMBHOLA KR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297837
|
|
Mr. BAMBHOLA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-011-02123810/4093
(BHIRAHA WEST)
|
0518016000NRG24170620230182291
|
17/06/2023
|
ASHA DEVI
|
0518016WL018821
|
ASHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297812
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ROSRA
|
BH-18-016-011-02123810/4099
(BHIRAHA WEST)
|
0518016000NRG24170620230182292
|
17/06/2023
|
MUSTAKINA KHATUN
|
0518016WL018821
|
MUSTAKINA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297765
|
|
Mrs. MUSTKEENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ROSRA
|
BH-18-016-011-02123810/4107
(BHIRAHA WEST)
|
0518016000NRG24170620230182293
|
17/06/2023
|
GANESH CHAUDHARI
|
0518016WL018821
|
GANESH CHAUDHARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297791
|
|
Mr. Ganesh Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ROSRA
|
BH-18-016-011-02123810/4109
(BHIRAHA WEST)
|
0518016000NRG24170620230182294
|
17/06/2023
|
REKHA DEVI
|
0518016WL018821
|
REKHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297754
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ROSRA
|
BH-18-016-011-02123810/4209
(BHIRAHA WEST)
|
0518016000NRG24170620230182295
|
17/06/2023
|
CHINTA DEVI
|
0518016WL018821
|
CHINTA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297778
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ROSRA
|
BH-18-016-011-02123810/4265
(BHIRAHA WEST)
|
0518016000NRG24170620230182296
|
17/06/2023
|
INDU DEVI
|
0518016WL018821
|
INDU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297780
|
|
InduDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
ROSRA
|
BH-18-016-011-02123810/4265
(BHIRAHA WEST)
|
0518016000NRG24170620230182297
|
17/06/2023
|
RAJ KUMAR
|
0518016WL018821
|
RAJ KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2813297844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ROSRA
|
BH-18-016-011-02123810/4274
(BHIRAHA WEST)
|
0518016000NRG24170620230182298
|
17/06/2023
|
ARVIND RAY
|
0518016WL018821
|
ARVIND RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297807
|
|
Mr. ARBIND RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ROSRA
|
BH-18-016-011-02123810/4324
(BHIRAHA WEST)
|
0518016000NRG24170620230182299
|
17/06/2023
|
HADISA
|
0518016WL018821
|
HADISA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297764
|
|
Mrs. HADISHA W/O==MD SUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ROSRA
|
BH-18-016-011-02124200/212
(BHIRAHA WEST)
|
0518016000NRG24170620230182302
|
17/06/2023
|
Hareram Das
|
0518016WL018821
|
Hareram Das
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297755
|
|
Mr. HARE RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ROSRA
|
BH-18-016-011-02124200/236
(BHIRAHA WEST)
|
0518016000NRG24170620230182304
|
17/06/2023
|
sulekha khatun
|
0518016WL018821
|
sulekha khatun
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297753
|
|
Mrs. SULEKHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ROSRA
|
BH-18-016-011-02124200/248
(BHIRAHA WEST)
|
0518016000NRG24170620230182305
|
17/06/2023
|
NASIMA KHATUN
|
0518016WL018821
|
NASIMA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297769
|
|
Ms. NASHIMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ROSRA
|
BH-18-016-011-02124200/264
(BHIRAHA WEST)
|
0518016000NRG24170620230182306
|
17/06/2023
|
KUMAR DAS
|
0518016WL018821
|
KUMAR DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297756
|
|
Mr. KUMR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ROSRA
|
BH-18-016-011-02124200/529
(BHIRAHA WEST)
|
0518016000NRG24170620230182307
|
17/06/2023
|
JAMILA KHATUN
|
0518016WL018821
|
JAMILA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297748
|
|
JAMILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ROSRA
|
BH-18-016-011-02124200/563
(BHIRAHA WEST)
|
0518016000NRG24170620230182308
|
17/06/2023
|
LALO THAKUR
|
0518016WL018821
|
LALO THAKUR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297774
|
|
Mr. LALAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ROSRA
|
BH-18-016-011-02124200/571
(BHIRAHA WEST)
|
0518016000NRG24170620230182309
|
17/06/2023
|
pavitri devi
|
0518016WL018821
|
pavitri devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297762
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ROSRA
|
BH-18-016-011-02124200/793
(BHIRAHA WEST)
|
0518016000NRG24170620230182310
|
17/06/2023
|
manju devi
|
0518016WL018821
|
manju devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297760
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313728
|
313728
|
|
|
|
|
|
|
|
|
91
|
ROSRA
|
BH-18-016-011-02123810/3170
(BHIRAHA WEST)
|
0518016000NRG24170620230182275
|
17/06/2023
|
DEEPAK KUMAR RAY
|
0518016WL018821
|
DEEPAK KUMAR RAY
|
00354
|
PUNB0225710
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297845
|
|
DEEPAK KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
92
|
ROSRA
|
BH-18-016-011-02123810/1062
(BHIRAHA WEST)
|
0518016000NRG24170620230182204
|
17/06/2023
|
BULANDI DEVI
|
0518016WL018821
|
BULANDI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297846
|
|
BULANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ROSRA
|
BH-18-016-011-02123810/2573
(BHIRAHA WEST)
|
0518016000NRG24170620230182239
|
17/06/2023
|
BAMBAM PASWAN
|
0518016WL018821
|
BAMBAM PASWAN
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297847
|
|
BAMBAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
94
|
ROSRA
|
BH-18-016-011-02123810/3107
(BHIRAHA WEST)
|
0518016000NRG24170620230182274
|
17/06/2023
|
KHUSHU BEGAM
|
0518016WL018821
|
KHUSHU BEGAM
|
00415
|
SBIN0002921
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297788
|
|
MRS KHUSHBU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
95
|
ROSRA
|
BH-18-016-011-02123810/2325
(BHIRAHA WEST)
|
0518016000NRG24170620230182230
|
17/06/2023
|
riju kumari
|
0518016WL018821
|
riju kumari
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297839
|
|
RIJU KUMARI
|
INDUSIND BANK(607189)
|
|
96
|
ROSRA
|
BH-18-016-011-02123810/2650
(BHIRAHA WEST)
|
0518016000NRG24170620230182244
|
17/06/2023
|
SATYAM KUMAR ROY
|
0518016WL018821
|
SATYAM KUMAR ROY
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297792
|
|
SATYAM KUMAR ROY
|
UCO BANK(607066)
|
|
97
|
ROSRA
|
BH-18-016-011-02124200/165
(BHIRAHA WEST)
|
0518016000NRG24170620230182301
|
17/06/2023
|
MADINA KHATUN
|
0518016WL018821
|
MADINA KHATUN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297787
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROSRA
|
BH-18-016-011-02124200/236
(BHIRAHA WEST)
|
0518016000NRG24170620230182303
|
17/06/2023
|
md ismael
|
0518016WL018821
|
md ismael
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297759
|
|
MR ISAMAIL MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
99
|
ROSRA
|
BH-18-016-011-02123810/4067
(BHIRAHA WEST)
|
0518016000NRG24170620230182285
|
17/06/2023
|
ABITA DEVI
|
0518016WL018821
|
ABITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297786
|
|
MRS ABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROSRA
|
BH-18-016-011-02124200/1043
(BHIRAHA WEST)
|
0518016000NRG24170620230182300
|
17/06/2023
|
MO ALLUDIN
|
0518016WL018821
|
MO ALLUDIN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297794
|
|
ALLAUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
101
|
ROSRA
|
BH-18-016-011-02123810/2976
(BHIRAHA WEST)
|
0518016000NRG24170620230182255
|
17/06/2023
|
SAMINA BEGUAM
|
0518016WL018821
|
SAMINA BEGUAM
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297782
|
|
MRS SHAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
102
|
ROSRA
|
BH-18-016-011-02123810/2324
(BHIRAHA WEST)
|
0518016000NRG24170620230182229
|
17/06/2023
|
pratima devi
|
0518016WL018821
|
pratima devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297746
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
103
|
ROSRA
|
BH-18-016-011-02123810/3170
(BHIRAHA WEST)
|
0518016000NRG24170620230182276
|
17/06/2023
|
PRAMILA DEVI
|
0518016WL018821
|
PRAMILA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297743
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
104
|
ROSRA
|
BH-18-016-011-02123810/2649
(BHIRAHA WEST)
|
0518016000NRG24170620230182243
|
17/06/2023
|
RAM NATH ROY
|
0518016WL018821
|
RAM NATH ROY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297848
|
|
MR RAMNATH VAIDHYANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
ROSRA
|
BH-18-016-011-02123810/2750
(BHIRAHA WEST)
|
0518016000NRG24170620230182246
|
17/06/2023
|
SHIVAM KUMAR RAY
|
0518016WL018821
|
SHIVAM KUMAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297849
|
|
SHIVAM KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
ROSRA
|
BH-18-016-011-02123810/3347
(BHIRAHA WEST)
|
0518016000NRG24170620230182280
|
17/06/2023
|
AKLU DAS
|
0518016WL018821
|
AKLU DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297850
|
|
AKLU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
107
|
ROSRA
|
BH-18-016-011-02123810/1821
(BHIRAHA WEST)
|
0518016000NRG24170620230182211
|
17/06/2023
|
USHA DEVI
|
0518016WL018821
|
USHA DEVI
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813297841
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
108
|
ROSRA
|
BH-18-016-011-02123810/3358
(BHIRAHA WEST)
|
0518016000NRG24170620230182283
|
17/06/2023
|
JANAKI DEVI
|
0518016WL018821
|
JANAKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813297744
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393984
|
393984
|
|
|
|
|
|
|
|