|
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-18-016-011-02123810/4402
(BHIRAHA WEST)
|
0518016000NRG24190820230392993
|
22/08/2023
|
DAY CHANDRA RAY
|
0518016WL034203
|
DAY CHANDRA RAY
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025693
|
|
Mr. UDAY CHANDAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/1060
(BHIRAHA WEST)
|
0518016000NRG24190820230392918
|
22/08/2023
|
MIRA DEVI
|
0518016WL034203
|
MIRA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025647
|
|
Ms. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/1144
(BHIRAHA WEST)
|
0518016000NRG24190820230392920
|
22/08/2023
|
BABLU SAH
|
0518016WL034203
|
BABLU SAH
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025660
|
|
Mr. BABLU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/1179
(BHIRAHA WEST)
|
0518016000NRG24190820230393023
|
22/08/2023
|
RAMASHISH RAY
|
0518016WL034204
|
RAMASHISH RAY
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025623
|
|
Mr. RAMASHISH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/1180
(BHIRAHA WEST)
|
0518016000NRG24190820230392921
|
22/08/2023
|
REENA DEVI
|
0518016WL034203
|
REENA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025651
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/1181
(BHIRAHA WEST)
|
0518016000NRG24190820230392922
|
22/08/2023
|
HARE KRISHNA MALAKAR
|
0518016WL034203
|
HARE KRISHNA MALAKAR
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025650
|
|
Ms. HARE KRISHNA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/1207
(BHIRAHA WEST)
|
0518016000NRG24190820230392923
|
22/08/2023
|
SHYAMA DEVI
|
0518016WL034203
|
SHYAMA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025593
|
|
SHYAMA DEVI WO RAKESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/1215
(BHIRAHA WEST)
|
0518016000NRG24190820230392925
|
22/08/2023
|
MAMTA DEVI
|
0518016WL034203
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025608
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/1225
(BHIRAHA WEST)
|
0518016000NRG24190820230392926
|
22/08/2023
|
SONU MAHTO
|
0518016WL034203
|
SONU MAHTO
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025596
|
|
Mr. SONU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/1232
(BHIRAHA WEST)
|
0518016000NRG24190820230392927
|
22/08/2023
|
BADAL DAS
|
0518016WL034203
|
BADAL DAS
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025619
|
|
Mr. BADAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/1300
(BHIRAHA WEST)
|
0518016000NRG24190820230392928
|
22/08/2023
|
Mira Devi
|
0518016WL034203
|
Mira Devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025622
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/1686
(BHIRAHA WEST)
|
0518016000NRG24190820230392929
|
22/08/2023
|
Maniya Devi
|
0518016WL034203
|
Maniya Devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025667
|
|
Miss. Maniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/1740
(BHIRAHA WEST)
|
0518016000NRG24190820230392930
|
22/08/2023
|
MO. KAGTI DEVI
|
0518016WL034203
|
MO. KAGTI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025642
|
|
Ms. MO KAGTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/1750
(BHIRAHA WEST)
|
0518016000NRG24190820230392931
|
22/08/2023
|
RAMENDRA KUMAR RAI
|
0518016WL034203
|
RAMENDRA KUMAR RAI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025696
|
|
Mr. RAMENDRA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-011-02123810/1752
(BHIRAHA WEST)
|
0518016000NRG24190820230392932
|
22/08/2023
|
mo ram pukari devi
|
0518016WL034203
|
mo ram pukari devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025638
|
|
Ms. RAMPUKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-011-02123810/1827
(BHIRAHA WEST)
|
0518016000NRG24190820230392934
|
22/08/2023
|
LALITA DEVI
|
0518016WL034203
|
LALITA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025643
|
|
Ms. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-011-02123810/1869
(BHIRAHA WEST)
|
0518016000NRG24190820230392935
|
22/08/2023
|
RENU DEVI
|
0518016WL034203
|
RENU DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025594
|
|
RENU DEVI + KISUN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-011-02123810/1870
(BHIRAHA WEST)
|
0518016000NRG24190820230392936
|
22/08/2023
|
RAMESHWAR MAHTO
|
0518016WL034203
|
RAMESHWAR MAHTO
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025648
|
|
Mr. RAMESHVAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-011-02123810/1918
(BHIRAHA WEST)
|
0518016000NRG24190820230392937
|
22/08/2023
|
SUDAMA DEVI
|
0518016WL034203
|
SUDAMA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025599
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-011-02123810/1953
(BHIRAHA WEST)
|
0518016000NRG24190820230393024
|
22/08/2023
|
radhe shyam ray
|
0518016WL034204
|
radhe shyam ray
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025612
|
|
RADHE SHYAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ROSRA
|
BH-18-016-011-02123810/1972
(BHIRAHA WEST)
|
0518016000NRG24190820230393025
|
22/08/2023
|
PARVIND KUMAR RAY
|
0518016WL034204
|
PARVIND KUMAR RAY
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025637
|
|
Mr. PRAVIND KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-011-02123810/2071
(BHIRAHA WEST)
|
0518016000NRG24190820230392938
|
22/08/2023
|
HARERAM BHAGAT
|
0518016WL034203
|
HARERAM BHAGAT
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025601
|
|
Mr. HARE RAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-011-02123810/2096
(BHIRAHA WEST)
|
0518016000NRG24190820230392939
|
22/08/2023
|
RITU DEVI
|
0518016WL034203
|
RITU DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025662
|
|
Ms. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-011-02123810/2262
(BHIRAHA WEST)
|
0518016000NRG24190820230393026
|
22/08/2023
|
ram lal yadav
|
0518016WL034204
|
ram lal yadav
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025670
|
|
RAM LAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ROSRA
|
BH-18-016-011-02123810/2414
(BHIRAHA WEST)
|
0518016000NRG24190820230392940
|
22/08/2023
|
JYOTI DEVI
|
0518016WL034203
|
JYOTI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025668
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-011-02123810/2546
(BHIRAHA WEST)
|
0518016000NRG24190820230392942
|
22/08/2023
|
SAMBHU KUMAR MISHRA
|
0518016WL034203
|
SAMBHU KUMAR MISHRA
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025620
|
|
Mr. SHAMBHU MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-011-02123810/2607
(BHIRAHA WEST)
|
0518016000NRG24190820230392943
|
22/08/2023
|
NITISH KUMAR SHARMA
|
0518016WL034203
|
NITISH KUMAR SHARMA
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025657
|
|
Mr. NITISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-011-02123810/2629
(BHIRAHA WEST)
|
0518016000NRG24190820230392945
|
22/08/2023
|
FUL DEVI
|
0518016WL034203
|
FUL DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025632
|
|
Ms. Ful Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-011-02123810/2733
(BHIRAHA WEST)
|
0518016000NRG24190820230392947
|
22/08/2023
|
NARESH RAY
|
0518016WL034203
|
NARESH RAY
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025669
|
|
Mr. NARESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-011-02123810/2736
(BHIRAHA WEST)
|
0518016000NRG24190820230392948
|
22/08/2023
|
SHAMBHU KUMAR CHAUDHARY
|
0518016WL034203
|
SHAMBHU KUMAR CHAUDHARY
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025628
|
|
Mr. SHAMBHU KUMAR CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-011-02123810/2749
(BHIRAHA WEST)
|
0518016000NRG24190820230392949
|
22/08/2023
|
KAMLESH KUMAR RAY
|
0518016WL034203
|
KAMLESH KUMAR RAY
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025656
|
|
Mr. KAMLESH KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-011-02123810/2777
(BHIRAHA WEST)
|
0518016000NRG24190820230392950
|
22/08/2023
|
AMERIKA DEVI
|
0518016WL034203
|
AMERIKA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025673
|
|
AMERIKA DEVI
|
UCO BANK(607066)
|
|
33
|
ROSRA
|
BH-18-016-011-02123810/2796
(BHIRAHA WEST)
|
0518016000NRG24190820230392951
|
22/08/2023
|
POOJA KUMARI
|
0518016WL034203
|
POOJA KUMARI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025675
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROSRA
|
BH-18-016-011-02123810/2850
(BHIRAHA WEST)
|
0518016000NRG24190820230392954
|
22/08/2023
|
KHUSHBU KUMARI
|
0518016WL034203
|
KHUSHBU KUMARI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025674
|
|
KHUSHBU KUMARI
|
INDUSIND BANK(607189)
|
|
35
|
ROSRA
|
BH-18-016-011-02123810/3141
(BHIRAHA WEST)
|
0518016000NRG24190820230392956
|
22/08/2023
|
SUNITA DEVI
|
0518016WL034203
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025615
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-011-02123810/3186
(BHIRAHA WEST)
|
0518016000NRG24190820230392957
|
22/08/2023
|
ZANE DAS
|
0518016WL034203
|
ZANE DAS
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025644
|
|
Mr. ZADI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ROSRA
|
BH-18-016-011-02123810/3236
(BHIRAHA WEST)
|
0518016000NRG24190820230392958
|
22/08/2023
|
SONI DEVI
|
0518016WL034203
|
SONI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025627
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ROSRA
|
BH-18-016-011-02123810/3240
(BHIRAHA WEST)
|
0518016000NRG24190820230392959
|
22/08/2023
|
MINA DEVI
|
0518016WL034203
|
MINA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025659
|
|
Mr. MEENA UDGAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-011-02123810/3288
(BHIRAHA WEST)
|
0518016000NRG24190820230392960
|
22/08/2023
|
KANCHAN DEVI
|
0518016WL034203
|
KANCHAN DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025655
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ROSRA
|
BH-18-016-011-02123810/3291
(BHIRAHA WEST)
|
0518016000NRG24190820230392961
|
22/08/2023
|
AJIT KUMAR RAY
|
0518016WL034203
|
AJIT KUMAR RAY
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025610
|
|
Mr. AJIT KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-011-02123810/3293
(BHIRAHA WEST)
|
0518016000NRG24190820230392962
|
22/08/2023
|
RAGHUWANSH KUMAR SUMAN
|
0518016WL034203
|
RAGHUWANSH KUMAR SUMAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025692
|
|
Mr. RAGHUBANSH KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ROSRA
|
BH-18-016-011-02123810/3300
(BHIRAHA WEST)
|
0518016000NRG24190820230392963
|
22/08/2023
|
MALA DEVI
|
0518016WL034203
|
MALA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025635
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ROSRA
|
BH-18-016-011-02123810/3302
(BHIRAHA WEST)
|
0518016000NRG24190820230393027
|
22/08/2023
|
SUNIL KUMAR
|
0518016WL034204
|
SUNIL KUMAR
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025633
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ROSRA
|
BH-18-016-011-02123810/3303
(BHIRAHA WEST)
|
0518016000NRG24190820230392964
|
22/08/2023
|
CHANDANI KUMARI
|
0518016WL034203
|
CHANDANI KUMARI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025634
|
|
Mrs. Chandani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ROSRA
|
BH-18-016-011-02123810/3365
(BHIRAHA WEST)
|
0518016000NRG24190820230392967
|
22/08/2023
|
MANJU DEVI
|
0518016WL034203
|
MANJU DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025625
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ROSRA
|
BH-18-016-011-02123810/3367
(BHIRAHA WEST)
|
0518016000NRG24190820230392968
|
22/08/2023
|
GAURI DEVI
|
0518016WL034203
|
GAURI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025691
|
|
Mrs. GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-011-02123810/3375
(BHIRAHA WEST)
|
0518016000NRG24190820230392969
|
22/08/2023
|
GOPAL KUMAR
|
0518016WL034203
|
GOPAL KUMAR
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025645
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROSRA
|
BH-18-016-011-02123810/3416
(BHIRAHA WEST)
|
0518016000NRG24190820230392972
|
22/08/2023
|
Rekha devi
|
0518016WL034203
|
Rekha devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025603
|
|
Mrs. RAKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ROSRA
|
BH-18-016-011-02123810/3556
(BHIRAHA WEST)
|
0518016000NRG24190820230392973
|
22/08/2023
|
SHRAVAN PASWAN
|
0518016WL034203
|
SHRAVAN PASWAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025621
|
|
Mr. SARVAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-011-02123810/4011
(BHIRAHA WEST)
|
0518016000NRG24190820230392975
|
22/08/2023
|
MACHA DEVI
|
0518016WL034203
|
MACHA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025598
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ROSRA
|
BH-18-016-011-02123810/4018
(BHIRAHA WEST)
|
0518016000NRG24190820230392976
|
22/08/2023
|
HIRA DEVI
|
0518016WL034203
|
HIRA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025609
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ROSRA
|
BH-18-016-011-02123810/4032
(BHIRAHA WEST)
|
0518016000NRG24190820230392977
|
22/08/2023
|
sitaram roy
|
0518016WL034203
|
sitaram roy
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025672
|
|
SITARAM RAY
|
BANK OF INDIA(508505)
|
|
53
|
ROSRA
|
BH-18-016-011-02123810/4118
(BHIRAHA WEST)
|
0518016000NRG24190820230392978
|
22/08/2023
|
RUNA DEVI
|
0518016WL034203
|
RUNA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025653
|
|
Ms. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ROSRA
|
BH-18-016-011-02123810/4215
(BHIRAHA WEST)
|
0518016000NRG24190820230392980
|
22/08/2023
|
RAMA DEVI
|
0518016WL034203
|
RAMA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025671
|
|
Miss. Rama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ROSRA
|
BH-18-016-011-02123810/4284
(BHIRAHA WEST)
|
0518016000NRG24190820230392981
|
22/08/2023
|
DURGA DEVI
|
0518016WL034203
|
DURGA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025640
|
|
Ms. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ROSRA
|
BH-18-016-011-02123810/4365
(BHIRAHA WEST)
|
0518016000NRG24190820230392982
|
22/08/2023
|
ANUPAM DEVI
|
0518016WL034203
|
ANUPAM DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025664
|
|
Ms. ANUPAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ROSRA
|
BH-18-016-011-02123810/4372
(BHIRAHA WEST)
|
0518016000NRG24190820230392985
|
22/08/2023
|
MOHAN RAY
|
0518016WL034203
|
MOHAN RAY
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025597
|
|
Mr. MANOHAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ROSRA
|
BH-18-016-011-02123810/4383
(BHIRAHA WEST)
|
0518016000NRG24190820230392986
|
22/08/2023
|
ONKARESH RAY
|
0518016WL034203
|
ONKARESH RAY
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025694
|
|
Mr. ONKARESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ROSRA
|
BH-18-016-011-02123810/4384
(BHIRAHA WEST)
|
0518016000NRG24190820230392987
|
22/08/2023
|
RAM SAHELI DEVI
|
0518016WL034203
|
RAM SAHELI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025629
|
|
Mrs. RAM SAHELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ROSRA
|
BH-18-016-011-02123810/4388
(BHIRAHA WEST)
|
0518016000NRG24190820230392989
|
22/08/2023
|
SITA DEVI
|
0518016WL034203
|
SITA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025654
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ROSRA
|
BH-18-016-011-02123810/4401
(BHIRAHA WEST)
|
0518016000NRG24190820230392992
|
22/08/2023
|
NAJRANA BEGAM
|
0518016WL034203
|
NAJRANA BEGAM
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025666
|
|
Mrs. Najrana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ROSRA
|
BH-18-016-011-02123810/4404
(BHIRAHA WEST)
|
0518016000NRG24190820230392994
|
22/08/2023
|
Savitri devi
|
0518016WL034203
|
Savitri devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025624
|
|
Mrs. SAVITTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ROSRA
|
BH-18-016-011-02123810/4425
(BHIRAHA WEST)
|
0518016000NRG24190820230392997
|
22/08/2023
|
GAURI DEVI
|
0518016WL034203
|
GAURI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025679
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ROSRA
|
BH-18-016-011-02123810/4437
(BHIRAHA WEST)
|
0518016000NRG24190820230393000
|
22/08/2023
|
NIBHA DEVI
|
0518016WL034203
|
NIBHA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025626
|
|
Mrs. NIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ROSRA
|
BH-18-016-011-02123810/4438
(BHIRAHA WEST)
|
0518016000NRG24190820230393001
|
22/08/2023
|
SANGAM DEVI
|
0518016WL034203
|
SANGAM DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025681
|
|
Mrs. Sangam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ROSRA
|
BH-18-016-011-02123810/4439
(BHIRAHA WEST)
|
0518016000NRG24190820230393002
|
22/08/2023
|
RAKESH KUMAR MALAKAR
|
0518016WL034203
|
RAKESH KUMAR MALAKAR
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025649
|
|
Rakesh Kumar Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ROSRA
|
BH-18-016-011-02123810/4440
(BHIRAHA WEST)
|
0518016000NRG24190820230393003
|
22/08/2023
|
MILAN DEVI
|
0518016WL034203
|
MILAN DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025680
|
|
Master. MILAN KUMARI
|
INDIAN BANK(607105)
|
|
68
|
ROSRA
|
BH-18-016-011-02124200/1008
(BHIRAHA WEST)
|
0518016000NRG24190820230393004
|
22/08/2023
|
vipin kumar roy
|
0518016WL034203
|
vipin kumar roy
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025600
|
|
Mr. BIPIN KU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ROSRA
|
BH-18-016-011-02124200/1048
(BHIRAHA WEST)
|
0518016000NRG24190820230393005
|
22/08/2023
|
RANJU DEVI
|
0518016WL034203
|
RANJU DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025614
|
|
Ms. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ROSRA
|
BH-18-016-011-02124200/187
(BHIRAHA WEST)
|
0518016000NRG24190820230393006
|
22/08/2023
|
KAVITA DEVI
|
0518016WL034203
|
KAVITA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025676
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ROSRA
|
BH-18-016-011-02124200/198
(BHIRAHA WEST)
|
0518016000NRG24190820230393007
|
22/08/2023
|
Nandan Malakar
|
0518016WL034203
|
Nandan Malakar
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025602
|
|
Mr. NANDAN MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ROSRA
|
BH-18-016-011-02124200/235
(BHIRAHA WEST)
|
0518016000NRG24190820230393008
|
22/08/2023
|
SUNITA DEVI
|
0518016WL034203
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025658
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ROSRA
|
BH-18-016-011-02124200/239
(BHIRAHA WEST)
|
0518016000NRG24190820230393009
|
22/08/2023
|
DAYBATI DEVI
|
0518016WL034203
|
DAYBATI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025590
|
|
Mrs. DAYWATI DEVI (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-011-02124200/240
(BHIRAHA WEST)
|
0518016000NRG24190820230393010
|
22/08/2023
|
TETARI DEVI
|
0518016WL034203
|
TETARI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025652
|
|
Ms. TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ROSRA
|
BH-18-016-011-02124200/261
(BHIRAHA WEST)
|
0518016000NRG24190820230393011
|
22/08/2023
|
REKHA DEVI
|
0518016WL034203
|
REKHA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025665
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ROSRA
|
BH-18-016-011-02124200/518
(BHIRAHA WEST)
|
0518016000NRG24190820230393012
|
22/08/2023
|
PAVITRI DEVI
|
0518016WL034203
|
PAVITRI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025595
|
|
Mrs. PAVITRI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ROSRA
|
BH-18-016-011-02124200/522
(BHIRAHA WEST)
|
0518016000NRG24190820230393013
|
22/08/2023
|
HIRA DEVI
|
0518016WL034203
|
HIRA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025661
|
|
Miss. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ROSRA
|
BH-18-016-011-02124200/561
(BHIRAHA WEST)
|
0518016000NRG24190820230393014
|
22/08/2023
|
BASANT YADAV
|
0518016WL034203
|
BASANT YADAV
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025646
|
|
Mr. BASHANT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ROSRA
|
BH-18-016-011-02124200/579
(BHIRAHA WEST)
|
0518016000NRG24190820230393015
|
22/08/2023
|
GANGO RAUT
|
0518016WL034203
|
GANGO RAUT
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025639
|
|
Mr. GANGO GARERI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ROSRA
|
BH-18-016-011-02124200/617
(BHIRAHA WEST)
|
0518016000NRG24190820230393029
|
22/08/2023
|
SAGAR PASWAN
|
0518016WL034204
|
SAGAR PASWAN
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025617
|
|
Mr. SAGAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ROSRA
|
BH-18-016-011-02124200/638
(BHIRAHA WEST)
|
0518016000NRG24190820230393016
|
22/08/2023
|
KAJOMA DEVI
|
0518016WL034203
|
KAJOMA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025690
|
|
Ms. KAJOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ROSRA
|
BH-18-016-011-02124200/661
(BHIRAHA WEST)
|
0518016000NRG24190820230393017
|
22/08/2023
|
BATHI DEVI
|
0518016WL034203
|
BATHI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025618
|
|
BATAHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ROSRA
|
BH-18-016-011-02124200/922
(BHIRAHA WEST)
|
0518016000NRG24190820230393019
|
22/08/2023
|
LILA DEVI
|
0518016WL034203
|
LILA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025641
|
|
Ms. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ROSRA
|
BH-18-016-011-02124200/924
(BHIRAHA WEST)
|
0518016000NRG24190820230393020
|
22/08/2023
|
pachiya devi
|
0518016WL034203
|
pachiya devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025663
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ROSRA
|
BH-18-016-011-02124200/945
(BHIRAHA WEST)
|
0518016000NRG24190820230393021
|
22/08/2023
|
NILAM DEVI
|
0518016WL034203
|
NILAM DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025636
|
|
Ms. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ROSRA
|
BH-18-016-011-02124200/955
(BHIRAHA WEST)
|
0518016000NRG24190820230393022
|
22/08/2023
|
RUBI DEVI
|
0518016WL034203
|
RUBI DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025616
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271320
|
271320
|
|
|
|
|
|
|
|
|
87
|
ROSRA
|
BH-18-016-011-02123810/4385
(BHIRAHA WEST)
|
0518016000NRG24190820230392988
|
22/08/2023
|
NIDHI KUMARI
|
0518016WL034203
|
NIDHI KUMARI
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025677
|
|
Mrs. NIDHI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
88
|
ROSRA
|
BH-18-016-011-02123810/3415
(BHIRAHA WEST)
|
0518016000NRG24190820230392971
|
22/08/2023
|
Puja kumari
|
0518016WL034203
|
Puja kumari
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025592
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
89
|
ROSRA
|
BH-18-016-011-02123810/2646
(BHIRAHA WEST)
|
0518016000NRG24190820230392946
|
22/08/2023
|
AMRESH ROY
|
0518016WL034203
|
AMRESH ROY
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025683
|
|
Mr. AMARESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ROSRA
|
BH-18-016-011-02123810/2828
(BHIRAHA WEST)
|
0518016000NRG24190820230392953
|
22/08/2023
|
GOVIND KUMAR
|
0518016WL034203
|
GOVIND KUMAR
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025682
|
|
GOVIND KUMAR S/O AMRESH RAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
ROSRA
|
BH-18-016-011-02123810/4393
(BHIRAHA WEST)
|
0518016000NRG24190820230392991
|
22/08/2023
|
HARIKESHV KUMAR
|
0518016WL034203
|
HARIKESHV KUMAR
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025678
|
|
Mrs. HARI KESHAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ROSRA
|
BH-18-016-011-02124200/39
(BHIRAHA WEST)
|
0518016000NRG24190820230393028
|
22/08/2023
|
RAMNAND PASWAN
|
0518016WL034204
|
RAMNAND PASWAN
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025687
|
|
RAMANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ROSRA
|
BH-18-016-011-02124200/917
(BHIRAHA WEST)
|
0518016000NRG24190820230393018
|
22/08/2023
|
MANJU DEVI
|
0518016WL034203
|
MANJU DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025688
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
94
|
ROSRA
|
BH-18-016-011-02123810/1211
(BHIRAHA WEST)
|
0518016000NRG24190820230392924
|
22/08/2023
|
LALITA DEVI
|
0518016WL034203
|
LALITA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025613
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ROSRA
|
BH-18-016-011-02123810/1769
(BHIRAHA WEST)
|
0518016000NRG24190820230392933
|
22/08/2023
|
MAHENDRA RAM
|
0518016WL034203
|
MAHENDRA RAM
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025630
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
ROSRA
|
BH-18-016-011-02123810/2544
(BHIRAHA WEST)
|
0518016000NRG24190820230392941
|
22/08/2023
|
AMIT KUMAR CHAUDHARY
|
0518016WL034203
|
AMIT KUMAR CHAUDHARY
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025605
|
|
MR AMIT KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ROSRA
|
BH-18-016-011-02123810/2615
(BHIRAHA WEST)
|
0518016000NRG24190820230392944
|
22/08/2023
|
SUDHAN RAY
|
0518016WL034203
|
SUDHAN RAY
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025604
|
|
MR SUDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROSRA
|
BH-18-016-011-02123810/3319
(BHIRAHA WEST)
|
0518016000NRG24190820230392966
|
22/08/2023
|
GOVIND MOHAN RAY
|
0518016WL034203
|
GOVIND MOHAN RAY
|
00415
|
SBIN0004580
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742025611
|
|
MR GOVIND MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
ROSRA
|
BH-18-016-011-02123810/3561
(BHIRAHA WEST)
|
0518016000NRG24190820230392974
|
22/08/2023
|
MALA DEVI
|
0518016WL034203
|
MALA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025607
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROSRA
|
BH-18-016-011-02123810/4370
(BHIRAHA WEST)
|
0518016000NRG24190820230392984
|
22/08/2023
|
SHITAL KUMAR ROY
|
0518016WL034203
|
SHITAL KUMAR ROY
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025631
|
|
SHITAL KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ROSRA
|
BH-18-016-011-02123810/4389
(BHIRAHA WEST)
|
0518016000NRG24190820230392990
|
22/08/2023
|
NAND KUMARI DEVI
|
0518016WL034203
|
NAND KUMARI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025606
|
|
NAND KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
102
|
ROSRA
|
BH-18-016-011-02123810/3382
(BHIRAHA WEST)
|
0518016000NRG24190820230392970
|
22/08/2023
|
GUDDU KUMAR SAH
|
0518016WL034203
|
GUDDU KUMAR SAH
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025591
|
|
GUDDU KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
103
|
ROSRA
|
BH-18-016-011-02123810/2807
(BHIRAHA WEST)
|
0518016000NRG24190820230392952
|
22/08/2023
|
REENA KAUMARI
|
0518016WL034203
|
REENA KAUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025684
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ROSRA
|
BH-18-016-011-02123810/2954
(BHIRAHA WEST)
|
0518016000NRG24190820230392955
|
22/08/2023
|
SHOBHA DEVI
|
0518016WL034203
|
SHOBHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025686
|
|
Mr. MAHESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ROSRA
|
BH-18-016-011-02123810/4368
(BHIRAHA WEST)
|
0518016000NRG24190820230392983
|
22/08/2023
|
BHAWANI KUMARI
|
0518016WL034203
|
BHAWANI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025685
|
|
BHAWANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
106
|
ROSRA
|
BH-18-016-011-02123810/1131
(BHIRAHA WEST)
|
0518016000NRG24190820230392919
|
22/08/2023
|
ASHA DEVI
|
0518016WL034203
|
ASHA DEVI
|
00662
|
BDBL0001539
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025689
|
|
Mr. AMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
107
|
ROSRA
|
BH-18-016-011-02123810/3315
(BHIRAHA WEST)
|
0518016000NRG24190820230392965
|
22/08/2023
|
SITA RAM ROY
|
0518016WL034203
|
SITA RAM ROY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742025695
|
|
SITA RAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338808
|
338808
|
|
|
|
|
|
|
|