|
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-18-016-012-02124110/1069
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808778
|
31/03/2024
|
LILA DEVI
|
0518016WL089966
|
LILA DEVI
|
00048
|
BKID0004974
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571978
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-012-02124110/1905
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808811
|
31/03/2024
|
RENU DEVI
|
0518016WL089966
|
RENU DEVI
|
00048
|
BKID0004974
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571980
|
|
RENU DEVI W/O- UMESH THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-012-02124110/2110
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808824
|
31/03/2024
|
NIRMALA DEVI
|
0518016WL089966
|
NIRMALA DEVI
|
00048
|
BKID0004974
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571979
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-012-02124400/2240
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808856
|
31/03/2024
|
REKHA DEVI
|
0518016WL089966
|
REKHA DEVI
|
00048
|
BKID0004974
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043571977
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-012-02124110/2097
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808823
|
31/03/2024
|
SHAIL DEVI
|
0518016WL089966
|
SHAIL DEVI
|
00078
|
CNRB0004572
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571976
|
|
SHAIL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-012-02124110/1025
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808775
|
31/03/2024
|
TARA DEVI
|
0518016WL089966
|
TARA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571936
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-012-02124110/1030
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808776
|
31/03/2024
|
RANJAN DEVI
|
0518016WL089966
|
RANJAN DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571969
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROSRA
|
BH-18-016-012-02124110/1065
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808777
|
31/03/2024
|
RUKMANI DEVI
|
0518016WL089966
|
RUKMANI DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571962
|
|
RukmaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ROSRA
|
BH-18-016-012-02124110/115
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808783
|
31/03/2024
|
SUNITA DEVI
|
0518016WL089966
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571934
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ROSRA
|
BH-18-016-012-02124110/1168
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808784
|
31/03/2024
|
DROPADI DEVI
|
0518016WL089966
|
DROPADI DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571953
|
|
Ms. DROPADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-012-02124110/1168
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808785
|
31/03/2024
|
SAGAR YADAV
|
0518016WL089966
|
SAGAR YADAV
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571973
|
|
Mr. Sagar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-012-02124110/1172
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808786
|
31/03/2024
|
PREMA DEVI
|
0518016WL089966
|
PREMA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571957
|
|
Ms. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-012-02124110/1197
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808787
|
31/03/2024
|
MANIYA DEVI
|
0518016WL089966
|
MANIYA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571935
|
|
Mrs. MANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-012-02124110/135
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808788
|
31/03/2024
|
RAM RAS DAS
|
0518016WL089966
|
RAM RAS DAS
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571944
|
|
Ms. RAMRAS DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-012-02124110/1705
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808791
|
31/03/2024
|
KRISHNA DEVI
|
0518016WL089966
|
KRISHNA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571959
|
|
Mrs. Krishana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-012-02124110/1711
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808795
|
31/03/2024
|
RINA DEVI
|
0518016WL089966
|
RINA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571948
|
|
Ms. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-012-02124110/1714
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808796
|
31/03/2024
|
SAROJ DEVI
|
0518016WL089966
|
SAROJ DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571946
|
|
Ms. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-012-02124110/1720
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808801
|
31/03/2024
|
Urmila Devi
|
0518016WL089966
|
Urmila Devi
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571937
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-012-02124110/1779
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808805
|
31/03/2024
|
Manoj Yadav
|
0518016WL089966
|
Manoj Yadav
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571974
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ROSRA
|
BH-18-016-012-02124110/1814
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808806
|
31/03/2024
|
shobha devi
|
0518016WL089966
|
shobha devi
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571950
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-012-02124110/1817
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808807
|
31/03/2024
|
anita devi
|
0518016WL089966
|
anita devi
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571958
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-012-02124110/1821
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808808
|
31/03/2024
|
puja devi
|
0518016WL089966
|
puja devi
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571965
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-012-02124110/1822
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808809
|
31/03/2024
|
reshma devi
|
0518016WL089966
|
reshma devi
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571960
|
|
Mrs. Reshma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-012-02124110/1823
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808810
|
31/03/2024
|
smita devi
|
0518016WL089966
|
smita devi
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571971
|
|
MS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROSRA
|
BH-18-016-012-02124110/1927
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808813
|
31/03/2024
|
VIBHA DEVI
|
0518016WL089966
|
VIBHA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571967
|
|
VibhaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ROSRA
|
BH-18-016-012-02124110/1947
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808815
|
31/03/2024
|
SONIYA DEVI
|
0518016WL089966
|
SONIYA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571970
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ROSRA
|
BH-18-016-012-02124110/1948
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808816
|
31/03/2024
|
ANNU KUMARI
|
0518016WL089966
|
ANNU KUMARI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571995
|
|
Ms. Annu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-012-02124110/1950
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808818
|
31/03/2024
|
ANNU DEVI
|
0518016WL089966
|
ANNU DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571947
|
|
Mrs. Annu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-012-02124110/2273
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808825
|
31/03/2024
|
KRISHNA KUMAR DAS
|
0518016WL089966
|
KRISHNA KUMAR DAS
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571951
|
|
Mr. KRISHNA KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-012-02124110/2280
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808827
|
31/03/2024
|
MAMTA DEVI
|
0518016WL089966
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571956
|
|
Miss. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-012-02124110/2382
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808830
|
31/03/2024
|
NARESH KUMAR THAKUR
|
0518016WL089966
|
NARESH KUMAR THAKUR
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571949
|
|
NARESH THAKUR S/O- RAM CHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ROSRA
|
BH-18-016-012-02124110/2455
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808831
|
31/03/2024
|
SUDAMA DEVI
|
0518016WL089966
|
SUDAMA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571966
|
|
SudamaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ROSRA
|
BH-18-016-012-02124110/2463
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808832
|
31/03/2024
|
KANTU YADAV
|
0518016WL089966
|
KANTU YADAV
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571964
|
|
Mr. Kantu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-012-02124110/2464
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808833
|
31/03/2024
|
LILA DEVI
|
0518016WL089966
|
LILA DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571945
|
|
Ms. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-012-02124110/2501
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808834
|
31/03/2024
|
SUSHIL KUMAR YADAV
|
0518016WL089966
|
SUSHIL KUMAR YADAV
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571952
|
|
Mr. SHUSHIL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-012-02124110/2542
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808835
|
31/03/2024
|
RAMESHSRI YADAV
|
0518016WL089966
|
RAMESHSRI YADAV
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571954
|
|
RAMESHWAR YADAV
|
UCO BANK(607066)
|
|
37
|
ROSRA
|
BH-18-016-012-02124110/268
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808841
|
31/03/2024
|
PINKI DEVI
|
0518016WL089966
|
PINKI DEVI
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571961
|
|
Ms. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ROSRA
|
BH-18-016-012-02124110/276
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808842
|
31/03/2024
|
DULAR DAS
|
0518016WL089966
|
DULAR DAS
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571955
|
|
Mr. DULAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-012-02124110/733
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808846
|
31/03/2024
|
NEVAJ MAHTO
|
0518016WL089966
|
NEVAJ MAHTO
|
00089
|
CBIN0281801
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571989
|
|
Mr. NEWAJ MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ROSRA
|
BH-18-016-012-02124110/759
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808848
|
31/03/2024
|
KAVITA DEVI
|
0518016WL089966
|
KAVITA DEVI
|
00089
|
CBIN0281801
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043571983
|
|
Ms. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-012-02124400/1491
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808854
|
31/03/2024
|
KAVITA DEVI
|
0518016WL089966
|
KAVITA DEVI
|
00089
|
CBIN0281801
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043571963
|
|
Ms. Kavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ROSRA
|
BH-18-016-012-02124400/2004
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808855
|
31/03/2024
|
PUNAM DEVI
|
0518016WL089966
|
PUNAM DEVI
|
00089
|
CBIN0281801
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043571968
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ROSRA
|
BH-18-016-012-02124400/2415
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808857
|
31/03/2024
|
SITA DEVI
|
0518016WL089966
|
SITA DEVI
|
00089
|
CBIN0281801
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043571972
|
|
SITADEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102604
|
102604
|
|
|
|
|
|
|
|
|
44
|
ROSRA
|
BH-18-016-012-02124110/1087
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808779
|
31/03/2024
|
INNAR DEVI
|
0518016WL089966
|
INNAR DEVI
|
00176
|
IDIB000R654
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571982
|
|
Mr. RAM KUMAR YADAV
|
INDIAN BANK(607105)
|
|
45
|
ROSRA
|
BH-18-016-012-02124110/2561
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808837
|
31/03/2024
|
LILA DEVI
|
0518016WL089966
|
LILA DEVI
|
00176
|
IDIB000R654
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571994
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
46
|
ROSRA
|
BH-18-016-012-02124110/689
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808845
|
31/03/2024
|
SANGITA KUMARI
|
0518016WL089966
|
SANGITA KUMARI
|
00176
|
IDIB000R654
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571981
|
|
Mrs. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
47
|
ROSRA
|
BH-18-016-012-02124110/1718
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808799
|
31/03/2024
|
LALITA DEVI
|
0518016WL089966
|
LALITA DEVI
|
00354
|
PUNB0640600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571996
|
|
LALITA DEVI WO RAJA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ROSRA
|
BH-18-016-012-02124110/1946
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808814
|
31/03/2024
|
KRANTI DEVI
|
0518016WL089966
|
KRANTI DEVI
|
00354
|
PUNB0640600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571997
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ROSRA
|
BH-18-016-012-02124110/96
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808852
|
31/03/2024
|
sunita devi
|
0518016WL089966
|
sunita devi
|
00354
|
PUNB0640600
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043571998
|
|
SUNITA DEVI W/O-ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
50
|
ROSRA
|
BH-18-016-012-02124110/1142
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808782
|
31/03/2024
|
rena devi
|
0518016WL089966
|
rena devi
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571987
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROSRA
|
BH-18-016-012-02124110/1706
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808792
|
31/03/2024
|
SUDHIR KUMAR YADAV
|
0518016WL089966
|
SUDHIR KUMAR YADAV
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571975
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROSRA
|
BH-18-016-012-02124110/1709
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808793
|
31/03/2024
|
ANEETA DEVI
|
0518016WL089966
|
ANEETA DEVI
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571923
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROSRA
|
BH-18-016-012-02124110/1744
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808802
|
31/03/2024
|
MANTUN YADAV
|
0518016WL089966
|
MANTUN YADAV
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571931
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROSRA
|
BH-18-016-012-02124110/1762
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808803
|
31/03/2024
|
RANJIT YADAV
|
0518016WL089966
|
RANJIT YADAV
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571941
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROSRA
|
BH-18-016-012-02124110/1774
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808804
|
31/03/2024
|
SHANTI DEVI
|
0518016WL089966
|
SHANTI DEVI
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571927
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ROSRA
|
BH-18-016-012-02124110/192
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808812
|
31/03/2024
|
RADHA DEVI
|
0518016WL089966
|
RADHA DEVI
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571933
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ROSRA
|
BH-18-016-012-02124110/195
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808817
|
31/03/2024
|
KANHIYA YADAV
|
0518016WL089966
|
KANHIYA YADAV
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571932
|
|
MR KANHAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROSRA
|
BH-18-016-012-02124110/196
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808819
|
31/03/2024
|
MANIK YADAV
|
0518016WL089966
|
MANIK YADAV
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571930
|
|
MR MANIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROSRA
|
BH-18-016-012-02124110/201
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808820
|
31/03/2024
|
LALBABU SAH
|
0518016WL089966
|
LALBABU SAH
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571986
|
|
MR LALBABOO SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROSRA
|
BH-18-016-012-02124110/2097
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808822
|
31/03/2024
|
BHUNESHWAR YADAV
|
0518016WL089966
|
BHUNESHWAR YADAV
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571929
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROSRA
|
BH-18-016-012-02124110/2281
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808828
|
31/03/2024
|
RADHA DEVI
|
0518016WL089966
|
RADHA DEVI
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571939
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROSRA
|
BH-18-016-012-02124110/2288
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808829
|
31/03/2024
|
sanjula devi
|
0518016WL089966
|
sanjula devi
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571988
|
|
MR SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROSRA
|
BH-18-016-012-02124110/259
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808838
|
31/03/2024
|
UMESH RAM
|
0518016WL089966
|
UMESH RAM
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571984
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ROSRA
|
BH-18-016-012-02124110/480
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808843
|
31/03/2024
|
KUNTI DEVI
|
0518016WL089966
|
KUNTI DEVI
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571928
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROSRA
|
BH-18-016-012-02124110/499
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808844
|
31/03/2024
|
SITA DEVI
|
0518016WL089966
|
SITA DEVI
|
00415
|
SBIN0004580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571992
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROSRA
|
BH-18-016-012-02124110/966
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808853
|
31/03/2024
|
SUNITA DEVI
|
0518016WL089966
|
SUNITA DEVI
|
00415
|
SBIN0004580
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043571938
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46081
|
46081
|
|
|
|
|
|
|
|
|
67
|
ROSRA
|
BH-18-016-012-02124110/1411
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808789
|
31/03/2024
|
RUBI DEVI
|
0518016WL089966
|
RUBI DEVI
|
00415
|
SBIN0005904
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571943
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
68
|
ROSRA
|
BH-18-016-012-02124110/1717
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808798
|
31/03/2024
|
SITA DEVI
|
0518016WL089966
|
SITA DEVI
|
00415
|
SBIN0005912
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571940
|
|
SitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ROSRA
|
BH-18-016-012-02124110/1719
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808800
|
31/03/2024
|
Vibha Devi
|
0518016WL089966
|
Vibha Devi
|
00415
|
SBIN0005912
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571985
|
|
Vibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
70
|
ROSRA
|
BH-18-016-012-02124110/1130
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808781
|
31/03/2024
|
RUPAM KUMARI
|
0518016WL089966
|
RUPAM KUMARI
|
00415
|
SBIN0016985
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571942
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
71
|
ROSRA
|
BH-18-016-012-02124110/2096
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808821
|
31/03/2024
|
FULIYA DEVI
|
0518016WL089966
|
FULIYA DEVI
|
00462
|
UCBA0002182
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571924
|
|
PHULIYA DEVI
|
UCO BANK(607066)
|
|
72
|
ROSRA
|
BH-18-016-012-02124110/259
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808839
|
31/03/2024
|
JIVCHHI DEVI
|
0518016WL089966
|
JIVCHHI DEVI
|
00462
|
UCBA0002182
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571990
|
|
JIVACHHI DEVI
|
UCO BANK(607066)
|
|
73
|
ROSRA
|
BH-18-016-012-02124110/261
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808840
|
31/03/2024
|
SUNITA DEVI
|
0518016WL089966
|
SUNITA DEVI
|
00462
|
UCBA0002182
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571925
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
74
|
ROSRA
|
BH-18-016-012-02124110/737
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808847
|
31/03/2024
|
BABLU DAS
|
0518016WL089966
|
BABLU DAS
|
00462
|
UCBA0002182
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571926
|
|
BABALU DAS
|
BANK OF INDIA(508505)
|
|
75
|
ROSRA
|
BH-18-016-012-02124110/766
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808849
|
31/03/2024
|
MEENA DEVI
|
0518016WL089966
|
MEENA DEVI
|
00462
|
UCBA0002182
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043571991
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
76
|
ROSRA
|
BH-18-016-012-02124110/1100
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808780
|
31/03/2024
|
TASO DEVI
|
0518016WL089966
|
TASO DEVI
|
00468
|
UBIN0570044
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571999
|
|
TASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ROSRA
|
BH-18-016-012-02124110/1710
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808794
|
31/03/2024
|
SUNIL KUMAR MAHTO
|
0518016WL089966
|
SUNIL KUMAR MAHTO
|
00468
|
UBIN0570044
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043572004
|
|
SUNIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
ROSRA
|
BH-18-016-012-02124110/1715
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808797
|
31/03/2024
|
RUNA DEVI
|
0518016WL089966
|
RUNA DEVI
|
00468
|
UBIN0570044
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043572002
|
|
Mr. CHANDU YADAV
|
INDIAN BANK(607105)
|
|
79
|
ROSRA
|
BH-18-016-012-02124110/2277
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808826
|
31/03/2024
|
MOHAMMAD MOKIN
|
0518016WL089966
|
MOHAMMAD MOKIN
|
00468
|
UBIN0570044
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043572001
|
|
MOHAMMAD MOKIM
|
BANK OF INDIA(508505)
|
|
80
|
ROSRA
|
BH-18-016-012-02124110/2550
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808836
|
31/03/2024
|
KIRAN DEVI
|
0518016WL089966
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043572003
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ROSRA
|
BH-18-016-012-02124110/856
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808850
|
31/03/2024
|
ANJULA DEVI
|
0518016WL089966
|
ANJULA DEVI
|
00468
|
UBIN0570044
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043572000
|
|
ANJULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
82
|
ROSRA
|
BH-18-016-012-02124110/156
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808790
|
31/03/2024
|
RAMPRAVESH DAS
|
0518016WL089966
|
RAMPRAVESH DAS
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043571993
|
|
RAM PRAVESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
83
|
ROSRA
|
BH-18-016-012-02124110/88
(BHIRAHA SOUTH)
|
0518016000NRG24300320240808851
|
31/03/2024
|
Aravinda Das
|
0518016WL089966
|
Aravinda Das
|
00703
|
AIRP0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043572005
|
|
Aravinda Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223822
|
223822
|
|
|
|
|
|
|
|