|
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-18-016-009-02125710/1589
(BHIRAHA PURAB)
|
0518016000NRG24150120240653833
|
16/01/2024
|
ANIL KUMAR MAHTO
|
0518016WL072107
|
ANIL KUMAR MAHTO
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579619
|
|
ANIL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-009-02121850/2528
(BHIRAHA PURAB)
|
0518016000NRG24150120240652548
|
16/01/2024
|
BABLU PASWAN
|
0518016WL071876
|
BABLU PASWAN
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579642
|
|
BABALU PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-009-02126000/3501
(BHIRAHA PURAB)
|
0518016000NRG24150120240652530
|
16/01/2024
|
KANCHAN DEVI
|
0518016WL071868
|
KANCHAN DEVI
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579643
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-009-02121850/1695
(BHIRAHA PURAB)
|
0518016000NRG24160120240654282
|
16/01/2024
|
RAM CHANDRA YADAV
|
0518016WL072266
|
RAM CHANDRA YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579692
|
|
Mr. RAMCHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-009-02121850/1699
(BHIRAHA PURAB)
|
0518016000NRG24160120240654239
|
16/01/2024
|
RAJIV KUMAR YADAV
|
0518016WL072245
|
RAJIV KUMAR YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135579676
|
Participant not mapped to the product
|
|
|
|
6
|
ROSRA
|
BH-18-016-009-02121850/1708
(BHIRAHA PURAB)
|
0518016000NRG24160120240654247
|
16/01/2024
|
VISHWANATH YADAV
|
0518016WL072248
|
VISHWANATH YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579661
|
|
VISHWANATHYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
7
|
ROSRA
|
BH-18-016-009-02121850/1737
(BHIRAHA PURAB)
|
0518016000NRG24160120240654286
|
16/01/2024
|
SANGITA DEVI
|
0518016WL072268
|
SANGITA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579748
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ROSRA
|
BH-18-016-009-02121850/1745
(BHIRAHA PURAB)
|
0518016000NRG24160120240654287
|
16/01/2024
|
MOHAN KUMAR
|
0518016WL072268
|
MOHAN KUMAR
|
00089
|
CBIN0281801
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135579736
|
Participant not mapped to the product
|
|
|
|
9
|
ROSRA
|
BH-18-016-009-02121850/1749
(BHIRAHA PURAB)
|
0518016000NRG24160120240654288
|
16/01/2024
|
KAILASH YADAV
|
0518016WL072269
|
KAILASH YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579635
|
|
KAILASH YADAV
|
INDUSIND BANK(607189)
|
|
10
|
ROSRA
|
BH-18-016-009-02121850/1761
(BHIRAHA PURAB)
|
0518016000NRG24160120240654249
|
16/01/2024
|
LALBABU YADAV
|
0518016WL072249
|
LALBABU YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579638
|
|
Lalbabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ROSRA
|
BH-18-016-009-02121850/1854
(BHIRAHA PURAB)
|
0518016000NRG24160120240654257
|
16/01/2024
|
RAJEEV YADAV
|
0518016WL072253
|
RAJEEV YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579730
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROSRA
|
BH-18-016-009-02121850/1933
(BHIRAHA PURAB)
|
0518016000NRG24150120240652551
|
16/01/2024
|
PANO DEVI
|
0518016WL071877
|
PANO DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579745
|
|
MR FULESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROSRA
|
BH-18-016-009-02121850/1995
(BHIRAHA PURAB)
|
0518016000NRG24160120240654250
|
16/01/2024
|
ARVIND YADAV
|
0518016WL072249
|
ARVIND YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579743
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ROSRA
|
BH-18-016-009-02121850/1996
(BHIRAHA PURAB)
|
0518016000NRG24160120240654251
|
16/01/2024
|
SOHAN KUMAR YADAV
|
0518016WL072250
|
SOHAN KUMAR YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135579696
|
Participant not mapped to the product
|
|
|
|
15
|
ROSRA
|
BH-18-016-009-02121850/2003
(BHIRAHA PURAB)
|
0518016000NRG24160120240654296
|
16/01/2024
|
TRIFUL DEVI
|
0518016WL072273
|
TRIFUL DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579653
|
|
Triful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ROSRA
|
BH-18-016-009-02121850/2012
(BHIRAHA PURAB)
|
0518016000NRG24150120240653875
|
16/01/2024
|
ANKIT KUMAR
|
0518016WL072109
|
ANKIT KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579655
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-009-02121850/2169
(BHIRAHA PURAB)
|
0518016000NRG24150120240652553
|
16/01/2024
|
MUKESH PASWAN
|
0518016WL071878
|
MUKESH PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579705
|
|
Mr. MUKESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-009-02121850/2172
(BHIRAHA PURAB)
|
0518016000NRG24150120240652527
|
16/01/2024
|
SARSAWATI DEVI
|
0518016WL071867
|
SARSAWATI DEVI
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579737
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-009-02121850/2173
(BHIRAHA PURAB)
|
0518016000NRG24160120240653896
|
16/01/2024
|
PRAMILA DEVI
|
0518016WL072122
|
PRAMILA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579746
|
|
PRAMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ROSRA
|
BH-18-016-009-02121850/2193
(BHIRAHA PURAB)
|
0518016000NRG24160120240654297
|
16/01/2024
|
VIPIN KUMAR YADAV
|
0518016WL072273
|
VIPIN KUMAR YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579749
|
|
VIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ROSRA
|
BH-18-016-009-02121850/2216
(BHIRAHA PURAB)
|
0518016000NRG24150120240653877
|
16/01/2024
|
KASHIKANT KUMAR
|
0518016WL072110
|
KASHIKANT KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579714
|
|
Mr. KASHI KANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-009-02121850/2526
(BHIRAHA PURAB)
|
0518016000NRG24150120240652544
|
16/01/2024
|
SHOBHA DEVI
|
0518016WL071875
|
SHOBHA DEVI
|
00089
|
CBIN0281801
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135579744
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ROSRA
|
BH-18-016-009-02121850/2534
(BHIRAHA PURAB)
|
0518016000NRG24160120240654253
|
16/01/2024
|
NARESH YADAV
|
0518016WL072251
|
NARESH YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579691
|
|
Mr. RAMANARESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-009-02121850/2546
(BHIRAHA PURAB)
|
0518016000NRG24150120240653873
|
16/01/2024
|
SANTOSH PASWAN
|
0518016WL072108
|
SANTOSH PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579725
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ROSRA
|
BH-18-016-009-02121850/2577
(BHIRAHA PURAB)
|
0518016000NRG24150120240653876
|
16/01/2024
|
HARILAL PASWAN
|
0518016WL072109
|
HARILAL PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579695
|
|
Mr. HEERALAL KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-009-02121850/2581
(BHIRAHA PURAB)
|
0518016000NRG24150120240653881
|
16/01/2024
|
JITENDRA PASWAN
|
0518016WL072112
|
JITENDRA PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579712
|
|
Mr. JITENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-009-02121850/2584
(BHIRAHA PURAB)
|
0518016000NRG24150120240653879
|
16/01/2024
|
VIJAY PASWAN
|
0518016WL072111
|
VIJAY PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579690
|
|
Vijay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ROSRA
|
BH-18-016-009-02121850/2585
(BHIRAHA PURAB)
|
0518016000NRG24150120240653882
|
16/01/2024
|
SANTOSH KUMAR PASWAN
|
0518016WL072112
|
SANTOSH KUMAR PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579694
|
|
Santosh Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ROSRA
|
BH-18-016-009-02121850/2586
(BHIRAHA PURAB)
|
0518016000NRG24150120240653878
|
16/01/2024
|
RAJAN KUMARI
|
0518016WL072110
|
RAJAN KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579717
|
|
Ms. RAJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-009-02121850/3024
(BHIRAHA PURAB)
|
0518016000NRG24150120240653487
|
16/01/2024
|
SUMITRA DEVI
|
0518016WL071983
|
SUMITRA DEVI
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579702
|
|
Ms. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-009-02121850/3056
(BHIRAHA PURAB)
|
0518016000NRG24150120240652549
|
16/01/2024
|
HIRALAL PASWAN
|
0518016WL071876
|
HIRALAL PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579713
|
|
Hiralal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ROSRA
|
BH-18-016-009-02121850/3069
(BHIRAHA PURAB)
|
0518016000NRG24150120240653880
|
16/01/2024
|
PAPPU KUMAR
|
0518016WL072111
|
PAPPU KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579637
|
|
Pappu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ROSRA
|
BH-18-016-009-02121850/3072
(BHIRAHA PURAB)
|
0518016000NRG24150120240652545
|
16/01/2024
|
MUKESH PASWAN
|
0518016WL071875
|
MUKESH PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579667
|
|
Mr. Mukesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-009-02121850/3110
(BHIRAHA PURAB)
|
0518016000NRG24150120240652542
|
16/01/2024
|
MINA DEVI
|
0518016WL071874
|
MINA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579756
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-009-02121850/3420
(BHIRAHA PURAB)
|
0518016000NRG24160120240654254
|
16/01/2024
|
LALU YADAV
|
0518016WL072251
|
LALU YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135579632
|
Participant not mapped to the product
|
|
|
|
36
|
ROSRA
|
BH-18-016-009-02121850/3422
(BHIRAHA PURAB)
|
0518016000NRG24160120240654305
|
16/01/2024
|
RUBI DEVI
|
0518016WL072276
|
RUBI DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579724
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ROSRA
|
BH-18-016-009-02121850/3440
(BHIRAHA PURAB)
|
0518016000NRG24150120240652596
|
16/01/2024
|
CHAND KUMARI
|
0518016WL071886
|
CHAND KUMARI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579640
|
|
Chand Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ROSRA
|
BH-18-016-009-02121850/3442
(BHIRAHA PURAB)
|
0518016000NRG24160120240654258
|
16/01/2024
|
RAMDANA DEVI
|
0518016WL072253
|
RAMDANA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579742
|
|
Ramdana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ROSRA
|
BH-18-016-009-02121850/3444
(BHIRAHA PURAB)
|
0518016000NRG24160120240654841
|
16/01/2024
|
ANITA KUMARI
|
0518016WL072412
|
ANITA KUMARI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579636
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ROSRA
|
BH-18-016-009-02121850/3446
(BHIRAHA PURAB)
|
0518016000NRG24160120240654842
|
16/01/2024
|
MANISH KUMAR YADAV
|
0518016WL072412
|
MANISH KUMAR YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579693
|
|
Mr. MANISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-009-02121850/3449
(BHIRAHA PURAB)
|
0518016000NRG24160120240654846
|
16/01/2024
|
NIRMALA DEVI
|
0518016WL072416
|
NIRMALA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579739
|
|
Nirmla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ROSRA
|
BH-18-016-009-02121850/3560
(BHIRAHA PURAB)
|
0518016000NRG24160120240653892
|
16/01/2024
|
bala paswan
|
0518016WL072118
|
bala paswan
|
00089
|
CBIN0281801
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135579688
|
|
Mr. BALA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ROSRA
|
BH-18-016-009-02121850/3565
(BHIRAHA PURAB)
|
0518016000NRG24160120240653899
|
16/01/2024
|
ram karan paswan
|
0518016WL072125
|
ram karan paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579645
|
|
MR RAM KARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-009-02121850/4021
(BHIRAHA PURAB)
|
0518016000NRG24150120240652597
|
16/01/2024
|
Archana kumari
|
0518016WL071886
|
Archana kumari
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579647
|
|
Archana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ROSRA
|
BH-18-016-009-02121850/7023
(BHIRAHA PURAB)
|
0518016000NRG24150120240652523
|
16/01/2024
|
SHUSHILA DEVI
|
0518016WL071865
|
SHUSHILA DEVI
|
00089
|
CBIN0281801
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135579668
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ROSRA
|
BH-18-016-009-02125700/4035
(BHIRAHA PURAB)
|
0518016000NRG24150120240652543
|
16/01/2024
|
Sangita devi
|
0518016WL071874
|
Sangita devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579689
|
|
Ms. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-009-02125700/4040
(BHIRAHA PURAB)
|
0518016000NRG24160120240653895
|
16/01/2024
|
Durga prasad paswan
|
0518016WL072121
|
Durga prasad paswan
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579741
|
|
Durga prasad paswan
|
INDUSIND BANK(607189)
|
|
48
|
ROSRA
|
BH-18-016-009-02125700/426
(BHIRAHA PURAB)
|
0518016000NRG24150120240653814
|
16/01/2024
|
BINDESHWARI PASWAN
|
0518016WL072107
|
BINDESHWARI PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579604
|
|
Mr. BINDESHWARI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ROSRA
|
BH-18-016-009-02125700/451
(BHIRAHA PURAB)
|
0518016000NRG24150120240653815
|
16/01/2024
|
bino paswan
|
0518016WL072107
|
bino paswan
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579657
|
|
MR BINO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROSRA
|
BH-18-016-009-02125700/454
(BHIRAHA PURAB)
|
0518016000NRG24150120240653816
|
16/01/2024
|
SURESH PASWAN
|
0518016WL072107
|
SURESH PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579669
|
|
Mr. SURESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ROSRA
|
BH-18-016-009-02125700/486
(BHIRAHA PURAB)
|
0518016000NRG24150120240653817
|
16/01/2024
|
MINA DEVI
|
0518016WL072107
|
MINA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579605
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-009-02125700/497
(BHIRAHA PURAB)
|
0518016000NRG24160120240653900
|
16/01/2024
|
RAMPYARI DEVI
|
0518016WL072125
|
RAMPYARI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579686
|
|
Ms. RAM PYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ROSRA
|
BH-18-016-009-02125700/498
(BHIRAHA PURAB)
|
0518016000NRG24150120240653818
|
16/01/2024
|
USHA DEVI
|
0518016WL072107
|
USHA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579700
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ROSRA
|
BH-18-016-009-02125710/1021
(BHIRAHA PURAB)
|
0518016000NRG24150120240653819
|
16/01/2024
|
pushpa devi
|
0518016WL072107
|
pushpa devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579685
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ROSRA
|
BH-18-016-009-02125710/1049
(BHIRAHA PURAB)
|
0518016000NRG24150120240653821
|
16/01/2024
|
JAY JAY RAM PASWAN
|
0518016WL072107
|
JAY JAY RAM PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579611
|
|
Jay Jay Ram Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ROSRA
|
BH-18-016-009-02125710/1065
(BHIRAHA PURAB)
|
0518016000NRG24150120240653822
|
16/01/2024
|
HIRA PASWAN
|
0518016WL072107
|
HIRA PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579747
|
|
HEERA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
ROSRA
|
BH-18-016-009-02125710/1120
(BHIRAHA PURAB)
|
0518016000NRG24160120240653901
|
16/01/2024
|
PRAGASH MUKHIYA
|
0518016WL072125
|
PRAGASH MUKHIYA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579672
|
|
Mr. PRAGASH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ROSRA
|
BH-18-016-009-02125710/1124
(BHIRAHA PURAB)
|
0518016000NRG24150120240653823
|
16/01/2024
|
RAMESH DAS
|
0518016WL072107
|
RAMESH DAS
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579615
|
|
Mr. KABITA DEVI & RAMESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ROSRA
|
BH-18-016-009-02125710/1195
(BHIRAHA PURAB)
|
0518016000NRG24150120240653824
|
16/01/2024
|
REKHA DEVI
|
0518016WL072107
|
REKHA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579656
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ROSRA
|
BH-18-016-009-02125710/1405
(BHIRAHA PURAB)
|
0518016000NRG24150120240653825
|
16/01/2024
|
GURIYA KUMARI
|
0518016WL072107
|
GURIYA KUMARI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579622
|
|
Ms. GURIYA KUMARI PANKAJ KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ROSRA
|
BH-18-016-009-02125710/1514
(BHIRAHA PURAB)
|
0518016000NRG24150120240653826
|
16/01/2024
|
CHITREKHA DEVI
|
0518016WL072107
|
CHITREKHA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579701
|
|
CHITRAREKHA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
ROSRA
|
BH-18-016-009-02125710/1515
(BHIRAHA PURAB)
|
0518016000NRG24150120240653827
|
16/01/2024
|
MAMTA DEVI
|
0518016WL072107
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579751
|
|
Miss. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ROSRA
|
BH-18-016-009-02125710/1549
(BHIRAHA PURAB)
|
0518016000NRG24150120240653828
|
16/01/2024
|
anjali devi
|
0518016WL072107
|
anjali devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579674
|
|
Ms. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ROSRA
|
BH-18-016-009-02125710/1559
(BHIRAHA PURAB)
|
0518016000NRG24150120240653829
|
16/01/2024
|
saraswati devi
|
0518016WL072107
|
saraswati devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579719
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROSRA
|
BH-18-016-009-02125710/1561
(BHIRAHA PURAB)
|
0518016000NRG24150120240653830
|
16/01/2024
|
CHANARGIR PASWAN
|
0518016WL072107
|
CHANARGIR PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579698
|
|
Mr. CHANARGIR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ROSRA
|
BH-18-016-009-02125710/1563
(BHIRAHA PURAB)
|
0518016000NRG24150120240653831
|
16/01/2024
|
VINDO DEVI
|
0518016WL072107
|
VINDO DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579623
|
|
Mrs. VINDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ROSRA
|
BH-18-016-009-02125710/1631
(BHIRAHA PURAB)
|
0518016000NRG24160120240653904
|
16/01/2024
|
MAMTA DEVI AND SUNIL DAS
|
0518016WL072125
|
MAMTA DEVI AND SUNIL DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579677
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ROSRA
|
BH-18-016-009-02125710/1675
(BHIRAHA PURAB)
|
0518016000NRG24150120240653834
|
16/01/2024
|
DHIRENDRA KUMAR PASWAN
|
0518016WL072107
|
DHIRENDRA KUMAR PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579671
|
|
Mr. DHIRENDRA KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ROSRA
|
BH-18-016-009-02125710/1834
(BHIRAHA PURAB)
|
0518016000NRG24150120240653835
|
16/01/2024
|
NATHUNI DAS
|
0518016WL072107
|
NATHUNI DAS
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579733
|
|
Nathuni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ROSRA
|
BH-18-016-009-02125710/1843
(BHIRAHA PURAB)
|
0518016000NRG24150120240652522
|
16/01/2024
|
ABHINASH BHARTI
|
0518016WL071864
|
ABHINASH BHARTI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579699
|
|
Mr. ABHINASH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ROSRA
|
BH-18-016-009-02125710/1846
(BHIRAHA PURAB)
|
0518016000NRG24150120240653836
|
16/01/2024
|
RAJ KUMARI DEVI
|
0518016WL072107
|
RAJ KUMARI DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579614
|
|
RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ROSRA
|
BH-18-016-009-02125710/1847
(BHIRAHA PURAB)
|
0518016000NRG24150120240653837
|
16/01/2024
|
rahul kumar paswan
|
0518016WL072107
|
rahul kumar paswan
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579706
|
|
Mr. RAHUL KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ROSRA
|
BH-18-016-009-02125710/1849
(BHIRAHA PURAB)
|
0518016000NRG24150120240653839
|
16/01/2024
|
madhumita kumari
|
0518016WL072107
|
madhumita kumari
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579629
|
|
Mrs. MADHUMITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-009-02125710/1858
(BHIRAHA PURAB)
|
0518016000NRG24160120240653905
|
16/01/2024
|
LUKHIYA DEVI
|
0518016WL072125
|
LUKHIYA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579704
|
|
Mrs. LUKHIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ROSRA
|
BH-18-016-009-02125710/1870
(BHIRAHA PURAB)
|
0518016000NRG24150120240653840
|
16/01/2024
|
CHANDA DEVI
|
0518016WL072107
|
CHANDA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579750
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ROSRA
|
BH-18-016-009-02125710/1918
(BHIRAHA PURAB)
|
0518016000NRG24160120240653907
|
16/01/2024
|
MIRA DEVI
|
0518016WL072125
|
MIRA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135579738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ROSRA
|
BH-18-016-009-02125710/1924
(BHIRAHA PURAB)
|
0518016000NRG24150120240653841
|
16/01/2024
|
SHIVSHANKAR SAH
|
0518016WL072107
|
SHIVSHANKAR SAH
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579617
|
|
Mr. SHIV SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ROSRA
|
BH-18-016-009-02125710/1925
(BHIRAHA PURAB)
|
0518016000NRG24150120240653842
|
16/01/2024
|
BABITA DEVI
|
0518016WL072107
|
BABITA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579606
|
|
Mr. RAM JATAN RAM & BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ROSRA
|
BH-18-016-009-02125710/1935
(BHIRAHA PURAB)
|
0518016000NRG24150120240653843
|
16/01/2024
|
KAMLESH MUKHIYA
|
0518016WL072107
|
KAMLESH MUKHIYA
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579716
|
|
Mr. KAMLESH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ROSRA
|
BH-18-016-009-02125710/1936
(BHIRAHA PURAB)
|
0518016000NRG24160120240654256
|
16/01/2024
|
PINKI DEVI
|
0518016WL072252
|
PINKI DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579607
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ROSRA
|
BH-18-016-009-02125710/1937
(BHIRAHA PURAB)
|
0518016000NRG24150120240653844
|
16/01/2024
|
RAJKUMAR MUKHIYA
|
0518016WL072107
|
RAJKUMAR MUKHIYA
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579729
|
|
Mr. RAJ KUMAR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ROSRA
|
BH-18-016-009-02125710/1950
(BHIRAHA PURAB)
|
0518016000NRG24150120240653845
|
16/01/2024
|
nasima khatoon
|
0518016WL072107
|
nasima khatoon
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579612
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ROSRA
|
BH-18-016-009-02125710/1967
(BHIRAHA PURAB)
|
0518016000NRG24160120240653908
|
16/01/2024
|
JAGTARAN DEVI
|
0518016WL072125
|
JAGTARAN DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579731
|
|
Mr. jagtaran devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ROSRA
|
BH-18-016-009-02125710/1973
(BHIRAHA PURAB)
|
0518016000NRG24160120240653909
|
16/01/2024
|
NAVIN KUMAR PASWAN
|
0518016WL072125
|
NAVIN KUMAR PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579662
|
|
Naveen Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ROSRA
|
BH-18-016-009-02125710/1978
(BHIRAHA PURAB)
|
0518016000NRG24150120240653846
|
16/01/2024
|
RASHO DEVI
|
0518016WL072107
|
RASHO DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579652
|
|
Mrs. RASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ROSRA
|
BH-18-016-009-02125710/1987
(BHIRAHA PURAB)
|
0518016000NRG24150120240653847
|
16/01/2024
|
ANISHA KHATOON
|
0518016WL072107
|
ANISHA KHATOON
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579608
|
|
Mrs. ANISHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ROSRA
|
BH-18-016-009-02125710/2069
(BHIRAHA PURAB)
|
0518016000NRG24160120240653910
|
16/01/2024
|
RAUSHAN KHATUN
|
0518016WL072125
|
RAUSHAN KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579616
|
|
Mrs. RAUSHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ROSRA
|
BH-18-016-009-02125710/2082
(BHIRAHA PURAB)
|
0518016000NRG24150120240653849
|
16/01/2024
|
MAMTA DEVI
|
0518016WL072107
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579718
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ROSRA
|
BH-18-016-009-02125710/2086
(BHIRAHA PURAB)
|
0518016000NRG24160120240653912
|
16/01/2024
|
NITA DEVI
|
0518016WL072125
|
NITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579755
|
|
Mrs. NITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ROSRA
|
BH-18-016-009-02125710/2601
(BHIRAHA PURAB)
|
0518016000NRG24160120240653913
|
16/01/2024
|
VIBHA DEVI
|
0518016WL072125
|
VIBHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579620
|
|
Mrs. BIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ROSRA
|
BH-18-016-009-02125710/2659
(BHIRAHA PURAB)
|
0518016000NRG24150120240652511
|
16/01/2024
|
SHIVJI RAY
|
0518016WL071858
|
SHIVJI RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579613
|
|
Mr. SHIV JI RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ROSRA
|
BH-18-016-009-02125710/2803
(BHIRAHA PURAB)
|
0518016000NRG24150120240653850
|
16/01/2024
|
ANIL DAS
|
0518016WL072107
|
ANIL DAS
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579624
|
|
Mr. ANIL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ROSRA
|
BH-18-016-009-02125710/2831
(BHIRAHA PURAB)
|
0518016000NRG24160120240653914
|
16/01/2024
|
NEERAJ KUMAR
|
0518016WL072125
|
NEERAJ KUMAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579735
|
|
Neeraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
ROSRA
|
BH-18-016-009-02125710/2861
(BHIRAHA PURAB)
|
0518016000NRG24150120240653851
|
16/01/2024
|
RAM CHANDRA YADAV
|
0518016WL072107
|
RAM CHANDRA YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579697
|
|
Mr. RAMCHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ROSRA
|
BH-18-016-009-02125710/3459
(BHIRAHA PURAB)
|
0518016000NRG24160120240653915
|
16/01/2024
|
RAM SWRUP MAHTO
|
0518016WL072125
|
RAM SWRUP MAHTO
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579760
|
|
Mr. RAM SVARUP MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ROSRA
|
BH-18-016-009-02125710/413
(BHIRAHA PURAB)
|
0518016000NRG24150120240653852
|
16/01/2024
|
NARAYAN PASWAN
|
0518016WL072107
|
NARAYAN PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579753
|
|
Mr. NARAYAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ROSRA
|
BH-18-016-009-02125710/472
(BHIRAHA PURAB)
|
0518016000NRG24150120240653853
|
16/01/2024
|
sujan devi
|
0518016WL072107
|
sujan devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579757
|
|
MR YOGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROSRA
|
BH-18-016-009-02125710/582
(BHIRAHA PURAB)
|
0518016000NRG24150120240652520
|
16/01/2024
|
AMARIKA DEVI AND LAKHAN DAS
|
0518016WL071863
|
AMARIKA DEVI AND LAKHAN DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579758
|
|
Mr. LAKHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ROSRA
|
BH-18-016-009-02125710/590
(BHIRAHA PURAB)
|
0518016000NRG24150120240653854
|
16/01/2024
|
nathuni paswan
|
0518016WL072107
|
nathuni paswan
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579752
|
|
Mr. NATHUNI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ROSRA
|
BH-18-016-009-02125710/608
(BHIRAHA PURAB)
|
0518016000NRG24150120240653855
|
16/01/2024
|
PURAN DAS
|
0518016WL072107
|
PURAN DAS
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579732
|
|
MR PURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
ROSRA
|
BH-18-016-009-02125710/610
(BHIRAHA PURAB)
|
0518016000NRG24150120240653856
|
16/01/2024
|
lakhan mochi
|
0518016WL072107
|
lakhan mochi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579684
|
|
MR LAKHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ROSRA
|
BH-18-016-009-02125710/615
(BHIRAHA PURAB)
|
0518016000NRG24150120240653857
|
16/01/2024
|
MAMTA DEVI
|
0518016WL072107
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579659
|
|
Ms. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ROSRA
|
BH-18-016-009-02125710/623
(BHIRAHA PURAB)
|
0518016000NRG24150120240653858
|
16/01/2024
|
RAMLAKHAN DAS
|
0518016WL072107
|
RAMLAKHAN DAS
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579625
|
|
Mr. RAMLAKHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ROSRA
|
BH-18-016-009-02125710/647
(BHIRAHA PURAB)
|
0518016000NRG24150120240653859
|
16/01/2024
|
NARESH DAS
|
0518016WL072107
|
NARESH DAS
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579722
|
|
NARESH DAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
ROSRA
|
BH-18-016-009-02125710/651
(BHIRAHA PURAB)
|
0518016000NRG24160120240653917
|
16/01/2024
|
RAMVILAS PASWAN
|
0518016WL072125
|
RAMVILAS PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579626
|
|
Mr. RAMVILAS PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ROSRA
|
BH-18-016-009-02125710/655
(BHIRAHA PURAB)
|
0518016000NRG24150120240653860
|
16/01/2024
|
DHANIK DAS
|
0518016WL072107
|
DHANIK DAS
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579628
|
|
Mr. DHANIK PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ROSRA
|
BH-18-016-009-02125710/680
(BHIRAHA PURAB)
|
0518016000NRG24150120240653861
|
16/01/2024
|
RAMSHISH MUKHIYA
|
0518016WL072107
|
RAMSHISH MUKHIYA
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579658
|
|
Mr. RAMSHISH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ROSRA
|
BH-18-016-009-02125710/723
(BHIRAHA PURAB)
|
0518016000NRG24150120240653863
|
16/01/2024
|
dev narayan paswan
|
0518016WL072107
|
dev narayan paswan
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579683
|
|
Ms. DEV NARAYAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ROSRA
|
BH-18-016-009-02125710/731
(BHIRAHA PURAB)
|
0518016000NRG24160120240653919
|
16/01/2024
|
MINA DEVI
|
0518016WL072125
|
MINA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579723
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ROSRA
|
BH-18-016-009-02125710/765
(BHIRAHA PURAB)
|
0518016000NRG24150120240653864
|
16/01/2024
|
radhe mukhiya
|
0518016WL072107
|
radhe mukhiya
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579670
|
|
Mr. RADHESHYAM MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ROSRA
|
BH-18-016-009-02125710/768
(BHIRAHA PURAB)
|
0518016000NRG24150120240653865
|
16/01/2024
|
manshi paswan
|
0518016WL072107
|
manshi paswan
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579740
|
|
Mansi Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ROSRA
|
BH-18-016-009-02125710/793
(BHIRAHA PURAB)
|
0518016000NRG24150120240653866
|
16/01/2024
|
Shobhi Paswan
|
0518016WL072107
|
Shobhi Paswan
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579644
|
|
SHOBHI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ROSRA
|
BH-18-016-009-02125710/816
(BHIRAHA PURAB)
|
0518016000NRG24150120240653867
|
16/01/2024
|
RAMA PASWAN
|
0518016WL072107
|
RAMA PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579762
|
|
Mr. RAMA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ROSRA
|
BH-18-016-009-02125710/849
(BHIRAHA PURAB)
|
0518016000NRG24150120240653868
|
16/01/2024
|
MANTUN PASWAN
|
0518016WL072107
|
MANTUN PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579682
|
|
Ms. MANTUN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ROSRA
|
BH-18-016-009-02125710/860
(BHIRAHA PURAB)
|
0518016000NRG24160120240653920
|
16/01/2024
|
nandan das
|
0518016WL072125
|
nandan das
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579630
|
|
Mr. NANDAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ROSRA
|
BH-18-016-009-02125710/926
(BHIRAHA PURAB)
|
0518016000NRG24150120240653871
|
16/01/2024
|
NANDAN PASWAN
|
0518016WL072107
|
NANDAN PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579727
|
|
Mr. NANDAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ROSRA
|
BH-18-016-009-02125710/990
(BHIRAHA PURAB)
|
0518016000NRG24150120240653872
|
16/01/2024
|
RAMSEVAK YADAV
|
0518016WL072107
|
RAMSEVAK YADAV
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579609
|
|
Mr. RAM SEVAK YADEV & RAM JHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ROSRA
|
BH-18-016-009-02126000/1612
(BHIRAHA PURAB)
|
0518016000NRG24160120240653897
|
16/01/2024
|
SONI DEVI
|
0518016WL072123
|
SONI DEVI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579639
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ROSRA
|
BH-18-016-009-02126000/1640
(BHIRAHA PURAB)
|
0518016000NRG24150120240652528
|
16/01/2024
|
JUGANI DEVI
|
0518016WL071867
|
JUGANI DEVI
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579673
|
|
Ms. JUGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ROSRA
|
BH-18-016-009-02126000/2039
(BHIRAHA PURAB)
|
0518016000NRG24150120240652534
|
16/01/2024
|
MAMTA DEVI
|
0518016WL071871
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579728
|
|
Miss. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ROSRA
|
BH-18-016-009-02126000/4036
(BHIRAHA PURAB)
|
0518016000NRG24150120240653887
|
16/01/2024
|
Sunil paswan
|
0518016WL072115
|
Sunil paswan
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579646
|
|
Mr. Sunil Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ROSRA
|
BH-18-016-009-02126000/4037
(BHIRAHA PURAB)
|
0518016000NRG24160120240653898
|
16/01/2024
|
Raj babu kumar
|
0518016WL072124
|
Raj babu kumar
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579734
|
|
MR RAJA BABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
ROSRA
|
BH-18-016-009-02126000/4046
(BHIRAHA PURAB)
|
0518016000NRG24150120240652592
|
16/01/2024
|
Guno devi
|
0518016WL071884
|
Guno devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579720
|
|
Ms. GUNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ROSRA
|
BH-18-016-009-02126000/4047
(BHIRAHA PURAB)
|
0518016000NRG24150120240652593
|
16/01/2024
|
Sunita devi
|
0518016WL071884
|
Sunita devi
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579707
|
|
Mrs. Sudha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ROSRA
|
BH-18-016-009-02126100/238
(BHIRAHA PURAB)
|
0518016000NRG24160120240654240
|
16/01/2024
|
VISHUNDEV PASWAN
|
0518016WL072245
|
VISHUNDEV PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579633
|
|
Vishnudev Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ROSRA
|
BH-18-016-009-02126100/241
(BHIRAHA PURAB)
|
0518016000NRG24160120240654252
|
16/01/2024
|
RAMPRAGAS PASWAN
|
0518016WL072250
|
RAMPRAGAS PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579687
|
|
Mr. RAM PRAKASH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ROSRA
|
BH-18-016-009-02126100/246
(BHIRAHA PURAB)
|
0518016000NRG24150120240652524
|
16/01/2024
|
MINA DEVI
|
0518016WL071865
|
MINA DEVI
|
00089
|
CBIN0281801
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135579726
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ROSRA
|
BH-18-016-009-02126100/248
(BHIRAHA PURAB)
|
0518016000NRG24150120240653888
|
16/01/2024
|
GORKI DEVI
|
0518016WL072115
|
GORKI DEVI
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579761
|
|
Mrs. GORKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ROSRA
|
BH-18-016-009-02126100/264
(BHIRAHA PURAB)
|
0518016000NRG24160120240654853
|
16/01/2024
|
RAM NARESH PASWAN
|
0518016WL072423
|
RAM NARESH PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579703
|
|
Mr. RAM NARESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ROSRA
|
BH-18-016-009-02126100/288
(BHIRAHA PURAB)
|
0518016000NRG24150120240652558
|
16/01/2024
|
ram badan paswan
|
0518016WL071881
|
ram badan paswan
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579610
|
|
Mr. RAM BADAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ROSRA
|
BH-18-016-009-02126100/819
(BHIRAHA PURAB)
|
0518016000NRG24160120240653894
|
16/01/2024
|
ASHRFHI PASWAN
|
0518016WL072120
|
ASHRFHI PASWAN
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579759
|
|
Mr. ASHRFHI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ROSRA
|
BH-18-016-009-02126100/903
(BHIRAHA PURAB)
|
0518016000NRG24150120240652526
|
16/01/2024
|
SITA DEVI
|
0518016WL071866
|
SITA DEVI
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579621
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ROSRA
|
BH-18-016-009-02126100/906
(BHIRAHA PURAB)
|
0518016000NRG24150120240652535
|
16/01/2024
|
MILA DEVI
|
0518016WL071871
|
MILA DEVI
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579634
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ROSRA
|
BH-18-016-009-02126100/997
(BHIRAHA PURAB)
|
0518016000NRG24150120240652559
|
16/01/2024
|
GAURI SHANKAR PASWAN
|
0518016WL071881
|
GAURI SHANKAR PASWAN
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579654
|
|
Mr. GAORI SHANKAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379848
|
379848
|
|
|
|
|
|
|
|
|
135
|
ROSRA
|
BH-18-016-009-02121850/1736
(BHIRAHA PURAB)
|
0518016000NRG24160120240654283
|
16/01/2024
|
RADHA DEVI
|
0518016WL072266
|
RADHA DEVI
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579649
|
|
RADHA DEVI W/O-RANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ROSRA
|
BH-18-016-009-02121850/1749
(BHIRAHA PURAB)
|
0518016000NRG24160120240654289
|
16/01/2024
|
SANJEETA DEVI
|
0518016WL072269
|
SANJEETA DEVI
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579651
|
|
SANJEETA DEVI W/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ROSRA
|
BH-18-016-009-02121850/3421
(BHIRAHA PURAB)
|
0518016000NRG24160120240654304
|
16/01/2024
|
BRAHMDEV YADAV
|
0518016WL072276
|
BRAHMDEV YADAV
|
00354
|
PUNB0640600
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135579680
|
Participant not mapped to the product
|
|
|
|
138
|
ROSRA
|
BH-18-016-009-02121850/3430
(BHIRAHA PURAB)
|
0518016000NRG24160120240654255
|
16/01/2024
|
SHIV NATH YADAV
|
0518016WL072252
|
SHIV NATH YADAV
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579679
|
|
MR SHIV NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
ROSRA
|
BH-18-016-009-02125710/1570
(BHIRAHA PURAB)
|
0518016000NRG24150120240653832
|
16/01/2024
|
KISHORI MAHTO
|
0518016WL072107
|
KISHORI MAHTO
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579650
|
|
KISHORI MAHTO,S/O-ASHARFI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ROSRA
|
BH-18-016-009-02125710/2080
(BHIRAHA PURAB)
|
0518016000NRG24160120240653911
|
16/01/2024
|
HEMANT KUMAR
|
0518016WL072125
|
HEMANT KUMAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579678
|
|
HEMANT KUMAR
|
CANARA BANK(508532)
|
|
141
|
ROSRA
|
BH-18-016-009-02126000/83
(BHIRAHA PURAB)
|
0518016000NRG24150120240652525
|
16/01/2024
|
sunita devi
|
0518016WL071866
|
sunita devi
|
00354
|
PUNB0640600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579648
|
|
Mr. RAM BINOD PASWAN & SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
142
|
ROSRA
|
BH-18-016-009-02121850/3051
(BHIRAHA PURAB)
|
0518016000NRG24150120240653488
|
16/01/2024
|
VIBHA KUMARI
|
0518016WL071983
|
VIBHA KUMARI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579663
|
|
MISS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
143
|
ROSRA
|
BH-18-016-009-02125710/1848
(BHIRAHA PURAB)
|
0518016000NRG24150120240653838
|
16/01/2024
|
SHIKHA DEVI
|
0518016WL072107
|
SHIKHA DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579660
|
|
Ms. Shikha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
144
|
ROSRA
|
BH-18-016-009-02121850/1717
(BHIRAHA PURAB)
|
0518016000NRG24160120240654248
|
16/01/2024
|
HARI KANT YADAV
|
0518016WL072248
|
HARI KANT YADAV
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579618
|
|
Mr. HARIKANT YADAV + JAGMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ROSRA
|
BH-18-016-009-02121850/2609
(BHIRAHA PURAB)
|
0518016000NRG24150120240653813
|
16/01/2024
|
PULPUL PASWAN
|
0518016WL072107
|
PULPUL PASWAN
|
00415
|
SBIN0005904
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135579721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
ROSRA
|
BH-18-016-009-02121850/3113
(BHIRAHA PURAB)
|
0518016000NRG24150120240652529
|
16/01/2024
|
KAVITA DEVI
|
0518016WL071868
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579666
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ROSRA
|
BH-18-016-009-02121850/3481
(BHIRAHA PURAB)
|
0518016000NRG24160120240653893
|
16/01/2024
|
SANJITA DEVI
|
0518016WL072119
|
SANJITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579754
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ROSRA
|
BH-18-016-009-02125710/11294
(BHIRAHA PURAB)
|
0518016000NRG24160120240653902
|
16/01/2024
|
PHUL KUMARI DEVI
|
0518016WL072125
|
PHUL KUMARI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579665
|
|
Mr. YUGESWAR PD WARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ROSRA
|
BH-18-016-009-02125710/1861
(BHIRAHA PURAB)
|
0518016000NRG24160120240653906
|
16/01/2024
|
mo. sajim
|
0518016WL072125
|
mo. sajim
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579627
|
|
MR MOHAMMAD SAJIM
|
STATE BANK OF INDIA(508548)
|
|
150
|
ROSRA
|
BH-18-016-009-02125710/2068
(BHIRAHA PURAB)
|
0518016000NRG24150120240653848
|
16/01/2024
|
SAGUN YADAV
|
0518016WL072107
|
SAGUN YADAV
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579664
|
|
MR SAGUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
ROSRA
|
BH-18-016-009-02126000/4050
(BHIRAHA PURAB)
|
0518016000NRG24150120240653889
|
16/01/2024
|
Manchan devi
|
0518016WL072116
|
Manchan devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579641
|
|
MANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ROSRA
|
BH-18-016-009-02126100/1074
(BHIRAHA PURAB)
|
0518016000NRG24150120240653874
|
16/01/2024
|
Nunu paswan
|
0518016WL072108
|
Nunu paswan
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579675
|
|
MR NUNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
153
|
ROSRA
|
BH-18-016-009-02125710/1047
(BHIRAHA PURAB)
|
0518016000NRG24150120240653820
|
16/01/2024
|
runa devi
|
0518016WL072107
|
runa devi
|
00462
|
UCBA0002182
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579631
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
154
|
ROSRA
|
BH-18-016-009-02125710/1522
(BHIRAHA PURAB)
|
0518016000NRG24160120240653903
|
16/01/2024
|
ramudgar mahto
|
0518016WL072125
|
ramudgar mahto
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579711
|
|
MR RAM UDGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
155
|
ROSRA
|
BH-18-016-009-02125710/412
(BHIRAHA PURAB)
|
0518016000NRG24160120240653916
|
16/01/2024
|
shiv kumari
|
0518016WL072125
|
shiv kumari
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579601
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ROSRA
|
BH-18-016-009-02125710/692
(BHIRAHA PURAB)
|
0518016000NRG24150120240653862
|
16/01/2024
|
mahesh mahto
|
0518016WL072107
|
mahesh mahto
|
00462
|
UCBA0002182
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579763
|
|
Mr. MAHESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ROSRA
|
BH-18-016-009-02125710/713
(BHIRAHA PURAB)
|
0518016000NRG24160120240653918
|
16/01/2024
|
ram
|
0518016WL072125
|
ram
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579603
|
|
Mr. RAM UDAGAR PASWAN & SHAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ROSRA
|
BH-18-016-009-02125710/866
(BHIRAHA PURAB)
|
0518016000NRG24150120240653869
|
16/01/2024
|
umesh paswan
|
0518016WL072107
|
umesh paswan
|
00462
|
UCBA0002182
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579600
|
|
UMESH PASWAN
|
UCO BANK(607066)
|
|
159
|
ROSRA
|
BH-18-016-009-02125710/880
(BHIRAHA PURAB)
|
0518016000NRG24150120240653870
|
16/01/2024
|
dinesh
|
0518016WL072107
|
dinesh
|
00462
|
UCBA0002182
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579602
|
|
Mr. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
160
|
ROSRA
|
BH-18-016-009-02121850/2167
(BHIRAHA PURAB)
|
0518016000NRG24150120240652552
|
16/01/2024
|
RAMJI PASWAN
|
0518016WL071878
|
RAMJI PASWAN
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579681
|
|
Mr. RAMJI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
161
|
ROSRA
|
BH-18-016-009-02126000/3556
(BHIRAHA PURAB)
|
0518016000NRG24150120240652594
|
16/01/2024
|
Rukimani Devi
|
0518016WL071885
|
Rukimani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579708
|
|
RUKIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
162
|
ROSRA
|
BH-18-016-009-02121850/1933
(BHIRAHA PURAB)
|
0518016000NRG24150120240652550
|
16/01/2024
|
FULESHWAR PASWAN
|
0518016WL071877
|
FULESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579715
|
|
FULESHWAR PASWAN S/O-RAMAJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
163
|
ROSRA
|
BH-18-016-009-02126000/4052
(BHIRAHA PURAB)
|
0518016000NRG24150120240653890
|
16/01/2024
|
Kusum devi
|
0518016WL072116
|
Kusum devi
|
638
|
INDB0000884
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579709
|
|
Kusum devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
164
|
ROSRA
|
BH-18-016-009-02126000/4054
(BHIRAHA PURAB)
|
0518016000NRG24150120240652595
|
16/01/2024
|
Fulenn paswan
|
0518016WL071885
|
Fulenn paswan
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135579710
|
|
MR FULENN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475152
|
475152
|
|
|
|
|
|
|
|