|
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-18-016-002-02121900/2465
(MOTIPUR)
|
0518016000NRG24090620230156486
|
09/06/2023
|
Jarina Khatun
|
0518016WL016966
|
Jarina Khatun
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986721
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-002-02121900/1525
(MOTIPUR)
|
0518016000NRG24090620230156429
|
09/06/2023
|
KIRAN DEVI
|
0518016WL016966
|
KIRAN DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986748
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROSRA
|
BH-18-016-002-02121900/1526
(MOTIPUR)
|
0518016000NRG24090620230156430
|
09/06/2023
|
INDU DEVI
|
0518016WL016966
|
INDU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986749
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-002-02121900/1551
(MOTIPUR)
|
0518016000NRG24090620230156431
|
09/06/2023
|
RINA DEVI
|
0518016WL016966
|
RINA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986750
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-002-02121900/1801
(MOTIPUR)
|
0518016000NRG24090620230156453
|
09/06/2023
|
BHOLA SAHNI
|
0518016WL016966
|
BHOLA SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986722
|
|
BHOLA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ROSRA
|
BH-18-016-002-02121900/1802
(MOTIPUR)
|
0518016000NRG24090620230156454
|
09/06/2023
|
PAPPU SAHNI
|
0518016WL016966
|
PAPPU SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986723
|
|
Mr. PAPAPU KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-002-02121900/1803
(MOTIPUR)
|
0518016000NRG24090620230156455
|
09/06/2023
|
GANOR SAHNI
|
0518016WL016966
|
GANOR SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986724
|
|
GANOR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROSRA
|
BH-18-016-002-02121900/1804
(MOTIPUR)
|
0518016000NRG24090620230156456
|
09/06/2023
|
SHRI RAM SAHNI
|
0518016WL016966
|
SHRI RAM SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986725
|
|
Shri Ram Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ROSRA
|
BH-18-016-002-02121900/1806
(MOTIPUR)
|
0518016000NRG24090620230156457
|
09/06/2023
|
SANTOSH SAHNI
|
0518016WL016966
|
SANTOSH SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986726
|
|
SANTOSH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROSRA
|
BH-18-016-002-02121900/1815
(MOTIPUR)
|
0518016000NRG24090620230156458
|
09/06/2023
|
MAMTA DEVI
|
0518016WL016966
|
MAMTA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986727
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ROSRA
|
BH-18-016-002-02121900/1817
(MOTIPUR)
|
0518016000NRG24090620230156459
|
09/06/2023
|
CHANDRAKALA DEVI
|
0518016WL016966
|
CHANDRAKALA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986728
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROSRA
|
BH-18-016-002-02121900/1838
(MOTIPUR)
|
0518016000NRG24090620230156460
|
09/06/2023
|
SANJIT SAHNI
|
0518016WL016966
|
SANJIT SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986729
|
|
SANJIT SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROSRA
|
BH-18-016-002-02121900/1841
(MOTIPUR)
|
0518016000NRG24090620230156461
|
09/06/2023
|
RAJ KISHOR SAHNI
|
0518016WL016966
|
RAJ KISHOR SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986730
|
|
RAJ KISHOR SAHANI
|
CANARA BANK(508532)
|
|
14
|
ROSRA
|
BH-18-016-002-02121900/1845
(MOTIPUR)
|
0518016000NRG24090620230156462
|
09/06/2023
|
SHYAM CHANDAR DEVI
|
0518016WL016966
|
SHYAM CHANDAR DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986731
|
|
SHYAM CHANDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROSRA
|
BH-18-016-002-02121900/1846
(MOTIPUR)
|
0518016000NRG24090620230156463
|
09/06/2023
|
KAUSHALYA DEVI
|
0518016WL016966
|
KAUSHALYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986732
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROSRA
|
BH-18-016-002-02121900/1956
(MOTIPUR)
|
0518016000NRG24090620230156464
|
09/06/2023
|
PAWAN SAHANI
|
0518016WL016966
|
PAWAN SAHANI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986735
|
|
PAWAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ROSRA
|
BH-18-016-002-02121900/1958
(MOTIPUR)
|
0518016000NRG24090620230156465
|
09/06/2023
|
RAM KUMAR SAHANI
|
0518016WL016966
|
RAM KUMAR SAHANI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986736
|
|
RAM KUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ROSRA
|
BH-18-016-002-02121900/1962
(MOTIPUR)
|
0518016000NRG24090620230156466
|
09/06/2023
|
RINA DEVI
|
0518016WL016966
|
RINA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986733
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ROSRA
|
BH-18-016-002-02121900/1963
(MOTIPUR)
|
0518016000NRG24090620230156467
|
09/06/2023
|
CHANDRA KALA DEVI
|
0518016WL016966
|
CHANDRA KALA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986734
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ROSRA
|
BH-18-016-002-02121900/1985
(MOTIPUR)
|
0518016000NRG24090620230156468
|
09/06/2023
|
RANI DEVI
|
0518016WL016966
|
RANI DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986737
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROSRA
|
BH-18-016-002-02121900/1987
(MOTIPUR)
|
0518016000NRG24090620230156469
|
09/06/2023
|
MAHAKHIYA DEVI
|
0518016WL016966
|
MAHAKHIYA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986738
|
|
MAHAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ROSRA
|
BH-18-016-002-02121900/2002
(MOTIPUR)
|
0518016000NRG24090620230156470
|
09/06/2023
|
SANJU DEVI
|
0518016WL016966
|
SANJU DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986741
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ROSRA
|
BH-18-016-002-02121900/2007
(MOTIPUR)
|
0518016000NRG24090620230156471
|
09/06/2023
|
PARTIMA DEVI
|
0518016WL016966
|
PARTIMA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986740
|
|
PARTIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ROSRA
|
BH-18-016-002-02121900/2016
(MOTIPUR)
|
0518016000NRG24090620230156472
|
09/06/2023
|
SITA DEVI
|
0518016WL016966
|
SITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986743
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ROSRA
|
BH-18-016-002-02121900/2019
(MOTIPUR)
|
0518016000NRG24090620230156473
|
09/06/2023
|
GITA DEVI
|
0518016WL016966
|
GITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986742
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROSRA
|
BH-18-016-002-02121900/2032
(MOTIPUR)
|
0518016000NRG24090620230156474
|
09/06/2023
|
MUNMA DEVI
|
0518016WL016966
|
MUNMA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986739
|
|
MUNMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ROSRA
|
BH-18-016-002-02121900/2102
(MOTIPUR)
|
0518016000NRG24090620230156475
|
09/06/2023
|
GOVIND SAHNI
|
0518016WL016966
|
GOVIND SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986745
|
|
GOVIND SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ROSRA
|
BH-18-016-002-02121900/2107
(MOTIPUR)
|
0518016000NRG24090620230156476
|
09/06/2023
|
SARITA DEVI
|
0518016WL016966
|
SARITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986744
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ROSRA
|
BH-18-016-002-02121900/2114
(MOTIPUR)
|
0518016000NRG24090620230156477
|
09/06/2023
|
LALITA DEVI
|
0518016WL016966
|
LALITA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986747
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ROSRA
|
BH-18-016-002-02121900/2116
(MOTIPUR)
|
0518016000NRG24090620230156478
|
09/06/2023
|
ADHUNI SAHNI
|
0518016WL016966
|
ADHUNI SAHNI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986746
|
|
ADHUNI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
31
|
ROSRA
|
BH-18-016-002-02121900/1607
(MOTIPUR)
|
0518016000NRG24090620230156441
|
09/06/2023
|
SAMTOLIYA DEVI
|
0518016WL016966
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986714
|
|
Mrs. SAMTULIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-002-02121900/1610
(MOTIPUR)
|
0518016000NRG24090620230156442
|
09/06/2023
|
SHANKAR SAHANI
|
0518016WL016966
|
SHANKAR SAHANI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986715
|
|
MR SHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-002-02121900/1616
(MOTIPUR)
|
0518016000NRG24090620230156443
|
09/06/2023
|
SHAIL DEVI
|
0518016WL016966
|
SHAIL DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986718
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROSRA
|
BH-18-016-002-02121900/1618
(MOTIPUR)
|
0518016000NRG24090620230156444
|
09/06/2023
|
SHYMA DEVI
|
0518016WL016966
|
SHYMA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986716
|
|
MRS SHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-002-02121900/1619
(MOTIPUR)
|
0518016000NRG24090620230156445
|
09/06/2023
|
JAPSHI SAHANI
|
0518016WL016966
|
JAPSHI SAHANI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986713
|
|
MR JAPSHI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROSRA
|
BH-18-016-002-02121900/1632
(MOTIPUR)
|
0518016000NRG24090620230156446
|
09/06/2023
|
KANHAIYA SAHNI
|
0518016WL016966
|
KANHAIYA SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986712
|
|
MR KANHAIYA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-002-02121900/1641
(MOTIPUR)
|
0518016000NRG24090620230156447
|
09/06/2023
|
RADHA DEVGI
|
0518016WL016966
|
RADHA DEVGI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986710
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ROSRA
|
BH-18-016-002-02121900/1644
(MOTIPUR)
|
0518016000NRG24090620230156448
|
09/06/2023
|
JAGDISH SAHNI
|
0518016WL016966
|
JAGDISH SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986711
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-002-02121900/1645
(MOTIPUR)
|
0518016000NRG24090620230156449
|
09/06/2023
|
MINA DEVI
|
0518016WL016966
|
MINA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986709
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-002-02121900/1650
(MOTIPUR)
|
0518016000NRG24090620230156450
|
09/06/2023
|
MUNI DEVI
|
0518016WL016966
|
MUNI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986708
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ROSRA
|
BH-18-016-002-02121900/1699
(MOTIPUR)
|
0518016000NRG24090620230156451
|
09/06/2023
|
SARYUG SAHANI
|
0518016WL016966
|
SARYUG SAHANI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986717
|
|
MR SARYUG SAHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROSRA
|
BH-18-016-002-02121900/1769
(MOTIPUR)
|
0518016000NRG24090620230156452
|
09/06/2023
|
SATRUDHAN SAHNI
|
0518016WL016966
|
SATRUDHAN SAHNI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986719
|
|
MR SATRUDHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
43
|
ROSRA
|
BH-18-016-002-02121900/1560
(MOTIPUR)
|
0518016000NRG24090620230156432
|
09/06/2023
|
LILA DEVI
|
0518016WL016966
|
LILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986754
|
|
MR RAMBAHADUR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-002-02121900/1561
(MOTIPUR)
|
0518016000NRG24090620230156433
|
09/06/2023
|
SHANTI DEVI
|
0518016WL016966
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986755
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
45
|
ROSRA
|
BH-18-016-002-02121900/1567
(MOTIPUR)
|
0518016000NRG24090620230156434
|
09/06/2023
|
GURAN SAHANI
|
0518016WL016966
|
GURAN SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986758
|
|
MR GURAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROSRA
|
BH-18-016-002-02121900/1569
(MOTIPUR)
|
0518016000NRG24090620230156435
|
09/06/2023
|
SIVNI SAHNI
|
0518016WL016966
|
SIVNI SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986753
|
|
SHIBAN SAHNI S/O SURSUR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ROSRA
|
BH-18-016-002-02121900/1571
(MOTIPUR)
|
0518016000NRG24090620230156436
|
09/06/2023
|
MITHUN SAHNI
|
0518016WL016966
|
MITHUN SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986759
|
|
MR MITHUN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROSRA
|
BH-18-016-002-02121900/1572
(MOTIPUR)
|
0518016000NRG24090620230156437
|
09/06/2023
|
MANOHAR SAHANI
|
0518016WL016966
|
MANOHAR SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986751
|
|
MANOHAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ROSRA
|
BH-18-016-002-02121900/1573
(MOTIPUR)
|
0518016000NRG24090620230156438
|
09/06/2023
|
JAYRAM SAHNI
|
0518016WL016966
|
JAYRAM SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986757
|
|
JAYRAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ROSRA
|
BH-18-016-002-02121900/1578
(MOTIPUR)
|
0518016000NRG24090620230156439
|
09/06/2023
|
LAXMI KUMARI
|
0518016WL016966
|
LAXMI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986752
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ROSRA
|
BH-18-016-002-02121900/1580
(MOTIPUR)
|
0518016000NRG24090620230156440
|
09/06/2023
|
SULEKHA DEVI
|
0518016WL016966
|
SULEKHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986756
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ROSRA
|
BH-18-016-002-02121900/2295
(MOTIPUR)
|
0518016000NRG24090620230156479
|
09/06/2023
|
SITA DEVI
|
0518016WL016966
|
SITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986763
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROSRA
|
BH-18-016-002-02121900/2298
(MOTIPUR)
|
0518016000NRG24090620230156480
|
09/06/2023
|
RITA DEVI
|
0518016WL016966
|
RITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986762
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ROSRA
|
BH-18-016-002-02121900/2300
(MOTIPUR)
|
0518016000NRG24090620230156481
|
09/06/2023
|
MAMTA KUMARI
|
0518016WL016966
|
MAMTA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986761
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ROSRA
|
BH-18-016-002-02121900/2319
(MOTIPUR)
|
0518016000NRG24090620230156482
|
09/06/2023
|
RAMLAL SAHANI
|
0518016WL016966
|
RAMLAL SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986765
|
|
RAMLAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ROSRA
|
BH-18-016-002-02121900/2322
(MOTIPUR)
|
0518016000NRG24090620230156483
|
09/06/2023
|
RAJNI KUMARI
|
0518016WL016966
|
RAJNI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986766
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ROSRA
|
BH-18-016-002-02121900/2324
(MOTIPUR)
|
0518016000NRG24090620230156484
|
09/06/2023
|
SONI DEVI
|
0518016WL016966
|
SONI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986767
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ROSRA
|
BH-18-016-002-02121900/2332
(MOTIPUR)
|
0518016000NRG24090620230156485
|
09/06/2023
|
RANI KUMARI
|
0518016WL016966
|
RANI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986760
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
59
|
ROSRA
|
BH-18-016-002-02121900/2503
(MOTIPUR)
|
0518016000NRG24090620230156487
|
09/06/2023
|
LALI DEVI
|
0518016WL016966
|
LALI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986805
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ROSRA
|
BH-18-016-002-02121900/2522
(MOTIPUR)
|
0518016000NRG24090620230156488
|
09/06/2023
|
RAMBILASH RAUT
|
0518016WL016966
|
RAMBILASH RAUT
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986808
|
|
RAMBILASH RAUT
|
UNION BANK OF INDIA(508500)
|
|
61
|
ROSRA
|
BH-18-016-002-02121900/2529
(MOTIPUR)
|
0518016000NRG24090620230156489
|
09/06/2023
|
KHURKHUR DEVI
|
0518016WL016966
|
KHURKHUR DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986810
|
|
KHUR KHUR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ROSRA
|
BH-18-016-002-02121900/2536
(MOTIPUR)
|
0518016000NRG24090620230156490
|
09/06/2023
|
ANJU DEVI
|
0518016WL016966
|
ANJU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986812
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ROSRA
|
BH-18-016-002-02121900/2553
(MOTIPUR)
|
0518016000NRG24090620230156491
|
09/06/2023
|
MANJU DEVI
|
0518016WL016966
|
MANJU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986768
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ROSRA
|
BH-18-016-002-02121900/2561
(MOTIPUR)
|
0518016000NRG24090620230156492
|
09/06/2023
|
DROPATI DEVI
|
0518016WL016966
|
DROPATI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986769
|
|
DRAUPADI DEVI W/O-GANAUR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ROSRA
|
BH-18-016-002-02121900/2570
(MOTIPUR)
|
0518016000NRG24090620230156493
|
09/06/2023
|
SHANTI DEVI
|
0518016WL016966
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986770
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROSRA
|
BH-18-016-002-02121900/2571
(MOTIPUR)
|
0518016000NRG24090620230156494
|
09/06/2023
|
SANJU DEVI
|
0518016WL016966
|
SANJU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986772
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ROSRA
|
BH-18-016-002-02121900/2586
(MOTIPUR)
|
0518016000NRG24090620230156495
|
09/06/2023
|
KEDAR SAHNI
|
0518016WL016966
|
KEDAR SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986771
|
|
KEDAR SAHNI
|
BANK OF INDIA(508505)
|
|
68
|
ROSRA
|
BH-18-016-002-02121900/2591
(MOTIPUR)
|
0518016000NRG24090620230156496
|
09/06/2023
|
LALTUN SAHNI
|
0518016WL016966
|
LALTUN SAHNI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986773
|
|
LALTUN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ROSRA
|
BH-18-016-002-02121900/2616
(MOTIPUR)
|
0518016000NRG24090620230156497
|
09/06/2023
|
sabo devi
|
0518016WL016966
|
sabo devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986780
|
|
SABO DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ROSRA
|
BH-18-016-002-02121900/2619
(MOTIPUR)
|
0518016000NRG24090620230156498
|
09/06/2023
|
rita devi
|
0518016WL016966
|
rita devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986790
|
|
Mr. RAM BABU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ROSRA
|
BH-18-016-002-02121900/2627
(MOTIPUR)
|
0518016000NRG24090620230156499
|
09/06/2023
|
RAMANAND RAY
|
0518016WL016966
|
RAMANAND RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986778
|
|
RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
ROSRA
|
BH-18-016-002-02121900/2637
(MOTIPUR)
|
0518016000NRG24090620230156500
|
09/06/2023
|
SUNITA DEVI
|
0518016WL016966
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986774
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ROSRA
|
BH-18-016-002-02121900/2640
(MOTIPUR)
|
0518016000NRG24090620230156501
|
09/06/2023
|
SARITA DEVI
|
0518016WL016966
|
SARITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986784
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-002-02121900/2643
(MOTIPUR)
|
0518016000NRG24090620230156502
|
09/06/2023
|
RAMASHISH YADAV
|
0518016WL016966
|
RAMASHISH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986793
|
|
Ramashish Yadav
|
BANK OF BARODA(606985)
|
|
75
|
ROSRA
|
BH-18-016-002-02121900/2649
(MOTIPUR)
|
0518016000NRG24090620230156503
|
09/06/2023
|
SAMILA DEVI
|
0518016WL016966
|
SAMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986787
|
|
SAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
ROSRA
|
BH-18-016-002-02121900/2660
(MOTIPUR)
|
0518016000NRG24090620230156504
|
09/06/2023
|
RAMBHAROSH YADAV
|
0518016WL016966
|
RAMBHAROSH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986795
|
|
MR RAMBHAROSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
ROSRA
|
BH-18-016-002-02121900/2662
(MOTIPUR)
|
0518016000NRG24090620230156505
|
09/06/2023
|
RUBI KUMARI
|
0518016WL016966
|
RUBI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986775
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ROSRA
|
BH-18-016-002-02121900/2663
(MOTIPUR)
|
0518016000NRG24090620230156506
|
09/06/2023
|
shyama devi
|
0518016WL016966
|
shyama devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986789
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
ROSRA
|
BH-18-016-002-02121900/2671
(MOTIPUR)
|
0518016000NRG24090620230156507
|
09/06/2023
|
RENU DEVI
|
0518016WL016966
|
RENU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986777
|
|
RENU DEVI & MANGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
ROSRA
|
BH-18-016-002-02121900/2673
(MOTIPUR)
|
0518016000NRG24090620230156508
|
09/06/2023
|
URMILA DEVI
|
0518016WL016966
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986792
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ROSRA
|
BH-18-016-002-02121900/2678
(MOTIPUR)
|
0518016000NRG24090620230156509
|
09/06/2023
|
SABITA DEVI
|
0518016WL016966
|
SABITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986783
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROSRA
|
BH-18-016-002-02121900/2679
(MOTIPUR)
|
0518016000NRG24090620230156510
|
09/06/2023
|
SITA DEVI
|
0518016WL016966
|
SITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986776
|
|
SACHCHIDANAND YADAV & SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
ROSRA
|
BH-18-016-002-02121900/2680
(MOTIPUR)
|
0518016000NRG24090620230156511
|
09/06/2023
|
UMA DEVI
|
0518016WL016966
|
UMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986785
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
ROSRA
|
BH-18-016-002-02121900/2682
(MOTIPUR)
|
0518016000NRG24090620230156512
|
09/06/2023
|
SHIVSHANKAR YADAV
|
0518016WL016966
|
SHIVSHANKAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986781
|
|
Mr. SHIV SHANKER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ROSRA
|
BH-18-016-002-02121900/2684
(MOTIPUR)
|
0518016000NRG24090620230156513
|
09/06/2023
|
SANJAY YADAV
|
0518016WL016966
|
SANJAY YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986791
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ROSRA
|
BH-18-016-002-02121900/2686
(MOTIPUR)
|
0518016000NRG24090620230156514
|
09/06/2023
|
SACHIDANAND YADAV
|
0518016WL016966
|
SACHIDANAND YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986782
|
|
SACHCHIDANAND YADAV
|
BANK OF INDIA(508505)
|
|
87
|
ROSRA
|
BH-18-016-002-02121900/2692
(MOTIPUR)
|
0518016000NRG24090620230156515
|
09/06/2023
|
URMILA DEVI
|
0518016WL016966
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986797
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ROSRA
|
BH-18-016-002-02121900/2695
(MOTIPUR)
|
0518016000NRG24090620230156516
|
09/06/2023
|
SHANTI DEVI
|
0518016WL016966
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986798
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
ROSRA
|
BH-18-016-002-02121900/2701
(MOTIPUR)
|
0518016000NRG24090620230156517
|
09/06/2023
|
RINA DEVI
|
0518016WL016966
|
RINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986801
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ROSRA
|
BH-18-016-002-02121900/2703
(MOTIPUR)
|
0518016000NRG24090620230156518
|
09/06/2023
|
RASO DEVI
|
0518016WL016966
|
RASO DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986800
|
|
Mrs. RASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ROSRA
|
BH-18-016-002-02121900/2709
(MOTIPUR)
|
0518016000NRG24090620230156520
|
09/06/2023
|
RAMCHANDRA YADAV
|
0518016WL016966
|
RAMCHANDRA YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986803
|
|
Mr. RAM CHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ROSRA
|
BH-18-016-002-02121900/2710
(MOTIPUR)
|
0518016000NRG24090620230156521
|
09/06/2023
|
SUKUMARI DEVI
|
0518016WL016966
|
SUKUMARI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986804
|
|
SUKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ROSRA
|
BH-18-016-002-02121900/2711
(MOTIPUR)
|
0518016000NRG24090620230156522
|
09/06/2023
|
SUNITA DEVI
|
0518016WL016966
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986802
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ROSRA
|
BH-18-016-002-02121900/2717
(MOTIPUR)
|
0518016000NRG24090620230156523
|
09/06/2023
|
SURYALA DEVI
|
0518016WL016966
|
SURYALA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986806
|
|
SURYALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ROSRA
|
BH-18-016-002-02121900/2731
(MOTIPUR)
|
0518016000NRG24090620230156524
|
09/06/2023
|
SUNITA DEVI
|
0518016WL016966
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986811
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
ROSRA
|
BH-18-016-002-02121900/2742
(MOTIPUR)
|
0518016000NRG24090620230156525
|
09/06/2023
|
RAMPATI YADAV
|
0518016WL016966
|
RAMPATI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986788
|
|
Rampati Yadav
|
BANK OF BARODA(606985)
|
|
97
|
ROSRA
|
BH-18-016-002-02121900/2744
(MOTIPUR)
|
0518016000NRG24090620230156526
|
09/06/2023
|
SATANI DEVI
|
0518016WL016966
|
SATANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986794
|
|
MRS SATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROSRA
|
BH-18-016-002-02121900/2751
(MOTIPUR)
|
0518016000NRG24090620230156528
|
09/06/2023
|
URMILA DEVI
|
0518016WL016966
|
URMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986786
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ROSRA
|
BH-18-016-002-02121900/2759
(MOTIPUR)
|
0518016000NRG24090620230156529
|
09/06/2023
|
ROKA KUMARI
|
0518016WL016966
|
ROKA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986817
|
|
MISS ROKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROSRA
|
BH-18-016-002-02121900/2765
(MOTIPUR)
|
0518016000NRG24090620230156530
|
09/06/2023
|
REKHA DEVI
|
0518016WL016966
|
REKHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986816
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
101
|
ROSRA
|
BH-18-016-002-02121900/2774
(MOTIPUR)
|
0518016000NRG24090620230156531
|
09/06/2023
|
RAMNATH RAY
|
0518016WL016966
|
RAMNATH RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986796
|
|
RAM NATH RAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
ROSRA
|
BH-18-016-002-02121900/2777
(MOTIPUR)
|
0518016000NRG24090620230156532
|
09/06/2023
|
RINKU DEVI
|
0518016WL016966
|
RINKU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986779
|
|
Mr. RAMNATH RAY AND RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ROSRA
|
BH-18-016-002-02121900/2788
(MOTIPUR)
|
0518016000NRG24090620230156533
|
09/06/2023
|
USHA DEVI
|
0518016WL016966
|
USHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986799
|
|
PARWATI DEVI C/O RAMSHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
ROSRA
|
BH-18-016-002-02121900/2806
(MOTIPUR)
|
0518016000NRG24090620230156534
|
09/06/2023
|
SONAM KUMARI
|
0518016WL016966
|
SONAM KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986807
|
|
Sonam Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ROSRA
|
BH-18-016-002-02121900/2813
(MOTIPUR)
|
0518016000NRG24090620230156535
|
09/06/2023
|
UMA DEVI
|
0518016WL016966
|
UMA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986809
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ROSRA
|
BH-18-016-002-02121900/2816
(MOTIPUR)
|
0518016000NRG24090620230156536
|
09/06/2023
|
RAMSAKHI DEVI
|
0518016WL016966
|
RAMSAKHI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986813
|
|
MS RAM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ROSRA
|
BH-18-016-002-02121900/2818
(MOTIPUR)
|
0518016000NRG24090620230156537
|
09/06/2023
|
RENU DEVI
|
0518016WL016966
|
RENU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986814
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ROSRA
|
BH-18-016-002-02121900/2822
(MOTIPUR)
|
0518016000NRG24090620230156538
|
09/06/2023
|
SARITA DEVI
|
0518016WL016966
|
SARITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986815
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ROSRA
|
BH-18-016-002-02121900/2878
(MOTIPUR)
|
0518016000NRG24090620230156539
|
09/06/2023
|
SHANJ DEVI
|
0518016WL016966
|
SHANJ DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986819
|
|
Shajani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ROSRA
|
BH-18-016-002-02121900/2879
(MOTIPUR)
|
0518016000NRG24090620230156540
|
09/06/2023
|
RAMUCHIT YADAV
|
0518016WL016966
|
RAMUCHIT YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986818
|
|
Mr. Ram Vuchit Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ROSRA
|
BH-18-016-002-02121900/2882
(MOTIPUR)
|
0518016000NRG24090620230156541
|
09/06/2023
|
SUNIL KUMAR YADAV
|
0518016WL016966
|
SUNIL KUMAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986822
|
|
SUNIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
ROSRA
|
BH-18-016-002-02121900/2883
(MOTIPUR)
|
0518016000NRG24090620230156542
|
09/06/2023
|
SUSHIL KUMAR YADAV
|
0518016WL016966
|
SUSHIL KUMAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986826
|
|
MR SUSHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
ROSRA
|
BH-18-016-002-02121900/2897
(MOTIPUR)
|
0518016000NRG24090620230156543
|
09/06/2023
|
SUNIL YADAV
|
0518016WL016966
|
SUNIL YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986825
|
|
Mr. SUNIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ROSRA
|
BH-18-016-002-02121900/2908
(MOTIPUR)
|
0518016000NRG24090620230156544
|
09/06/2023
|
SATO DEVI
|
0518016WL016966
|
SATO DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986824
|
|
SATTO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
ROSRA
|
BH-18-016-002-02121900/2916
(MOTIPUR)
|
0518016000NRG24090620230156545
|
09/06/2023
|
REKHA DEVI
|
0518016WL016966
|
REKHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986764
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ROSRA
|
BH-18-016-002-02121900/2919
(MOTIPUR)
|
0518016000NRG24090620230156546
|
09/06/2023
|
RENU DEVI
|
0518016WL016966
|
RENU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986820
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ROSRA
|
BH-18-016-002-02121900/2920
(MOTIPUR)
|
0518016000NRG24090620230156547
|
09/06/2023
|
SABITA
|
0518016WL016966
|
SABITA
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986821
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
ROSRA
|
BH-18-016-002-02121900/2923
(MOTIPUR)
|
0518016000NRG24090620230156548
|
09/06/2023
|
SACHIN KUMAR
|
0518016WL016966
|
SACHIN KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986827
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ROSRA
|
BH-18-016-002-02121900/2924
(MOTIPUR)
|
0518016000NRG24090620230156549
|
09/06/2023
|
RAMPRVESH KUMAR
|
0518016WL016966
|
RAMPRVESH KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986823
|
|
RAM PRAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
120
|
ROSRA
|
BH-18-016-002-02121900/3330
(MOTIPUR)
|
0518016000NRG24090620230156550
|
09/06/2023
|
RAMDAYAL YADAV
|
0518016WL016966
|
RAMDAYAL YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986698
|
|
RAMDAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
ROSRA
|
BH-18-016-002-02121900/3331
(MOTIPUR)
|
0518016000NRG24090620230156551
|
09/06/2023
|
UGAN YADAV
|
0518016WL016966
|
UGAN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986828
|
|
Ugan Yadav
|
BANK OF BARODA(606985)
|
|
122
|
ROSRA
|
BH-18-016-002-02121900/3332
(MOTIPUR)
|
0518016000NRG24090620230156552
|
09/06/2023
|
RAMPRATAP YADAV
|
0518016WL016966
|
RAMPRATAP YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986829
|
|
RAM PRATAP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
ROSRA
|
BH-18-016-002-02121900/3336
(MOTIPUR)
|
0518016000NRG24090620230156553
|
09/06/2023
|
SUNITA DEVI
|
0518016WL016966
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986830
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ROSRA
|
BH-18-016-002-02121900/3341
(MOTIPUR)
|
0518016000NRG24090620230156554
|
09/06/2023
|
RAMPARAVESH YADAV
|
0518016WL016966
|
RAMPARAVESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986694
|
|
RAMPARVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
ROSRA
|
BH-18-016-002-02121900/3344
(MOTIPUR)
|
0518016000NRG24090620230156555
|
09/06/2023
|
SWATI KUMARI
|
0518016WL016966
|
SWATI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986696
|
|
SWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ROSRA
|
BH-18-016-002-02121900/3350
(MOTIPUR)
|
0518016000NRG24090620230156556
|
09/06/2023
|
SUBHADRA KUMARI
|
0518016WL016966
|
SUBHADRA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986689
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ROSRA
|
BH-18-016-002-02121900/3354
(MOTIPUR)
|
0518016000NRG24090620230156557
|
09/06/2023
|
SHANKAR YADAV
|
0518016WL016966
|
SHANKAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986692
|
|
SHANKAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ROSRA
|
BH-18-016-002-02121900/3355
(MOTIPUR)
|
0518016000NRG24090620230156558
|
09/06/2023
|
ROHIT KUMAR RAY
|
0518016WL016966
|
ROHIT KUMAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986693
|
|
ROHIT KUMAR RAY
|
BANK OF BARODA(606985)
|
|
129
|
ROSRA
|
BH-18-016-002-02121900/3358
(MOTIPUR)
|
0518016000NRG24090620230156559
|
09/06/2023
|
SONU KUMAR RAY
|
0518016WL016966
|
SONU KUMAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986697
|
|
SONU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ROSRA
|
BH-18-016-002-02121900/3359
(MOTIPUR)
|
0518016000NRG24090620230156560
|
09/06/2023
|
SAIL DEVI
|
0518016WL016966
|
SAIL DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986691
|
|
MS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ROSRA
|
BH-18-016-002-02121900/3364
(MOTIPUR)
|
0518016000NRG24090620230156561
|
09/06/2023
|
ugeshwar yadav
|
0518016WL016966
|
ugeshwar yadav
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986690
|
|
Mr. UGESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ROSRA
|
BH-18-016-002-02121900/3365
(MOTIPUR)
|
0518016000NRG24090620230156562
|
09/06/2023
|
SURESH YADAV
|
0518016WL016966
|
SURESH YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986831
|
|
Mr. SURESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ROSRA
|
BH-18-016-002-02121900/3370
(MOTIPUR)
|
0518016000NRG24090620230156563
|
09/06/2023
|
RAMOD KUMAR RAY
|
0518016WL016966
|
RAMOD KUMAR RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986704
|
|
PARMOD KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
ROSRA
|
BH-18-016-002-02121900/3382
(MOTIPUR)
|
0518016000NRG24090620230156564
|
09/06/2023
|
SUMAN KUMAR
|
0518016WL016966
|
SUMAN KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986701
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ROSRA
|
BH-18-016-002-02121900/3389
(MOTIPUR)
|
0518016000NRG24090620230156565
|
09/06/2023
|
RAVI RAUT
|
0518016WL016966
|
RAVI RAUT
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986832
|
|
RAVI PAL
|
BANK OF INDIA(508505)
|
|
136
|
ROSRA
|
BH-18-016-002-02121900/3392
(MOTIPUR)
|
0518016000NRG24090620230156566
|
09/06/2023
|
SATYANARAYAN RAUT
|
0518016WL016966
|
SATYANARAYAN RAUT
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986699
|
|
SATYANARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
137
|
ROSRA
|
BH-18-016-002-02121900/3398
(MOTIPUR)
|
0518016000NRG24090620230156567
|
09/06/2023
|
BIUTI DEVI
|
0518016WL016966
|
BIUTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986702
|
|
BIUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
ROSRA
|
BH-18-016-002-02121900/3400
(MOTIPUR)
|
0518016000NRG24090620230156568
|
09/06/2023
|
CHANA DEVI
|
0518016WL016966
|
CHANA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986700
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ROSRA
|
BH-18-016-002-02121900/3401
(MOTIPUR)
|
0518016000NRG24090620230156569
|
09/06/2023
|
SINDHU DEVI
|
0518016WL016966
|
SINDHU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986703
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
ROSRA
|
BH-18-016-002-02121900/3403
(MOTIPUR)
|
0518016000NRG24090620230156570
|
09/06/2023
|
JIRA DEVI
|
0518016WL016966
|
JIRA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986706
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
ROSRA
|
BH-18-016-002-02121900/3406
(MOTIPUR)
|
0518016000NRG24090620230156571
|
09/06/2023
|
JAGDISH RAUT
|
0518016WL016966
|
JAGDISH RAUT
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986705
|
|
JAGDHISH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
ROSRA
|
BH-18-016-002-02121900/3433
(MOTIPUR)
|
0518016000NRG24090620230156572
|
09/06/2023
|
RANCHANDRA SAHANI
|
0518016WL016966
|
RANCHANDRA SAHANI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986695
|
|
RAM CHANDRA SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364800
|
364800
|
|
|
|
|
|
|
|
|
143
|
ROSRA
|
BH-18-016-002-02121900/2745
(MOTIPUR)
|
0518016000NRG24090620230156527
|
09/06/2023
|
SUNITA DEVI
|
0518016WL016966
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986720
|
|
SUNITA DEVI C/O SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
144
|
ROSRA
|
BH-18-016-002-02121900/2704
(MOTIPUR)
|
0518016000NRG24090620230156519
|
09/06/2023
|
SABUJ DEVI
|
0518016WL016966
|
SABUJ DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541986707
|
|
Ms. SABUJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525312
|
525312
|
|
|
|
|
|
|
|