|
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-18-016-005-02123200/2367
(RAHUA)
|
0518016000NRG24211220230597820
|
21/12/2023
|
RAJNANADNI KUMARI
|
0518016WL064645
|
RAJNANADNI KUMARI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432736
|
|
RAJNANDANI KUMARI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-005-02123200/2422
(RAHUA)
|
0518016000NRG24211220230597825
|
21/12/2023
|
RANI
|
0518016WL064645
|
RANI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432719
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-005-02123200/2424
(RAHUA)
|
0518016000NRG24211220230597827
|
21/12/2023
|
SANGEETA DEVI
|
0518016WL064645
|
SANGEETA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432718
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-005-02123200/1911
(RAHUA)
|
0518016000NRG24211220230597798
|
21/12/2023
|
CHANDAN KUMAR SAH
|
0518016WL064645
|
CHANDAN KUMAR SAH
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432730
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROSRA
|
BH-18-016-005-02123200/1931
(RAHUA)
|
0518016000NRG24211220230597799
|
21/12/2023
|
NIRMALA DEVI
|
0518016WL064645
|
NIRMALA DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432731
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROSRA
|
BH-18-016-005-02123200/2325
(RAHUA)
|
0518016000NRG24211220230597805
|
21/12/2023
|
JITENDRA SAHNI
|
0518016WL064645
|
JITENDRA SAHNI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432711
|
|
Mr. Jitendra Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-005-02123200/2326
(RAHUA)
|
0518016000NRG24211220230597806
|
21/12/2023
|
NEHA KUMARI
|
0518016WL064645
|
NEHA KUMARI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432722
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
8
|
ROSRA
|
BH-18-016-005-02123200/2345
(RAHUA)
|
0518016000NRG24211220230597812
|
21/12/2023
|
RUNA DEVI
|
0518016WL064645
|
RUNA DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432733
|
|
Mrs. Runa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-005-02123200/2479
(RAHUA)
|
0518016000NRG24211220230597835
|
21/12/2023
|
RANVIJAY KUMAR
|
0518016WL064645
|
RANVIJAY KUMAR
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432732
|
|
Mr. Ranvijay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-005-02122210/1840
(RAHUA)
|
0518016000NRG24211220230597785
|
21/12/2023
|
AMIT KUMAR
|
0518016WL064645
|
AMIT KUMAR
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432709
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROSRA
|
BH-18-016-005-02122500/1495
(RAHUA)
|
0518016000NRG24211220230597787
|
21/12/2023
|
SUNAINA DEVI
|
0518016WL064645
|
SUNAINA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432727
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROSRA
|
BH-18-016-005-02122500/435
(RAHUA)
|
0518016000NRG24211220230597788
|
21/12/2023
|
LALAN PASWAN
|
0518016WL064645
|
LALAN PASWAN
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432751
|
|
MR LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROSRA
|
BH-18-016-005-02123200/110
(RAHUA)
|
0518016000NRG24211220230597789
|
21/12/2023
|
KAMLI DEVI
|
0518016WL064645
|
KAMLI DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432716
|
|
RAJENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-005-02123200/1302
(RAHUA)
|
0518016000NRG24211220230597790
|
21/12/2023
|
MAHNA DEVI
|
0518016WL064645
|
MAHNA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432753
|
|
MANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ROSRA
|
BH-18-016-005-02123200/1561
(RAHUA)
|
0518016000NRG24211220230597794
|
21/12/2023
|
RANI DEVI
|
0518016WL064645
|
RANI DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432721
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-005-02123200/1633
(RAHUA)
|
0518016000NRG24211220230597795
|
21/12/2023
|
KIRAN DEVI
|
0518016WL064645
|
KIRAN DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432712
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-005-02123200/1635
(RAHUA)
|
0518016000NRG24211220230597796
|
21/12/2023
|
LAXMAN KUMAR
|
0518016WL064645
|
LAXMAN KUMAR
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432708
|
|
MR LAKSHMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROSRA
|
BH-18-016-005-02123200/1700
(RAHUA)
|
0518016000NRG24211220230597797
|
21/12/2023
|
SINDHU DEVI
|
0518016WL064645
|
SINDHU DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432741
|
|
MRS SHINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-005-02123200/2050
(RAHUA)
|
0518016000NRG24211220230597800
|
21/12/2023
|
ARTI KUMARI
|
0518016WL064645
|
ARTI KUMARI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432707
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROSRA
|
BH-18-016-005-02123200/2051
(RAHUA)
|
0518016000NRG24211220230597801
|
21/12/2023
|
RANJAN KUMAR SAH
|
0518016WL064645
|
RANJAN KUMAR SAH
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432706
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROSRA
|
BH-18-016-005-02123200/2318
(RAHUA)
|
0518016000NRG24211220230597802
|
21/12/2023
|
KAUSHL kUMAR RAY
|
0518016WL064645
|
KAUSHL kUMAR RAY
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432728
|
|
AUSHAL KUMAR RAY
|
BANK OF BARODA(606985)
|
|
22
|
ROSRA
|
BH-18-016-005-02123200/2325
(RAHUA)
|
0518016000NRG24211220230597804
|
21/12/2023
|
RAJO DEVI
|
0518016WL064645
|
RAJO DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432754
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROSRA
|
BH-18-016-005-02123200/2326
(RAHUA)
|
0518016000NRG24211220230597807
|
21/12/2023
|
ABHISHEK KUMAR RAY
|
0518016WL064645
|
ABHISHEK KUMAR RAY
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432700
|
|
MR ABHISHEK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROSRA
|
BH-18-016-005-02123200/2344
(RAHUA)
|
0518016000NRG24211220230597811
|
21/12/2023
|
DINESH KUMAR
|
0518016WL064645
|
DINESH KUMAR
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432715
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROSRA
|
BH-18-016-005-02123200/2349
(RAHUA)
|
0518016000NRG24211220230597813
|
21/12/2023
|
SHANTI DEVI
|
0518016WL064645
|
SHANTI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523432759
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROSRA
|
BH-18-016-005-02123200/2352
(RAHUA)
|
0518016000NRG24211220230597814
|
21/12/2023
|
RAMBABU SAHNI
|
0518016WL064645
|
RAMBABU SAHNI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432713
|
|
MR RAMBABU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROSRA
|
BH-18-016-005-02123200/2354
(RAHUA)
|
0518016000NRG24211220230597816
|
21/12/2023
|
SONU KUMAR
|
0518016WL064645
|
SONU KUMAR
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432757
|
|
MR SONUKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROSRA
|
BH-18-016-005-02123200/2365
(RAHUA)
|
0518016000NRG24211220230597818
|
21/12/2023
|
MINA DEVI
|
0518016WL064645
|
MINA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432752
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-005-02123200/2381
(RAHUA)
|
0518016000NRG24211220230597821
|
21/12/2023
|
RAM KUMAR SANHI
|
0518016WL064645
|
RAM KUMAR SANHI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432704
|
|
RAM KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ROSRA
|
BH-18-016-005-02123200/2383
(RAHUA)
|
0518016000NRG24211220230597822
|
21/12/2023
|
NITISH KUMAR
|
0518016WL064645
|
NITISH KUMAR
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523432742
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ROSRA
|
BH-18-016-005-02123200/2421
(RAHUA)
|
0518016000NRG24211220230597824
|
21/12/2023
|
MINA DEVI
|
0518016WL064645
|
MINA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432714
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
ROSRA
|
BH-18-016-005-02123200/2428
(RAHUA)
|
0518016000NRG24211220230597828
|
21/12/2023
|
GITA DEVI
|
0518016WL064645
|
GITA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432756
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-005-02123200/2455
(RAHUA)
|
0518016000NRG24211220230597830
|
21/12/2023
|
POOJA DEVI
|
0518016WL064645
|
POOJA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432703
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROSRA
|
BH-18-016-005-02123200/2478
(RAHUA)
|
0518016000NRG24211220230597834
|
21/12/2023
|
RANI KUMARI
|
0518016WL064645
|
RANI KUMARI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432705
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-005-02123200/34
(RAHUA)
|
0518016000NRG24211220230597837
|
21/12/2023
|
budhni devi
|
0518016WL064645
|
budhni devi
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432747
|
|
MS BODHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROSRA
|
BH-18-016-005-02123200/553
(RAHUA)
|
0518016000NRG24211220230597838
|
21/12/2023
|
jiwachhi devi
|
0518016WL064645
|
jiwachhi devi
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432729
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-005-02123200/554
(RAHUA)
|
0518016000NRG24211220230597839
|
21/12/2023
|
SANJU DEVI
|
0518016WL064645
|
SANJU DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432758
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROSRA
|
BH-18-016-005-02123300/1562
(RAHUA)
|
0518016000NRG24211220230597841
|
21/12/2023
|
mukesh ram
|
0518016WL064645
|
mukesh ram
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432750
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-005-02123300/1613
(RAHUA)
|
0518016000NRG24211220230597843
|
21/12/2023
|
GITA DEVI
|
0518016WL064645
|
GITA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432746
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-005-02123300/1699
(RAHUA)
|
0518016000NRG24211220230597844
|
21/12/2023
|
RANJIT KUMAR JHA
|
0518016WL064645
|
RANJIT KUMAR JHA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432749
|
|
RANJIT RANJAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ROSRA
|
BH-18-016-005-02123300/1713
(RAHUA)
|
0518016000NRG24211220230597847
|
21/12/2023
|
ABHINAV KUMAR RAY
|
0518016WL064645
|
ABHINAV KUMAR RAY
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432699
|
|
Abhinav Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ROSRA
|
BH-18-016-005-02123300/2253
(RAHUA)
|
0518016000NRG24211220230597848
|
21/12/2023
|
RIMA DEVI
|
0518016WL064645
|
RIMA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432755
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROSRA
|
BH-18-016-005-02123300/738
(RAHUA)
|
0518016000NRG24211220230597849
|
21/12/2023
|
SUSHILA DEVI
|
0518016WL064645
|
SUSHILA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432710
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115824
|
115824
|
|
|
|
|
|
|
|
|
44
|
ROSRA
|
BH-18-016-005-02123200/2333
(RAHUA)
|
0518016000NRG24211220230597808
|
21/12/2023
|
DAULAT KUMARI
|
0518016WL064645
|
DAULAT KUMARI
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432701
|
|
DOULAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ROSRA
|
BH-18-016-005-02123300/1700
(RAHUA)
|
0518016000NRG24211220230597846
|
21/12/2023
|
SANJEEV KUMAR
|
0518016WL064645
|
SANJEEV KUMAR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432702
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
ROSRA
|
BH-18-016-005-02123300/1699
(RAHUA)
|
0518016000NRG24211220230597845
|
21/12/2023
|
ANJU DEVI
|
0518016WL064645
|
ANJU DEVI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432748
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
ROSRA
|
BH-18-016-005-02123200/2333
(RAHUA)
|
0518016000NRG24211220230597809
|
21/12/2023
|
NARENDRA KUMAR
|
0518016WL064645
|
NARENDRA KUMAR
|
00468
|
UBIN0541478
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432723
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
ROSRA
|
BH-18-016-005-02123200/2423
(RAHUA)
|
0518016000NRG24211220230597826
|
21/12/2023
|
MAMTA DEVI
|
0518016WL064645
|
MAMTA DEVI
|
00468
|
UBIN0541478
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432717
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
ROSRA
|
BH-18-016-005-02123200/1316
(RAHUA)
|
0518016000NRG24211220230597791
|
21/12/2023
|
RAVINA DEVI
|
0518016WL064645
|
RAVINA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432738
|
|
RABINA DEVI W/O BAIDYANATH SAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
ROSRA
|
BH-18-016-005-02123200/2320
(RAHUA)
|
0518016000NRG24211220230597803
|
21/12/2023
|
MANISHA KUMARI
|
0518016WL064645
|
MANISHA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432726
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ROSRA
|
BH-18-016-005-02123200/2336
(RAHUA)
|
0518016000NRG24211220230597810
|
21/12/2023
|
GUDDI DEVI
|
0518016WL064645
|
GUDDI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432724
|
|
Mrs. GOURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-005-02123200/2353
(RAHUA)
|
0518016000NRG24211220230597815
|
21/12/2023
|
OM PRAKASH KUMAR
|
0518016WL064645
|
OM PRAKASH KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432739
|
|
OM PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
ROSRA
|
BH-18-016-005-02123200/2362
(RAHUA)
|
0518016000NRG24211220230597817
|
21/12/2023
|
CHANDNI KUMARI
|
0518016WL064645
|
CHANDNI KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432725
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ROSRA
|
BH-18-016-005-02123200/2432
(RAHUA)
|
0518016000NRG24211220230597829
|
21/12/2023
|
SONI KUMARI
|
0518016WL064645
|
SONI KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432720
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ROSRA
|
BH-18-016-005-02123200/2470
(RAHUA)
|
0518016000NRG24211220230597832
|
21/12/2023
|
AMIT KUMAR
|
0518016WL064645
|
AMIT KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432737
|
|
AMIT KUMR S/O BRAHMADEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
ROSRA
|
BH-18-016-005-02123200/557
(RAHUA)
|
0518016000NRG24211220230597840
|
21/12/2023
|
JAILAS DEVI
|
0518016WL064645
|
JAILAS DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432744
|
|
JAILAS DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ROSRA
|
BH-18-016-005-02123300/1562
(RAHUA)
|
0518016000NRG24211220230597842
|
21/12/2023
|
KUMKUM DEVI
|
0518016WL064645
|
KUMKUM DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432740
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
58
|
ROSRA
|
BH-18-016-005-02122210/1809
(RAHUA)
|
0518016000NRG24211220230597784
|
21/12/2023
|
RAVI BHAGAT
|
0518016WL064645
|
RAVI BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432734
|
|
RAVI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ROSRA
|
BH-18-016-005-02123200/2366
(RAHUA)
|
0518016000NRG24211220230597819
|
21/12/2023
|
VEENA DEVI
|
0518016WL064645
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432735
|
|
VEENA KUMARI D/O-RAGHUNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ROSRA
|
BH-18-016-005-02123200/2472
(RAHUA)
|
0518016000NRG24211220230597833
|
21/12/2023
|
RANJU KUMARI
|
0518016WL064645
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523432743
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
61
|
ROSRA
|
BH-18-016-005-02123200/2385
(RAHUA)
|
0518016000NRG24211220230597823
|
21/12/2023
|
VIRENDRA KUMAR SAHNI
|
0518016WL064645
|
VIRENDRA KUMAR SAHNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523432745
|
|
Virendra Kumar Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|