|
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-18-016-011-02123810/2370
(BHIRAHA WEST)
|
0518016000NRG24210220240737066
|
23/02/2024
|
SANJIDA KHATUN
|
0518016WL081411
|
SANJIDA KHATUN
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957042
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/1135
(BHIRAHA WEST)
|
0518016000NRG24210220240737055
|
23/02/2024
|
CHANDNI KHATUN
|
0518016WL081411
|
CHANDNI KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957012
|
|
CHANDANI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/1147
(BHIRAHA WEST)
|
0518016000NRG24210220240737056
|
23/02/2024
|
MO ELIYAS
|
0518016WL081411
|
MO ELIYAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957028
|
|
Ms. MD ILIYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/1223
(BHIRAHA WEST)
|
0518016000NRG24210220240737057
|
23/02/2024
|
SUMINTRA DEVI
|
0518016WL081411
|
SUMINTRA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957051
|
|
Ms. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/1739
(BHIRAHA WEST)
|
0518016000NRG24210220240737058
|
23/02/2024
|
KUNTI DEVI
|
0518016WL081411
|
KUNTI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957071
|
|
Ms. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/1912
(BHIRAHA WEST)
|
0518016000NRG24210220240737059
|
23/02/2024
|
MADINA KHATUN
|
0518016WL081411
|
MADINA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957026
|
|
Ms. MADINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/1983
(BHIRAHA WEST)
|
0518016000NRG24210220240737060
|
23/02/2024
|
SONI KHATUN
|
0518016WL081411
|
SONI KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957039
|
|
Soni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/2075
(BHIRAHA WEST)
|
0518016000NRG24210220240737061
|
23/02/2024
|
krishna devi
|
0518016WL081411
|
krishna devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957064
|
|
Mrs. KIRSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/2226
(BHIRAHA WEST)
|
0518016000NRG24210220240737062
|
23/02/2024
|
kali devi
|
0518016WL081411
|
kali devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957020
|
|
Ms. KAILI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/2228
(BHIRAHA WEST)
|
0518016000NRG24210220240737063
|
23/02/2024
|
khushbu begam
|
0518016WL081411
|
khushbu begam
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957022
|
|
Ms. KHUSHBU BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/2366
(BHIRAHA WEST)
|
0518016000NRG24210220240737065
|
23/02/2024
|
NADISHA KHATUN
|
0518016WL081411
|
NADISHA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957021
|
|
Ms. NADISHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/2647
(BHIRAHA WEST)
|
0518016000NRG24210220240737067
|
23/02/2024
|
BALRAM RAY
|
0518016WL081411
|
BALRAM RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957025
|
|
BALRAM ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/2652
(BHIRAHA WEST)
|
0518016000NRG24210220240737070
|
23/02/2024
|
SIMA DEVI
|
0518016WL081411
|
SIMA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957060
|
|
Ms. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/2657
(BHIRAHA WEST)
|
0518016000NRG24210220240737071
|
23/02/2024
|
CHANDAN KUMAR RAY
|
0518016WL081411
|
CHANDAN KUMAR RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957072
|
|
Mr. CHANDAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-011-02123810/2686
(BHIRAHA WEST)
|
0518016000NRG24210220240737072
|
23/02/2024
|
NAL PRAVINA
|
0518016WL081411
|
NAL PRAVINA
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957013
|
|
Ms. NAJ PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-011-02123810/2698
(BHIRAHA WEST)
|
0518016000NRG24210220240737073
|
23/02/2024
|
JAY MALA DEVI
|
0518016WL081411
|
JAY MALA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957029
|
|
JaymalaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ROSRA
|
BH-18-016-011-02123810/2751
(BHIRAHA WEST)
|
0518016000NRG24210220240737075
|
23/02/2024
|
VAIJNATH RAY
|
0518016WL081411
|
VAIJNATH RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957068
|
|
Mr. BAIDAYNATH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-011-02123810/2802
(BHIRAHA WEST)
|
0518016000NRG24210220240737076
|
23/02/2024
|
HARE RAM RAY
|
0518016WL081411
|
HARE RAM RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957011
|
|
Mr. HARE RAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-011-02123810/2864
(BHIRAHA WEST)
|
0518016000NRG24210220240737077
|
23/02/2024
|
NIBHA DEVI
|
0518016WL081411
|
NIBHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957057
|
|
Miss. NIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-011-02123810/2979
(BHIRAHA WEST)
|
0518016000NRG24210220240737079
|
23/02/2024
|
CHANO KHATUN
|
0518016WL081411
|
CHANO KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957009
|
|
Mrs. Chano Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-011-02123810/2982
(BHIRAHA WEST)
|
0518016000NRG24210220240737080
|
23/02/2024
|
JAHANA KHATUN
|
0518016WL081411
|
JAHANA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957035
|
|
Miss. Jahana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-011-02123810/2987
(BHIRAHA WEST)
|
0518016000NRG24210220240737081
|
23/02/2024
|
HIRA DAS
|
0518016WL081411
|
HIRA DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957023
|
|
Mr. HIRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-011-02123810/2990
(BHIRAHA WEST)
|
0518016000NRG24210220240737082
|
23/02/2024
|
DROPATI DEVI
|
0518016WL081411
|
DROPATI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957033
|
|
Mrs. DROPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-011-02123810/2993
(BHIRAHA WEST)
|
0518016000NRG24210220240737083
|
23/02/2024
|
MANISH KUMAR
|
0518016WL081411
|
MANISH KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957036
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ROSRA
|
BH-18-016-011-02123810/2994
(BHIRAHA WEST)
|
0518016000NRG24210220240737084
|
23/02/2024
|
BAIJNATHA RAY
|
0518016WL081411
|
BAIJNATHA RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957070
|
|
Mr. VAIDHNATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-011-02123810/3021
(BHIRAHA WEST)
|
0518016000NRG24210220240737085
|
23/02/2024
|
AJMERI KHATUN
|
0518016WL081411
|
AJMERI KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957018
|
|
Ms. AJMERI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-011-02123810/3025
(BHIRAHA WEST)
|
0518016000NRG24210220240737086
|
23/02/2024
|
ANJUM KHATUN
|
0518016WL081411
|
ANJUM KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957017
|
|
Ms. ANJUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-011-02123810/3027
(BHIRAHA WEST)
|
0518016000NRG24210220240737087
|
23/02/2024
|
REHANA KHATUN
|
0518016WL081411
|
REHANA KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957014
|
|
Ms. RAHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-011-02123810/3034
(BHIRAHA WEST)
|
0518016000NRG24210220240737088
|
23/02/2024
|
HASMUL KHATUN
|
0518016WL081411
|
HASMUL KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957031
|
|
Mrs. HASAMUL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-011-02123810/3533
(BHIRAHA WEST)
|
0518016000NRG24210220240737090
|
23/02/2024
|
RINKU DEVI
|
0518016WL081411
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957041
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROSRA
|
BH-18-016-011-02123810/3534
(BHIRAHA WEST)
|
0518016000NRG24210220240737091
|
23/02/2024
|
RAM REKHA DEVI
|
0518016WL081411
|
RAM REKHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957030
|
|
Ms. Ram Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-011-02123810/3538
(BHIRAHA WEST)
|
0518016000NRG24210220240737092
|
23/02/2024
|
MAMTA DEVI
|
0518016WL081411
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957043
|
|
Miss. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-011-02123810/3570
(BHIRAHA WEST)
|
0518016000NRG24210220240737093
|
23/02/2024
|
KRISHNA DEVI
|
0518016WL081411
|
KRISHNA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957040
|
|
KRISHNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ROSRA
|
BH-18-016-011-02123810/3573
(BHIRAHA WEST)
|
0518016000NRG24210220240737095
|
23/02/2024
|
NIRMALA KUMARI
|
0518016WL081411
|
NIRMALA KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957054
|
|
Mrs. Nirmala Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-011-02123810/3575
(BHIRAHA WEST)
|
0518016000NRG24210220240737096
|
23/02/2024
|
MANOJ KUMAR
|
0518016WL081411
|
MANOJ KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957050
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ROSRA
|
BH-18-016-011-02123810/3577
(BHIRAHA WEST)
|
0518016000NRG24210220240737097
|
23/02/2024
|
RAMJAN DEVI
|
0518016WL081411
|
RAMJAN DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957037
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-011-02123810/3578
(BHIRAHA WEST)
|
0518016000NRG24210220240737098
|
23/02/2024
|
RITA DEVI
|
0518016WL081411
|
RITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957032
|
|
Ms. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ROSRA
|
BH-18-016-011-02123810/3579
(BHIRAHA WEST)
|
0518016000NRG24210220240737099
|
23/02/2024
|
MANISH KUMAR MANDAL
|
0518016WL081411
|
MANISH KUMAR MANDAL
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957027
|
|
MANISH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ROSRA
|
BH-18-016-011-02123810/3582
(BHIRAHA WEST)
|
0518016000NRG24210220240737100
|
23/02/2024
|
CHANDA KUMARI
|
0518016WL081411
|
CHANDA KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957053
|
|
Mrs. Chanda Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ROSRA
|
BH-18-016-011-02123810/3605
(BHIRAHA WEST)
|
0518016000NRG24210220240737101
|
23/02/2024
|
HARIVANSH KUMAR ROY
|
0518016WL081411
|
HARIVANSH KUMAR ROY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957044
|
|
MR HARIVANSH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROSRA
|
BH-18-016-011-02123810/4074
(BHIRAHA WEST)
|
0518016000NRG24210220240737103
|
23/02/2024
|
RAJDEEP ROY
|
0518016WL081411
|
RAJDEEP ROY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957015
|
|
Mr. RAJDEEP ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ROSRA
|
BH-18-016-011-02123810/4075
(BHIRAHA WEST)
|
0518016000NRG24210220240737104
|
23/02/2024
|
BIRJU KUMAR ROY
|
0518016WL081411
|
BIRJU KUMAR ROY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957038
|
|
BIRJU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ROSRA
|
BH-18-016-011-02123810/4079
(BHIRAHA WEST)
|
0518016000NRG24210220240737105
|
23/02/2024
|
MANCHUN DEVI
|
0518016WL081411
|
MANCHUN DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957069
|
|
Mrs. MANCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ROSRA
|
BH-18-016-011-02123810/4093
(BHIRAHA WEST)
|
0518016000NRG24210220240737106
|
23/02/2024
|
ASHA DEVI
|
0518016WL081411
|
ASHA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957024
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ROSRA
|
BH-18-016-011-02123810/4107
(BHIRAHA WEST)
|
0518016000NRG24210220240737107
|
23/02/2024
|
GANESH CHAUDHARI
|
0518016WL081411
|
GANESH CHAUDHARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957008
|
|
Mr. Ganesh Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ROSRA
|
BH-18-016-011-02123810/4179
(BHIRAHA WEST)
|
0518016000NRG24210220240737108
|
23/02/2024
|
DAY SUNDAR DEVI
|
0518016WL081411
|
DAY SUNDAR DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957034
|
|
Mrs. day sundar devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-011-02123810/4268
(BHIRAHA WEST)
|
0518016000NRG24210220240737109
|
23/02/2024
|
KAVITA DEVI
|
0518016WL081411
|
KAVITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957016
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ROSRA
|
BH-18-016-011-02123810/4274
(BHIRAHA WEST)
|
0518016000NRG24210220240737110
|
23/02/2024
|
ARVIND RAY
|
0518016WL081411
|
ARVIND RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957019
|
|
Mr. ARBIND RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ROSRA
|
BH-18-016-011-02123810/4275
(BHIRAHA WEST)
|
0518016000NRG24210220240737111
|
23/02/2024
|
BIPIN KR RAY
|
0518016WL081411
|
BIPIN KR RAY
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957061
|
|
Mr. VIPIN KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-011-02124200/1006
(BHIRAHA WEST)
|
0518016000NRG24210220240737113
|
23/02/2024
|
LAXMI DEVI
|
0518016WL081411
|
LAXMI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957059
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ROSRA
|
BH-18-016-011-02124200/212
(BHIRAHA WEST)
|
0518016000NRG24210220240737116
|
23/02/2024
|
Hareram Das
|
0518016WL081411
|
Hareram Das
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957067
|
|
Mr. HARE RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-011-02124200/264
(BHIRAHA WEST)
|
0518016000NRG24210220240737117
|
23/02/2024
|
KUMAR DAS
|
0518016WL081411
|
KUMAR DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957066
|
|
Mr. KUMR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ROSRA
|
BH-18-016-011-02124200/793
(BHIRAHA WEST)
|
0518016000NRG24210220240737118
|
23/02/2024
|
manju devi
|
0518016WL081411
|
manju devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957065
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
54
|
ROSRA
|
BH-18-016-011-02123810/2294
(BHIRAHA WEST)
|
0518016000NRG24210220240737064
|
23/02/2024
|
SAKET BIHARI MISHRA
|
0518016WL081411
|
SAKET BIHARI MISHRA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957063
|
|
MR SAKET BIHARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROSRA
|
BH-18-016-011-02123810/2650
(BHIRAHA WEST)
|
0518016000NRG24210220240737069
|
23/02/2024
|
SATYAM KUMAR ROY
|
0518016WL081411
|
SATYAM KUMAR ROY
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957055
|
|
SATYAM KUMAR ROY
|
UCO BANK(607066)
|
|
56
|
ROSRA
|
BH-18-016-011-02124200/208
(BHIRAHA WEST)
|
0518016000NRG24210220240737115
|
23/02/2024
|
MAIHARAM KHATUN
|
0518016WL081411
|
MAIHARAM KHATUN
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957062
|
|
Ms. MAIHARAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
57
|
ROSRA
|
BH-18-016-011-02123810/1133
(BHIRAHA WEST)
|
0518016000NRG24210220240737054
|
23/02/2024
|
RAVINA KHATUN
|
0518016WL081411
|
RAVINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957056
|
|
MRS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROSRA
|
BH-18-016-011-02124200/1043
(BHIRAHA WEST)
|
0518016000NRG24210220240737114
|
23/02/2024
|
MO ALLUDIN
|
0518016WL081411
|
MO ALLUDIN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957010
|
|
ALLAUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
59
|
ROSRA
|
BH-18-016-011-02123810/2976
(BHIRAHA WEST)
|
0518016000NRG24210220240737078
|
23/02/2024
|
SAMINA BEGUAM
|
0518016WL081411
|
SAMINA BEGUAM
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957058
|
|
MRS SHAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
ROSRA
|
BH-18-016-011-02123810/2649
(BHIRAHA WEST)
|
0518016000NRG24210220240737068
|
23/02/2024
|
RAM NATH ROY
|
0518016WL081411
|
RAM NATH ROY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957046
|
|
MR RAMNATH VAIDHYANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROSRA
|
BH-18-016-011-02123810/2750
(BHIRAHA WEST)
|
0518016000NRG24210220240737074
|
23/02/2024
|
SHIVAM KUMAR RAY
|
0518016WL081411
|
SHIVAM KUMAR RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957047
|
|
SHIVAM KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
ROSRA
|
BH-18-016-011-02123810/3347
(BHIRAHA WEST)
|
0518016000NRG24210220240737089
|
23/02/2024
|
AKLU DAS
|
0518016WL081411
|
AKLU DAS
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957048
|
|
AKLU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
63
|
ROSRA
|
BH-18-016-011-02123810/3640
(BHIRAHA WEST)
|
0518016000NRG24210220240737102
|
23/02/2024
|
Budiya devi
|
0518016WL081411
|
Budiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957052
|
|
BUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
64
|
ROSRA
|
BH-18-016-011-02123810/3572
(BHIRAHA WEST)
|
0518016000NRG24210220240737094
|
23/02/2024
|
HARERAM RAY
|
0518016WL081411
|
HARERAM RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887957049
|
|
Mr. HARERAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ROSRA
|
BH-18-016-011-02123810/4446
(BHIRAHA WEST)
|
0518016000NRG24210220240737112
|
23/02/2024
|
AMIT KUMAR
|
0518016WL081411
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887957045
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|