|
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-18-016-002-02121910/125
(MOTIPUR)
|
0518016000NRG24131020230456144
|
13/10/2023
|
GANGIYA DEVI
|
0518016WL046316
|
GANGIYA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139345
|
|
GAMGIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-002-02121910/1301
(MOTIPUR)
|
0518016000NRG24131020230456161
|
13/10/2023
|
ajablal mandal
|
0518016WL046325
|
ajablal mandal
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139406
|
|
AJAB LAL MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-002-02121910/3645
(MOTIPUR)
|
0518016000NRG24131020230456159
|
13/10/2023
|
FALIT PASWAN
|
0518016WL046324
|
FALIT PASWAN
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139344
|
|
FALIT PASWAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-002-02121900/1499
(MOTIPUR)
|
0518016000NRG24131020230456221
|
13/10/2023
|
MINU KUMARI
|
0518016WL046357
|
MINU KUMARI
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139343
|
|
MINU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-002-02121900/1771
(MOTIPUR)
|
0518016000NRG24131020230456162
|
13/10/2023
|
UREMALA DEVI
|
0518016WL046326
|
UREMALA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139339
|
|
M/s. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-002-02121900/1772
(MOTIPUR)
|
0518016000NRG24131020230456163
|
13/10/2023
|
NARESH DAS
|
0518016WL046326
|
NARESH DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139340
|
|
Mr. NARESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-002-02121900/1783
(MOTIPUR)
|
0518016000NRG24131020230456164
|
13/10/2023
|
DAROPATI DEVI
|
0518016WL046327
|
DAROPATI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139342
|
|
M/s. DROPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-002-02121900/1784
(MOTIPUR)
|
0518016000NRG24131020230456166
|
13/10/2023
|
RAJKUMARI DEVI
|
0518016WL046328
|
RAJKUMARI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139341
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-002-02121900/1801
(MOTIPUR)
|
0518016000NRG24131020230456165
|
13/10/2023
|
BHOLA SAHNI
|
0518016WL046327
|
BHOLA SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139347
|
|
BHOLA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROSRA
|
BH-18-016-002-02121900/1806
(MOTIPUR)
|
0518016000NRG24131020230456155
|
13/10/2023
|
SANTOSH SAHNI
|
0518016WL046322
|
SANTOSH SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139405
|
|
SANTOSH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROSRA
|
BH-18-016-002-02121900/1813
(MOTIPUR)
|
0518016000NRG24131020230456167
|
13/10/2023
|
KRISHNA DEVI
|
0518016WL046328
|
KRISHNA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139348
|
|
Krishnaa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ROSRA
|
BH-18-016-002-02121900/1817
(MOTIPUR)
|
0518016000NRG24131020230456170
|
13/10/2023
|
CHANDRAKALA DEVI
|
0518016WL046330
|
CHANDRAKALA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139349
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROSRA
|
BH-18-016-002-02121900/1845
(MOTIPUR)
|
0518016000NRG24131020230456171
|
13/10/2023
|
SHYAM CHANDAR DEVI
|
0518016WL046330
|
SHYAM CHANDAR DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139404
|
|
SHYAM CHANDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROSRA
|
BH-18-016-002-02121900/1956
(MOTIPUR)
|
0518016000NRG24131020230456178
|
13/10/2023
|
PAWAN SAHANI
|
0518016WL046334
|
PAWAN SAHANI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139352
|
|
PAWAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROSRA
|
BH-18-016-002-02121900/1958
(MOTIPUR)
|
0518016000NRG24131020230456179
|
13/10/2023
|
RAM KUMAR SAHANI
|
0518016WL046334
|
RAM KUMAR SAHANI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139353
|
|
RAM KUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROSRA
|
BH-18-016-002-02121900/1962
(MOTIPUR)
|
0518016000NRG24131020230456190
|
13/10/2023
|
RINA DEVI
|
0518016WL046340
|
RINA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139350
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ROSRA
|
BH-18-016-002-02121900/1963
(MOTIPUR)
|
0518016000NRG24131020230456191
|
13/10/2023
|
CHANDRA KALA DEVI
|
0518016WL046340
|
CHANDRA KALA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139351
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ROSRA
|
BH-18-016-002-02121900/2009
(MOTIPUR)
|
0518016000NRG24131020230456180
|
13/10/2023
|
SUNITA DEVI
|
0518016WL046335
|
SUNITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139355
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ROSRA
|
BH-18-016-002-02121900/2012
(MOTIPUR)
|
0518016000NRG24131020230456168
|
13/10/2023
|
MANJU DEVI
|
0518016WL046329
|
MANJU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139354
|
|
Ms. NAKSHTRA DAS & MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-002-02121900/2016
(MOTIPUR)
|
0518016000NRG24131020230456169
|
13/10/2023
|
SITA DEVI
|
0518016WL046329
|
SITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139356
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROSRA
|
BH-18-016-002-02121900/2102
(MOTIPUR)
|
0518016000NRG24131020230456181
|
13/10/2023
|
GOVIND SAHNI
|
0518016WL046335
|
GOVIND SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139402
|
|
GOVIND SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ROSRA
|
BH-18-016-002-02121900/3535
(MOTIPUR)
|
0518016000NRG24131020230456209
|
13/10/2023
|
MANOJ RAM
|
0518016WL046349
|
MANOJ RAM
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139360
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ROSRA
|
BH-18-016-002-02121900/3537
(MOTIPUR)
|
0518016000NRG24131020230456186
|
13/10/2023
|
UDMA DEVI
|
0518016WL046338
|
UDMA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139359
|
|
UMDA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ROSRA
|
BH-18-016-002-02121900/3538
(MOTIPUR)
|
0518016000NRG24131020230456187
|
13/10/2023
|
RAMKASHI DEVI
|
0518016WL046338
|
RAMKASHI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139358
|
|
RAM KASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ROSRA
|
BH-18-016-002-02121910/1587
(MOTIPUR)
|
0518016000NRG24131020230456219
|
13/10/2023
|
ABHISEK MANDAL
|
0518016WL046355
|
ABHISEK MANDAL
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139346
|
|
ABHISHEK KUMAR SO HARIBANSH NARAYAN SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROSRA
|
BH-18-016-002-02122010/2074
(MOTIPUR)
|
0518016000NRG24131020230456192
|
13/10/2023
|
ASHA DEVI
|
0518016WL046341
|
ASHA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139403
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ROSRA
|
BH-18-016-002-02122010/2075
(MOTIPUR)
|
0518016000NRG24131020230456193
|
13/10/2023
|
ARJUN KUMAR RAVT
|
0518016WL046341
|
ARJUN KUMAR RAVT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139357
|
|
ARJUN KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
28
|
ROSRA
|
BH-18-016-002-02121900/1602
(MOTIPUR)
|
0518016000NRG24131020230456150
|
13/10/2023
|
RAM PUKARI DEVI
|
0518016WL046320
|
RAM PUKARI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139411
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-002-02121900/1612
(MOTIPUR)
|
0518016000NRG24131020230456148
|
13/10/2023
|
MUKESH KUMAR SAHNI
|
0518016WL046319
|
MUKESH KUMAR SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139409
|
|
MR MUKESH KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROSRA
|
BH-18-016-002-02121900/1618
(MOTIPUR)
|
0518016000NRG24131020230456218
|
13/10/2023
|
SHYMA DEVI
|
0518016WL046354
|
SHYMA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139337
|
|
MRS SHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROSRA
|
BH-18-016-002-02121900/1619
(MOTIPUR)
|
0518016000NRG24131020230456151
|
13/10/2023
|
JAPSHI SAHANI
|
0518016WL046320
|
JAPSHI SAHANI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139336
|
|
MR JAPSHI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROSRA
|
BH-18-016-002-02121900/1631
(MOTIPUR)
|
0518016000NRG24131020230456149
|
13/10/2023
|
PUNAM DEVI
|
0518016WL046319
|
PUNAM DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139338
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-002-02121900/1647
(MOTIPUR)
|
0518016000NRG24131020230456146
|
13/10/2023
|
RESHMI DAS
|
0518016WL046317
|
RESHMI DAS
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139410
|
|
MR RESHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROSRA
|
BH-18-016-002-02121900/1671
(MOTIPUR)
|
0518016000NRG24131020230456158
|
13/10/2023
|
MAHAPATI DEVI
|
0518016WL046324
|
MAHAPATI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139408
|
|
MISS MAHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-002-02121900/1723
(MOTIPUR)
|
0518016000NRG24131020230456152
|
13/10/2023
|
REKHA DEVI
|
0518016WL046321
|
REKHA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139407
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
36
|
ROSRA
|
BH-18-016-002-02121900/1107
(MOTIPUR)
|
0518016000NRG24131020230456145
|
13/10/2023
|
sudama devi
|
0518016WL046317
|
sudama devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139366
|
|
SUDAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ROSRA
|
BH-18-016-002-02121900/1563
(MOTIPUR)
|
0518016000NRG24131020230456216
|
13/10/2023
|
VIPTI DEVI
|
0518016WL046353
|
VIPTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139401
|
|
VIPTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ROSRA
|
BH-18-016-002-02121900/1566
(MOTIPUR)
|
0518016000NRG24131020230456217
|
13/10/2023
|
BAIJU SAHANI
|
0518016WL046353
|
BAIJU SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139362
|
|
BAIJU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ROSRA
|
BH-18-016-002-02121900/1572
(MOTIPUR)
|
0518016000NRG24131020230456156
|
13/10/2023
|
MANOHAR SAHANI
|
0518016WL046323
|
MANOHAR SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139361
|
|
MANOHAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ROSRA
|
BH-18-016-002-02121900/1573
(MOTIPUR)
|
0518016000NRG24131020230456143
|
13/10/2023
|
JAYRAM SAHNI
|
0518016WL046316
|
JAYRAM SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139364
|
|
JAYRAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ROSRA
|
BH-18-016-002-02121900/1574
(MOTIPUR)
|
0518016000NRG24131020230456154
|
13/10/2023
|
BHARAT SAHNI
|
0518016WL046322
|
BHARAT SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139363
|
|
MR BHARAT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROSRA
|
BH-18-016-002-02121900/1581
(MOTIPUR)
|
0518016000NRG24131020230456157
|
13/10/2023
|
KRISHNA DEVI
|
0518016WL046323
|
KRISHNA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139365
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ROSRA
|
BH-18-016-002-02121900/2504
(MOTIPUR)
|
0518016000NRG24131020230456194
|
13/10/2023
|
RINKU DEVI
|
0518016WL046342
|
RINKU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139377
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ROSRA
|
BH-18-016-002-02121900/2522
(MOTIPUR)
|
0518016000NRG24131020230456195
|
13/10/2023
|
RAMBILASH RAUT
|
0518016WL046342
|
RAMBILASH RAUT
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139379
|
|
RAMBILASH RAUT
|
UNION BANK OF INDIA(508500)
|
|
45
|
ROSRA
|
BH-18-016-002-02121900/2540
(MOTIPUR)
|
0518016000NRG24131020230456197
|
13/10/2023
|
HABIBA KHATUN
|
0518016WL046343
|
HABIBA KHATUN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139383
|
|
HABIBA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
ROSRA
|
BH-18-016-002-02121900/2557
(MOTIPUR)
|
0518016000NRG24131020230456200
|
13/10/2023
|
CHANDAN KUMAR
|
0518016WL046345
|
CHANDAN KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139367
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROSRA
|
BH-18-016-002-02121900/2566
(MOTIPUR)
|
0518016000NRG24131020230456201
|
13/10/2023
|
URMILA DEVI
|
0518016WL046345
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139368
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ROSRA
|
BH-18-016-002-02121900/2591
(MOTIPUR)
|
0518016000NRG24131020230456202
|
13/10/2023
|
LALTUN SAHNI
|
0518016WL046346
|
LALTUN SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139369
|
|
LALTUN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ROSRA
|
BH-18-016-002-02121900/2601
(MOTIPUR)
|
0518016000NRG24131020230456188
|
13/10/2023
|
UDAY SHANKAR DAS
|
0518016WL046339
|
UDAY SHANKAR DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139399
|
|
UDAY SHANKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ROSRA
|
BH-18-016-002-02121900/2616
(MOTIPUR)
|
0518016000NRG24131020230456189
|
13/10/2023
|
sabo devi
|
0518016WL046339
|
sabo devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139370
|
|
SABO DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ROSRA
|
BH-18-016-002-02121900/2641
(MOTIPUR)
|
0518016000NRG24131020230456203
|
13/10/2023
|
RAJESH YADAV
|
0518016WL046346
|
RAJESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139371
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
ROSRA
|
BH-18-016-002-02121900/2666
(MOTIPUR)
|
0518016000NRG24131020230456198
|
13/10/2023
|
JAYNARAYAN YADAV
|
0518016WL046344
|
JAYNARAYAN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139400
|
|
JAY NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
ROSRA
|
BH-18-016-002-02121900/2672
(MOTIPUR)
|
0518016000NRG24131020230456199
|
13/10/2023
|
BUDHNI DEVI
|
0518016WL046344
|
BUDHNI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139372
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROSRA
|
BH-18-016-002-02121900/2673
(MOTIPUR)
|
0518016000NRG24131020230456184
|
13/10/2023
|
URMILA DEVI
|
0518016WL046337
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139374
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ROSRA
|
BH-18-016-002-02121900/2693
(MOTIPUR)
|
0518016000NRG24131020230456185
|
13/10/2023
|
NARESH YADAV
|
0518016WL046337
|
NARESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139398
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
ROSRA
|
BH-18-016-002-02121900/2711
(MOTIPUR)
|
0518016000NRG24131020230456176
|
13/10/2023
|
SUNITA DEVI
|
0518016WL046333
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139375
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ROSRA
|
BH-18-016-002-02121900/2717
(MOTIPUR)
|
0518016000NRG24131020230456177
|
13/10/2023
|
SURYALA DEVI
|
0518016WL046333
|
SURYALA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139378
|
|
SURYALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ROSRA
|
BH-18-016-002-02121900/2733
(MOTIPUR)
|
0518016000NRG24131020230456182
|
13/10/2023
|
KIRAN DEVI
|
0518016WL046336
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139382
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ROSRA
|
BH-18-016-002-02121900/2758
(MOTIPUR)
|
0518016000NRG24131020230456220
|
13/10/2023
|
SHAYAM KUMAR YADAV
|
0518016WL046356
|
SHAYAM KUMAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139385
|
|
MR SHYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROSRA
|
BH-18-016-002-02121900/2760
(MOTIPUR)
|
0518016000NRG24131020230456183
|
13/10/2023
|
KAJAL KUMARI
|
0518016WL046336
|
KAJAL KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139386
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ROSRA
|
BH-18-016-002-02121900/2789
(MOTIPUR)
|
0518016000NRG24131020230456204
|
13/10/2023
|
LUKHARI DEVI
|
0518016WL046347
|
LUKHARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139397
|
|
LUKHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ROSRA
|
BH-18-016-002-02121900/2790
(MOTIPUR)
|
0518016000NRG24131020230456205
|
13/10/2023
|
PUNAM DEVI
|
0518016WL046347
|
PUNAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139376
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROSRA
|
BH-18-016-002-02121900/2813
(MOTIPUR)
|
0518016000NRG24131020230456206
|
13/10/2023
|
UMA DEVI
|
0518016WL046348
|
UMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139380
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ROSRA
|
BH-18-016-002-02121900/2814
(MOTIPUR)
|
0518016000NRG24131020230456174
|
13/10/2023
|
BIBHA DEVI
|
0518016WL046332
|
BIBHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139381
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ROSRA
|
BH-18-016-002-02121900/2822
(MOTIPUR)
|
0518016000NRG24131020230456175
|
13/10/2023
|
SARITA DEVI
|
0518016WL046332
|
SARITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139384
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ROSRA
|
BH-18-016-002-02121900/2862
(MOTIPUR)
|
0518016000NRG24131020230456147
|
13/10/2023
|
BHULLA YADAV
|
0518016WL046318
|
BHULLA YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139373
|
|
BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ROSRA
|
BH-18-016-002-02121900/2871
(MOTIPUR)
|
0518016000NRG24131020230456207
|
13/10/2023
|
GHANSHYAM KUMAR
|
0518016WL046348
|
GHANSHYAM KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139387
|
|
GHANSHYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
ROSRA
|
BH-18-016-002-02121900/2882
(MOTIPUR)
|
0518016000NRG24131020230456214
|
13/10/2023
|
SUNIL KUMAR YADAV
|
0518016WL046352
|
SUNIL KUMAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139388
|
|
SUNIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
ROSRA
|
BH-18-016-002-02121900/2891
(MOTIPUR)
|
0518016000NRG24131020230456215
|
13/10/2023
|
MAMTA DEVI
|
0518016WL046352
|
MAMTA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139389
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ROSRA
|
BH-18-016-002-02121900/3335
(MOTIPUR)
|
0518016000NRG24131020230456212
|
13/10/2023
|
NILAM DEVI
|
0518016WL046351
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139390
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ROSRA
|
BH-18-016-002-02121900/3336
(MOTIPUR)
|
0518016000NRG24131020230456213
|
13/10/2023
|
SUNITA DEVI
|
0518016WL046351
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139391
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ROSRA
|
BH-18-016-002-02121900/3340
(MOTIPUR)
|
0518016000NRG24131020230456160
|
13/10/2023
|
KEDAR YADAV
|
0518016WL046325
|
KEDAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139394
|
|
KEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
ROSRA
|
BH-18-016-002-02121900/3344
(MOTIPUR)
|
0518016000NRG24131020230456210
|
13/10/2023
|
SWATI KUMARI
|
0518016WL046350
|
SWATI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139392
|
|
SWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ROSRA
|
BH-18-016-002-02121900/3360
(MOTIPUR)
|
0518016000NRG24131020230456211
|
13/10/2023
|
RAM SAGUN RAY
|
0518016WL046350
|
RAM SAGUN RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139393
|
|
RAMSAGUN RAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
ROSRA
|
BH-18-016-002-02121900/3371
(MOTIPUR)
|
0518016000NRG24131020230456153
|
13/10/2023
|
LAL BABU YADAV
|
0518016WL046321
|
LAL BABU YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139395
|
|
LALBABU YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
ROSRA
|
BH-18-016-002-02121900/3372
(MOTIPUR)
|
0518016000NRG24131020230456208
|
13/10/2023
|
SONI KUMARI
|
0518016WL046349
|
SONI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934139396
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149568
|
149568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277248
|
277248
|
|
|
|
|
|
|
|