|
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-18-016-002-02121900/2402
(MOTIPUR)
|
0518016000NRG24220720230330644
|
25/07/2023
|
dorik raut
|
0518016WL029196
|
dorik raut
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603806
|
|
DORIK RAWAT
|
BANK OF BARODA(606985)
|
|
2
|
ROSRA
|
BH-18-016-002-02121900/5247
(MOTIPUR)
|
0518016000NRG24220720230330769
|
25/07/2023
|
RAUSHAN KUMAR BHARTI
|
0518016WL029196
|
RAUSHAN KUMAR BHARTI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603804
|
|
RAJ RAUSHAN
|
BANK OF BARODA(606985)
|
|
3
|
ROSRA
|
BH-18-016-002-02121900/5251
(MOTIPUR)
|
0518016000NRG24220720230330772
|
25/07/2023
|
ANJALI DEVI
|
0518016WL029196
|
ANJALI DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603805
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-002-02121900/1254
(MOTIPUR)
|
0518016000NRG24220720230330540
|
25/07/2023
|
MAHIWIR MAHTO
|
0518016WL029196
|
MAHIWIR MAHTO
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603888
|
|
MAHAVEER MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-002-02121900/14
(MOTIPUR)
|
0518016000NRG24220720230330541
|
25/07/2023
|
PARVATI DEVI
|
0518016WL029196
|
PARVATI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603802
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-002-02121900/317
(MOTIPUR)
|
0518016000NRG24220720230330759
|
25/07/2023
|
GANGO SAHNI
|
0518016WL029196
|
GANGO SAHNI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603801
|
|
GAANGO SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROSRA
|
BH-18-016-002-02121900/5242
(MOTIPUR)
|
0518016000NRG24220720230330764
|
25/07/2023
|
LAKSHMI DEVI
|
0518016WL029196
|
LAKSHMI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603803
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-002-02121900/1525
(MOTIPUR)
|
0518016000NRG24220720230330543
|
25/07/2023
|
KIRAN DEVI
|
0518016WL029196
|
KIRAN DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603845
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROSRA
|
BH-18-016-002-02121900/1526
(MOTIPUR)
|
0518016000NRG24220720230330544
|
25/07/2023
|
INDU DEVI
|
0518016WL029196
|
INDU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603846
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ROSRA
|
BH-18-016-002-02121900/1528
(MOTIPUR)
|
0518016000NRG24220720230330545
|
25/07/2023
|
SAMANI DEVI
|
0518016WL029196
|
SAMANI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603847
|
|
SAMNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ROSRA
|
BH-18-016-002-02121900/1551
(MOTIPUR)
|
0518016000NRG24220720230330546
|
25/07/2023
|
RINA DEVI
|
0518016WL029196
|
RINA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603848
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ROSRA
|
BH-18-016-002-02121900/1797
(MOTIPUR)
|
0518016000NRG24220720230330578
|
25/07/2023
|
JANARDHAN PANDIT
|
0518016WL029196
|
JANARDHAN PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603887
|
|
JANARDHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROSRA
|
BH-18-016-002-02121900/1798
(MOTIPUR)
|
0518016000NRG24220720230330579
|
25/07/2023
|
RAMBAHADUR PANDIT
|
0518016WL029196
|
RAMBAHADUR PANDIT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603886
|
|
RAMBAHADUR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROSRA
|
BH-18-016-002-02121900/1801
(MOTIPUR)
|
0518016000NRG24220720230330580
|
25/07/2023
|
BHOLA SAHNI
|
0518016WL029196
|
BHOLA SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603807
|
|
BHOLA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROSRA
|
BH-18-016-002-02121900/1802
(MOTIPUR)
|
0518016000NRG24220720230330581
|
25/07/2023
|
PAPPU SAHNI
|
0518016WL029196
|
PAPPU SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603808
|
|
Mr. PAPAPU KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-002-02121900/1803
(MOTIPUR)
|
0518016000NRG24220720230330582
|
25/07/2023
|
GANOR SAHNI
|
0518016WL029196
|
GANOR SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603809
|
|
GANOR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ROSRA
|
BH-18-016-002-02121900/1804
(MOTIPUR)
|
0518016000NRG24220720230330583
|
25/07/2023
|
SHRI RAM SAHNI
|
0518016WL029196
|
SHRI RAM SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603810
|
|
Shri Ram Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ROSRA
|
BH-18-016-002-02121900/1806
(MOTIPUR)
|
0518016000NRG24220720230330584
|
25/07/2023
|
SANTOSH SAHNI
|
0518016WL029196
|
SANTOSH SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603811
|
|
SANTOSH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ROSRA
|
BH-18-016-002-02121900/1809
(MOTIPUR)
|
0518016000NRG24220720230330585
|
25/07/2023
|
RAMBABU SAHNI
|
0518016WL029196
|
RAMBABU SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603812
|
|
RAM BABU SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ROSRA
|
BH-18-016-002-02121900/1815
(MOTIPUR)
|
0518016000NRG24220720230330586
|
25/07/2023
|
MAMTA DEVI
|
0518016WL029196
|
MAMTA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603813
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROSRA
|
BH-18-016-002-02121900/1817
(MOTIPUR)
|
0518016000NRG24220720230330587
|
25/07/2023
|
CHANDRAKALA DEVI
|
0518016WL029196
|
CHANDRAKALA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603814
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ROSRA
|
BH-18-016-002-02121900/1834
(MOTIPUR)
|
0518016000NRG24220720230330588
|
25/07/2023
|
GIRJA DEVI
|
0518016WL029196
|
GIRJA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603885
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ROSRA
|
BH-18-016-002-02121900/1835
(MOTIPUR)
|
0518016000NRG24220720230330589
|
25/07/2023
|
RAM BAHADUR DAS
|
0518016WL029196
|
RAM BAHADUR DAS
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603815
|
|
RAMBAHADUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ROSRA
|
BH-18-016-002-02121900/1838
(MOTIPUR)
|
0518016000NRG24220720230330590
|
25/07/2023
|
SANJIT SAHNI
|
0518016WL029196
|
SANJIT SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603816
|
|
SANJIT SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ROSRA
|
BH-18-016-002-02121900/1841
(MOTIPUR)
|
0518016000NRG24220720230330591
|
25/07/2023
|
RAJ KISHOR SAHNI
|
0518016WL029196
|
RAJ KISHOR SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603817
|
|
RAJ KISHOR SAHANI
|
CANARA BANK(508532)
|
|
26
|
ROSRA
|
BH-18-016-002-02121900/1845
(MOTIPUR)
|
0518016000NRG24220720230330592
|
25/07/2023
|
SHYAM CHANDAR DEVI
|
0518016WL029196
|
SHYAM CHANDAR DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603818
|
|
SHYAM CHANDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ROSRA
|
BH-18-016-002-02121900/1846
(MOTIPUR)
|
0518016000NRG24220720230330593
|
25/07/2023
|
KAUSHALYA DEVI
|
0518016WL029196
|
KAUSHALYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603819
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ROSRA
|
BH-18-016-002-02121900/1956
(MOTIPUR)
|
0518016000NRG24220720230330594
|
25/07/2023
|
PAWAN SAHANI
|
0518016WL029196
|
PAWAN SAHANI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603822
|
|
PAWAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ROSRA
|
BH-18-016-002-02121900/1958
(MOTIPUR)
|
0518016000NRG24220720230330595
|
25/07/2023
|
RAM KUMAR SAHANI
|
0518016WL029196
|
RAM KUMAR SAHANI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603823
|
|
RAM KUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ROSRA
|
BH-18-016-002-02121900/1962
(MOTIPUR)
|
0518016000NRG24220720230330596
|
25/07/2023
|
RINA DEVI
|
0518016WL029196
|
RINA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603820
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ROSRA
|
BH-18-016-002-02121900/1963
(MOTIPUR)
|
0518016000NRG24220720230330597
|
25/07/2023
|
CHANDRA KALA DEVI
|
0518016WL029196
|
CHANDRA KALA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603821
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ROSRA
|
BH-18-016-002-02121900/1982
(MOTIPUR)
|
0518016000NRG24220720230330598
|
25/07/2023
|
AMERIKA DEVI
|
0518016WL029196
|
AMERIKA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603824
|
|
AMERIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ROSRA
|
BH-18-016-002-02121900/1985
(MOTIPUR)
|
0518016000NRG24220720230330599
|
25/07/2023
|
RANI DEVI
|
0518016WL029196
|
RANI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603825
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ROSRA
|
BH-18-016-002-02121900/1987
(MOTIPUR)
|
0518016000NRG24220720230330600
|
25/07/2023
|
MAHAKHIYA DEVI
|
0518016WL029196
|
MAHAKHIYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603826
|
|
MAHAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ROSRA
|
BH-18-016-002-02121900/1990
(MOTIPUR)
|
0518016000NRG24220720230330601
|
25/07/2023
|
SITA DEVI
|
0518016WL029196
|
SITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603828
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ROSRA
|
BH-18-016-002-02121900/1993
(MOTIPUR)
|
0518016000NRG24220720230330602
|
25/07/2023
|
BUDHANI DEVI
|
0518016WL029196
|
BUDHANI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603827
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ROSRA
|
BH-18-016-002-02121900/2002
(MOTIPUR)
|
0518016000NRG24220720230330603
|
25/07/2023
|
SANJU DEVI
|
0518016WL029196
|
SANJU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603834
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ROSRA
|
BH-18-016-002-02121900/2004
(MOTIPUR)
|
0518016000NRG24220720230330604
|
25/07/2023
|
KRISHN KUMAR
|
0518016WL029196
|
KRISHN KUMAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603833
|
|
KRISHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ROSRA
|
BH-18-016-002-02121900/2005
(MOTIPUR)
|
0518016000NRG24220720230330605
|
25/07/2023
|
HARERAM DAS
|
0518016WL029196
|
HARERAM DAS
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603832
|
|
HARERAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ROSRA
|
BH-18-016-002-02121900/2006
(MOTIPUR)
|
0518016000NRG24220720230330606
|
25/07/2023
|
SITA DEVI
|
0518016WL029196
|
SITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603884
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ROSRA
|
BH-18-016-002-02121900/2007
(MOTIPUR)
|
0518016000NRG24220720230330607
|
25/07/2023
|
PARTIMA DEVI
|
0518016WL029196
|
PARTIMA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603831
|
|
PARTIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ROSRA
|
BH-18-016-002-02121900/2011
(MOTIPUR)
|
0518016000NRG24220720230330608
|
25/07/2023
|
RAMOTAR DAS
|
0518016WL029196
|
RAMOTAR DAS
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603830
|
|
RAMAUTAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ROSRA
|
BH-18-016-002-02121900/2016
(MOTIPUR)
|
0518016000NRG24220720230330609
|
25/07/2023
|
SITA DEVI
|
0518016WL029196
|
SITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603838
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ROSRA
|
BH-18-016-002-02121900/2019
(MOTIPUR)
|
0518016000NRG24220720230330610
|
25/07/2023
|
GITA DEVI
|
0518016WL029196
|
GITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603837
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ROSRA
|
BH-18-016-002-02121900/2024
(MOTIPUR)
|
0518016000NRG24220720230330611
|
25/07/2023
|
GITA DEVI
|
0518016WL029196
|
GITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603836
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ROSRA
|
BH-18-016-002-02121900/2030
(MOTIPUR)
|
0518016000NRG24220720230330612
|
25/07/2023
|
PAVITRI DEVI
|
0518016WL029196
|
PAVITRI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603835
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ROSRA
|
BH-18-016-002-02121900/2031
(MOTIPUR)
|
0518016000NRG24220720230330613
|
25/07/2023
|
BABLI DEVI
|
0518016WL029196
|
BABLI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603883
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ROSRA
|
BH-18-016-002-02121900/2032
(MOTIPUR)
|
0518016000NRG24220720230330614
|
25/07/2023
|
MUNMA DEVI
|
0518016WL029196
|
MUNMA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603829
|
|
MUNMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ROSRA
|
BH-18-016-002-02121900/2050
(MOTIPUR)
|
0518016000NRG24220720230330615
|
25/07/2023
|
BHOLIYA DEVI
|
0518016WL029196
|
BHOLIYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603840
|
|
BHOLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ROSRA
|
BH-18-016-002-02121900/2051
(MOTIPUR)
|
0518016000NRG24220720230330616
|
25/07/2023
|
PINKI DEVI
|
0518016WL029196
|
PINKI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603839
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ROSRA
|
BH-18-016-002-02121900/2082
(MOTIPUR)
|
0518016000NRG24220720230330617
|
25/07/2023
|
BACHIYA DEVI
|
0518016WL029196
|
BACHIYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603841
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ROSRA
|
BH-18-016-002-02121900/2084
(MOTIPUR)
|
0518016000NRG24220720230330618
|
25/07/2023
|
SHANTI DEVI
|
0518016WL029196
|
SHANTI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603878
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ROSRA
|
BH-18-016-002-02121900/2088
(MOTIPUR)
|
0518016000NRG24220720230330619
|
25/07/2023
|
SAREWASTI DEVI
|
0518016WL029196
|
SAREWASTI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603879
|
|
SAREWASTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ROSRA
|
BH-18-016-002-02121900/2090
(MOTIPUR)
|
0518016000NRG24220720230330620
|
25/07/2023
|
RESMA DEVI
|
0518016WL029196
|
RESMA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603895
|
|
RESMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ROSRA
|
BH-18-016-002-02121900/2092
(MOTIPUR)
|
0518016000NRG24220720230330621
|
25/07/2023
|
ADITYA DEVI
|
0518016WL029196
|
ADITYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603880
|
|
ADITYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ROSRA
|
BH-18-016-002-02121900/2093
(MOTIPUR)
|
0518016000NRG24220720230330622
|
25/07/2023
|
NILAM DEVI
|
0518016WL029196
|
NILAM DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603881
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ROSRA
|
BH-18-016-002-02121900/2094
(MOTIPUR)
|
0518016000NRG24220720230330623
|
25/07/2023
|
REKHA DEVI
|
0518016WL029196
|
REKHA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603882
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ROSRA
|
BH-18-016-002-02121900/2095
(MOTIPUR)
|
0518016000NRG24220720230330624
|
25/07/2023
|
RAJ KUMARI DEVI
|
0518016WL029196
|
RAJ KUMARI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603896
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ROSRA
|
BH-18-016-002-02121900/2102
(MOTIPUR)
|
0518016000NRG24220720230330625
|
25/07/2023
|
GOVIND SAHNI
|
0518016WL029196
|
GOVIND SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603877
|
|
GOVIND SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ROSRA
|
BH-18-016-002-02121900/2104
(MOTIPUR)
|
0518016000NRG24220720230330626
|
25/07/2023
|
NIRSI DEVI
|
0518016WL029196
|
NIRSI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603843
|
|
NIRSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ROSRA
|
BH-18-016-002-02121900/2107
(MOTIPUR)
|
0518016000NRG24220720230330627
|
25/07/2023
|
SARITA DEVI
|
0518016WL029196
|
SARITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603842
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ROSRA
|
BH-18-016-002-02121900/2114
(MOTIPUR)
|
0518016000NRG24220720230330628
|
25/07/2023
|
LALITA DEVI
|
0518016WL029196
|
LALITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603844
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ROSRA
|
BH-18-016-002-02121900/2116
(MOTIPUR)
|
0518016000NRG24220720230330629
|
25/07/2023
|
ADHUNI SAHNI
|
0518016WL029196
|
ADHUNI SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603876
|
|
ADHUNI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ROSRA
|
BH-18-016-002-02121900/3511
(MOTIPUR)
|
0518016000NRG24220720230330763
|
25/07/2023
|
KHUSHBHU DEVI
|
0518016WL029196
|
KHUSHBHU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603849
|
|
KHUSBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207936
|
207936
|
|
|
|
|
|
|
|
|
65
|
ROSRA
|
BH-18-016-002-02121900/1418
(MOTIPUR)
|
0518016000NRG24220720230330542
|
25/07/2023
|
MANTI DEVI
|
0518016WL029196
|
MANTI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604010
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROSRA
|
BH-18-016-002-02121900/1607
(MOTIPUR)
|
0518016000NRG24220720230330555
|
25/07/2023
|
SAMTOLIYA DEVI
|
0518016WL029196
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603785
|
|
Mrs. SAMTULIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ROSRA
|
BH-18-016-002-02121900/1609
(MOTIPUR)
|
0518016000NRG24220720230330556
|
25/07/2023
|
RAMSINGAR RAM
|
0518016WL029196
|
RAMSINGAR RAM
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603891
|
|
MR RAMSINGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ROSRA
|
BH-18-016-002-02121900/1610
(MOTIPUR)
|
0518016000NRG24220720230330557
|
25/07/2023
|
SHANKAR SAHANI
|
0518016WL029196
|
SHANKAR SAHANI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603892
|
|
MR SHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROSRA
|
BH-18-016-002-02121900/1614
(MOTIPUR)
|
0518016000NRG24220720230330558
|
25/07/2023
|
SHANTI DEVI
|
0518016WL029196
|
SHANTI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603787
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ROSRA
|
BH-18-016-002-02121900/1616
(MOTIPUR)
|
0518016000NRG24220720230330559
|
25/07/2023
|
SHAIL DEVI
|
0518016WL029196
|
SHAIL DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603889
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ROSRA
|
BH-18-016-002-02121900/1618
(MOTIPUR)
|
0518016000NRG24220720230330560
|
25/07/2023
|
SHYMA DEVI
|
0518016WL029196
|
SHYMA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603788
|
|
MRS SHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ROSRA
|
BH-18-016-002-02121900/1619
(MOTIPUR)
|
0518016000NRG24220720230330561
|
25/07/2023
|
JAPSHI SAHANI
|
0518016WL029196
|
JAPSHI SAHANI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603784
|
|
MR JAPSHI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ROSRA
|
BH-18-016-002-02121900/1621
(MOTIPUR)
|
0518016000NRG24220720230330562
|
25/07/2023
|
MINA DEVI
|
0518016WL029196
|
MINA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603789
|
|
Mr. SURESH DAS&MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-002-02121900/1632
(MOTIPUR)
|
0518016000NRG24220720230330563
|
25/07/2023
|
KANHAIYA SAHNI
|
0518016WL029196
|
KANHAIYA SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603783
|
|
MR KANHAIYA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ROSRA
|
BH-18-016-002-02121900/1635
(MOTIPUR)
|
0518016000NRG24220720230330564
|
25/07/2023
|
MANJULA DEVI
|
0518016WL029196
|
MANJULA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603793
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ROSRA
|
BH-18-016-002-02121900/1636
(MOTIPUR)
|
0518016000NRG24220720230330565
|
25/07/2023
|
SUNAINA DEVI
|
0518016WL029196
|
SUNAINA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603786
|
|
RAMNARAYAN PANDIT&SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ROSRA
|
BH-18-016-002-02121900/1637
(MOTIPUR)
|
0518016000NRG24220720230330566
|
25/07/2023
|
BHATU PANDIT
|
0518016WL029196
|
BHATU PANDIT
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603792
|
|
MR BHATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
ROSRA
|
BH-18-016-002-02121900/1641
(MOTIPUR)
|
0518016000NRG24220720230330567
|
25/07/2023
|
RADHA DEVGI
|
0518016WL029196
|
RADHA DEVGI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603781
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ROSRA
|
BH-18-016-002-02121900/1642
(MOTIPUR)
|
0518016000NRG24220720230330568
|
25/07/2023
|
RADHIYA DEVI
|
0518016WL029196
|
RADHIYA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603893
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ROSRA
|
BH-18-016-002-02121900/1644
(MOTIPUR)
|
0518016000NRG24220720230330569
|
25/07/2023
|
JAGDISH SAHNI
|
0518016WL029196
|
JAGDISH SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603782
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ROSRA
|
BH-18-016-002-02121900/1645
(MOTIPUR)
|
0518016000NRG24220720230330570
|
25/07/2023
|
MINA DEVI
|
0518016WL029196
|
MINA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603780
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROSRA
|
BH-18-016-002-02121900/1650
(MOTIPUR)
|
0518016000NRG24220720230330571
|
25/07/2023
|
MUNI DEVI
|
0518016WL029196
|
MUNI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603894
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
ROSRA
|
BH-18-016-002-02121900/1694
(MOTIPUR)
|
0518016000NRG24220720230330572
|
25/07/2023
|
MAHGIYA DEVI
|
0518016WL029196
|
MAHGIYA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603791
|
|
MRS MAHGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ROSRA
|
BH-18-016-002-02121900/1699
(MOTIPUR)
|
0518016000NRG24220720230330573
|
25/07/2023
|
SARYUG SAHANI
|
0518016WL029196
|
SARYUG SAHANI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603790
|
|
MR SARYUG SAHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ROSRA
|
BH-18-016-002-02121900/1730
(MOTIPUR)
|
0518016000NRG24220720230330574
|
25/07/2023
|
GHURAN DAS
|
0518016WL029196
|
GHURAN DAS
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603890
|
|
MR GHURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
ROSRA
|
BH-18-016-002-02121900/1755
(MOTIPUR)
|
0518016000NRG24220720230330575
|
25/07/2023
|
GITA DEVI
|
0518016WL029196
|
GITA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603794
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROSRA
|
BH-18-016-002-02121900/1758
(MOTIPUR)
|
0518016000NRG24220720230330576
|
25/07/2023
|
ASHA DEVI
|
0518016WL029196
|
ASHA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603795
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ROSRA
|
BH-18-016-002-02121900/1769
(MOTIPUR)
|
0518016000NRG24220720230330577
|
25/07/2023
|
SATRUDHAN SAHNI
|
0518016WL029196
|
SATRUDHAN SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603796
|
|
MR SATRUDHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ROSRA
|
BH-18-016-002-02121900/2399
(MOTIPUR)
|
0518016000NRG24220720230330643
|
25/07/2023
|
NIRMALA DEVI
|
0518016WL029196
|
NIRMALA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603777
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
ROSRA
|
BH-18-016-002-02121900/3352
(MOTIPUR)
|
0518016000NRG24220720230330761
|
25/07/2023
|
RAVINDRA RAY
|
0518016WL029196
|
RAVINDRA RAY
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603779
|
|
MR RAVINDRARAY RAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
ROSRA
|
BH-18-016-002-02121900/5246
(MOTIPUR)
|
0518016000NRG24220720230330768
|
25/07/2023
|
AJAY KUMAR
|
0518016WL029196
|
AJAY KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603778
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ROSRA
|
BH-18-016-002-02121900/5250
(MOTIPUR)
|
0518016000NRG24220720230330771
|
25/07/2023
|
KLA DEVI
|
0518016WL029196
|
KLA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603800
|
|
KLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
93
|
ROSRA
|
BH-18-016-002-02121900/1560
(MOTIPUR)
|
0518016000NRG24220720230330547
|
25/07/2023
|
LILA DEVI
|
0518016WL029196
|
LILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603853
|
|
MR RAMBAHADUR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ROSRA
|
BH-18-016-002-02121900/1561
(MOTIPUR)
|
0518016000NRG24220720230330548
|
25/07/2023
|
SHANTI DEVI
|
0518016WL029196
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603854
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
95
|
ROSRA
|
BH-18-016-002-02121900/1564
(MOTIPUR)
|
0518016000NRG24220720230330549
|
25/07/2023
|
KANCHAN DEVI
|
0518016WL029196
|
KANCHAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603852
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
ROSRA
|
BH-18-016-002-02121900/1567
(MOTIPUR)
|
0518016000NRG24220720230330550
|
25/07/2023
|
GURAN SAHANI
|
0518016WL029196
|
GURAN SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603856
|
|
MR GURAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ROSRA
|
BH-18-016-002-02121900/1571
(MOTIPUR)
|
0518016000NRG24220720230330551
|
25/07/2023
|
MITHUN SAHNI
|
0518016WL029196
|
MITHUN SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603857
|
|
MR MITHUN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROSRA
|
BH-18-016-002-02121900/1572
(MOTIPUR)
|
0518016000NRG24220720230330552
|
25/07/2023
|
MANOHAR SAHANI
|
0518016WL029196
|
MANOHAR SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603850
|
|
MANOHAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ROSRA
|
BH-18-016-002-02121900/1578
(MOTIPUR)
|
0518016000NRG24220720230330553
|
25/07/2023
|
LAXMI KUMARI
|
0518016WL029196
|
LAXMI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603851
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ROSRA
|
BH-18-016-002-02121900/1580
(MOTIPUR)
|
0518016000NRG24220720230330554
|
25/07/2023
|
SULEKHA DEVI
|
0518016WL029196
|
SULEKHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603855
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ROSRA
|
BH-18-016-002-02121900/2295
(MOTIPUR)
|
0518016000NRG24220720230330630
|
25/07/2023
|
SITA DEVI
|
0518016WL029196
|
SITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603864
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ROSRA
|
BH-18-016-002-02121900/2298
(MOTIPUR)
|
0518016000NRG24220720230330631
|
25/07/2023
|
RITA DEVI
|
0518016WL029196
|
RITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603862
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ROSRA
|
BH-18-016-002-02121900/2299
(MOTIPUR)
|
0518016000NRG24220720230330632
|
25/07/2023
|
POOJA DEVI
|
0518016WL029196
|
POOJA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603863
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ROSRA
|
BH-18-016-002-02121900/2300
(MOTIPUR)
|
0518016000NRG24220720230330633
|
25/07/2023
|
MAMTA KUMARI
|
0518016WL029196
|
MAMTA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603860
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ROSRA
|
BH-18-016-002-02121900/2304
(MOTIPUR)
|
0518016000NRG24220720230330634
|
25/07/2023
|
RAKESH KUMAR SAHNI
|
0518016WL029196
|
RAKESH KUMAR SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603865
|
|
MR RAKESH KUMAR SHANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ROSRA
|
BH-18-016-002-02121900/2308
(MOTIPUR)
|
0518016000NRG24220720230330635
|
25/07/2023
|
SITA RAM PASWAN
|
0518016WL029196
|
SITA RAM PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603866
|
|
SEETARAM PASWAN
|
BANK OF INDIA(508505)
|
|
107
|
ROSRA
|
BH-18-016-002-02121900/2319
(MOTIPUR)
|
0518016000NRG24220720230330636
|
25/07/2023
|
RAMLAL SAHANI
|
0518016WL029196
|
RAMLAL SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603867
|
|
RAMLAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ROSRA
|
BH-18-016-002-02121900/2320
(MOTIPUR)
|
0518016000NRG24220720230330637
|
25/07/2023
|
PUJA KUMARI
|
0518016WL029196
|
PUJA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603868
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ROSRA
|
BH-18-016-002-02121900/2322
(MOTIPUR)
|
0518016000NRG24220720230330638
|
25/07/2023
|
RAJNI KUMARI
|
0518016WL029196
|
RAJNI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603869
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
ROSRA
|
BH-18-016-002-02121900/2324
(MOTIPUR)
|
0518016000NRG24220720230330639
|
25/07/2023
|
SONI DEVI
|
0518016WL029196
|
SONI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603870
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
ROSRA
|
BH-18-016-002-02121900/2332
(MOTIPUR)
|
0518016000NRG24220720230330640
|
25/07/2023
|
RANI KUMARI
|
0518016WL029196
|
RANI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603858
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
112
|
ROSRA
|
BH-18-016-002-02121900/2333
(MOTIPUR)
|
0518016000NRG24220720230330641
|
25/07/2023
|
BABITA KUMARI
|
0518016WL029196
|
BABITA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603859
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ROSRA
|
BH-18-016-002-02121900/2340
(MOTIPUR)
|
0518016000NRG24220720230330642
|
25/07/2023
|
RAJESH DAS
|
0518016WL029196
|
RAJESH DAS
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603861
|
|
RAJESH DAS
|
BANK OF INDIA(508505)
|
|
114
|
ROSRA
|
BH-18-016-002-02121900/2469
(MOTIPUR)
|
0518016000NRG24220720230330645
|
25/07/2023
|
RAMDULARI DEVI
|
0518016WL029196
|
RAMDULARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603913
|
|
RAM DULARI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
ROSRA
|
BH-18-016-002-02121900/2470
(MOTIPUR)
|
0518016000NRG24220720230330646
|
25/07/2023
|
SANGITA DEVI
|
0518016WL029196
|
SANGITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603899
|
|
SANGEETA DEVI WO MANTUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ROSRA
|
BH-18-016-002-02121900/2471
(MOTIPUR)
|
0518016000NRG24220720230330647
|
25/07/2023
|
INDU DEVI
|
0518016WL029196
|
INDU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603900
|
|
INDU DEVI W/O-RAM JATTAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ROSRA
|
BH-18-016-002-02121900/2473
(MOTIPUR)
|
0518016000NRG24220720230330648
|
25/07/2023
|
GITA DEVI
|
0518016WL029196
|
GITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603945
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
ROSRA
|
BH-18-016-002-02121900/2475
(MOTIPUR)
|
0518016000NRG24220720230330649
|
25/07/2023
|
BINDA DEVI
|
0518016WL029196
|
BINDA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603951
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ROSRA
|
BH-18-016-002-02121900/2476
(MOTIPUR)
|
0518016000NRG24220720230330650
|
25/07/2023
|
YOGI MANDAL
|
0518016WL029196
|
YOGI MANDAL
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603930
|
|
YOGI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
ROSRA
|
BH-18-016-002-02121900/2478
(MOTIPUR)
|
0518016000NRG24220720230330651
|
25/07/2023
|
SONDAY DVEI
|
0518016WL029196
|
SONDAY DVEI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603952
|
|
SONDAY DEVI
|
BANK OF INDIA(508505)
|
|
121
|
ROSRA
|
BH-18-016-002-02121900/2479
(MOTIPUR)
|
0518016000NRG24220720230330652
|
25/07/2023
|
GITA DEVI
|
0518016WL029196
|
GITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603953
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
ROSRA
|
BH-18-016-002-02121900/2480
(MOTIPUR)
|
0518016000NRG24220720230330653
|
25/07/2023
|
ARATI DEVI
|
0518016WL029196
|
ARATI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603926
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
ROSRA
|
BH-18-016-002-02121900/2482
(MOTIPUR)
|
0518016000NRG24220720230330654
|
25/07/2023
|
RUNA DEVI
|
0518016WL029196
|
RUNA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603927
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
ROSRA
|
BH-18-016-002-02121900/2483
(MOTIPUR)
|
0518016000NRG24220720230330655
|
25/07/2023
|
PARWATI DEVI
|
0518016WL029196
|
PARWATI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603935
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ROSRA
|
BH-18-016-002-02121900/2485
(MOTIPUR)
|
0518016000NRG24220720230330656
|
25/07/2023
|
siya ram mandal
|
0518016WL029196
|
siya ram mandal
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603954
|
|
SIYARAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
ROSRA
|
BH-18-016-002-02121900/2486
(MOTIPUR)
|
0518016000NRG24220720230330657
|
25/07/2023
|
ANJALI MANDAL
|
0518016WL029196
|
ANJALI MANDAL
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603944
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ROSRA
|
BH-18-016-002-02121900/2492
(MOTIPUR)
|
0518016000NRG24220720230330658
|
25/07/2023
|
KAILI DEVI
|
0518016WL029196
|
KAILI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603966
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
ROSRA
|
BH-18-016-002-02121900/2494
(MOTIPUR)
|
0518016000NRG24220720230330659
|
25/07/2023
|
RENU DEVI
|
0518016WL029196
|
RENU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603975
|
|
MRS RENU DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ROSRA
|
BH-18-016-002-02121900/2495
(MOTIPUR)
|
0518016000NRG24220720230330660
|
25/07/2023
|
NILAM DEVI
|
0518016WL029196
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603977
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ROSRA
|
BH-18-016-002-02121900/2496
(MOTIPUR)
|
0518016000NRG24220720230330661
|
25/07/2023
|
BIBHA DEVI
|
0518016WL029196
|
BIBHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603978
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ROSRA
|
BH-18-016-002-02121900/2499
(MOTIPUR)
|
0518016000NRG24220720230330662
|
25/07/2023
|
MARANI DEVI
|
0518016WL029196
|
MARANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603942
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ROSRA
|
BH-18-016-002-02121900/2501
(MOTIPUR)
|
0518016000NRG24220720230330663
|
25/07/2023
|
ARUN MANDAL
|
0518016WL029196
|
ARUN MANDAL
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603988
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ROSRA
|
BH-18-016-002-02121900/2502
(MOTIPUR)
|
0518016000NRG24220720230330664
|
25/07/2023
|
SANYUKTI DEVI
|
0518016WL029196
|
SANYUKTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603969
|
|
SANYUKTI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
ROSRA
|
BH-18-016-002-02121900/2503
(MOTIPUR)
|
0518016000NRG24220720230330665
|
25/07/2023
|
LALI DEVI
|
0518016WL029196
|
LALI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603980
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ROSRA
|
BH-18-016-002-02121900/2506
(MOTIPUR)
|
0518016000NRG24220720230330666
|
25/07/2023
|
RAMLAGAN PASWAN
|
0518016WL029196
|
RAMLAGAN PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603989
|
|
RAM LAGAN PASWAN S/O CHUMMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
ROSRA
|
BH-18-016-002-02121900/2510
(MOTIPUR)
|
0518016000NRG24220720230330667
|
25/07/2023
|
ASHOK PASWAN
|
0518016WL029196
|
ASHOK PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603994
|
|
ASHOK PASWAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
ROSRA
|
BH-18-016-002-02121900/2511
(MOTIPUR)
|
0518016000NRG24220720230330668
|
25/07/2023
|
UMESH PASWAN
|
0518016WL029196
|
UMESH PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603996
|
|
UMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
ROSRA
|
BH-18-016-002-02121900/2514
(MOTIPUR)
|
0518016000NRG24220720230330669
|
25/07/2023
|
RAMA DEVI
|
0518016WL029196
|
RAMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603986
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
ROSRA
|
BH-18-016-002-02121900/2516
(MOTIPUR)
|
0518016000NRG24220720230330670
|
25/07/2023
|
SANO DEVI
|
0518016WL029196
|
SANO DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603991
|
|
SANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ROSRA
|
BH-18-016-002-02121900/2522
(MOTIPUR)
|
0518016000NRG24220720230330671
|
25/07/2023
|
RAMBILASH RAUT
|
0518016WL029196
|
RAMBILASH RAUT
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603984
|
|
RAMBILASH RAUT
|
UNION BANK OF INDIA(508500)
|
|
141
|
ROSRA
|
BH-18-016-002-02121900/2529
(MOTIPUR)
|
0518016000NRG24220720230330672
|
25/07/2023
|
KHURKHUR DEVI
|
0518016WL029196
|
KHURKHUR DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603990
|
|
KHUR KHUR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
ROSRA
|
BH-18-016-002-02121900/2533
(MOTIPUR)
|
0518016000NRG24220720230330673
|
25/07/2023
|
RAMLAL RAUT
|
0518016WL029196
|
RAMLAL RAUT
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603992
|
|
RAM LAL RAUT
|
UNION BANK OF INDIA(508500)
|
|
143
|
ROSRA
|
BH-18-016-002-02121900/2536
(MOTIPUR)
|
0518016000NRG24220720230330674
|
25/07/2023
|
ANJU DEVI
|
0518016WL029196
|
ANJU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603995
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
144
|
ROSRA
|
BH-18-016-002-02121900/2542
(MOTIPUR)
|
0518016000NRG24220720230330675
|
25/07/2023
|
SHIVLAL SHANI
|
0518016WL029196
|
SHIVLAL SHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603871
|
|
SHIV LAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
ROSRA
|
BH-18-016-002-02121900/2549
(MOTIPUR)
|
0518016000NRG24220720230330676
|
25/07/2023
|
aduliya devi
|
0518016WL029196
|
aduliya devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604000
|
|
Mr. ADULA DEVI & NEWAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ROSRA
|
BH-18-016-002-02121900/2561
(MOTIPUR)
|
0518016000NRG24220720230330677
|
25/07/2023
|
DROPATI DEVI
|
0518016WL029196
|
DROPATI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603873
|
|
DRAUPADI DEVI W/O-GANAUR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
ROSRA
|
BH-18-016-002-02121900/2570
(MOTIPUR)
|
0518016000NRG24220720230330678
|
25/07/2023
|
SHANTI DEVI
|
0518016WL029196
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603874
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ROSRA
|
BH-18-016-002-02121900/2571
(MOTIPUR)
|
0518016000NRG24220720230330679
|
25/07/2023
|
SANJU DEVI
|
0518016WL029196
|
SANJU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603897
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ROSRA
|
BH-18-016-002-02121900/2583
(MOTIPUR)
|
0518016000NRG24220720230330680
|
25/07/2023
|
GITA DEVI
|
0518016WL029196
|
GITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603872
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
ROSRA
|
BH-18-016-002-02121900/2586
(MOTIPUR)
|
0518016000NRG24220720230330681
|
25/07/2023
|
KEDAR SAHNI
|
0518016WL029196
|
KEDAR SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603875
|
|
KEDAR SAHNI
|
BANK OF INDIA(508505)
|
|
151
|
ROSRA
|
BH-18-016-002-02121900/2591
(MOTIPUR)
|
0518016000NRG24220720230330682
|
25/07/2023
|
LALTUN SAHNI
|
0518016WL029196
|
LALTUN SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603898
|
|
LALTUN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
152
|
ROSRA
|
BH-18-016-002-02121900/2609
(MOTIPUR)
|
0518016000NRG24220720230330683
|
25/07/2023
|
BIPIN YADAV
|
0518016WL029196
|
BIPIN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603931
|
|
MR BIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
ROSRA
|
BH-18-016-002-02121900/2615
(MOTIPUR)
|
0518016000NRG24220720230330684
|
25/07/2023
|
maya devi
|
0518016WL029196
|
maya devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603933
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
ROSRA
|
BH-18-016-002-02121900/2616
(MOTIPUR)
|
0518016000NRG24220720230330685
|
25/07/2023
|
sabo devi
|
0518016WL029196
|
sabo devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603906
|
|
SABO DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
ROSRA
|
BH-18-016-002-02121900/2618
(MOTIPUR)
|
0518016000NRG24220720230330686
|
25/07/2023
|
buchchi devi
|
0518016WL029196
|
buchchi devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603941
|
|
BUCHCHI DEVI W/O-SUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
ROSRA
|
BH-18-016-002-02121900/2619
(MOTIPUR)
|
0518016000NRG24220720230330687
|
25/07/2023
|
rita devi
|
0518016WL029196
|
rita devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603924
|
|
Mr. RAM BABU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ROSRA
|
BH-18-016-002-02121900/2620
(MOTIPUR)
|
0518016000NRG24220720230330688
|
25/07/2023
|
anita devi
|
0518016WL029196
|
anita devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603925
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
ROSRA
|
BH-18-016-002-02121900/2623
(MOTIPUR)
|
0518016000NRG24220720230330689
|
25/07/2023
|
RAJKISHORE
|
0518016WL029196
|
RAJKISHORE
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603907
|
|
RAJ KISHOR YADAV
|
BANK OF BARODA(606985)
|
|
159
|
ROSRA
|
BH-18-016-002-02121900/2627
(MOTIPUR)
|
0518016000NRG24220720230330690
|
25/07/2023
|
RAMANAND RAY
|
0518016WL029196
|
RAMANAND RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603905
|
|
RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
160
|
ROSRA
|
BH-18-016-002-02121900/2629
(MOTIPUR)
|
0518016000NRG24220720230330691
|
25/07/2023
|
SANJEET KUMAR
|
0518016WL029196
|
SANJEET KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603949
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
ROSRA
|
BH-18-016-002-02121900/2632
(MOTIPUR)
|
0518016000NRG24220720230330692
|
25/07/2023
|
HIRAMANI DEVI
|
0518016WL029196
|
HIRAMANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603937
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ROSRA
|
BH-18-016-002-02121900/2634
(MOTIPUR)
|
0518016000NRG24220720230330693
|
25/07/2023
|
YOGENDRA YADAV
|
0518016WL029196
|
YOGENDRA YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603928
|
|
YOGENDRA YADAV &REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
ROSRA
|
BH-18-016-002-02121900/2635
(MOTIPUR)
|
0518016000NRG24220720230330694
|
25/07/2023
|
AJIYA DEVI
|
0518016WL029196
|
AJIYA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603950
|
|
AJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
ROSRA
|
BH-18-016-002-02121900/2637
(MOTIPUR)
|
0518016000NRG24220720230330695
|
25/07/2023
|
SUNITA DEVI
|
0518016WL029196
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603901
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ROSRA
|
BH-18-016-002-02121900/2640
(MOTIPUR)
|
0518016000NRG24220720230330696
|
25/07/2023
|
SARITA DEVI
|
0518016WL029196
|
SARITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603912
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ROSRA
|
BH-18-016-002-02121900/2641
(MOTIPUR)
|
0518016000NRG24220720230330697
|
25/07/2023
|
RAJESH YADAV
|
0518016WL029196
|
RAJESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603917
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
ROSRA
|
BH-18-016-002-02121900/2642
(MOTIPUR)
|
0518016000NRG24220720230330698
|
25/07/2023
|
PULPARI DEVI
|
0518016WL029196
|
PULPARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603915
|
|
Full Paree Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ROSRA
|
BH-18-016-002-02121900/2643
(MOTIPUR)
|
0518016000NRG24220720230330699
|
25/07/2023
|
RAMASHISH YADAV
|
0518016WL029196
|
RAMASHISH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603938
|
|
RAMASHISH YADAV
|
BANK OF BARODA(606985)
|
|
169
|
ROSRA
|
BH-18-016-002-02121900/2648
(MOTIPUR)
|
0518016000NRG24220720230330700
|
25/07/2023
|
RAM REKHA DEVI
|
0518016WL029196
|
RAM REKHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603932
|
|
MRS RAM REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ROSRA
|
BH-18-016-002-02121900/2649
(MOTIPUR)
|
0518016000NRG24220720230330701
|
25/07/2023
|
SAMILA DEVI
|
0518016WL029196
|
SAMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603919
|
|
SAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
ROSRA
|
BH-18-016-002-02121900/2653
(MOTIPUR)
|
0518016000NRG24220720230330702
|
25/07/2023
|
Mangli devi
|
0518016WL029196
|
Mangli devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603946
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ROSRA
|
BH-18-016-002-02121900/2657
(MOTIPUR)
|
0518016000NRG24220720230330703
|
25/07/2023
|
BIMAL YADAV
|
0518016WL029196
|
BIMAL YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603948
|
|
Mr. VIMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ROSRA
|
BH-18-016-002-02121900/2660
(MOTIPUR)
|
0518016000NRG24220720230330704
|
25/07/2023
|
RAMBHAROSH YADAV
|
0518016WL029196
|
RAMBHAROSH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603947
|
|
MR RAMBHAROSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
ROSRA
|
BH-18-016-002-02121900/2663
(MOTIPUR)
|
0518016000NRG24220720230330705
|
25/07/2023
|
shyama devi
|
0518016WL029196
|
shyama devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603922
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
ROSRA
|
BH-18-016-002-02121900/2664
(MOTIPUR)
|
0518016000NRG24220720230330706
|
25/07/2023
|
mangal yadav
|
0518016WL029196
|
mangal yadav
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603940
|
|
MANGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
176
|
ROSRA
|
BH-18-016-002-02121900/2665
(MOTIPUR)
|
0518016000NRG24220720230330707
|
25/07/2023
|
LALU PRASAD YADAV
|
0518016WL029196
|
LALU PRASAD YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603920
|
|
Lalu Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ROSRA
|
BH-18-016-002-02121900/2666
(MOTIPUR)
|
0518016000NRG24220720230330708
|
25/07/2023
|
JAYNARAYAN YADAV
|
0518016WL029196
|
JAYNARAYAN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603903
|
|
JAY NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
178
|
ROSRA
|
BH-18-016-002-02121900/2671
(MOTIPUR)
|
0518016000NRG24220720230330709
|
25/07/2023
|
RENU DEVI
|
0518016WL029196
|
RENU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603904
|
|
RENU DEVI & MANGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
ROSRA
|
BH-18-016-002-02121900/2673
(MOTIPUR)
|
0518016000NRG24220720230330710
|
25/07/2023
|
URMILA DEVI
|
0518016WL029196
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603936
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
ROSRA
|
BH-18-016-002-02121900/2675
(MOTIPUR)
|
0518016000NRG24220720230330711
|
25/07/2023
|
RESHAMA DEVI
|
0518016WL029196
|
RESHAMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603918
|
|
RESHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
ROSRA
|
BH-18-016-002-02121900/2677
(MOTIPUR)
|
0518016000NRG24220720230330712
|
25/07/2023
|
MAMTA DEVI
|
0518016WL029196
|
MAMTA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603929
|
|
Mr. INDRADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ROSRA
|
BH-18-016-002-02121900/2678
(MOTIPUR)
|
0518016000NRG24220720230330713
|
25/07/2023
|
SABITA DEVI
|
0518016WL029196
|
SABITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603911
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ROSRA
|
BH-18-016-002-02121900/2679
(MOTIPUR)
|
0518016000NRG24220720230330714
|
25/07/2023
|
SITA DEVI
|
0518016WL029196
|
SITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603902
|
|
SACHCHIDANAND YADAV & SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
ROSRA
|
BH-18-016-002-02121900/2680
(MOTIPUR)
|
0518016000NRG24220720230330715
|
25/07/2023
|
UMA DEVI
|
0518016WL029196
|
UMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603916
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
ROSRA
|
BH-18-016-002-02121900/2681
(MOTIPUR)
|
0518016000NRG24220720230330716
|
25/07/2023
|
RAMAKANT YADAV
|
0518016WL029196
|
RAMAKANT YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603923
|
|
Mr. RAMKANTA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ROSRA
|
BH-18-016-002-02121900/2682
(MOTIPUR)
|
0518016000NRG24220720230330717
|
25/07/2023
|
SHIVSHANKAR YADAV
|
0518016WL029196
|
SHIVSHANKAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603909
|
|
Mr. SHIV SHANKER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ROSRA
|
BH-18-016-002-02121900/2686
(MOTIPUR)
|
0518016000NRG24220720230330718
|
25/07/2023
|
SACHIDANAND YADAV
|
0518016WL029196
|
SACHIDANAND YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603910
|
|
SACHCHIDANAND YADAV
|
BANK OF INDIA(508505)
|
|
188
|
ROSRA
|
BH-18-016-002-02121900/2687
(MOTIPUR)
|
0518016000NRG24220720230330719
|
25/07/2023
|
HIRA DEVI
|
0518016WL029196
|
HIRA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603956
|
|
Mr. UGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ROSRA
|
BH-18-016-002-02121900/2690
(MOTIPUR)
|
0518016000NRG24220720230330720
|
25/07/2023
|
VINAY KUMAR YADAV
|
0518016WL029196
|
VINAY KUMAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603955
|
|
VINAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ROSRA
|
BH-18-016-002-02121900/2692
(MOTIPUR)
|
0518016000NRG24220720230330721
|
25/07/2023
|
URMILA DEVI
|
0518016WL029196
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603958
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ROSRA
|
BH-18-016-002-02121900/2693
(MOTIPUR)
|
0518016000NRG24220720230330722
|
25/07/2023
|
NARESH YADAV
|
0518016WL029196
|
NARESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603961
|
|
NARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
ROSRA
|
BH-18-016-002-02121900/2695
(MOTIPUR)
|
0518016000NRG24220720230330723
|
25/07/2023
|
SHANTI DEVI
|
0518016WL029196
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603962
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
ROSRA
|
BH-18-016-002-02121900/2696
(MOTIPUR)
|
0518016000NRG24220720230330724
|
25/07/2023
|
RAM NARESH YADAV
|
0518016WL029196
|
RAM NARESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603964
|
|
Mr. RAM NARESH YADAV & KUMARI MUNNI YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ROSRA
|
BH-18-016-002-02121900/2697
(MOTIPUR)
|
0518016000NRG24220720230330725
|
25/07/2023
|
HARINARAYAN YADAV
|
0518016WL029196
|
HARINARAYAN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603957
|
|
HARINARAYAN YADAV S/O-JAYALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ROSRA
|
BH-18-016-002-02121900/2698
(MOTIPUR)
|
0518016000NRG24220720230330726
|
25/07/2023
|
RAM KISHOR YADAV
|
0518016WL029196
|
RAM KISHOR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603963
|
|
RAMKISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
196
|
ROSRA
|
BH-18-016-002-02121900/2701
(MOTIPUR)
|
0518016000NRG24220720230330727
|
25/07/2023
|
RINA DEVI
|
0518016WL029196
|
RINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603967
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
ROSRA
|
BH-18-016-002-02121900/2703
(MOTIPUR)
|
0518016000NRG24220720230330728
|
25/07/2023
|
RASO DEVI
|
0518016WL029196
|
RASO DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603965
|
|
Mrs. RASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ROSRA
|
BH-18-016-002-02121900/2706
(MOTIPUR)
|
0518016000NRG24220720230330730
|
25/07/2023
|
JAWAHAR YADAV
|
0518016WL029196
|
JAWAHAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603968
|
|
Mr. JABAHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ROSRA
|
BH-18-016-002-02121900/2707
(MOTIPUR)
|
0518016000NRG24220720230330731
|
25/07/2023
|
MUKTI YADAV
|
0518016WL029196
|
MUKTI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603973
|
|
MR MUKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
ROSRA
|
BH-18-016-002-02121900/2709
(MOTIPUR)
|
0518016000NRG24220720230330732
|
25/07/2023
|
RAMCHANDRA YADAV
|
0518016WL029196
|
RAMCHANDRA YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603972
|
|
Mr. RAM CHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ROSRA
|
BH-18-016-002-02121900/2710
(MOTIPUR)
|
0518016000NRG24220720230330733
|
25/07/2023
|
SUKUMARI DEVI
|
0518016WL029196
|
SUKUMARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603974
|
|
SUKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
ROSRA
|
BH-18-016-002-02121900/2711
(MOTIPUR)
|
0518016000NRG24220720230330734
|
25/07/2023
|
SUNITA DEVI
|
0518016WL029196
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603971
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
ROSRA
|
BH-18-016-002-02121900/2716
(MOTIPUR)
|
0518016000NRG24220720230330735
|
25/07/2023
|
KABITA DEVI
|
0518016WL029196
|
KABITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603981
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ROSRA
|
BH-18-016-002-02121900/2717
(MOTIPUR)
|
0518016000NRG24220720230330736
|
25/07/2023
|
SURYALA DEVI
|
0518016WL029196
|
SURYALA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603982
|
|
SURYALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
ROSRA
|
BH-18-016-002-02121900/2719
(MOTIPUR)
|
0518016000NRG24220720230330737
|
25/07/2023
|
ANITA DEVI
|
0518016WL029196
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603979
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
ROSRA
|
BH-18-016-002-02121900/2723
(MOTIPUR)
|
0518016000NRG24220720230330738
|
25/07/2023
|
BHARAT LAL YADAV
|
0518016WL029196
|
BHARAT LAL YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603985
|
|
BHARATLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
207
|
ROSRA
|
BH-18-016-002-02121900/2724
(MOTIPUR)
|
0518016000NRG24220720230330739
|
25/07/2023
|
ARJUN YADAV
|
0518016WL029196
|
ARJUN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603983
|
|
ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
208
|
ROSRA
|
BH-18-016-002-02121900/2728
(MOTIPUR)
|
0518016000NRG24220720230330740
|
25/07/2023
|
RAM PRAVESH YADAV
|
0518016WL029196
|
RAM PRAVESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603987
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ROSRA
|
BH-18-016-002-02121900/2731
(MOTIPUR)
|
0518016000NRG24220720230330741
|
25/07/2023
|
SUNITA DEVI
|
0518016WL029196
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603993
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
ROSRA
|
BH-18-016-002-02121900/2738
(MOTIPUR)
|
0518016000NRG24220720230330742
|
25/07/2023
|
MADAN KUMAR
|
0518016WL029196
|
MADAN KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603997
|
|
Madan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ROSRA
|
BH-18-016-002-02121900/2740
(MOTIPUR)
|
0518016000NRG24220720230330743
|
25/07/2023
|
LAXMI YADAV
|
0518016WL029196
|
LAXMI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603914
|
|
LAXMI YADAV C/O RAM SAKAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
ROSRA
|
BH-18-016-002-02121900/2742
(MOTIPUR)
|
0518016000NRG24220720230330744
|
25/07/2023
|
RAMPATI YADAV
|
0518016WL029196
|
RAMPATI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603921
|
|
RAMPATI YADAV
|
BANK OF BARODA(606985)
|
|
213
|
ROSRA
|
BH-18-016-002-02121900/2744
(MOTIPUR)
|
0518016000NRG24220720230330745
|
25/07/2023
|
SATANI DEVI
|
0518016WL029196
|
SATANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603939
|
|
MRS SATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
ROSRA
|
BH-18-016-002-02121900/2749
(MOTIPUR)
|
0518016000NRG24220720230330747
|
25/07/2023
|
PARMILA DEVI
|
0518016WL029196
|
PARMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603943
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ROSRA
|
BH-18-016-002-02121900/2750
(MOTIPUR)
|
0518016000NRG24220720230330748
|
25/07/2023
|
PUNAM DEVI
|
0518016WL029196
|
PUNAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603934
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ROSRA
|
BH-18-016-002-02121900/2755
(MOTIPUR)
|
0518016000NRG24220720230330749
|
25/07/2023
|
RAMA DEVI
|
0518016WL029196
|
RAMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603998
|
|
RAMRATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
ROSRA
|
BH-18-016-002-02121900/2769
(MOTIPUR)
|
0518016000NRG24220720230330750
|
25/07/2023
|
RAMDEV RAY
|
0518016WL029196
|
RAMDEV RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603908
|
|
MR RAMDEV ROY
|
STATE BANK OF INDIA(508548)
|
|
218
|
ROSRA
|
BH-18-016-002-02121900/2781
(MOTIPUR)
|
0518016000NRG24220720230330751
|
25/07/2023
|
RAJ NARAYAN RAY
|
0518016WL029196
|
RAJ NARAYAN RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603960
|
|
RAJNARAYAN ROY
|
UNION BANK OF INDIA(508500)
|
|
219
|
ROSRA
|
BH-18-016-002-02121900/2782
(MOTIPUR)
|
0518016000NRG24220720230330752
|
25/07/2023
|
SUKANALA DEVI
|
0518016WL029196
|
SUKANALA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603959
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ROSRA
|
BH-18-016-002-02121900/2783
(MOTIPUR)
|
0518016000NRG24220720230330753
|
25/07/2023
|
KALESHWAR RAY
|
0518016WL029196
|
KALESHWAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603970
|
|
Mr. KALEWAR ROY & LUKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ROSRA
|
BH-18-016-002-02121900/2794
(MOTIPUR)
|
0518016000NRG24220720230330754
|
25/07/2023
|
KALIYA DEVI
|
0518016WL029196
|
KALIYA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603976
|
|
KALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
ROSRA
|
BH-18-016-002-02121900/2863
(MOTIPUR)
|
0518016000NRG24220720230330755
|
25/07/2023
|
BINTA DEVI
|
0518016WL029196
|
BINTA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603999
|
|
Ms. Vinita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ROSRA
|
BH-18-016-002-02121900/2889
(MOTIPUR)
|
0518016000NRG24220720230330757
|
25/07/2023
|
MIRS DEVI
|
0518016WL029196
|
MIRS DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604002
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ROSRA
|
BH-18-016-002-02121900/2931
(MOTIPUR)
|
0518016000NRG24220720230330758
|
25/07/2023
|
KANCHAN DEVI
|
0518016WL029196
|
KANCHAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604001
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
225
|
ROSRA
|
BH-18-016-002-02121900/3343
(MOTIPUR)
|
0518016000NRG24220720230330760
|
25/07/2023
|
KUSHESHWAR YADAV
|
0518016WL029196
|
KUSHESHWAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604004
|
|
Mr. KUSHESWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ROSRA
|
BH-18-016-002-02121900/3353
(MOTIPUR)
|
0518016000NRG24220720230330762
|
25/07/2023
|
CHUCHUN DEVI
|
0518016WL029196
|
CHUCHUN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604003
|
|
MS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ROSRA
|
BH-18-016-002-02121900/5244
(MOTIPUR)
|
0518016000NRG24220720230330766
|
25/07/2023
|
HITLAL YADAV
|
0518016WL029196
|
HITLAL YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604006
|
|
HITLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ROSRA
|
BH-18-016-002-02121900/5245
(MOTIPUR)
|
0518016000NRG24220720230330767
|
25/07/2023
|
PUNAM KUMARI
|
0518016WL029196
|
PUNAM KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604005
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496128
|
496128
|
|
|
|
|
|
|
|
|
229
|
ROSRA
|
BH-18-016-002-02121900/5252
(MOTIPUR)
|
0518016000NRG24220720230330773
|
25/07/2023
|
SAURAV KUMAR
|
0518016WL029196
|
SAURAV KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604009
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
230
|
ROSRA
|
BH-18-016-002-02121900/1224
(MOTIPUR)
|
0518016000NRG24220720230330539
|
25/07/2023
|
ramakant yadav
|
0518016WL029196
|
ramakant yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603797
|
|
RAMA KANT YADAV &MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
ROSRA
|
BH-18-016-002-02121900/2745
(MOTIPUR)
|
0518016000NRG24220720230330746
|
25/07/2023
|
SUNITA DEVI
|
0518016WL029196
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603798
|
|
SUNITA DEVI C/O SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
ROSRA
|
BH-18-016-002-02121900/5243
(MOTIPUR)
|
0518016000NRG24220720230330765
|
25/07/2023
|
SIMA DEVI
|
0518016WL029196
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741603799
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
233
|
ROSRA
|
BH-18-016-002-02121900/2704
(MOTIPUR)
|
0518016000NRG24220720230330729
|
25/07/2023
|
SABUJ DEVI
|
0518016WL029196
|
SABUJ DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604008
|
|
Ms. SABUJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
ROSRA
|
BH-18-016-002-02121900/5248
(MOTIPUR)
|
0518016000NRG24220720230330770
|
25/07/2023
|
SAMBHU SAHNI
|
0518016WL029196
|
SAMBHU SAHNI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741604007
|
|
Sambhu Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853632
|
853632
|
|
|
|
|
|
|
|