|
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-18-016-002-02121900/1416
(MOTIPUR)
|
0518016000NRG24160220240724065
|
16/02/2024
|
SURAJ YADAV
|
0518016WL080426
|
SURAJ YADAV
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827773
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROSRA
|
BH-18-016-002-02121900/2402
(MOTIPUR)
|
0518016000NRG24160220240724111
|
16/02/2024
|
dorik raut
|
0518016WL080426
|
dorik raut
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827769
|
|
DORIK RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-002-02121900/2416
(MOTIPUR)
|
0518016000NRG24160220240724113
|
16/02/2024
|
SHAMBHU YADAV
|
0518016WL080426
|
SHAMBHU YADAV
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827751
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ROSRA
|
BH-18-016-002-02121900/1783
(MOTIPUR)
|
0518016000NRG24160220240724131
|
16/02/2024
|
DAROPATI DEVI
|
0518016WL080427
|
DAROPATI DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827774
|
|
M/s. DROPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-002-02121900/1526
(MOTIPUR)
|
0518016000NRG24160220240724067
|
16/02/2024
|
INDU DEVI
|
0518016WL080426
|
INDU DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827787
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-002-02121900/1528
(MOTIPUR)
|
0518016000NRG24160220240724068
|
16/02/2024
|
SAMANI DEVI
|
0518016WL080426
|
SAMANI DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827801
|
|
SAMNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-002-02121900/1531
(MOTIPUR)
|
0518016000NRG24160220240724069
|
16/02/2024
|
CHANDANI DEVI
|
0518016WL080426
|
CHANDANI DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827805
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ROSRA
|
BH-18-016-002-02121900/1551
(MOTIPUR)
|
0518016000NRG24160220240724070
|
16/02/2024
|
RINA DEVI
|
0518016WL080426
|
RINA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827788
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-002-02121900/1552
(MOTIPUR)
|
0518016000NRG24160220240724071
|
16/02/2024
|
RAM SUNDAR DEVI
|
0518016WL080426
|
RAM SUNDAR DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827782
|
|
RAMSUNAIR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ROSRA
|
BH-18-016-002-02121900/1802
(MOTIPUR)
|
0518016000NRG24160220240724091
|
16/02/2024
|
PAPPU SAHNI
|
0518016WL080426
|
PAPPU SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827766
|
|
Mr. PAPAPU KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-002-02121900/1804
(MOTIPUR)
|
0518016000NRG24160220240724092
|
16/02/2024
|
SHRI RAM SAHNI
|
0518016WL080426
|
SHRI RAM SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827767
|
|
Shri Ram Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ROSRA
|
BH-18-016-002-02121900/1809
(MOTIPUR)
|
0518016000NRG24160220240724093
|
16/02/2024
|
RAMBABU SAHNI
|
0518016WL080426
|
RAMBABU SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827770
|
|
RAM BABU SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROSRA
|
BH-18-016-002-02121900/1841
(MOTIPUR)
|
0518016000NRG24160220240724094
|
16/02/2024
|
RAJ KISHOR SAHNI
|
0518016WL080426
|
RAJ KISHOR SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827768
|
|
RAJ KISHOR SAHANI
|
CANARA BANK(508532)
|
|
14
|
ROSRA
|
BH-18-016-002-02121900/1959
(MOTIPUR)
|
0518016000NRG24160220240724095
|
16/02/2024
|
DIPAK SAHANI
|
0518016WL080426
|
DIPAK SAHANI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827778
|
|
DEEPAK SHAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ROSRA
|
BH-18-016-002-02121900/2053
(MOTIPUR)
|
0518016000NRG24160220240724096
|
16/02/2024
|
GITA DEVI
|
0518016WL080426
|
GITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827781
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ROSRA
|
BH-18-016-002-02121900/2107
(MOTIPUR)
|
0518016000NRG24160220240724097
|
16/02/2024
|
SARITA DEVI
|
0518016WL080426
|
SARITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827779
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ROSRA
|
BH-18-016-002-02121900/2114
(MOTIPUR)
|
0518016000NRG24160220240724098
|
16/02/2024
|
LALITA DEVI
|
0518016WL080426
|
LALITA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827780
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
18
|
ROSRA
|
BH-18-016-002-02121900/1607
(MOTIPUR)
|
0518016000NRG24160220240724076
|
16/02/2024
|
SAMTOLIYA DEVI
|
0518016WL080426
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827761
|
|
Mrs. SAMTULIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-002-02121900/1610
(MOTIPUR)
|
0518016000NRG24160220240724077
|
16/02/2024
|
SHANKAR SAHANI
|
0518016WL080426
|
SHANKAR SAHANI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827756
|
|
MR SHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROSRA
|
BH-18-016-002-02121900/1616
(MOTIPUR)
|
0518016000NRG24160220240724078
|
16/02/2024
|
SHAIL DEVI
|
0518016WL080426
|
SHAIL DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827764
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROSRA
|
BH-18-016-002-02121900/1625
(MOTIPUR)
|
0518016000NRG24160220240724079
|
16/02/2024
|
PRABHU SAHNI
|
0518016WL080426
|
PRABHU SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827775
|
|
MR PRABHU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROSRA
|
BH-18-016-002-02121900/1632
(MOTIPUR)
|
0518016000NRG24160220240724080
|
16/02/2024
|
KANHAIYA SAHNI
|
0518016WL080426
|
KANHAIYA SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827760
|
|
MR KANHAIYA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROSRA
|
BH-18-016-002-02121900/1641
(MOTIPUR)
|
0518016000NRG24160220240724081
|
16/02/2024
|
RADHA DEVGI
|
0518016WL080426
|
RADHA DEVGI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827758
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-002-02121900/1644
(MOTIPUR)
|
0518016000NRG24160220240724082
|
16/02/2024
|
JAGDISH SAHNI
|
0518016WL080426
|
JAGDISH SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827759
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROSRA
|
BH-18-016-002-02121900/1645
(MOTIPUR)
|
0518016000NRG24160220240724083
|
16/02/2024
|
MINA DEVI
|
0518016WL080426
|
MINA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827757
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROSRA
|
BH-18-016-002-02121900/1650
(MOTIPUR)
|
0518016000NRG24160220240724084
|
16/02/2024
|
MUNI DEVI
|
0518016WL080426
|
MUNI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827754
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ROSRA
|
BH-18-016-002-02121900/1664
(MOTIPUR)
|
0518016000NRG24160220240724085
|
16/02/2024
|
RAMA DEVI
|
0518016WL080426
|
RAMA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827763
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROSRA
|
BH-18-016-002-02121900/1665
(MOTIPUR)
|
0518016000NRG24160220240724086
|
16/02/2024
|
TETRI DEVI
|
0518016WL080426
|
TETRI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827776
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-002-02121900/1699
(MOTIPUR)
|
0518016000NRG24160220240724087
|
16/02/2024
|
SARYUG SAHANI
|
0518016WL080426
|
SARYUG SAHANI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827762
|
|
MR SARYUG SAHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROSRA
|
BH-18-016-002-02121900/1713
(MOTIPUR)
|
0518016000NRG24160220240724088
|
16/02/2024
|
DEVKALA DEVI
|
0518016WL080426
|
DEVKALA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827753
|
|
MS DEVKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROSRA
|
BH-18-016-002-02121900/1729
(MOTIPUR)
|
0518016000NRG24160220240724089
|
16/02/2024
|
UDGAR SAHNI
|
0518016WL080426
|
UDGAR SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827755
|
|
UDAGAR SAHNI
|
BANK OF INDIA(508505)
|
|
32
|
ROSRA
|
BH-18-016-002-02121900/1769
(MOTIPUR)
|
0518016000NRG24160220240724090
|
16/02/2024
|
SATRUDHAN SAHNI
|
0518016WL080426
|
SATRUDHAN SAHNI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827765
|
|
MR SATRUDHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-002-02121900/2410
(MOTIPUR)
|
0518016000NRG24160220240724112
|
16/02/2024
|
SANJU DEVI
|
0518016WL080426
|
SANJU DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827752
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
34
|
ROSRA
|
BH-18-016-002-02121900/1561
(MOTIPUR)
|
0518016000NRG24160220240724072
|
16/02/2024
|
SHANTI DEVI
|
0518016WL080426
|
SHANTI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827790
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
35
|
ROSRA
|
BH-18-016-002-02121900/1569
(MOTIPUR)
|
0518016000NRG24160220240724073
|
16/02/2024
|
SIVNI SAHNI
|
0518016WL080426
|
SIVNI SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827789
|
|
SHIBAN SAHNI S/O SURSUR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ROSRA
|
BH-18-016-002-02121900/1571
(MOTIPUR)
|
0518016000NRG24160220240724074
|
16/02/2024
|
MITHUN SAHNI
|
0518016WL080426
|
MITHUN SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827791
|
|
MR MITHUN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-002-02121900/1580
(MOTIPUR)
|
0518016000NRG24160220240724075
|
16/02/2024
|
SULEKHA DEVI
|
0518016WL080426
|
SULEKHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827786
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ROSRA
|
BH-18-016-002-02121900/2295
(MOTIPUR)
|
0518016000NRG24160220240724099
|
16/02/2024
|
SITA DEVI
|
0518016WL080426
|
SITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827795
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-002-02121900/2297
(MOTIPUR)
|
0518016000NRG24160220240724100
|
16/02/2024
|
RAMDEV SAHNI
|
0518016WL080426
|
RAMDEV SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827806
|
|
RAMDEV SHAHNI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ROSRA
|
BH-18-016-002-02121900/2298
(MOTIPUR)
|
0518016000NRG24160220240724101
|
16/02/2024
|
RITA DEVI
|
0518016WL080426
|
RITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827794
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ROSRA
|
BH-18-016-002-02121900/2300
(MOTIPUR)
|
0518016000NRG24160220240724102
|
16/02/2024
|
MAMTA KUMARI
|
0518016WL080426
|
MAMTA KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827793
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ROSRA
|
BH-18-016-002-02121900/2301
(MOTIPUR)
|
0518016000NRG24160220240724103
|
16/02/2024
|
GHANSHYAM KUMAR SAHNI
|
0518016WL080426
|
GHANSHYAM KUMAR SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827810
|
|
GHANSHYAM KUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ROSRA
|
BH-18-016-002-02121900/2304
(MOTIPUR)
|
0518016000NRG24160220240724104
|
16/02/2024
|
RAKESH KUMAR SAHNI
|
0518016WL080426
|
RAKESH KUMAR SAHNI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827802
|
|
MR RAKESH KUMAR SHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-002-02121900/2319
(MOTIPUR)
|
0518016000NRG24160220240724105
|
16/02/2024
|
RAMLAL SAHANI
|
0518016WL080426
|
RAMLAL SAHANI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827796
|
|
RAMLAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ROSRA
|
BH-18-016-002-02121900/2320
(MOTIPUR)
|
0518016000NRG24160220240724106
|
16/02/2024
|
PUJA KUMARI
|
0518016WL080426
|
PUJA KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827803
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ROSRA
|
BH-18-016-002-02121900/2322
(MOTIPUR)
|
0518016000NRG24160220240724107
|
16/02/2024
|
RAJNI KUMARI
|
0518016WL080426
|
RAJNI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827797
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ROSRA
|
BH-18-016-002-02121900/2324
(MOTIPUR)
|
0518016000NRG24160220240724108
|
16/02/2024
|
SONI DEVI
|
0518016WL080426
|
SONI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827798
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ROSRA
|
BH-18-016-002-02121900/2332
(MOTIPUR)
|
0518016000NRG24160220240724109
|
16/02/2024
|
RANI KUMARI
|
0518016WL080426
|
RANI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827792
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
49
|
ROSRA
|
BH-18-016-002-02121900/2335
(MOTIPUR)
|
0518016000NRG24160220240724110
|
16/02/2024
|
LAKHINDAR SAHANI
|
0518016WL080426
|
LAKHINDAR SAHANI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827809
|
|
MR LAKHINDAR KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROSRA
|
BH-18-016-002-02121900/2474
(MOTIPUR)
|
0518016000NRG24160220240724114
|
16/02/2024
|
KOYLI DEVI
|
0518016WL080426
|
KOYLI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827783
|
|
MRS KAYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROSRA
|
BH-18-016-002-02121900/2475
(MOTIPUR)
|
0518016000NRG24160220240724115
|
16/02/2024
|
BINDA DEVI
|
0518016WL080426
|
BINDA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827811
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROSRA
|
BH-18-016-002-02121900/2503
(MOTIPUR)
|
0518016000NRG24160220240724116
|
16/02/2024
|
LALI DEVI
|
0518016WL080426
|
LALI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827815
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ROSRA
|
BH-18-016-002-02121900/2521
(MOTIPUR)
|
0518016000NRG24160220240724117
|
16/02/2024
|
DHANPAT RAWAT
|
0518016WL080426
|
DHANPAT RAWAT
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827822
|
|
MR DHANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROSRA
|
BH-18-016-002-02121900/2528
(MOTIPUR)
|
0518016000NRG24160220240724118
|
16/02/2024
|
RAM DULARI DEVI
|
0518016WL080426
|
RAM DULARI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827820
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ROSRA
|
BH-18-016-002-02121900/2529
(MOTIPUR)
|
0518016000NRG24160220240724119
|
16/02/2024
|
KHURKHUR DEVI
|
0518016WL080426
|
KHURKHUR DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827816
|
|
KHUR KHUR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ROSRA
|
BH-18-016-002-02121900/2530
(MOTIPUR)
|
0518016000NRG24160220240724120
|
16/02/2024
|
REKHA DEVI
|
0518016WL080426
|
REKHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827823
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ROSRA
|
BH-18-016-002-02121900/2531
(MOTIPUR)
|
0518016000NRG24160220240724121
|
16/02/2024
|
AMLA DEVI
|
0518016WL080426
|
AMLA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827824
|
|
AMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ROSRA
|
BH-18-016-002-02121900/2536
(MOTIPUR)
|
0518016000NRG24160220240724122
|
16/02/2024
|
ANJU DEVI
|
0518016WL080426
|
ANJU DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827817
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ROSRA
|
BH-18-016-002-02121900/2539
(MOTIPUR)
|
0518016000NRG24160220240724123
|
16/02/2024
|
BIBI JAHANA
|
0518016WL080426
|
BIBI JAHANA
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827821
|
|
BIBIJAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
ROSRA
|
BH-18-016-002-02121900/2561
(MOTIPUR)
|
0518016000NRG24160220240724124
|
16/02/2024
|
DROPATI DEVI
|
0518016WL080426
|
DROPATI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827799
|
|
DRAUPADI DEVI W/O-GANAUR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ROSRA
|
BH-18-016-002-02121900/2571
(MOTIPUR)
|
0518016000NRG24160220240724125
|
16/02/2024
|
SANJU DEVI
|
0518016WL080426
|
SANJU DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827800
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROSRA
|
BH-18-016-002-02121900/2612
(MOTIPUR)
|
0518016000NRG24160220240724126
|
16/02/2024
|
ramsukit yadav
|
0518016WL080426
|
ramsukit yadav
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827819
|
|
RAM SAKHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ROSRA
|
BH-18-016-002-02121900/2619
(MOTIPUR)
|
0518016000NRG24160220240724127
|
16/02/2024
|
rita devi
|
0518016WL080426
|
rita devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827785
|
|
Mr. RAM BABU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ROSRA
|
BH-18-016-002-02121900/2628
(MOTIPUR)
|
0518016000NRG24160220240724128
|
16/02/2024
|
SHATRUDHAN YADAV
|
0518016WL080426
|
SHATRUDHAN YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827807
|
|
SHATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ROSRA
|
BH-18-016-002-02121900/2629
(MOTIPUR)
|
0518016000NRG24160220240724129
|
16/02/2024
|
SANJEET KUMAR
|
0518016WL080426
|
SANJEET KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827818
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ROSRA
|
BH-18-016-002-02121900/2634
(MOTIPUR)
|
0518016000NRG24160220240724130
|
16/02/2024
|
YOGENDRA YADAV
|
0518016WL080426
|
YOGENDRA YADAV
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827804
|
|
YOGENDRA YADAV &REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ROSRA
|
BH-18-016-002-02121900/2649
(MOTIPUR)
|
0518016000NRG24160220240724133
|
16/02/2024
|
SAMILA DEVI
|
0518016WL080428
|
SAMILA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886827784
|
|
SAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ROSRA
|
BH-18-016-002-02121900/2672
(MOTIPUR)
|
0518016000NRG24160220240724134
|
16/02/2024
|
BUDHNI DEVI
|
0518016WL080428
|
BUDHNI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886827808
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROSRA
|
BH-18-016-002-02121900/2733
(MOTIPUR)
|
0518016000NRG24160220240724132
|
16/02/2024
|
KIRAN DEVI
|
0518016WL080427
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827812
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ROSRA
|
BH-18-016-002-02121900/3360
(MOTIPUR)
|
0518016000NRG24160220240724135
|
16/02/2024
|
RAM SAGUN RAY
|
0518016WL080429
|
RAM SAGUN RAY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886827813
|
|
RAMSAGUN RAY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ROSRA
|
BH-18-016-002-02121900/3372
(MOTIPUR)
|
0518016000NRG24160220240724136
|
16/02/2024
|
SONI KUMARI
|
0518016WL080429
|
SONI KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886827814
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
72
|
ROSRA
|
BH-18-016-002-02121900/1414
(MOTIPUR)
|
0518016000NRG24160220240724063
|
16/02/2024
|
vinod kumar
|
0518016WL080426
|
vinod kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827777
|
|
VINOD KUMAR S/O MUNSHIL LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ROSRA
|
BH-18-016-002-02121900/1415
(MOTIPUR)
|
0518016000NRG24160220240724064
|
16/02/2024
|
santosh kumar ray
|
0518016WL080426
|
santosh kumar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827772
|
|
SANTOSH KUMAR S/O-MUNSHI LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
ROSRA
|
BH-18-016-002-02121900/1419
(MOTIPUR)
|
0518016000NRG24160220240724066
|
16/02/2024
|
ramnarayan yadav
|
0518016WL080426
|
ramnarayan yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827771
|
|
RAM NARAIAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240540
|
240540
|
|
|
|
|
|
|
|