|
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-18-016-002-02121900/1416
(MOTIPUR)
|
0518016000NRG24270120240679871
|
28/01/2024
|
SURAJ YADAV
|
0518016WL074827
|
SURAJ YADAV
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333544
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROSRA
|
BH-18-016-002-02121900/2154
(MOTIPUR)
|
0518016000NRG24260120240678361
|
28/01/2024
|
ramprit yadav
|
0518016WL074709
|
ramprit yadav
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333551
|
|
SURAJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ROSRA
|
BH-18-016-002-02121900/2402
(MOTIPUR)
|
0518016000NRG24270120240679937
|
28/01/2024
|
dorik raut
|
0518016WL074827
|
dorik raut
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333550
|
|
DORIK RAWAT
|
BANK OF BARODA(606985)
|
|
4
|
ROSRA
|
BH-18-016-002-02121900/2411
(MOTIPUR)
|
0518016000NRG24270120240681598
|
28/01/2024
|
SANJITA DEVI
|
0518016WL074917
|
SANJITA DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333547
|
|
Mrs. SANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-002-02121900/2412
(MOTIPUR)
|
0518016000NRG24270120240681599
|
28/01/2024
|
ANITA DEVI
|
0518016WL074917
|
ANITA DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333545
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-002-02121900/5247
(MOTIPUR)
|
0518016000NRG24270120240680047
|
28/01/2024
|
RAUSHAN KUMAR BHARTI
|
0518016WL074827
|
RAUSHAN KUMAR BHARTI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333543
|
|
RAJ RAUSHAN
|
BANK OF BARODA(606985)
|
|
7
|
ROSRA
|
BH-18-016-002-02121900/5251
(MOTIPUR)
|
0518016000NRG24270120240680049
|
28/01/2024
|
ANJALI DEVI
|
0518016WL074827
|
ANJALI DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333546
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ROSRA
|
BH-18-016-002-02121900/5260
(MOTIPUR)
|
0518016000NRG24260120240678260
|
28/01/2024
|
GAJENDRA YADAV
|
0518016WL074705
|
GAJENDRA YADAV
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333548
|
|
GAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
9
|
ROSRA
|
BH-18-016-002-02121900/5278
(MOTIPUR)
|
0518016000NRG24260120240678262
|
28/01/2024
|
GUDDU KUMAR
|
0518016WL074705
|
GUDDU KUMAR
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333549
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-002-02121900/1028
(MOTIPUR)
|
0518016000NRG24260120240678341
|
28/01/2024
|
AMARJIT KUMAR DAS
|
0518016WL074709
|
AMARJIT KUMAR DAS
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333535
|
|
AMARJIT KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ROSRA
|
BH-18-016-002-02121900/1222
(MOTIPUR)
|
0518016000NRG24260120240678153
|
28/01/2024
|
TARA DEVI
|
0518016WL074705
|
TARA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333542
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ROSRA
|
BH-18-016-002-02121900/1233
(MOTIPUR)
|
0518016000NRG24260120240678344
|
28/01/2024
|
SANJU DEVI
|
0518016WL074709
|
SANJU DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333529
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ROSRA
|
BH-18-016-002-02121900/1255
(MOTIPUR)
|
0518016000NRG24260120240678155
|
28/01/2024
|
CHANDRAKALA DEVI
|
0518016WL074705
|
CHANDRAKALA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333534
|
|
RAJESH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
ROSRA
|
BH-18-016-002-02121900/1352
(MOTIPUR)
|
0518016000NRG24270120240681591
|
28/01/2024
|
SAUNELAL PAL
|
0518016WL074917
|
SAUNELAL PAL
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333530
|
|
Sonelal Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ROSRA
|
BH-18-016-002-02121900/1417
(MOTIPUR)
|
0518016000NRG24260120240678345
|
28/01/2024
|
LAKHAN DAS
|
0518016WL074709
|
LAKHAN DAS
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333541
|
|
LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
16
|
ROSRA
|
BH-18-016-002-02121900/1892
(MOTIPUR)
|
0518016000NRG24260120240678354
|
28/01/2024
|
kumhiya devi
|
0518016WL074709
|
kumhiya devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333540
|
|
KUMHIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ROSRA
|
BH-18-016-002-02121900/28
(MOTIPUR)
|
0518016000NRG24260120240678375
|
28/01/2024
|
LILAM DEVI
|
0518016WL074709
|
LILAM DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333531
|
|
LILAM DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-002-02121900/291
(MOTIPUR)
|
0518016000NRG24260120240678376
|
28/01/2024
|
swarsati devi
|
0518016WL074709
|
swarsati devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333537
|
|
GANGA PARSHAD SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ROSRA
|
BH-18-016-002-02121900/312
(MOTIPUR)
|
0518016000NRG24260120240678384
|
28/01/2024
|
USHA DEVI
|
0518016WL074709
|
USHA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333532
|
|
MR RAMAVINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROSRA
|
BH-18-016-002-02121900/317
(MOTIPUR)
|
0518016000NRG24270120240680018
|
28/01/2024
|
GANGO SAHNI
|
0518016WL074827
|
GANGO SAHNI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333533
|
|
GAANGO SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROSRA
|
BH-18-016-002-02121900/326
(MOTIPUR)
|
0518016000NRG24260120240678385
|
28/01/2024
|
KAMLA DEVI
|
0518016WL074709
|
KAMLA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333536
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROSRA
|
BH-18-016-002-02121900/5242
(MOTIPUR)
|
0518016000NRG24270120240680045
|
28/01/2024
|
LAKSHMI DEVI
|
0518016WL074827
|
LAKSHMI DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333539
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ROSRA
|
BH-18-016-002-02121900/5258
(MOTIPUR)
|
0518016000NRG24260120240678258
|
28/01/2024
|
LAXMI DEVI
|
0518016WL074705
|
LAXMI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333538
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
24
|
ROSRA
|
BH-18-016-002-02121900/1053
(MOTIPUR)
|
0518016000NRG24260120240678152
|
28/01/2024
|
rampari devi
|
0518016WL074705
|
rampari devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333527
|
|
Mrs. Rampari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ROSRA
|
BH-18-016-002-02121900/2416
(MOTIPUR)
|
0518016000NRG24270120240679939
|
28/01/2024
|
SHAMBHU YADAV
|
0518016WL074827
|
SHAMBHU YADAV
|
00089
|
CBIN0281800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333470
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ROSRA
|
BH-18-016-002-02121900/5277
(MOTIPUR)
|
0518016000NRG24270120240680054
|
28/01/2024
|
SIKENDRA KUMAR YADAV
|
0518016WL074827
|
SIKENDRA KUMAR YADAV
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333475
|
|
Mr. SIKENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
27
|
ROSRA
|
BH-18-016-002-02121900/1783
(MOTIPUR)
|
0518016000NRG24260120240678351
|
28/01/2024
|
DAROPATI DEVI
|
0518016WL074709
|
DAROPATI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333526
|
|
M/s. DROPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
ROSRA
|
BH-18-016-002-02121900/1171
(MOTIPUR)
|
0518016000NRG24260120240678342
|
28/01/2024
|
shanti devi
|
0518016WL074709
|
shanti devi
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333552
|
|
SHANKAR KUMAR SHARMA S/O-TEJ NARAYAN SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ROSRA
|
BH-18-016-002-02121900/1526
(MOTIPUR)
|
0518016000NRG24270120240679873
|
28/01/2024
|
INDU DEVI
|
0518016WL074827
|
INDU DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333321
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ROSRA
|
BH-18-016-002-02121900/1528
(MOTIPUR)
|
0518016000NRG24270120240679874
|
28/01/2024
|
SAMANI DEVI
|
0518016WL074827
|
SAMANI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333322
|
|
SAMNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ROSRA
|
BH-18-016-002-02121900/1531
(MOTIPUR)
|
0518016000NRG24270120240679875
|
28/01/2024
|
CHANDANI DEVI
|
0518016WL074827
|
CHANDANI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333323
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ROSRA
|
BH-18-016-002-02121900/1544
(MOTIPUR)
|
0518016000NRG24260120240678157
|
28/01/2024
|
RINKU DEVI
|
0518016WL074705
|
RINKU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333329
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ROSRA
|
BH-18-016-002-02121900/1545
(MOTIPUR)
|
0518016000NRG24260120240678158
|
28/01/2024
|
RINKU DEVI
|
0518016WL074705
|
RINKU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333324
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ROSRA
|
BH-18-016-002-02121900/1551
(MOTIPUR)
|
0518016000NRG24270120240679876
|
28/01/2024
|
RINA DEVI
|
0518016WL074827
|
RINA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333328
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ROSRA
|
BH-18-016-002-02121900/1552
(MOTIPUR)
|
0518016000NRG24270120240679877
|
28/01/2024
|
RAM SUNDAR DEVI
|
0518016WL074827
|
RAM SUNDAR DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333327
|
|
RAMSUNAIR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ROSRA
|
BH-18-016-002-02121900/1553
(MOTIPUR)
|
0518016000NRG24260120240678159
|
28/01/2024
|
JHUNJHUN DEVI
|
0518016WL074705
|
JHUNJHUN DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333326
|
|
Mrs. JHUNJHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ROSRA
|
BH-18-016-002-02121900/1557
(MOTIPUR)
|
0518016000NRG24260120240678160
|
28/01/2024
|
ARTI DEVI
|
0518016WL074705
|
ARTI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333325
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROSRA
|
BH-18-016-002-02121900/1802
(MOTIPUR)
|
0518016000NRG24270120240679900
|
28/01/2024
|
PAPPU SAHNI
|
0518016WL074827
|
PAPPU SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333561
|
|
Mr. PAPAPU KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-002-02121900/1804
(MOTIPUR)
|
0518016000NRG24270120240679901
|
28/01/2024
|
SHRI RAM SAHNI
|
0518016WL074827
|
SHRI RAM SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333562
|
|
Shri Ram Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ROSRA
|
BH-18-016-002-02121900/1809
(MOTIPUR)
|
0518016000NRG24270120240679902
|
28/01/2024
|
RAMBABU SAHNI
|
0518016WL074827
|
RAMBABU SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333571
|
|
RAM BABU SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ROSRA
|
BH-18-016-002-02121900/1815
(MOTIPUR)
|
0518016000NRG24270120240679903
|
28/01/2024
|
MAMTA DEVI
|
0518016WL074827
|
MAMTA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333553
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ROSRA
|
BH-18-016-002-02121900/1835
(MOTIPUR)
|
0518016000NRG24270120240679904
|
28/01/2024
|
RAM BAHADUR DAS
|
0518016WL074827
|
RAM BAHADUR DAS
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333559
|
|
RAMBAHADUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ROSRA
|
BH-18-016-002-02121900/1840
(MOTIPUR)
|
0518016000NRG24260120240678352
|
28/01/2024
|
MAGANU KUMAR SAHNI
|
0518016WL074709
|
MAGANU KUMAR SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333445
|
|
MAGANU KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ROSRA
|
BH-18-016-002-02121900/1841
(MOTIPUR)
|
0518016000NRG24270120240679905
|
28/01/2024
|
RAJ KISHOR SAHNI
|
0518016WL074827
|
RAJ KISHOR SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333563
|
|
RAJ KISHOR SAHANI
|
CANARA BANK(508532)
|
|
45
|
ROSRA
|
BH-18-016-002-02121900/1846
(MOTIPUR)
|
0518016000NRG24270120240679906
|
28/01/2024
|
KAUSHALYA DEVI
|
0518016WL074827
|
KAUSHALYA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333564
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ROSRA
|
BH-18-016-002-02121900/1959
(MOTIPUR)
|
0518016000NRG24270120240679907
|
28/01/2024
|
DIPAK SAHANI
|
0518016WL074827
|
DIPAK SAHANI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333447
|
|
DEEPAK SHAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ROSRA
|
BH-18-016-002-02121900/1984
(MOTIPUR)
|
0518016000NRG24270120240679908
|
28/01/2024
|
SUNITA DEVI
|
0518016WL074827
|
SUNITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333554
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ROSRA
|
BH-18-016-002-02121900/1985
(MOTIPUR)
|
0518016000NRG24270120240679909
|
28/01/2024
|
RANI DEVI
|
0518016WL074827
|
RANI DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333565
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ROSRA
|
BH-18-016-002-02121900/1986
(MOTIPUR)
|
0518016000NRG24260120240678355
|
28/01/2024
|
PRAGAS RAM
|
0518016WL074709
|
PRAGAS RAM
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333572
|
|
MR PRAGAS RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROSRA
|
BH-18-016-002-02121900/1987
(MOTIPUR)
|
0518016000NRG24270120240679910
|
28/01/2024
|
MAHAKHIYA DEVI
|
0518016WL074827
|
MAHAKHIYA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333566
|
|
MAHAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ROSRA
|
BH-18-016-002-02121900/1992
(MOTIPUR)
|
0518016000NRG24260120240678356
|
28/01/2024
|
ANITA DEVI
|
0518016WL074709
|
ANITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333560
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ROSRA
|
BH-18-016-002-02121900/2002
(MOTIPUR)
|
0518016000NRG24270120240679911
|
28/01/2024
|
SANJU DEVI
|
0518016WL074827
|
SANJU DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333569
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ROSRA
|
BH-18-016-002-02121900/2007
(MOTIPUR)
|
0518016000NRG24270120240679912
|
28/01/2024
|
PARTIMA DEVI
|
0518016WL074827
|
PARTIMA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333568
|
|
Partima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ROSRA
|
BH-18-016-002-02121900/2014
(MOTIPUR)
|
0518016000NRG24270120240679913
|
28/01/2024
|
SUSHILA DEVI
|
0518016WL074827
|
SUSHILA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333449
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ROSRA
|
BH-18-016-002-02121900/2015
(MOTIPUR)
|
0518016000NRG24260120240678357
|
28/01/2024
|
VIBHA DEVI
|
0518016WL074709
|
VIBHA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333451
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ROSRA
|
BH-18-016-002-02121900/2019
(MOTIPUR)
|
0518016000NRG24270120240679914
|
28/01/2024
|
GITA DEVI
|
0518016WL074827
|
GITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333570
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ROSRA
|
BH-18-016-002-02121900/2020
(MOTIPUR)
|
0518016000NRG24270120240679915
|
28/01/2024
|
AMRITA DEVI
|
0518016WL074827
|
AMRITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333450
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROSRA
|
BH-18-016-002-02121900/2029
(MOTIPUR)
|
0518016000NRG24270120240679916
|
28/01/2024
|
URMILA DEVI
|
0518016WL074827
|
URMILA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333555
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ROSRA
|
BH-18-016-002-02121900/2032
(MOTIPUR)
|
0518016000NRG24270120240679917
|
28/01/2024
|
MUNMA DEVI
|
0518016WL074827
|
MUNMA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333567
|
|
MUNMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ROSRA
|
BH-18-016-002-02121900/2033
(MOTIPUR)
|
0518016000NRG24270120240681592
|
28/01/2024
|
MANISHA DEVI
|
0518016WL074917
|
MANISHA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333448
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ROSRA
|
BH-18-016-002-02121900/2036
(MOTIPUR)
|
0518016000NRG24270120240681593
|
28/01/2024
|
ANITA DEVI
|
0518016WL074917
|
ANITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333454
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ROSRA
|
BH-18-016-002-02121900/2039
(MOTIPUR)
|
0518016000NRG24270120240681594
|
28/01/2024
|
AMRITA DEVI
|
0518016WL074917
|
AMRITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333453
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ROSRA
|
BH-18-016-002-02121900/2046
(MOTIPUR)
|
0518016000NRG24270120240681595
|
28/01/2024
|
USHA DEVI
|
0518016WL074917
|
USHA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333558
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ROSRA
|
BH-18-016-002-02121900/2047
(MOTIPUR)
|
0518016000NRG24270120240681596
|
28/01/2024
|
BEDAMIYA DEVI
|
0518016WL074917
|
BEDAMIYA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333452
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ROSRA
|
BH-18-016-002-02121900/2049
(MOTIPUR)
|
0518016000NRG24260120240678358
|
28/01/2024
|
BINDU DEVI
|
0518016WL074709
|
BINDU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333573
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ROSRA
|
BH-18-016-002-02121900/2053
(MOTIPUR)
|
0518016000NRG24270120240679918
|
28/01/2024
|
GITA DEVI
|
0518016WL074827
|
GITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333557
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ROSRA
|
BH-18-016-002-02121900/2054
(MOTIPUR)
|
0518016000NRG24260120240678359
|
28/01/2024
|
GANGA DEVI
|
0518016WL074709
|
GANGA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333556
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ROSRA
|
BH-18-016-002-02121900/2104
(MOTIPUR)
|
0518016000NRG24260120240678360
|
28/01/2024
|
NIRSI DEVI
|
0518016WL074709
|
NIRSI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333319
|
|
NIRSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ROSRA
|
BH-18-016-002-02121900/2107
(MOTIPUR)
|
0518016000NRG24270120240679919
|
28/01/2024
|
SARITA DEVI
|
0518016WL074827
|
SARITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333318
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ROSRA
|
BH-18-016-002-02121900/2114
(MOTIPUR)
|
0518016000NRG24270120240679920
|
28/01/2024
|
LALITA DEVI
|
0518016WL074827
|
LALITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333320
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ROSRA
|
BH-18-016-002-02121900/2937
(MOTIPUR)
|
0518016000NRG24260120240678377
|
28/01/2024
|
NILAM DEVI
|
0518016WL074709
|
NILAM DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333331
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ROSRA
|
BH-18-016-002-02121900/2938
(MOTIPUR)
|
0518016000NRG24260120240678230
|
28/01/2024
|
RITA DEVI
|
0518016WL074705
|
RITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333339
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ROSRA
|
BH-18-016-002-02121900/2940
(MOTIPUR)
|
0518016000NRG24260120240678378
|
28/01/2024
|
PUTUL KUMARI
|
0518016WL074709
|
PUTUL KUMARI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333336
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ROSRA
|
BH-18-016-002-02121900/2945
(MOTIPUR)
|
0518016000NRG24260120240678379
|
28/01/2024
|
PHUL KUMARI DEVI
|
0518016WL074709
|
PHUL KUMARI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333338
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ROSRA
|
BH-18-016-002-02121900/2950
(MOTIPUR)
|
0518016000NRG24270120240680014
|
28/01/2024
|
RAMASHIS SAHANI
|
0518016WL074827
|
RAMASHIS SAHANI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333340
|
|
RAMAASHIS SAHNI
|
BANK OF INDIA(508505)
|
|
76
|
ROSRA
|
BH-18-016-002-02121900/2956
(MOTIPUR)
|
0518016000NRG24270120240680015
|
28/01/2024
|
DURGA DEVI
|
0518016WL074827
|
DURGA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333330
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
ROSRA
|
BH-18-016-002-02121900/2957
(MOTIPUR)
|
0518016000NRG24260120240678380
|
28/01/2024
|
RAMJATAN BHANDARI
|
0518016WL074709
|
RAMJATAN BHANDARI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333337
|
|
RAM JATAN BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ROSRA
|
BH-18-016-002-02121900/2960
(MOTIPUR)
|
0518016000NRG24260120240678381
|
28/01/2024
|
MANGALI DEVI
|
0518016WL074709
|
MANGALI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333333
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ROSRA
|
BH-18-016-002-02121900/2961
(MOTIPUR)
|
0518016000NRG24270120240680016
|
28/01/2024
|
JUGESHWAR PANDIT
|
0518016WL074827
|
JUGESHWAR PANDIT
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333334
|
|
JUGESHWAR PANDIT
|
BANK OF BARODA(606985)
|
|
80
|
ROSRA
|
BH-18-016-002-02121900/2963
(MOTIPUR)
|
0518016000NRG24260120240678382
|
28/01/2024
|
PARMILA DEVI
|
0518016WL074709
|
PARMILA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333332
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ROSRA
|
BH-18-016-002-02121900/2965
(MOTIPUR)
|
0518016000NRG24270120240680017
|
28/01/2024
|
KABITA DEVI
|
0518016WL074827
|
KABITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333335
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ROSRA
|
BH-18-016-002-02121900/3511
(MOTIPUR)
|
0518016000NRG24260120240678249
|
28/01/2024
|
KHUSHBHU DEVI
|
0518016WL074705
|
KHUSHBHU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333347
|
|
KHUSBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ROSRA
|
BH-18-016-002-02121900/3512
(MOTIPUR)
|
0518016000NRG24260120240678250
|
28/01/2024
|
MEENA DEVI
|
0518016WL074705
|
MEENA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333344
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ROSRA
|
BH-18-016-002-02121900/3515
(MOTIPUR)
|
0518016000NRG24260120240678251
|
28/01/2024
|
MITHLESH YADAV
|
0518016WL074705
|
MITHLESH YADAV
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333346
|
|
Mr. MITHLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ROSRA
|
BH-18-016-002-02121900/3519
(MOTIPUR)
|
0518016000NRG24260120240678252
|
28/01/2024
|
MAMATA DEVI
|
0518016WL074705
|
MAMATA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333342
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
ROSRA
|
BH-18-016-002-02121900/3521
(MOTIPUR)
|
0518016000NRG24260120240678253
|
28/01/2024
|
JAGIYA DEVI
|
0518016WL074705
|
JAGIYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333345
|
|
JAGIYA DEVI W/OJAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
ROSRA
|
BH-18-016-002-02121900/3535
(MOTIPUR)
|
0518016000NRG24270120240681601
|
28/01/2024
|
MANOJ RAM
|
0518016WL074917
|
MANOJ RAM
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333348
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ROSRA
|
BH-18-016-002-02121900/3537
(MOTIPUR)
|
0518016000NRG24270120240680043
|
28/01/2024
|
UDMA DEVI
|
0518016WL074827
|
UDMA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333343
|
|
UMDA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
ROSRA
|
BH-18-016-002-02121900/3538
(MOTIPUR)
|
0518016000NRG24270120240680044
|
28/01/2024
|
RAMKASHI DEVI
|
0518016WL074827
|
RAMKASHI DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333341
|
|
RAM KASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ROSRA
|
BH-18-016-002-02121910/1823
(MOTIPUR)
|
0518016000NRG24260120240678400
|
28/01/2024
|
PHULO DEVI
|
0518016WL074709
|
PHULO DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333574
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ROSRA
|
BH-18-016-002-02122000/1970
(MOTIPUR)
|
0518016000NRG24260120240678406
|
28/01/2024
|
SUNITA DEVI
|
0518016WL074709
|
SUNITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333446
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217056
|
217056
|
|
|
|
|
|
|
|
|
92
|
ROSRA
|
BH-18-016-002-02121900/1226
(MOTIPUR)
|
0518016000NRG24270120240681590
|
28/01/2024
|
TETRI DEVI
|
0518016WL074917
|
TETRI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333476
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
ROSRA
|
BH-18-016-002-02121900/1418
(MOTIPUR)
|
0518016000NRG24260120240678156
|
28/01/2024
|
MANTI DEVI
|
0518016WL074705
|
MANTI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333463
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ROSRA
|
BH-18-016-002-02121900/1420
(MOTIPUR)
|
0518016000NRG24260120240678346
|
28/01/2024
|
PREM KUMAR DAS
|
0518016WL074709
|
PREM KUMAR DAS
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333508
|
|
PREM KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
ROSRA
|
BH-18-016-002-02121900/1602
(MOTIPUR)
|
0518016000NRG24270120240679883
|
28/01/2024
|
RAM PUKARI DEVI
|
0518016WL074827
|
RAM PUKARI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333492
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ROSRA
|
BH-18-016-002-02121900/1605
(MOTIPUR)
|
0518016000NRG24260120240678162
|
28/01/2024
|
ASHA DEVI
|
0518016WL074705
|
ASHA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333494
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ROSRA
|
BH-18-016-002-02121900/1606
(MOTIPUR)
|
0518016000NRG24260120240678163
|
28/01/2024
|
RAM KUMARI DEVI
|
0518016WL074705
|
RAM KUMARI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333495
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROSRA
|
BH-18-016-002-02121900/1607
(MOTIPUR)
|
0518016000NRG24270120240679884
|
28/01/2024
|
SAMTOLIYA DEVI
|
0518016WL074827
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333489
|
|
Mrs. SAMTULIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ROSRA
|
BH-18-016-002-02121900/1609
(MOTIPUR)
|
0518016000NRG24260120240678164
|
28/01/2024
|
RAMSINGAR RAM
|
0518016WL074705
|
RAMSINGAR RAM
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333493
|
|
MR RAMSINGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROSRA
|
BH-18-016-002-02121900/1610
(MOTIPUR)
|
0518016000NRG24270120240679885
|
28/01/2024
|
SHANKAR SAHANI
|
0518016WL074827
|
SHANKAR SAHANI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333491
|
|
MR SHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ROSRA
|
BH-18-016-002-02121900/1616
(MOTIPUR)
|
0518016000NRG24270120240679886
|
28/01/2024
|
SHAIL DEVI
|
0518016WL074827
|
SHAIL DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333503
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ROSRA
|
BH-18-016-002-02121900/1623
(MOTIPUR)
|
0518016000NRG24260120240678165
|
28/01/2024
|
SULAINA DEVI
|
0518016WL074705
|
SULAINA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333483
|
|
MS SULAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ROSRA
|
BH-18-016-002-02121900/1624
(MOTIPUR)
|
0518016000NRG24260120240678166
|
28/01/2024
|
DROPATI DEVI
|
0518016WL074705
|
DROPATI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333498
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ROSRA
|
BH-18-016-002-02121900/1625
(MOTIPUR)
|
0518016000NRG24270120240679887
|
28/01/2024
|
PRABHU SAHNI
|
0518016WL074827
|
PRABHU SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333504
|
|
MR PRABHU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ROSRA
|
BH-18-016-002-02121900/1631
(MOTIPUR)
|
0518016000NRG24260120240678167
|
28/01/2024
|
PUNAM DEVI
|
0518016WL074705
|
PUNAM DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333507
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ROSRA
|
BH-18-016-002-02121900/1632
(MOTIPUR)
|
0518016000NRG24270120240679888
|
28/01/2024
|
KANHAIYA SAHNI
|
0518016WL074827
|
KANHAIYA SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333487
|
|
MR KANHAIYA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ROSRA
|
BH-18-016-002-02121900/1635
(MOTIPUR)
|
0518016000NRG24260120240678168
|
28/01/2024
|
MANJULA DEVI
|
0518016WL074705
|
MANJULA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333506
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ROSRA
|
BH-18-016-002-02121900/1636
(MOTIPUR)
|
0518016000NRG24260120240678169
|
28/01/2024
|
SUNAINA DEVI
|
0518016WL074705
|
SUNAINA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333490
|
|
RAMNARAYAN PANDIT&SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ROSRA
|
BH-18-016-002-02121900/1637
(MOTIPUR)
|
0518016000NRG24270120240679889
|
28/01/2024
|
BHATU PANDIT
|
0518016WL074827
|
BHATU PANDIT
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333501
|
|
MR BHATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
ROSRA
|
BH-18-016-002-02121900/1638
(MOTIPUR)
|
0518016000NRG24260120240678170
|
28/01/2024
|
RAM PRATAP PANDIT
|
0518016WL074705
|
RAM PRATAP PANDIT
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333488
|
|
MR RAM PRATAP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
ROSRA
|
BH-18-016-002-02121900/1641
(MOTIPUR)
|
0518016000NRG24270120240679890
|
28/01/2024
|
RADHA DEVGI
|
0518016WL074827
|
RADHA DEVGI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333485
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ROSRA
|
BH-18-016-002-02121900/1644
(MOTIPUR)
|
0518016000NRG24270120240679891
|
28/01/2024
|
JAGDISH SAHNI
|
0518016WL074827
|
JAGDISH SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333486
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ROSRA
|
BH-18-016-002-02121900/1645
(MOTIPUR)
|
0518016000NRG24270120240679892
|
28/01/2024
|
MINA DEVI
|
0518016WL074827
|
MINA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333484
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ROSRA
|
BH-18-016-002-02121900/1648
(MOTIPUR)
|
0518016000NRG24260120240678171
|
28/01/2024
|
MANJU DEVI
|
0518016WL074705
|
MANJU DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333482
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ROSRA
|
BH-18-016-002-02121900/1650
(MOTIPUR)
|
0518016000NRG24270120240679893
|
28/01/2024
|
MUNI DEVI
|
0518016WL074827
|
MUNI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333481
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
ROSRA
|
BH-18-016-002-02121900/1664
(MOTIPUR)
|
0518016000NRG24270120240679894
|
28/01/2024
|
RAMA DEVI
|
0518016WL074827
|
RAMA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333511
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ROSRA
|
BH-18-016-002-02121900/1665
(MOTIPUR)
|
0518016000NRG24270120240679895
|
28/01/2024
|
TETRI DEVI
|
0518016WL074827
|
TETRI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333510
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ROSRA
|
BH-18-016-002-02121900/1685
(MOTIPUR)
|
0518016000NRG24260120240678172
|
28/01/2024
|
SHEKHA DEVI
|
0518016WL074705
|
SHEKHA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333500
|
|
SEKHA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
ROSRA
|
BH-18-016-002-02121900/1686
(MOTIPUR)
|
0518016000NRG24260120240678173
|
28/01/2024
|
MINA DEVI
|
0518016WL074705
|
MINA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333505
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ROSRA
|
BH-18-016-002-02121900/1697
(MOTIPUR)
|
0518016000NRG24260120240678347
|
28/01/2024
|
SAMBHU DAS
|
0518016WL074709
|
SAMBHU DAS
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333497
|
|
SAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ROSRA
|
BH-18-016-002-02121900/1699
(MOTIPUR)
|
0518016000NRG24270120240679896
|
28/01/2024
|
SARYUG SAHANI
|
0518016WL074827
|
SARYUG SAHANI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333499
|
|
MR SARYUG SAHANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ROSRA
|
BH-18-016-002-02121900/1701
(MOTIPUR)
|
0518016000NRG24260120240678348
|
28/01/2024
|
SHIVARATI DEVI
|
0518016WL074709
|
SHIVARATI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333467
|
|
Mrs. SHIBRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ROSRA
|
BH-18-016-002-02121900/1713
(MOTIPUR)
|
0518016000NRG24270120240679897
|
28/01/2024
|
DEVKALA DEVI
|
0518016WL074827
|
DEVKALA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333478
|
|
MS DEVKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ROSRA
|
BH-18-016-002-02121900/1716
(MOTIPUR)
|
0518016000NRG24260120240678349
|
28/01/2024
|
DOMNI DEVI
|
0518016WL074709
|
DOMNI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333477
|
|
MS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ROSRA
|
BH-18-016-002-02121900/1729
(MOTIPUR)
|
0518016000NRG24270120240679898
|
28/01/2024
|
UDGAR SAHNI
|
0518016WL074827
|
UDGAR SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333502
|
|
UDAGAR SAHNI
|
BANK OF INDIA(508505)
|
|
126
|
ROSRA
|
BH-18-016-002-02121900/1730
(MOTIPUR)
|
0518016000NRG24260120240678350
|
28/01/2024
|
GHURAN DAS
|
0518016WL074709
|
GHURAN DAS
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333496
|
|
MR GHURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
ROSRA
|
BH-18-016-002-02121900/1769
(MOTIPUR)
|
0518016000NRG24270120240679899
|
28/01/2024
|
SATRUDHAN SAHNI
|
0518016WL074827
|
SATRUDHAN SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333512
|
|
MR SATRUDHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ROSRA
|
BH-18-016-002-02121900/2399
(MOTIPUR)
|
0518016000NRG24270120240681597
|
28/01/2024
|
NIRMALA DEVI
|
0518016WL074917
|
NIRMALA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333464
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
ROSRA
|
BH-18-016-002-02121900/2410
(MOTIPUR)
|
0518016000NRG24270120240679938
|
28/01/2024
|
SANJU DEVI
|
0518016WL074827
|
SANJU DEVI
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333474
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ROSRA
|
BH-18-016-002-02121900/2418
(MOTIPUR)
|
0518016000NRG24260120240678362
|
28/01/2024
|
kala devi
|
0518016WL074709
|
kala devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333462
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ROSRA
|
BH-18-016-002-02121900/30
(MOTIPUR)
|
0518016000NRG24260120240678383
|
28/01/2024
|
KISHUNI PANDIT
|
0518016WL074709
|
KISHUNI PANDIT
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333465
|
|
KISHUNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ROSRA
|
BH-18-016-002-02121900/3352
(MOTIPUR)
|
0518016000NRG24270120240680024
|
28/01/2024
|
RAVINDRA RAY
|
0518016WL074827
|
RAVINDRA RAY
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333480
|
|
MR RAVINDRARAY RAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
ROSRA
|
BH-18-016-002-02121900/424
(MOTIPUR)
|
0518016000NRG24260120240678394
|
28/01/2024
|
RAMBADHUR SAHNI
|
0518016WL074709
|
RAMBADHUR SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333466
|
|
MR RAMBAHADUR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ROSRA
|
BH-18-016-002-02121900/5057
(MOTIPUR)
|
0518016000NRG24260120240678254
|
28/01/2024
|
karo devi
|
0518016WL074705
|
karo devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333460
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ROSRA
|
BH-18-016-002-02121900/5250
(MOTIPUR)
|
0518016000NRG24260120240678256
|
28/01/2024
|
KLA DEVI
|
0518016WL074705
|
KLA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333528
|
|
KLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
ROSRA
|
BH-18-016-002-02121900/5255
(MOTIPUR)
|
0518016000NRG24260120240678257
|
28/01/2024
|
NUTAN KUMARI
|
0518016WL074705
|
NUTAN KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2154333473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
ROSRA
|
BH-18-016-002-02121900/5256
(MOTIPUR)
|
0518016000NRG24270120240680051
|
28/01/2024
|
RAUSHAN KUMAR
|
0518016WL074827
|
RAUSHAN KUMAR
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333479
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ROSRA
|
BH-18-016-002-02121900/5259
(MOTIPUR)
|
0518016000NRG24260120240678259
|
28/01/2024
|
POONAM KUMARI
|
0518016WL074705
|
POONAM KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333514
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ROSRA
|
BH-18-016-002-02121900/5283
(MOTIPUR)
|
0518016000NRG24260120240678265
|
28/01/2024
|
PUJA KUMARI
|
0518016WL074705
|
PUJA KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333472
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ROSRA
|
BH-18-016-002-02121900/5288
(MOTIPUR)
|
0518016000NRG24260120240678395
|
28/01/2024
|
PUJA KUMARI
|
0518016WL074709
|
PUJA KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333513
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ROSRA
|
BH-18-016-002-02121900/5298
(MOTIPUR)
|
0518016000NRG24270120240680058
|
28/01/2024
|
INDAL DAS
|
0518016WL074827
|
INDAL DAS
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333468
|
|
MR INDAL DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
ROSRA
|
BH-18-016-002-02121910/1218
(MOTIPUR)
|
0518016000NRG24260120240678397
|
28/01/2024
|
neelam devi
|
0518016WL074709
|
neelam devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333461
|
|
MR RAJARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
ROSRA
|
BH-18-016-002-02121910/1720
(MOTIPUR)
|
0518016000NRG24260120240678399
|
28/01/2024
|
RABVILASH MANDAL
|
0518016WL074709
|
RABVILASH MANDAL
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333509
|
|
MR RAB VILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178752
|
178752
|
|
|
|
|
|
|
|
|
144
|
ROSRA
|
BH-18-016-002-02121900/2414
(MOTIPUR)
|
0518016000NRG24270120240681600
|
28/01/2024
|
kailash yadav
|
0518016WL074917
|
kailash yadav
|
00415
|
SBIN0016665
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333469
|
|
KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
145
|
ROSRA
|
BH-18-016-002-02121900/5291
(MOTIPUR)
|
0518016000NRG24270120240680056
|
28/01/2024
|
RAVINA KUMARI
|
0518016WL074827
|
RAVINA KUMARI
|
00415
|
SBIN0018035
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333471
|
|
MR RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
146
|
ROSRA
|
BH-18-016-002-02121900/5257
(MOTIPUR)
|
0518016000NRG24270120240680052
|
28/01/2024
|
SAPNA KUMARI
|
0518016WL074827
|
SAPNA KUMARI
|
00462
|
UCBA0001126
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333459
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
147
|
ROSRA
|
BH-18-016-002-02121900/1232
(MOTIPUR)
|
0518016000NRG24260120240678343
|
28/01/2024
|
MANTI DEVI
|
0518016WL074709
|
MANTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333349
|
|
MANATI DEVI W/O VATAV PAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
ROSRA
|
BH-18-016-002-02121900/1559
(MOTIPUR)
|
0518016000NRG24260120240678161
|
28/01/2024
|
SAROJ KUMAR
|
0518016WL074705
|
SAROJ KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333356
|
|
SAROJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
ROSRA
|
BH-18-016-002-02121900/1561
(MOTIPUR)
|
0518016000NRG24270120240679878
|
28/01/2024
|
SHANTI DEVI
|
0518016WL074827
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333352
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
150
|
ROSRA
|
BH-18-016-002-02121900/1567
(MOTIPUR)
|
0518016000NRG24270120240679879
|
28/01/2024
|
GURAN SAHANI
|
0518016WL074827
|
GURAN SAHANI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333354
|
|
MR GURAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ROSRA
|
BH-18-016-002-02121900/1569
(MOTIPUR)
|
0518016000NRG24270120240679880
|
28/01/2024
|
SIVNI SAHNI
|
0518016WL074827
|
SIVNI SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333351
|
|
SHIBAN SAHNI S/O SURSUR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
ROSRA
|
BH-18-016-002-02121900/1571
(MOTIPUR)
|
0518016000NRG24270120240679881
|
28/01/2024
|
MITHUN SAHNI
|
0518016WL074827
|
MITHUN SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333355
|
|
MR MITHUN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ROSRA
|
BH-18-016-002-02121900/1580
(MOTIPUR)
|
0518016000NRG24270120240679882
|
28/01/2024
|
SULEKHA DEVI
|
0518016WL074827
|
SULEKHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333353
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
ROSRA
|
BH-18-016-002-02121900/2295
(MOTIPUR)
|
0518016000NRG24270120240679921
|
28/01/2024
|
SITA DEVI
|
0518016WL074827
|
SITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333366
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ROSRA
|
BH-18-016-002-02121900/2297
(MOTIPUR)
|
0518016000NRG24270120240679922
|
28/01/2024
|
RAMDEV SAHNI
|
0518016WL074827
|
RAMDEV SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333359
|
|
RAMDEV SHAHNI
|
UNION BANK OF INDIA(508500)
|
|
156
|
ROSRA
|
BH-18-016-002-02121900/2298
(MOTIPUR)
|
0518016000NRG24270120240679923
|
28/01/2024
|
RITA DEVI
|
0518016WL074827
|
RITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333364
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
ROSRA
|
BH-18-016-002-02121900/2299
(MOTIPUR)
|
0518016000NRG24270120240679924
|
28/01/2024
|
POOJA DEVI
|
0518016WL074827
|
POOJA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333365
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
ROSRA
|
BH-18-016-002-02121900/2300
(MOTIPUR)
|
0518016000NRG24270120240679925
|
28/01/2024
|
MAMTA KUMARI
|
0518016WL074827
|
MAMTA KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333362
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
ROSRA
|
BH-18-016-002-02121900/2301
(MOTIPUR)
|
0518016000NRG24270120240679926
|
28/01/2024
|
GHANSHYAM KUMAR SAHNI
|
0518016WL074827
|
GHANSHYAM KUMAR SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333361
|
|
GHANSHYAM KUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
ROSRA
|
BH-18-016-002-02121900/2304
(MOTIPUR)
|
0518016000NRG24270120240679927
|
28/01/2024
|
RAKESH KUMAR SAHNI
|
0518016WL074827
|
RAKESH KUMAR SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333368
|
|
MR RAKESH KUMAR SHANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ROSRA
|
BH-18-016-002-02121900/2308
(MOTIPUR)
|
0518016000NRG24270120240679928
|
28/01/2024
|
SITA RAM PASWAN
|
0518016WL074827
|
SITA RAM PASWAN
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333369
|
|
SEETARAM PASWAN
|
BANK OF INDIA(508505)
|
|
162
|
ROSRA
|
BH-18-016-002-02121900/2319
(MOTIPUR)
|
0518016000NRG24270120240679929
|
28/01/2024
|
RAMLAL SAHANI
|
0518016WL074827
|
RAMLAL SAHANI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333370
|
|
RAMLAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
ROSRA
|
BH-18-016-002-02121900/2320
(MOTIPUR)
|
0518016000NRG24270120240679930
|
28/01/2024
|
PUJA KUMARI
|
0518016WL074827
|
PUJA KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333371
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
ROSRA
|
BH-18-016-002-02121900/2322
(MOTIPUR)
|
0518016000NRG24270120240679931
|
28/01/2024
|
RAJNI KUMARI
|
0518016WL074827
|
RAJNI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333372
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
ROSRA
|
BH-18-016-002-02121900/2324
(MOTIPUR)
|
0518016000NRG24270120240679932
|
28/01/2024
|
SONI DEVI
|
0518016WL074827
|
SONI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333373
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
166
|
ROSRA
|
BH-18-016-002-02121900/2332
(MOTIPUR)
|
0518016000NRG24270120240679933
|
28/01/2024
|
RANI KUMARI
|
0518016WL074827
|
RANI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333357
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
167
|
ROSRA
|
BH-18-016-002-02121900/2333
(MOTIPUR)
|
0518016000NRG24270120240679934
|
28/01/2024
|
BABITA KUMARI
|
0518016WL074827
|
BABITA KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333358
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
ROSRA
|
BH-18-016-002-02121900/2335
(MOTIPUR)
|
0518016000NRG24270120240679935
|
28/01/2024
|
LAKHINDAR SAHANI
|
0518016WL074827
|
LAKHINDAR SAHANI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333360
|
|
MR LAKHINDAR KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ROSRA
|
BH-18-016-002-02121900/2340
(MOTIPUR)
|
0518016000NRG24270120240679936
|
28/01/2024
|
RAJESH DAS
|
0518016WL074827
|
RAJESH DAS
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333363
|
|
RAJESH DAS
|
BANK OF INDIA(508505)
|
|
170
|
ROSRA
|
BH-18-016-002-02121900/2474
(MOTIPUR)
|
0518016000NRG24270120240679940
|
28/01/2024
|
KOYLI DEVI
|
0518016WL074827
|
KOYLI DEVI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333398
|
|
MRS KAYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ROSRA
|
BH-18-016-002-02121900/2475
(MOTIPUR)
|
0518016000NRG24270120240679941
|
28/01/2024
|
BINDA DEVI
|
0518016WL074827
|
BINDA DEVI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333438
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ROSRA
|
BH-18-016-002-02121900/2476
(MOTIPUR)
|
0518016000NRG24260120240678175
|
28/01/2024
|
YOGI MANDAL
|
0518016WL074705
|
YOGI MANDAL
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333410
|
|
YOGI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
ROSRA
|
BH-18-016-002-02121900/2479
(MOTIPUR)
|
0518016000NRG24270120240679942
|
28/01/2024
|
GITA DEVI
|
0518016WL074827
|
GITA DEVI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333439
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
174
|
ROSRA
|
BH-18-016-002-02121900/2483
(MOTIPUR)
|
0518016000NRG24260120240678363
|
28/01/2024
|
PARWATI DEVI
|
0518016WL074709
|
PARWATI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333414
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ROSRA
|
BH-18-016-002-02121900/2486
(MOTIPUR)
|
0518016000NRG24270120240679943
|
28/01/2024
|
ANJALI MANDAL
|
0518016WL074827
|
ANJALI MANDAL
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333426
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ROSRA
|
BH-18-016-002-02121900/2487
(MOTIPUR)
|
0518016000NRG24260120240678364
|
28/01/2024
|
PHULDAY DEVI
|
0518016WL074709
|
PHULDAY DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333418
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ROSRA
|
BH-18-016-002-02121900/2494
(MOTIPUR)
|
0518016000NRG24260120240678365
|
28/01/2024
|
RENU DEVI
|
0518016WL074709
|
RENU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333590
|
|
MRS RENU DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ROSRA
|
BH-18-016-002-02121900/2495
(MOTIPUR)
|
0518016000NRG24260120240678366
|
28/01/2024
|
NILAM DEVI
|
0518016WL074709
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333594
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ROSRA
|
BH-18-016-002-02121900/2496
(MOTIPUR)
|
0518016000NRG24270120240679944
|
28/01/2024
|
BIBHA DEVI
|
0518016WL074827
|
BIBHA DEVI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333276
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ROSRA
|
BH-18-016-002-02121900/2499
(MOTIPUR)
|
0518016000NRG24260120240678367
|
28/01/2024
|
MARANI DEVI
|
0518016WL074709
|
MARANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333424
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ROSRA
|
BH-18-016-002-02121900/2500
(MOTIPUR)
|
0518016000NRG24260120240678368
|
28/01/2024
|
NAGINA DEVI
|
0518016WL074709
|
NAGINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333591
|
|
MS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ROSRA
|
BH-18-016-002-02121900/2503
(MOTIPUR)
|
0518016000NRG24270120240679945
|
28/01/2024
|
LALI DEVI
|
0518016WL074827
|
LALI DEVI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333597
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
ROSRA
|
BH-18-016-002-02121900/2506
(MOTIPUR)
|
0518016000NRG24260120240678369
|
28/01/2024
|
RAMLAGAN PASWAN
|
0518016WL074709
|
RAMLAGAN PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333610
|
|
RAM LAGAN PASWAN S/O CHUMMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
ROSRA
|
BH-18-016-002-02121900/2511
(MOTIPUR)
|
0518016000NRG24260120240678370
|
28/01/2024
|
UMESH PASWAN
|
0518016WL074709
|
UMESH PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333616
|
|
UMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
ROSRA
|
BH-18-016-002-02121900/2514
(MOTIPUR)
|
0518016000NRG24260120240678371
|
28/01/2024
|
RAMA DEVI
|
0518016WL074709
|
RAMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333604
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
ROSRA
|
BH-18-016-002-02121900/2515
(MOTIPUR)
|
0518016000NRG24260120240678372
|
28/01/2024
|
SATNI DEVI
|
0518016WL074709
|
SATNI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333612
|
|
SATNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
ROSRA
|
BH-18-016-002-02121900/2516
(MOTIPUR)
|
0518016000NRG24260120240678373
|
28/01/2024
|
SANO DEVI
|
0518016WL074709
|
SANO DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333613
|
|
SANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ROSRA
|
BH-18-016-002-02121900/2517
(MOTIPUR)
|
0518016000NRG24260120240678374
|
28/01/2024
|
UTAM DAS
|
0518016WL074709
|
UTAM DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333617
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ROSRA
|
BH-18-016-002-02121900/2521
(MOTIPUR)
|
0518016000NRG24270120240679946
|
28/01/2024
|
DHANPAT RAWAT
|
0518016WL074827
|
DHANPAT RAWAT
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333576
|
|
MR DHANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
ROSRA
|
BH-18-016-002-02121900/2528
(MOTIPUR)
|
0518016000NRG24270120240679947
|
28/01/2024
|
RAM DULARI DEVI
|
0518016WL074827
|
RAM DULARI DEVI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154333607
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
ROSRA
|
BH-18-016-002-02121900/2529
(MOTIPUR)
|
0518016000NRG24270120240679948
|
28/01/2024
|
KHURKHUR DEVI
|
0518016WL074827
|
KHURKHUR DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333611
|
|
KHUR KHUR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
ROSRA
|
BH-18-016-002-02121900/2530
(MOTIPUR)
|
0518016000NRG24270120240679949
|
28/01/2024
|
REKHA DEVI
|
0518016WL074827
|
REKHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333618
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ROSRA
|
BH-18-016-002-02121900/2531
(MOTIPUR)
|
0518016000NRG24270120240679950
|
28/01/2024
|
AMLA DEVI
|
0518016WL074827
|
AMLA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333234
|
|
AMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
ROSRA
|
BH-18-016-002-02121900/2536
(MOTIPUR)
|
0518016000NRG24270120240679951
|
28/01/2024
|
ANJU DEVI
|
0518016WL074827
|
ANJU DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333615
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
195
|
ROSRA
|
BH-18-016-002-02121900/2539
(MOTIPUR)
|
0518016000NRG24270120240679952
|
28/01/2024
|
BIBI JAHANA
|
0518016WL074827
|
BIBI JAHANA
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333273
|
|
BIBIJAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
196
|
ROSRA
|
BH-18-016-002-02121900/2561
(MOTIPUR)
|
0518016000NRG24270120240679953
|
28/01/2024
|
DROPATI DEVI
|
0518016WL074827
|
DROPATI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333375
|
|
DRAUPADI DEVI W/O-GANAUR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
ROSRA
|
BH-18-016-002-02121900/2566
(MOTIPUR)
|
0518016000NRG24270120240679954
|
28/01/2024
|
URMILA DEVI
|
0518016WL074827
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333420
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
198
|
ROSRA
|
BH-18-016-002-02121900/2571
(MOTIPUR)
|
0518016000NRG24270120240679955
|
28/01/2024
|
SANJU DEVI
|
0518016WL074827
|
SANJU DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333376
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ROSRA
|
BH-18-016-002-02121900/2583
(MOTIPUR)
|
0518016000NRG24270120240679956
|
28/01/2024
|
GITA DEVI
|
0518016WL074827
|
GITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333374
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
ROSRA
|
BH-18-016-002-02121900/2612
(MOTIPUR)
|
0518016000NRG24270120240679957
|
28/01/2024
|
ramsukit yadav
|
0518016WL074827
|
ramsukit yadav
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333437
|
|
RAM SAKHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
ROSRA
|
BH-18-016-002-02121900/2617
(MOTIPUR)
|
0518016000NRG24260120240678176
|
28/01/2024
|
bina devi
|
0518016WL074705
|
bina devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333411
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
ROSRA
|
BH-18-016-002-02121900/2619
(MOTIPUR)
|
0518016000NRG24270120240679958
|
28/01/2024
|
rita devi
|
0518016WL074827
|
rita devi
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333406
|
|
Mr. RAM BABU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ROSRA
|
BH-18-016-002-02121900/2628
(MOTIPUR)
|
0518016000NRG24270120240679959
|
28/01/2024
|
SHATRUDHAN YADAV
|
0518016WL074827
|
SHATRUDHAN YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333392
|
|
SHATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
ROSRA
|
BH-18-016-002-02121900/2629
(MOTIPUR)
|
0518016000NRG24270120240679960
|
28/01/2024
|
SANJEET KUMAR
|
0518016WL074827
|
SANJEET KUMAR
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333436
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
ROSRA
|
BH-18-016-002-02121900/2634
(MOTIPUR)
|
0518016000NRG24270120240679961
|
28/01/2024
|
YOGENDRA YADAV
|
0518016WL074827
|
YOGENDRA YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333408
|
|
YOGENDRA YADAV &REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
ROSRA
|
BH-18-016-002-02121900/2637
(MOTIPUR)
|
0518016000NRG24270120240679962
|
28/01/2024
|
SUNITA DEVI
|
0518016WL074827
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333377
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ROSRA
|
BH-18-016-002-02121900/2640
(MOTIPUR)
|
0518016000NRG24270120240679963
|
28/01/2024
|
SARITA DEVI
|
0518016WL074827
|
SARITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333390
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ROSRA
|
BH-18-016-002-02121900/2642
(MOTIPUR)
|
0518016000NRG24260120240678177
|
28/01/2024
|
PULPARI DEVI
|
0518016WL074705
|
PULPARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333395
|
|
Full Paree Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ROSRA
|
BH-18-016-002-02121900/2643
(MOTIPUR)
|
0518016000NRG24270120240679964
|
28/01/2024
|
RAMASHISH YADAV
|
0518016WL074827
|
RAMASHISH YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333416
|
|
RAMASHISH YADAV
|
BANK OF BARODA(606985)
|
|
210
|
ROSRA
|
BH-18-016-002-02121900/2644
(MOTIPUR)
|
0518016000NRG24260120240678178
|
28/01/2024
|
KAPILDEV YADAV
|
0518016WL074705
|
KAPILDEV YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333383
|
|
KAPILDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
211
|
ROSRA
|
BH-18-016-002-02121900/2649
(MOTIPUR)
|
0518016000NRG24270120240679965
|
28/01/2024
|
SAMILA DEVI
|
0518016WL074827
|
SAMILA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333399
|
|
SAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
ROSRA
|
BH-18-016-002-02121900/2651
(MOTIPUR)
|
0518016000NRG24260120240678179
|
28/01/2024
|
DEVAKI DEVI
|
0518016WL074705
|
DEVAKI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333391
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
213
|
ROSRA
|
BH-18-016-002-02121900/2653
(MOTIPUR)
|
0518016000NRG24260120240678180
|
28/01/2024
|
Mangli devi
|
0518016WL074705
|
Mangli devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333429
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ROSRA
|
BH-18-016-002-02121900/2656
(MOTIPUR)
|
0518016000NRG24260120240678181
|
28/01/2024
|
MINA DEVI
|
0518016WL074705
|
MINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333428
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
ROSRA
|
BH-18-016-002-02121900/2657
(MOTIPUR)
|
0518016000NRG24260120240678182
|
28/01/2024
|
BIMAL YADAV
|
0518016WL074705
|
BIMAL YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333433
|
|
Mr. VIMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ROSRA
|
BH-18-016-002-02121900/2660
(MOTIPUR)
|
0518016000NRG24270120240679966
|
28/01/2024
|
RAMBHAROSH YADAV
|
0518016WL074827
|
RAMBHAROSH YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333431
|
|
MR RAMBHAROSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
ROSRA
|
BH-18-016-002-02121900/2661
(MOTIPUR)
|
0518016000NRG24260120240678183
|
28/01/2024
|
LALPARI DEVI
|
0518016WL074705
|
LALPARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333422
|
|
LALAPARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
ROSRA
|
BH-18-016-002-02121900/2662
(MOTIPUR)
|
0518016000NRG24270120240679967
|
28/01/2024
|
RUBI KUMARI
|
0518016WL074827
|
RUBI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333378
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ROSRA
|
BH-18-016-002-02121900/2663
(MOTIPUR)
|
0518016000NRG24270120240679968
|
28/01/2024
|
shyama devi
|
0518016WL074827
|
shyama devi
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333404
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
ROSRA
|
BH-18-016-002-02121900/2664
(MOTIPUR)
|
0518016000NRG24260120240678184
|
28/01/2024
|
mangal yadav
|
0518016WL074705
|
mangal yadav
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333421
|
|
MANGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
221
|
ROSRA
|
BH-18-016-002-02121900/2671
(MOTIPUR)
|
0518016000NRG24270120240679969
|
28/01/2024
|
RENU DEVI
|
0518016WL074827
|
RENU DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333380
|
|
RENU DEVI & MANGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
ROSRA
|
BH-18-016-002-02121900/2676
(MOTIPUR)
|
0518016000NRG24260120240678185
|
28/01/2024
|
MINA DEVI
|
0518016WL074705
|
MINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333386
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ROSRA
|
BH-18-016-002-02121900/2678
(MOTIPUR)
|
0518016000NRG24270120240679970
|
28/01/2024
|
SABITA DEVI
|
0518016WL074827
|
SABITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333389
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ROSRA
|
BH-18-016-002-02121900/2679
(MOTIPUR)
|
0518016000NRG24270120240679971
|
28/01/2024
|
SITA DEVI
|
0518016WL074827
|
SITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333379
|
|
SACHCHIDANAND YADAV & SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
ROSRA
|
BH-18-016-002-02121900/2680
(MOTIPUR)
|
0518016000NRG24270120240679972
|
28/01/2024
|
UMA DEVI
|
0518016WL074827
|
UMA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333396
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
ROSRA
|
BH-18-016-002-02121900/2681
(MOTIPUR)
|
0518016000NRG24270120240679973
|
28/01/2024
|
RAMAKANT YADAV
|
0518016WL074827
|
RAMAKANT YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333405
|
|
Mr. RAMKANTA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ROSRA
|
BH-18-016-002-02121900/2684
(MOTIPUR)
|
0518016000NRG24270120240679974
|
28/01/2024
|
SANJAY YADAV
|
0518016WL074827
|
SANJAY YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333415
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ROSRA
|
BH-18-016-002-02121900/2686
(MOTIPUR)
|
0518016000NRG24270120240679975
|
28/01/2024
|
SACHIDANAND YADAV
|
0518016WL074827
|
SACHIDANAND YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333387
|
|
SACHCHIDANAND YADAV
|
BANK OF INDIA(508505)
|
|
229
|
ROSRA
|
BH-18-016-002-02121900/2687
(MOTIPUR)
|
0518016000NRG24260120240678186
|
28/01/2024
|
HIRA DEVI
|
0518016WL074705
|
HIRA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333442
|
|
Mr. UGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ROSRA
|
BH-18-016-002-02121900/2691
(MOTIPUR)
|
0518016000NRG24260120240678187
|
28/01/2024
|
AMOLI DEVI
|
0518016WL074705
|
AMOLI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333577
|
|
MS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ROSRA
|
BH-18-016-002-02121900/2692
(MOTIPUR)
|
0518016000NRG24270120240679976
|
28/01/2024
|
URMILA DEVI
|
0518016WL074827
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333444
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ROSRA
|
BH-18-016-002-02121900/2695
(MOTIPUR)
|
0518016000NRG24270120240679977
|
28/01/2024
|
SHANTI DEVI
|
0518016WL074827
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333575
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
ROSRA
|
BH-18-016-002-02121900/2699
(MOTIPUR)
|
0518016000NRG24260120240678188
|
28/01/2024
|
ASHARFI YADAV
|
0518016WL074705
|
ASHARFI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333443
|
|
ASHRAFI YADAV
|
UNION BANK OF INDIA(508500)
|
|
234
|
ROSRA
|
BH-18-016-002-02121900/2700
(MOTIPUR)
|
0518016000NRG24270120240679978
|
28/01/2024
|
RAMGYAN YADAV
|
0518016WL074827
|
RAMGYAN YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333579
|
|
RAMADNYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
235
|
ROSRA
|
BH-18-016-002-02121900/2701
(MOTIPUR)
|
0518016000NRG24270120240679979
|
28/01/2024
|
RINA DEVI
|
0518016WL074827
|
RINA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333580
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
ROSRA
|
BH-18-016-002-02121900/2703
(MOTIPUR)
|
0518016000NRG24270120240679980
|
28/01/2024
|
RASO DEVI
|
0518016WL074827
|
RASO DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333277
|
|
Mrs. RASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ROSRA
|
BH-18-016-002-02121900/2705
(MOTIPUR)
|
0518016000NRG24260120240678189
|
28/01/2024
|
CHANDESWARI KUMARI
|
0518016WL074705
|
CHANDESWARI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333585
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
ROSRA
|
BH-18-016-002-02121900/2706
(MOTIPUR)
|
0518016000NRG24260120240678190
|
28/01/2024
|
JAWAHAR YADAV
|
0518016WL074705
|
JAWAHAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333581
|
|
Mr. JABAHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ROSRA
|
BH-18-016-002-02121900/2707
(MOTIPUR)
|
0518016000NRG24260120240678191
|
28/01/2024
|
MUKTI YADAV
|
0518016WL074705
|
MUKTI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333588
|
|
MR MUKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
ROSRA
|
BH-18-016-002-02121900/2709
(MOTIPUR)
|
0518016000NRG24270120240679982
|
28/01/2024
|
RAMCHANDRA YADAV
|
0518016WL074827
|
RAMCHANDRA YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333587
|
|
Mr. RAM CHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ROSRA
|
BH-18-016-002-02121900/2710
(MOTIPUR)
|
0518016000NRG24270120240679983
|
28/01/2024
|
SUKUMARI DEVI
|
0518016WL074827
|
SUKUMARI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333589
|
|
SUKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
ROSRA
|
BH-18-016-002-02121900/2712
(MOTIPUR)
|
0518016000NRG24260120240678192
|
28/01/2024
|
KUMARI PINKI YADAV
|
0518016WL074705
|
KUMARI PINKI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333584
|
|
KUMARI PINKI YADAV
|
UNION BANK OF INDIA(508500)
|
|
243
|
ROSRA
|
BH-18-016-002-02121900/2713
(MOTIPUR)
|
0518016000NRG24260120240678193
|
28/01/2024
|
KUMARI MUNNI YADAV
|
0518016WL074705
|
KUMARI MUNNI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333586
|
|
KUMARI MUNNI YADAV
|
BANK OF BARODA(606985)
|
|
244
|
ROSRA
|
BH-18-016-002-02121900/2716
(MOTIPUR)
|
0518016000NRG24260120240678194
|
28/01/2024
|
KABITA DEVI
|
0518016WL074705
|
KABITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333598
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ROSRA
|
BH-18-016-002-02121900/2719
(MOTIPUR)
|
0518016000NRG24260120240678195
|
28/01/2024
|
ANITA DEVI
|
0518016WL074705
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333596
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
ROSRA
|
BH-18-016-002-02121900/2720
(MOTIPUR)
|
0518016000NRG24270120240679984
|
28/01/2024
|
SARITA DEVI
|
0518016WL074827
|
SARITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333602
|
|
MRS SARITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
ROSRA
|
BH-18-016-002-02121900/2721
(MOTIPUR)
|
0518016000NRG24270120240679985
|
28/01/2024
|
RAMBADAN YADAV
|
0518016WL074827
|
RAMBADAN YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333274
|
|
MR RAMBADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
ROSRA
|
BH-18-016-002-02121900/2724
(MOTIPUR)
|
0518016000NRG24260120240678196
|
28/01/2024
|
ARJUN YADAV
|
0518016WL074705
|
ARJUN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333599
|
|
ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
249
|
ROSRA
|
BH-18-016-002-02121900/2726
(MOTIPUR)
|
0518016000NRG24260120240678197
|
28/01/2024
|
PRIYANKA DEVI
|
0518016WL074705
|
PRIYANKA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333609
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
250
|
ROSRA
|
BH-18-016-002-02121900/2727
(MOTIPUR)
|
0518016000NRG24270120240679986
|
28/01/2024
|
SURAJI DEVI
|
0518016WL074827
|
SURAJI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333601
|
|
SURJI DEVI
|
BANK OF BARODA(606985)
|
|
251
|
ROSRA
|
BH-18-016-002-02121900/2730
(MOTIPUR)
|
0518016000NRG24260120240678198
|
28/01/2024
|
GANGIYA DEVI
|
0518016WL074705
|
GANGIYA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333608
|
|
GANGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
ROSRA
|
BH-18-016-002-02121900/2731
(MOTIPUR)
|
0518016000NRG24270120240679987
|
28/01/2024
|
SUNITA DEVI
|
0518016WL074827
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333614
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
ROSRA
|
BH-18-016-002-02121900/2733
(MOTIPUR)
|
0518016000NRG24260120240678199
|
28/01/2024
|
KIRAN DEVI
|
0518016WL074705
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333238
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
ROSRA
|
BH-18-016-002-02121900/2740
(MOTIPUR)
|
0518016000NRG24260120240678200
|
28/01/2024
|
LAXMI YADAV
|
0518016WL074705
|
LAXMI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333393
|
|
LAXMI YADAV C/O RAM SAKAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
ROSRA
|
BH-18-016-002-02121900/2742
(MOTIPUR)
|
0518016000NRG24270120240679988
|
28/01/2024
|
RAMPATI YADAV
|
0518016WL074827
|
RAMPATI YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333402
|
|
RAMPATI YADAV
|
BANK OF BARODA(606985)
|
|
256
|
ROSRA
|
BH-18-016-002-02121900/2744
(MOTIPUR)
|
0518016000NRG24270120240679989
|
28/01/2024
|
SATANI DEVI
|
0518016WL074827
|
SATANI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333417
|
|
MRS SATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ROSRA
|
BH-18-016-002-02121900/2746
(MOTIPUR)
|
0518016000NRG24260120240678201
|
28/01/2024
|
MORANI DEVI
|
0518016WL074705
|
MORANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333403
|
|
MORNI DEVI
|
BANK OF BARODA(606985)
|
|
258
|
ROSRA
|
BH-18-016-002-02121900/2749
(MOTIPUR)
|
0518016000NRG24260120240678202
|
28/01/2024
|
PARMILA DEVI
|
0518016WL074705
|
PARMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333425
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ROSRA
|
BH-18-016-002-02121900/2750
(MOTIPUR)
|
0518016000NRG24260120240678203
|
28/01/2024
|
PUNAM DEVI
|
0518016WL074705
|
PUNAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333413
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ROSRA
|
BH-18-016-002-02121900/2751
(MOTIPUR)
|
0518016000NRG24270120240679991
|
28/01/2024
|
URMILA DEVI
|
0518016WL074827
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333397
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
ROSRA
|
BH-18-016-002-02121900/2764
(MOTIPUR)
|
0518016000NRG24260120240678204
|
28/01/2024
|
GITA DEVI
|
0518016WL074705
|
GITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333240
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
ROSRA
|
BH-18-016-002-02121900/2765
(MOTIPUR)
|
0518016000NRG24270120240679992
|
28/01/2024
|
REKHA DEVI
|
0518016WL074827
|
REKHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333243
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
263
|
ROSRA
|
BH-18-016-002-02121900/2767
(MOTIPUR)
|
0518016000NRG24260120240678205
|
28/01/2024
|
ANITA DEVI
|
0518016WL074705
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333381
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
ROSRA
|
BH-18-016-002-02121900/2769
(MOTIPUR)
|
0518016000NRG24270120240679993
|
28/01/2024
|
RAMDEV RAY
|
0518016WL074827
|
RAMDEV RAY
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333384
|
|
MR RAMDEV ROY
|
STATE BANK OF INDIA(508548)
|
|
265
|
ROSRA
|
BH-18-016-002-02121900/2770
(MOTIPUR)
|
0518016000NRG24260120240678206
|
28/01/2024
|
GIRISH RAY
|
0518016WL074705
|
GIRISH RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333441
|
|
Mr. GIRISH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
ROSRA
|
BH-18-016-002-02121900/2774
(MOTIPUR)
|
0518016000NRG24270120240679994
|
28/01/2024
|
RAMNATH RAY
|
0518016WL074827
|
RAMNATH RAY
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333440
|
|
RAM NATH RAY
|
UNION BANK OF INDIA(508500)
|
|
267
|
ROSRA
|
BH-18-016-002-02121900/2775
(MOTIPUR)
|
0518016000NRG24260120240678207
|
28/01/2024
|
MANJU DEVI
|
0518016WL074705
|
MANJU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333435
|
|
Mr. RAM VINOD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
ROSRA
|
BH-18-016-002-02121900/2776
(MOTIPUR)
|
0518016000NRG24260120240678208
|
28/01/2024
|
PUNITA DEVI
|
0518016WL074705
|
PUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333423
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
ROSRA
|
BH-18-016-002-02121900/2777
(MOTIPUR)
|
0518016000NRG24270120240679995
|
28/01/2024
|
RINKU DEVI
|
0518016WL074827
|
RINKU DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333382
|
|
Mr. RAMNATH RAY AND RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
ROSRA
|
BH-18-016-002-02121900/2781
(MOTIPUR)
|
0518016000NRG24260120240678209
|
28/01/2024
|
RAJ NARAYAN RAY
|
0518016WL074705
|
RAJ NARAYAN RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333279
|
|
RAJNARAYAN ROY
|
UNION BANK OF INDIA(508500)
|
|
271
|
ROSRA
|
BH-18-016-002-02121900/2782
(MOTIPUR)
|
0518016000NRG24270120240679996
|
28/01/2024
|
SUKANALA DEVI
|
0518016WL074827
|
SUKANALA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333455
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ROSRA
|
BH-18-016-002-02121900/2783
(MOTIPUR)
|
0518016000NRG24260120240678210
|
28/01/2024
|
KALESHWAR RAY
|
0518016WL074705
|
KALESHWAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333583
|
|
Mr. KALEWAR ROY & LUKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
ROSRA
|
BH-18-016-002-02121900/2785
(MOTIPUR)
|
0518016000NRG24260120240678211
|
28/01/2024
|
KIRAN DEVI
|
0518016WL074705
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333582
|
|
Mr. GIRISH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
ROSRA
|
BH-18-016-002-02121900/2786
(MOTIPUR)
|
0518016000NRG24260120240678212
|
28/01/2024
|
GITA DEVI
|
0518016WL074705
|
GITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333278
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
ROSRA
|
BH-18-016-002-02121900/2788
(MOTIPUR)
|
0518016000NRG24270120240679997
|
28/01/2024
|
USHA DEVI
|
0518016WL074827
|
USHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333578
|
|
PARWATI DEVI C/O RAMSHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
ROSRA
|
BH-18-016-002-02121900/2794
(MOTIPUR)
|
0518016000NRG24260120240678213
|
28/01/2024
|
KALIYA DEVI
|
0518016WL074705
|
KALIYA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333593
|
|
KALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
ROSRA
|
BH-18-016-002-02121900/2795
(MOTIPUR)
|
0518016000NRG24260120240678214
|
28/01/2024
|
INDU DEVI
|
0518016WL074705
|
INDU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333592
|
|
RAMKISHORE ROY&INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
ROSRA
|
BH-18-016-002-02121900/2802
(MOTIPUR)
|
0518016000NRG24260120240678215
|
28/01/2024
|
GUNESHWAR RAY
|
0518016WL074705
|
GUNESHWAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333275
|
|
GUNESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
279
|
ROSRA
|
BH-18-016-002-02121900/2803
(MOTIPUR)
|
0518016000NRG24260120240678216
|
28/01/2024
|
NATHU RAI
|
0518016WL074705
|
NATHU RAI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333603
|
|
NATHU RAY
|
UNION BANK OF INDIA(508500)
|
|
280
|
ROSRA
|
BH-18-016-002-02121900/2806
(MOTIPUR)
|
0518016000NRG24270120240679998
|
28/01/2024
|
SONAM KUMARI
|
0518016WL074827
|
SONAM KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333600
|
|
Sonam Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ROSRA
|
BH-18-016-002-02121900/2808
(MOTIPUR)
|
0518016000NRG24270120240679999
|
28/01/2024
|
SNEHLATA
|
0518016WL074827
|
SNEHLATA
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333606
|
|
SNEHALATA
|
BANK OF BARODA(606985)
|
|
282
|
ROSRA
|
BH-18-016-002-02121900/2811
(MOTIPUR)
|
0518016000NRG24260120240678217
|
28/01/2024
|
GURIYA DEVI
|
0518016WL074705
|
GURIYA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333605
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
ROSRA
|
BH-18-016-002-02121900/2816
(MOTIPUR)
|
0518016000NRG24270120240680000
|
28/01/2024
|
RAMSAKHI DEVI
|
0518016WL074827
|
RAMSAKHI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333235
|
|
MS RAM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
ROSRA
|
BH-18-016-002-02121900/2818
(MOTIPUR)
|
0518016000NRG24270120240680001
|
28/01/2024
|
RENU DEVI
|
0518016WL074827
|
RENU DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333237
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
ROSRA
|
BH-18-016-002-02121900/2821
(MOTIPUR)
|
0518016000NRG24260120240678218
|
28/01/2024
|
PUSHPA DEVI
|
0518016WL074705
|
PUSHPA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333242
|
|
PUSHPA DECVI
|
BANK OF BARODA(606985)
|
|
286
|
ROSRA
|
BH-18-016-002-02121900/2823
(MOTIPUR)
|
0518016000NRG24260120240678219
|
28/01/2024
|
RAJ KUMAR RAY
|
0518016WL074705
|
RAJ KUMAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333239
|
|
Rajkumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
ROSRA
|
BH-18-016-002-02121900/2850
(MOTIPUR)
|
0518016000NRG24260120240678220
|
28/01/2024
|
BALDEV RAY
|
0518016WL074705
|
BALDEV RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333236
|
|
BALDEV ROY
|
UNION BANK OF INDIA(508500)
|
|
288
|
ROSRA
|
BH-18-016-002-02121900/2853
(MOTIPUR)
|
0518016000NRG24260120240678221
|
28/01/2024
|
DEVIKA DEVI
|
0518016WL074705
|
DEVIKA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333595
|
|
DEOKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
ROSRA
|
BH-18-016-002-02121900/2863
(MOTIPUR)
|
0518016000NRG24260120240678222
|
28/01/2024
|
BINTA DEVI
|
0518016WL074705
|
BINTA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333241
|
|
Ms. Vinita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
ROSRA
|
BH-18-016-002-02121900/2874
(MOTIPUR)
|
0518016000NRG24270120240680002
|
28/01/2024
|
KARI DAS
|
0518016WL074827
|
KARI DAS
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333254
|
|
KARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
ROSRA
|
BH-18-016-002-02121900/2878
(MOTIPUR)
|
0518016000NRG24270120240680003
|
28/01/2024
|
SHANJ DEVI
|
0518016WL074827
|
SHANJ DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333248
|
|
Shajani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ROSRA
|
BH-18-016-002-02121900/2879
(MOTIPUR)
|
0518016000NRG24270120240680004
|
28/01/2024
|
RAMUCHIT YADAV
|
0518016WL074827
|
RAMUCHIT YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333247
|
|
Mr. Ram Vuchit Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
ROSRA
|
BH-18-016-002-02121900/2883
(MOTIPUR)
|
0518016000NRG24270120240680005
|
28/01/2024
|
SUSHIL KUMAR YADAV
|
0518016WL074827
|
SUSHIL KUMAR YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333262
|
|
MR SUSHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
ROSRA
|
BH-18-016-002-02121900/2887
(MOTIPUR)
|
0518016000NRG24260120240678223
|
28/01/2024
|
BABITA DEVI
|
0518016WL074705
|
BABITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333249
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ROSRA
|
BH-18-016-002-02121900/2889
(MOTIPUR)
|
0518016000NRG24260120240678224
|
28/01/2024
|
MIRS DEVI
|
0518016WL074705
|
MIRS DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333259
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
ROSRA
|
BH-18-016-002-02121900/2892
(MOTIPUR)
|
0518016000NRG24270120240680006
|
28/01/2024
|
NAVIN KUMAR YADAV
|
0518016WL074827
|
NAVIN KUMAR YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333252
|
|
Mr. NAVIN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
ROSRA
|
BH-18-016-002-02121900/2895
(MOTIPUR)
|
0518016000NRG24260120240678225
|
28/01/2024
|
BIRENDRA YADAV
|
0518016WL074705
|
BIRENDRA YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333257
|
|
VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
ROSRA
|
BH-18-016-002-02121900/2897
(MOTIPUR)
|
0518016000NRG24270120240680007
|
28/01/2024
|
SUNIL YADAV
|
0518016WL074827
|
SUNIL YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333260
|
|
Mr. SUNIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
ROSRA
|
BH-18-016-002-02121900/2900
(MOTIPUR)
|
0518016000NRG24260120240678226
|
28/01/2024
|
INDU DEVI
|
0518016WL074705
|
INDU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333261
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
ROSRA
|
BH-18-016-002-02121900/2908
(MOTIPUR)
|
0518016000NRG24270120240680008
|
28/01/2024
|
SATO DEVI
|
0518016WL074827
|
SATO DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333258
|
|
SATTO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
ROSRA
|
BH-18-016-002-02121900/2914
(MOTIPUR)
|
0518016000NRG24260120240678227
|
28/01/2024
|
PUNAM KUAMRI
|
0518016WL074705
|
PUNAM KUAMRI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333264
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
ROSRA
|
BH-18-016-002-02121900/2915
(MOTIPUR)
|
0518016000NRG24260120240678228
|
28/01/2024
|
ARTI KUMARI
|
0518016WL074705
|
ARTI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333253
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
ROSRA
|
BH-18-016-002-02121900/2916
(MOTIPUR)
|
0518016000NRG24270120240680009
|
28/01/2024
|
REKHA DEVI
|
0518016WL074827
|
REKHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333367
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
ROSRA
|
BH-18-016-002-02121900/2919
(MOTIPUR)
|
0518016000NRG24270120240680010
|
28/01/2024
|
RENU DEVI
|
0518016WL074827
|
RENU DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333250
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
ROSRA
|
BH-18-016-002-02121900/2920
(MOTIPUR)
|
0518016000NRG24270120240680011
|
28/01/2024
|
SABITA
|
0518016WL074827
|
SABITA
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333251
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
ROSRA
|
BH-18-016-002-02121900/2923
(MOTIPUR)
|
0518016000NRG24270120240680012
|
28/01/2024
|
SACHIN KUMAR
|
0518016WL074827
|
SACHIN KUMAR
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333263
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ROSRA
|
BH-18-016-002-02121900/2924
(MOTIPUR)
|
0518016000NRG24270120240680013
|
28/01/2024
|
RAMPRVESH KUMAR
|
0518016WL074827
|
RAMPRVESH KUMAR
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333256
|
|
RAM PRAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
308
|
ROSRA
|
BH-18-016-002-02121900/2931
(MOTIPUR)
|
0518016000NRG24260120240678229
|
28/01/2024
|
KANCHAN DEVI
|
0518016WL074705
|
KANCHAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333255
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
309
|
ROSRA
|
BH-18-016-002-02121900/3330
(MOTIPUR)
|
0518016000NRG24270120240680019
|
28/01/2024
|
RAMDAYAL YADAV
|
0518016WL074827
|
RAMDAYAL YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333297
|
|
RAMDAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
310
|
ROSRA
|
BH-18-016-002-02121900/3331
(MOTIPUR)
|
0518016000NRG24270120240680020
|
28/01/2024
|
UGAN YADAV
|
0518016WL074827
|
UGAN YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333267
|
|
UGAN YADAV
|
BANK OF BARODA(606985)
|
|
311
|
ROSRA
|
BH-18-016-002-02121900/3332
(MOTIPUR)
|
0518016000NRG24270120240680021
|
28/01/2024
|
RAMPRATAP YADAV
|
0518016WL074827
|
RAMPRATAP YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333268
|
|
RAM PRATAP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
ROSRA
|
BH-18-016-002-02121900/3333
(MOTIPUR)
|
0518016000NRG24260120240678231
|
28/01/2024
|
PANCHAN KUMAR
|
0518016WL074705
|
PANCHAN KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333269
|
|
Panchan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
ROSRA
|
BH-18-016-002-02121900/3339
(MOTIPUR)
|
0518016000NRG24260120240678232
|
28/01/2024
|
LALATUN YADAV
|
0518016WL074705
|
LALATUN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333290
|
|
LALTUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
314
|
ROSRA
|
BH-18-016-002-02121900/3340
(MOTIPUR)
|
0518016000NRG24260120240678233
|
28/01/2024
|
KEDAR YADAV
|
0518016WL074705
|
KEDAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333296
|
|
KEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
315
|
ROSRA
|
BH-18-016-002-02121900/3341
(MOTIPUR)
|
0518016000NRG24270120240680022
|
28/01/2024
|
RAMPARAVESH YADAV
|
0518016WL074827
|
RAMPARAVESH YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333289
|
|
RAMPARVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
316
|
ROSRA
|
BH-18-016-002-02121900/3342
(MOTIPUR)
|
0518016000NRG24260120240678234
|
28/01/2024
|
KUNTI DEVI
|
0518016WL074705
|
KUNTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333272
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
ROSRA
|
BH-18-016-002-02121900/3343
(MOTIPUR)
|
0518016000NRG24260120240678235
|
28/01/2024
|
KUSHESHWAR YADAV
|
0518016WL074705
|
KUSHESHWAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333292
|
|
Mr. KUSHESWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
ROSRA
|
BH-18-016-002-02121900/3349
(MOTIPUR)
|
0518016000NRG24260120240678236
|
28/01/2024
|
RAHUL KUMAR
|
0518016WL074705
|
RAHUL KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333280
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
ROSRA
|
BH-18-016-002-02121900/3350
(MOTIPUR)
|
0518016000NRG24270120240680023
|
28/01/2024
|
SUBHADRA KUMARI
|
0518016WL074827
|
SUBHADRA KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333281
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
ROSRA
|
BH-18-016-002-02121900/3351
(MOTIPUR)
|
0518016000NRG24260120240678237
|
28/01/2024
|
KAJAL KUMARI
|
0518016WL074705
|
KAJAL KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333294
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
321
|
ROSRA
|
BH-18-016-002-02121900/3353
(MOTIPUR)
|
0518016000NRG24260120240678238
|
28/01/2024
|
CHUCHUN DEVI
|
0518016WL074705
|
CHUCHUN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333282
|
|
MS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
ROSRA
|
BH-18-016-002-02121900/3354
(MOTIPUR)
|
0518016000NRG24270120240680025
|
28/01/2024
|
SHANKAR YADAV
|
0518016WL074827
|
SHANKAR YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333287
|
|
SHANKAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
ROSRA
|
BH-18-016-002-02121900/3355
(MOTIPUR)
|
0518016000NRG24270120240680026
|
28/01/2024
|
ROHIT KUMAR RAY
|
0518016WL074827
|
ROHIT KUMAR RAY
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333288
|
|
ROHIT KUMAR RAY
|
BANK OF BARODA(606985)
|
|
324
|
ROSRA
|
BH-18-016-002-02121900/3358
(MOTIPUR)
|
0518016000NRG24270120240680027
|
28/01/2024
|
SONU KUMAR RAY
|
0518016WL074827
|
SONU KUMAR RAY
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333293
|
|
SONU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ROSRA
|
BH-18-016-002-02121900/3359
(MOTIPUR)
|
0518016000NRG24270120240680028
|
28/01/2024
|
SAIL DEVI
|
0518016WL074827
|
SAIL DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333285
|
|
MS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
ROSRA
|
BH-18-016-002-02121900/3361
(MOTIPUR)
|
0518016000NRG24260120240678239
|
28/01/2024
|
BHUSHAN RAY
|
0518016WL074705
|
BHUSHAN RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333270
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ROSRA
|
BH-18-016-002-02121900/3364
(MOTIPUR)
|
0518016000NRG24270120240680029
|
28/01/2024
|
ugeshwar yadav
|
0518016WL074827
|
ugeshwar yadav
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333284
|
|
Mr. UGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
ROSRA
|
BH-18-016-002-02121900/3365
(MOTIPUR)
|
0518016000NRG24270120240680030
|
28/01/2024
|
SURESH YADAV
|
0518016WL074827
|
SURESH YADAV
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333271
|
|
Mr. SURESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
ROSRA
|
BH-18-016-002-02121900/3366
(MOTIPUR)
|
0518016000NRG24260120240678240
|
28/01/2024
|
KRISHNA DEVI
|
0518016WL074705
|
KRISHNA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333286
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
ROSRA
|
BH-18-016-002-02121900/3369
(MOTIPUR)
|
0518016000NRG24260120240678241
|
28/01/2024
|
RAJ KUMARI DEVI
|
0518016WL074705
|
RAJ KUMARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333309
|
|
RAJKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
331
|
ROSRA
|
BH-18-016-002-02121900/3370
(MOTIPUR)
|
0518016000NRG24260120240678242
|
28/01/2024
|
RAMOD KUMAR RAY
|
0518016WL074705
|
RAMOD KUMAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333308
|
|
PARMOD KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
332
|
ROSRA
|
BH-18-016-002-02121900/3371
(MOTIPUR)
|
0518016000NRG24260120240678243
|
28/01/2024
|
LAL BABU YADAV
|
0518016WL074705
|
LAL BABU YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333300
|
|
LALBABU YADAV
|
UNION BANK OF INDIA(508500)
|
|
333
|
ROSRA
|
BH-18-016-002-02121900/3373
(MOTIPUR)
|
0518016000NRG24260120240678244
|
28/01/2024
|
CHANDA KUMARI
|
0518016WL074705
|
CHANDA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333305
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
ROSRA
|
BH-18-016-002-02121900/3374
(MOTIPUR)
|
0518016000NRG24260120240678245
|
28/01/2024
|
BIPIT KUMAR
|
0518016WL074705
|
BIPIT KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333306
|
|
BIPIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
335
|
ROSRA
|
BH-18-016-002-02121900/3377
(MOTIPUR)
|
0518016000NRG24260120240678246
|
28/01/2024
|
DINESH RAY
|
0518016WL074705
|
DINESH RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333307
|
|
DINESH ROY
|
UNION BANK OF INDIA(508500)
|
|
336
|
ROSRA
|
BH-18-016-002-02121900/3378
(MOTIPUR)
|
0518016000NRG24260120240678247
|
28/01/2024
|
RAJESH YADAV
|
0518016WL074705
|
RAJESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333299
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ROSRA
|
BH-18-016-002-02121900/3381
(MOTIPUR)
|
0518016000NRG24260120240678248
|
28/01/2024
|
KIRAN DEVI
|
0518016WL074705
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333295
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
338
|
ROSRA
|
BH-18-016-002-02121900/3382
(MOTIPUR)
|
0518016000NRG24270120240680031
|
28/01/2024
|
SUMAN KUMAR
|
0518016WL074827
|
SUMAN KUMAR
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333302
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
ROSRA
|
BH-18-016-002-02121900/3388
(MOTIPUR)
|
0518016000NRG24270120240680032
|
28/01/2024
|
UTAM PAL
|
0518016WL074827
|
UTAM PAL
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333291
|
|
UTAM PAL
|
UNION BANK OF INDIA(508500)
|
|
340
|
ROSRA
|
BH-18-016-002-02121900/3392
(MOTIPUR)
|
0518016000NRG24270120240680033
|
28/01/2024
|
SATYANARAYAN RAUT
|
0518016WL074827
|
SATYANARAYAN RAUT
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333298
|
|
SATYANARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
341
|
ROSRA
|
BH-18-016-002-02121900/3398
(MOTIPUR)
|
0518016000NRG24270120240680035
|
28/01/2024
|
BIUTI DEVI
|
0518016WL074827
|
BIUTI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333303
|
|
BIUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
342
|
ROSRA
|
BH-18-016-002-02121900/3400
(MOTIPUR)
|
0518016000NRG24270120240680036
|
28/01/2024
|
CHANA DEVI
|
0518016WL074827
|
CHANA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333301
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
ROSRA
|
BH-18-016-002-02121900/3401
(MOTIPUR)
|
0518016000NRG24270120240680037
|
28/01/2024
|
SINDHU DEVI
|
0518016WL074827
|
SINDHU DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333304
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
344
|
ROSRA
|
BH-18-016-002-02121900/3403
(MOTIPUR)
|
0518016000NRG24270120240680038
|
28/01/2024
|
JIRA DEVI
|
0518016WL074827
|
JIRA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333311
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
345
|
ROSRA
|
BH-18-016-002-02121900/3406
(MOTIPUR)
|
0518016000NRG24270120240680039
|
28/01/2024
|
JAGDISH RAUT
|
0518016WL074827
|
JAGDISH RAUT
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333310
|
|
JAGDHISH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
346
|
ROSRA
|
BH-18-016-002-02121900/3407
(MOTIPUR)
|
0518016000NRG24270120240680040
|
28/01/2024
|
RAMPARI DEVI
|
0518016WL074827
|
RAMPARI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333283
|
|
RAM PARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
347
|
ROSRA
|
BH-18-016-002-02121900/3460
(MOTIPUR)
|
0518016000NRG24260120240678386
|
28/01/2024
|
SUDAMA DEVI
|
0518016WL074709
|
SUDAMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333246
|
|
SUDAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
348
|
ROSRA
|
BH-18-016-002-02121900/3461
(MOTIPUR)
|
0518016000NRG24260120240678387
|
28/01/2024
|
MAMATA DEVI
|
0518016WL074709
|
MAMATA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333244
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
349
|
ROSRA
|
BH-18-016-002-02121900/3462
(MOTIPUR)
|
0518016000NRG24270120240680041
|
28/01/2024
|
RUMIYA DEVI
|
0518016WL074827
|
RUMIYA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333245
|
|
RUMIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
ROSRA
|
BH-18-016-002-02121900/3466
(MOTIPUR)
|
0518016000NRG24260120240678388
|
28/01/2024
|
BULBUL DEVI
|
0518016WL074709
|
BULBUL DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333427
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
351
|
ROSRA
|
BH-18-016-002-02121900/3470
(MOTIPUR)
|
0518016000NRG24260120240678389
|
28/01/2024
|
SARITA DEVI
|
0518016WL074709
|
SARITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333412
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
ROSRA
|
BH-18-016-002-02121900/3471
(MOTIPUR)
|
0518016000NRG24270120240680042
|
28/01/2024
|
KRISHNA DEVI
|
0518016WL074827
|
KRISHNA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333430
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
ROSRA
|
BH-18-016-002-02121900/3475
(MOTIPUR)
|
0518016000NRG24260120240678390
|
28/01/2024
|
SUDHIR KUMAR MANDAL
|
0518016WL074709
|
SUDHIR KUMAR MANDAL
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333385
|
|
SUDHIR KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
354
|
ROSRA
|
BH-18-016-002-02121900/3477
(MOTIPUR)
|
0518016000NRG24260120240678391
|
28/01/2024
|
BIBHA DEVI
|
0518016WL074709
|
BIBHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333434
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
ROSRA
|
BH-18-016-002-02121900/3480
(MOTIPUR)
|
0518016000NRG24260120240678392
|
28/01/2024
|
BINITA DEVI
|
0518016WL074709
|
BINITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333407
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
356
|
ROSRA
|
BH-18-016-002-02121900/391
(MOTIPUR)
|
0518016000NRG24260120240678393
|
28/01/2024
|
DHANMA DEVI
|
0518016WL074709
|
DHANMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333419
|
|
M/s. DHANMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
ROSRA
|
BH-18-016-002-02121900/5245
(MOTIPUR)
|
0518016000NRG24260120240678255
|
28/01/2024
|
PUNAM KUMARI
|
0518016WL074705
|
PUNAM KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333314
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
ROSRA
|
BH-18-016-002-02121900/5276
(MOTIPUR)
|
0518016000NRG24270120240680053
|
28/01/2024
|
SUSHILA DEVI
|
0518016WL074827
|
SUSHILA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333315
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
359
|
ROSRA
|
BH-18-016-002-02121900/5282
(MOTIPUR)
|
0518016000NRG24260120240678264
|
28/01/2024
|
KRISHNA KUMARI
|
0518016WL074705
|
KRISHNA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333266
|
|
KRISHNA KUMARI
|
BANK OF BARODA(606985)
|
|
360
|
ROSRA
|
BH-18-016-002-02121900/5284
(MOTIPUR)
|
0518016000NRG24260120240678266
|
28/01/2024
|
KOSHAL KUMAR
|
0518016WL074705
|
KOSHAL KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333312
|
|
KOSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
361
|
ROSRA
|
BH-18-016-002-02121900/5293
(MOTIPUR)
|
0518016000NRG24270120240680057
|
28/01/2024
|
KAJAL KUMARI
|
0518016WL074827
|
KAJAL KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333313
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
ROSRA
|
BH-18-016-002-02121910/1335
(MOTIPUR)
|
0518016000NRG24260120240678398
|
28/01/2024
|
SANJAY KUMAR
|
0518016WL074709
|
SANJAY KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333265
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
363
|
ROSRA
|
BH-18-016-002-02122000/1321
(MOTIPUR)
|
0518016000NRG24260120240678401
|
28/01/2024
|
JANKI DEVI
|
0518016WL074709
|
JANKI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333401
|
|
Janki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
ROSRA
|
BH-18-016-002-02122000/1322
(MOTIPUR)
|
0518016000NRG24260120240678402
|
28/01/2024
|
RAMDAN DEVI
|
0518016WL074709
|
RAMDAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333394
|
|
RAMADAN DEVI
|
BANK OF INDIA(508505)
|
|
365
|
ROSRA
|
BH-18-016-002-02122000/1323
(MOTIPUR)
|
0518016000NRG24270120240680059
|
28/01/2024
|
UMESH PASWAN
|
0518016WL074827
|
UMESH PASWAN
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333388
|
|
UMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
366
|
ROSRA
|
BH-18-016-002-02122000/1324
(MOTIPUR)
|
0518016000NRG24260120240678403
|
28/01/2024
|
MAYA DEVI
|
0518016WL074709
|
MAYA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333409
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
367
|
ROSRA
|
BH-18-016-002-02122000/1325
(MOTIPUR)
|
0518016000NRG24270120240680060
|
28/01/2024
|
RAMSAKHI DEVI
|
0518016WL074827
|
RAMSAKHI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333432
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
ROSRA
|
BH-18-016-002-02122000/1327
(MOTIPUR)
|
0518016000NRG24260120240678404
|
28/01/2024
|
MINA DEVI
|
0518016WL074709
|
MINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333400
|
|
RAM DHIN MAHTO & MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
369
|
ROSRA
|
BH-18-016-002-02122000/1890
(MOTIPUR)
|
0518016000NRG24260120240678405
|
28/01/2024
|
CHAKMAK DEVI
|
0518016WL074709
|
CHAKMAK DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333350
|
|
CHAKMAK DEVI W/O LAXMAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757644
|
757644
|
|
|
|
|
|
|
|
|
370
|
ROSRA
|
BH-18-016-002-02121900/5252
(MOTIPUR)
|
0518016000NRG24270120240680050
|
28/01/2024
|
SAURAV KUMAR
|
0518016WL074827
|
SAURAV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333458
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
ROSRA
|
BH-18-016-002-02121900/5274
(MOTIPUR)
|
0518016000NRG24260120240678261
|
28/01/2024
|
NITU KUMARI
|
0518016WL074705
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333457
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
372
|
ROSRA
|
BH-18-016-002-02121900/1224
(MOTIPUR)
|
0518016000NRG24260120240678154
|
28/01/2024
|
ramakant yadav
|
0518016WL074705
|
ramakant yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333518
|
|
RAMA KANT YADAV &MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
373
|
ROSRA
|
BH-18-016-002-02121900/1414
(MOTIPUR)
|
0518016000NRG24270120240679869
|
28/01/2024
|
vinod kumar
|
0518016WL074827
|
vinod kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333521
|
|
VINOD KUMAR S/O MUNSHIL LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
374
|
ROSRA
|
BH-18-016-002-02121900/1415
(MOTIPUR)
|
0518016000NRG24270120240679870
|
28/01/2024
|
santosh kumar ray
|
0518016WL074827
|
santosh kumar ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333522
|
|
SANTOSH KUMAR S/O-MUNSHI LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
375
|
ROSRA
|
BH-18-016-002-02121900/1419
(MOTIPUR)
|
0518016000NRG24270120240679872
|
28/01/2024
|
ramnarayan yadav
|
0518016WL074827
|
ramnarayan yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154333515
|
|
RAM NARAIAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
376
|
ROSRA
|
BH-18-016-002-02121900/1886
(MOTIPUR)
|
0518016000NRG24260120240678353
|
28/01/2024
|
mira devi
|
0518016WL074709
|
mira devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333517
|
|
Mr. JIVACHHA DAS & MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
ROSRA
|
BH-18-016-002-02121900/2382
(MOTIPUR)
|
0518016000NRG24260120240678174
|
28/01/2024
|
INDU DEVI
|
0518016WL074705
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333519
|
|
INDU DEVI C/O RAMNANDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
378
|
ROSRA
|
BH-18-016-002-02121900/2745
(MOTIPUR)
|
0518016000NRG24270120240679990
|
28/01/2024
|
SUNITA DEVI
|
0518016WL074827
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333520
|
|
SUNITA DEVI C/O SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
379
|
ROSRA
|
BH-18-016-002-02121900/3395
(MOTIPUR)
|
0518016000NRG24270120240680034
|
28/01/2024
|
MANJU DEVI
|
0518016WL074827
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333516
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
380
|
ROSRA
|
BH-18-016-002-02121900/5243
(MOTIPUR)
|
0518016000NRG24270120240680046
|
28/01/2024
|
SIMA DEVI
|
0518016WL074827
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333525
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
381
|
ROSRA
|
BH-18-016-002-02121900/5279
(MOTIPUR)
|
0518016000NRG24260120240678263
|
28/01/2024
|
JITENDRA KUMAR YADAV
|
0518016WL074705
|
JITENDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333524
|
|
JITENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
382
|
ROSRA
|
BH-18-016-002-02121900/5280
(MOTIPUR)
|
0518016000NRG24270120240680055
|
28/01/2024
|
SUNDER KUMAR
|
0518016WL074827
|
SUNDER KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333523
|
|
SUNDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
383
|
ROSRA
|
BH-18-016-002-02121900/2704
(MOTIPUR)
|
0518016000NRG24270120240679981
|
28/01/2024
|
SABUJ DEVI
|
0518016WL074827
|
SABUJ DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333456
|
|
Ms. SABUJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
ROSRA
|
BH-18-016-002-02121900/5248
(MOTIPUR)
|
0518016000NRG24270120240680048
|
28/01/2024
|
SAMBHU SAHNI
|
0518016WL074827
|
SAMBHU SAHNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154333316
|
|
Sambhu Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
ROSRA
|
BH-18-016-002-02121900/5294
(MOTIPUR)
|
0518016000NRG24260120240678396
|
28/01/2024
|
RAMUDAGAR MANDAL
|
0518016WL074709
|
RAMUDAGAR MANDAL
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154333317
|
|
Ramudagar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1311000
|
1311000
|
|
|
|
|
|
|
|