|
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-18-016-013-02124530/1151
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765912
|
15/03/2024
|
PANKAJ RAM
|
0518016WL085054
|
PANKAJ RAM
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600503
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-013-02124530/1167
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765913
|
15/03/2024
|
ADULIYA DEVI
|
0518016WL085054
|
ADULIYA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600536
|
|
ADULIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-013-02124530/1219
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765916
|
15/03/2024
|
Arun Ram
|
0518016WL085054
|
Arun Ram
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600481
|
|
ARUN RAM
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-013-02124530/1219
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765917
|
15/03/2024
|
kanchan devi
|
0518016WL085054
|
kanchan devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600519
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-013-02124530/1284
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765919
|
15/03/2024
|
RUBY DEVI
|
0518016WL085054
|
RUBY DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600482
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ROSRA
|
BH-18-016-013-02124530/1559
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765921
|
15/03/2024
|
KUMARI NUTAN
|
0518016WL085054
|
KUMARI NUTAN
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600517
|
|
KUMARI NUTAN
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-013-02124530/2001
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765922
|
15/03/2024
|
RANI KUMARI
|
0518016WL085054
|
RANI KUMARI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600523
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
8
|
ROSRA
|
BH-18-016-013-02124530/2595
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765924
|
15/03/2024
|
Ravina devi
|
0518016WL085054
|
Ravina devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600509
|
|
RAVINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-013-02124530/2633
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765925
|
15/03/2024
|
Birju Kumar
|
0518016WL085054
|
Birju Kumar
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600520
|
|
VIRJU KUMAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
ROSRA
|
BH-18-016-013-02124530/3048
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765926
|
15/03/2024
|
Kavita Devi
|
0518016WL085054
|
Kavita Devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600497
|
|
LAKSHMI KANT CHAUPAL AND KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROSRA
|
BH-18-016-013-02124530/3061
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765930
|
15/03/2024
|
Udeshi Devi
|
0518016WL085054
|
Udeshi Devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600525
|
|
Mr. RAM UDAY RAM & UDESI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-013-02124530/3063
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765932
|
15/03/2024
|
Shubham Kumar
|
0518016WL085054
|
Shubham Kumar
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600516
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ROSRA
|
BH-18-016-013-02124530/3065
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765934
|
15/03/2024
|
Lalita Devi
|
0518016WL085054
|
Lalita Devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600502
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ROSRA
|
BH-18-016-013-02124530/41
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765937
|
15/03/2024
|
BAHOR RAM
|
0518016WL085054
|
BAHOR RAM
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600510
|
|
BAHOR RAM
|
BANK OF INDIA(508505)
|
|
15
|
ROSRA
|
BH-18-016-013-02124530/41
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765938
|
15/03/2024
|
BAHOR RAM
|
0518016WL085054
|
BAHOR RAM
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600511
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ROSRA
|
BH-18-016-013-02124530/426
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765939
|
15/03/2024
|
SUNITA DEVI
|
0518016WL085054
|
SUNITA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600483
|
|
HORIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ROSRA
|
BH-18-016-013-02124530/426
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765940
|
15/03/2024
|
SUNITA DEVI
|
0518016WL085054
|
SUNITA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600484
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-013-02124530/434
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765941
|
15/03/2024
|
RAMDULARI DEVI
|
0518016WL085054
|
RAMDULARI DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600515
|
|
RAMDULARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ROSRA
|
BH-18-016-013-02124530/442
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765942
|
15/03/2024
|
Dileep ram
|
0518016WL085054
|
Dileep ram
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600529
|
|
DILIP RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ROSRA
|
BH-18-016-013-02124530/443
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765943
|
15/03/2024
|
Milo Devi
|
0518016WL085054
|
Milo Devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600485
|
|
MILO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ROSRA
|
BH-18-016-013-02124530/445
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765944
|
15/03/2024
|
DILIP RAM
|
0518016WL085054
|
DILIP RAM
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600490
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ROSRA
|
BH-18-016-013-02124530/451
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765946
|
15/03/2024
|
BANARASI DEVI
|
0518016WL085054
|
BANARASI DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600534
|
|
BANARASI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ROSRA
|
BH-18-016-013-02124530/452
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765947
|
15/03/2024
|
SUMITRA DEVI
|
0518016WL085054
|
SUMITRA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600496
|
|
NANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ROSRA
|
BH-18-016-013-02124530/457
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765948
|
15/03/2024
|
USHA DEVI
|
0518016WL085054
|
USHA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600495
|
|
MAHESH RAM
|
UCO BANK(607066)
|
|
25
|
ROSRA
|
BH-18-016-013-02124530/458
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765949
|
15/03/2024
|
NATHUNI RAM
|
0518016WL085054
|
NATHUNI RAM
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600491
|
|
MR NATHUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROSRA
|
BH-18-016-013-02124530/458
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765950
|
15/03/2024
|
NATHUNI RAM
|
0518016WL085054
|
NATHUNI RAM
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600492
|
|
JAY MALA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ROSRA
|
BH-18-016-013-02124530/460
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765951
|
15/03/2024
|
LALITA DEVI
|
0518016WL085054
|
LALITA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600499
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ROSRA
|
BH-18-016-013-02124530/464
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765953
|
15/03/2024
|
MAMTA DEVI
|
0518016WL085054
|
MAMTA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600504
|
|
MAMTA DEVI W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ROSRA
|
BH-18-016-013-02124530/464
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765952
|
15/03/2024
|
SHANKAR RAM
|
0518016WL085054
|
SHANKAR RAM
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600522
|
|
SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
30
|
ROSRA
|
BH-18-016-013-02124530/469
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765955
|
15/03/2024
|
Krishna Devi
|
0518016WL085054
|
Krishna Devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600518
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ROSRA
|
BH-18-016-013-02124530/470
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765956
|
15/03/2024
|
lalpari devi
|
0518016WL085054
|
lalpari devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600493
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ROSRA
|
BH-18-016-013-02124530/474
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765957
|
15/03/2024
|
SHIVPARI DEVI
|
0518016WL085054
|
SHIVPARI DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600500
|
|
VINOD RAM
|
BANK OF INDIA(508505)
|
|
33
|
ROSRA
|
BH-18-016-013-02124530/474
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765958
|
15/03/2024
|
SHIVPARI DEVI
|
0518016WL085054
|
SHIVPARI DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600501
|
|
SHIVPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ROSRA
|
BH-18-016-013-02124530/475
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765959
|
15/03/2024
|
GANGIYA DEVI
|
0518016WL085054
|
GANGIYA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600487
|
|
BANARSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ROSRA
|
BH-18-016-013-02124530/475
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765960
|
15/03/2024
|
GANGIYA DEVI
|
0518016WL085054
|
GANGIYA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600488
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ROSRA
|
BH-18-016-013-02124530/477
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765961
|
15/03/2024
|
ASHARFI RAM
|
0518016WL085054
|
ASHARFI RAM
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600507
|
|
ASHARFI RAM
|
BANK OF INDIA(508505)
|
|
37
|
ROSRA
|
BH-18-016-013-02124530/477
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765962
|
15/03/2024
|
SUMITRA DEVI
|
0518016WL085054
|
SUMITRA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600494
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ROSRA
|
BH-18-016-013-02124530/478
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765963
|
15/03/2024
|
Rekha Devi
|
0518016WL085054
|
Rekha Devi
|
00048
|
BKID0004974
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041600508
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-013-02124530/481
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765964
|
15/03/2024
|
KAUSHALYA DEVI
|
0518016WL085054
|
KAUSHALYA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600498
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ROSRA
|
BH-18-016-013-02124530/49
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765965
|
15/03/2024
|
Yogendra Ram
|
0518016WL085054
|
Yogendra Ram
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600506
|
|
YOGENDRA RAM
|
BANK OF INDIA(508505)
|
|
41
|
ROSRA
|
BH-18-016-013-02124530/50
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765966
|
15/03/2024
|
LAXMI DEVI
|
0518016WL085054
|
LAXMI DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600535
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ROSRA
|
BH-18-016-013-02124530/510
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765967
|
15/03/2024
|
rajo devi
|
0518016WL085054
|
rajo devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600505
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ROSRA
|
BH-18-016-013-02124530/532
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765968
|
15/03/2024
|
kausaily devi
|
0518016WL085054
|
kausaily devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600486
|
|
BINDESHWARI RAM
|
BANK OF INDIA(508505)
|
|
44
|
ROSRA
|
BH-18-016-013-02124530/532
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765969
|
15/03/2024
|
kausaily devi
|
0518016WL085054
|
kausaily devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600530
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ROSRA
|
BH-18-016-013-02124530/750
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765970
|
15/03/2024
|
Uriya Devi
|
0518016WL085054
|
Uriya Devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600512
|
|
URIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ROSRA
|
BH-18-016-013-02124530/752
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765971
|
15/03/2024
|
SAVITREE DEVI
|
0518016WL085054
|
SAVITREE DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600513
|
|
DASHARATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ROSRA
|
BH-18-016-013-02124530/752
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765972
|
15/03/2024
|
SAVITREE DEVI
|
0518016WL085054
|
SAVITREE DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600514
|
|
SAVITREE DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ROSRA
|
BH-18-016-013-02124530/754
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765973
|
15/03/2024
|
PAWAN DEVI
|
0518016WL085054
|
PAWAN DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600489
|
|
PAWAN DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ROSRA
|
BH-18-016-013-02124530/962
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765974
|
15/03/2024
|
Manju Devi
|
0518016WL085054
|
Manju Devi
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600521
|
|
MANJUDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
50
|
ROSRA
|
BH-18-016-013-02124560/357
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765977
|
15/03/2024
|
SUNITA DEVI
|
0518016WL085054
|
SUNITA DEVI
|
00048
|
BKID0004974
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600524
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169342
|
169342
|
|
|
|
|
|
|
|
|
51
|
ROSRA
|
BH-18-016-013-02124530/2252
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765923
|
15/03/2024
|
gobind kumar
|
0518016WL085054
|
gobind kumar
|
00089
|
CBIN0280054
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600478
|
|
Mr. GOVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-013-02124530/3062
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765931
|
15/03/2024
|
Rohit Ram
|
0518016WL085054
|
Rohit Ram
|
00089
|
CBIN0280054
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600526
|
|
Mr. Rohit Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
53
|
ROSRA
|
BH-18-016-013-02124530/3067
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765936
|
15/03/2024
|
Rajni Ram
|
0518016WL085054
|
Rajni Ram
|
00354
|
PUNB0640600
|
3405
|
3405
|
Rejected
|
16/04/2024
|
|
3041600528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
ROSRA
|
BH-18-016-013-02124550/1914
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765976
|
15/03/2024
|
NIRAJ KUMAR PASWAN
|
0518016WL085054
|
NIRAJ KUMAR PASWAN
|
00354
|
PUNB0640600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600527
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
55
|
ROSRA
|
BH-18-016-013-02124530/1221
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765918
|
15/03/2024
|
Subhash Ram
|
0518016WL085054
|
Subhash Ram
|
00415
|
SBIN0004580
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600479
|
|
SUBHASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ROSRA
|
BH-18-016-013-02124530/1284
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765920
|
15/03/2024
|
LALAN RAM
|
0518016WL085054
|
LALAN RAM
|
00415
|
SBIN0004580
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600477
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROSRA
|
BH-18-016-013-02124530/448
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765945
|
15/03/2024
|
SANJU DEVI
|
0518016WL085054
|
SANJU DEVI
|
00415
|
SBIN0004580
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600531
|
|
MR POKI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
58
|
ROSRA
|
BH-18-016-013-02124530/3048
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765927
|
15/03/2024
|
Lakshmikanta Chaupal
|
0518016WL085054
|
Lakshmikanta Chaupal
|
00415
|
SBIN0016985
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600480
|
|
MR LAKSHMIKANTA CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
59
|
ROSRA
|
BH-18-016-013-02124530/1189
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765914
|
15/03/2024
|
RIPUNJAY RAM
|
0518016WL085054
|
RIPUNJAY RAM
|
00462
|
UCBA0002182
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600476
|
|
RIPUNJAY RAM
|
UCO BANK(607066)
|
|
60
|
ROSRA
|
BH-18-016-013-02124530/3049
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765928
|
15/03/2024
|
Krishna Kumar Rana
|
0518016WL085054
|
Krishna Kumar Rana
|
00462
|
UCBA0002182
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600475
|
|
KRISHNA KUMAR RANA
|
UCO BANK(607066)
|
|
61
|
ROSRA
|
BH-18-016-013-02124530/3051
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765929
|
15/03/2024
|
Anil Kumar
|
0518016WL085054
|
Anil Kumar
|
00462
|
UCBA0002182
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600532
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
62
|
ROSRA
|
BH-18-016-013-02124550/1653
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765975
|
15/03/2024
|
KUNDAN KUMAR
|
0518016WL085054
|
KUNDAN KUMAR
|
00462
|
UCBA0002182
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600474
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
63
|
ROSRA
|
BH-18-016-013-02124530/3064
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765933
|
15/03/2024
|
Rajeev Kumar
|
0518016WL085054
|
Rajeev Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600472
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ROSRA
|
BH-18-016-013-02124530/3066
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765935
|
15/03/2024
|
Sanjeev Ram
|
0518016WL085054
|
Sanjeev Ram
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600473
|
|
SANJEEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ROSRA
|
BH-18-016-013-02124530/469
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765954
|
15/03/2024
|
Dinesh Ram
|
0518016WL085054
|
Dinesh Ram
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600471
|
|
DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
66
|
ROSRA
|
BH-18-016-013-02124530/1189
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24120320240765915
|
15/03/2024
|
Shanti Devi
|
0518016WL085054
|
Shanti Devi
|
638
|
INDB0000447
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041600533
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223822
|
223822
|
|
|
|
|
|
|
|