|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROSRA
|
BH-18-016-011-02123810/3545
(BHIRAHA WEST)
|
0518016000NRG24170620230182378
|
17/06/2023
|
RUCHI KUMARI
|
0518016WL018822
|
RUCHI KUMARI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565017
|
|
RUCHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/4281
(BHIRAHA WEST)
|
0518016000NRG24170620230182406
|
17/06/2023
|
MADHAV KR
|
0518016WL018822
|
MADHAV KR
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565015
|
|
Mr. MADHAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-011-02123810/1135
(BHIRAHA WEST)
|
0518016000NRG24170620230182313
|
17/06/2023
|
CHANDNI KHATUN
|
0518016WL018822
|
CHANDNI KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813564955
|
|
CHANDANI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ROSRA
|
BH-18-016-011-02123810/1138
(BHIRAHA WEST)
|
0518016000NRG24170620230182314
|
17/06/2023
|
HARERAM PASWAN
|
0518016WL018822
|
HARERAM PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564996
|
|
Mr. Hareram Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ROSRA
|
BH-18-016-011-02123810/1165
(BHIRAHA WEST)
|
0518016000NRG24170620230182315
|
17/06/2023
|
RUKHASANA KHATUN
|
0518016WL018822
|
RUKHASANA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564969
|
|
Ms. RUKHASANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-011-02123810/1168
(BHIRAHA WEST)
|
0518016000NRG24170620230182316
|
17/06/2023
|
RUBAIDA KHATUN
|
0518016WL018822
|
RUBAIDA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564974
|
|
Mrs. RUBIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-011-02123810/1237
(BHIRAHA WEST)
|
0518016000NRG24170620230182317
|
17/06/2023
|
SHILA DEVI
|
0518016WL018822
|
SHILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564987
|
|
Ms. Shila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-011-02123810/1779
(BHIRAHA WEST)
|
0518016000NRG24170620230182318
|
17/06/2023
|
ROHANA KHATUN
|
0518016WL018822
|
ROHANA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564966
|
|
Ms. ROHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-011-02123810/1839
(BHIRAHA WEST)
|
0518016000NRG24170620230182319
|
17/06/2023
|
sudhila devi
|
0518016WL018822
|
sudhila devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564933
|
|
Mrs. SUDHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-011-02123810/1840
(BHIRAHA WEST)
|
0518016000NRG24170620230182320
|
17/06/2023
|
NAJRANA KHATUN
|
0518016WL018822
|
NAJRANA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564975
|
|
Ms. NAJARANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-011-02123810/1868
(BHIRAHA WEST)
|
0518016000NRG24170620230182321
|
17/06/2023
|
ANJU DEVI
|
0518016WL018822
|
ANJU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564917
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-011-02123810/1905
(BHIRAHA WEST)
|
0518016000NRG24170620230182322
|
17/06/2023
|
SITA DEVI
|
0518016WL018822
|
SITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565014
|
|
Seeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ROSRA
|
BH-18-016-011-02123810/1938
(BHIRAHA WEST)
|
0518016000NRG24170620230182323
|
17/06/2023
|
GOVIND RAY
|
0518016WL018822
|
GOVIND RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564984
|
|
Mr. GOVINDA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-011-02123810/2099
(BHIRAHA WEST)
|
0518016000NRG24170620230182324
|
17/06/2023
|
SINTU DEVI
|
0518016WL018822
|
SINTU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813565009
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ROSRA
|
BH-18-016-011-02123810/2218
(BHIRAHA WEST)
|
0518016000NRG24170620230182326
|
17/06/2023
|
ranjan kumar paswan
|
0518016WL018822
|
ranjan kumar paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564963
|
|
Mr. RANJAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-011-02123810/2219
(BHIRAHA WEST)
|
0518016000NRG24170620230182327
|
17/06/2023
|
pramila devi
|
0518016WL018822
|
pramila devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564981
|
|
Ms. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-011-02123810/2220
(BHIRAHA WEST)
|
0518016000NRG24170620230182328
|
17/06/2023
|
rajeev kumar paswan
|
0518016WL018822
|
rajeev kumar paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564999
|
|
Mr. RAJEEV KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-011-02123810/2230
(BHIRAHA WEST)
|
0518016000NRG24170620230182329
|
17/06/2023
|
TABASSUM KHATUN
|
0518016WL018822
|
TABASSUM KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564977
|
|
Ms. TABASSUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-011-02123810/2324
(BHIRAHA WEST)
|
0518016000NRG24170620230182331
|
17/06/2023
|
kishor kumar ray
|
0518016WL018822
|
kishor kumar ray
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564923
|
|
Mr. KISHOR KU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-011-02123810/2366
(BHIRAHA WEST)
|
0518016000NRG24170620230182332
|
17/06/2023
|
NADISHA KHATUN
|
0518016WL018822
|
NADISHA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564978
|
|
Ms. NADISHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-011-02123810/2368
(BHIRAHA WEST)
|
0518016000NRG24170620230182333
|
17/06/2023
|
SAKINA BEGAM
|
0518016WL018822
|
SAKINA BEGAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565003
|
|
Ms. SAKINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-011-02123810/2371
(BHIRAHA WEST)
|
0518016000NRG24170620230182334
|
17/06/2023
|
SAJAMUL KHATUN
|
0518016WL018822
|
SAJAMUL KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564991
|
|
Mrs. SAJAMUL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-011-02123810/2413
(BHIRAHA WEST)
|
0518016000NRG24170620230182335
|
17/06/2023
|
munni begum
|
0518016WL018822
|
munni begum
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813565010
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ROSRA
|
BH-18-016-011-02123810/2624
(BHIRAHA WEST)
|
0518016000NRG24170620230182338
|
17/06/2023
|
SARSWATI DEVI
|
0518016WL018822
|
SARSWATI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564932
|
|
Mr. SHIVJI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ROSRA
|
BH-18-016-011-02123810/2625
(BHIRAHA WEST)
|
0518016000NRG24170620230182339
|
17/06/2023
|
AMLA DEVI
|
0518016WL018822
|
AMLA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564992
|
|
Ms. AMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-011-02123810/2625
(BHIRAHA WEST)
|
0518016000NRG24170620230182340
|
17/06/2023
|
HARE RAM MAHTO
|
0518016WL018822
|
HARE RAM MAHTO
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564918
|
|
HARE RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ROSRA
|
BH-18-016-011-02123810/2657
(BHIRAHA WEST)
|
0518016000NRG24170620230182341
|
17/06/2023
|
CHANDAN KUMAR RAY
|
0518016WL018822
|
CHANDAN KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564911
|
|
Mr. CHANDAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-011-02123810/2686
(BHIRAHA WEST)
|
0518016000NRG24170620230182343
|
17/06/2023
|
NAL PRAVINA
|
0518016WL018822
|
NAL PRAVINA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564957
|
|
Ms. NAJ PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-011-02123810/2864
(BHIRAHA WEST)
|
0518016000NRG24170620230182344
|
17/06/2023
|
NIBHA DEVI
|
0518016WL018822
|
NIBHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564940
|
|
Miss. NIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-011-02123810/2971
(BHIRAHA WEST)
|
0518016000NRG24170620230182346
|
17/06/2023
|
ALOK KUMAR ROY
|
0518016WL018822
|
ALOK KUMAR ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564950
|
|
Mr. ALOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-011-02123810/2971
(BHIRAHA WEST)
|
0518016000NRG24170620230182345
|
17/06/2023
|
SURESH PRASAD RAY
|
0518016WL018822
|
SURESH PRASAD RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813564919
|
|
SURESH PRASAD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ROSRA
|
BH-18-016-011-02123810/2975
(BHIRAHA WEST)
|
0518016000NRG24170620230182347
|
17/06/2023
|
SAVINA BEGUAM
|
0518016WL018822
|
SAVINA BEGUAM
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813565023
|
|
Ms. Saveena Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-011-02123810/2984
(BHIRAHA WEST)
|
0518016000NRG24170620230182348
|
17/06/2023
|
SABANA BEGUAM
|
0518016WL018822
|
SABANA BEGUAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565008
|
|
MS SABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ROSRA
|
BH-18-016-011-02123810/2994
(BHIRAHA WEST)
|
0518016000NRG24170620230182349
|
17/06/2023
|
BAIJNATHA RAY
|
0518016WL018822
|
BAIJNATHA RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564915
|
|
Mr. VAIDHNATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-011-02123810/2996
(BHIRAHA WEST)
|
0518016000NRG24170620230182350
|
17/06/2023
|
REKHA DEVI
|
0518016WL018822
|
REKHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564976
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-011-02123810/2999
(BHIRAHA WEST)
|
0518016000NRG24170620230182351
|
17/06/2023
|
VIKASH KUMAR PODDAR
|
0518016WL018822
|
VIKASH KUMAR PODDAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564980
|
|
Mr. VIKASH KUMAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ROSRA
|
BH-18-016-011-02123810/3006
(BHIRAHA WEST)
|
0518016000NRG24170620230182352
|
17/06/2023
|
RAMDAY DEVI
|
0518016WL018822
|
RAMDAY DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565012
|
|
RamdayDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ROSRA
|
BH-18-016-011-02123810/3007
(BHIRAHA WEST)
|
0518016000NRG24170620230182353
|
17/06/2023
|
VIJAY KR RAY
|
0518016WL018822
|
VIJAY KR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565020
|
|
Vijay Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ROSRA
|
BH-18-016-011-02123810/3023
(BHIRAHA WEST)
|
0518016000NRG24170620230182354
|
17/06/2023
|
RASIDA KHATUN
|
0518016WL018822
|
RASIDA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564959
|
|
Ms. RASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ROSRA
|
BH-18-016-011-02123810/3027
(BHIRAHA WEST)
|
0518016000NRG24170620230182356
|
17/06/2023
|
REHANA KHATUN
|
0518016WL018822
|
REHANA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564958
|
|
Ms. RAHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-011-02123810/3031
(BHIRAHA WEST)
|
0518016000NRG24170620230182357
|
17/06/2023
|
RUKHASANA PRAVIN
|
0518016WL018822
|
RUKHASANA PRAVIN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564956
|
|
RUKHASANA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ROSRA
|
BH-18-016-011-02123810/3042
(BHIRAHA WEST)
|
0518016000NRG24170620230182358
|
17/06/2023
|
RAUSHAN BEGAM
|
0518016WL018822
|
RAUSHAN BEGAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564971
|
|
Mrs. RAUSHAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ROSRA
|
BH-18-016-011-02123810/3060
(BHIRAHA WEST)
|
0518016000NRG24170620230182359
|
17/06/2023
|
SUNIL KUMAR SHARMA
|
0518016WL018822
|
SUNIL KUMAR SHARMA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813564928
|
|
SUNIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ROSRA
|
BH-18-016-011-02123810/3169
(BHIRAHA WEST)
|
0518016000NRG24170620230182360
|
17/06/2023
|
RAGHUVANSH KUMAR RAY
|
0518016WL018822
|
RAGHUVANSH KUMAR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565005
|
|
RAGHUVANS KUMAR RAY S/O-DEEPAK KUMAR RA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ROSRA
|
BH-18-016-011-02123810/3178
(BHIRAHA WEST)
|
0518016000NRG24170620230182361
|
17/06/2023
|
RAJIDA BAGAM
|
0518016WL018822
|
RAJIDA BAGAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564988
|
|
Ms. Rojida Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ROSRA
|
BH-18-016-011-02123810/3190
(BHIRAHA WEST)
|
0518016000NRG24170620230182362
|
17/06/2023
|
RINKU DEVI
|
0518016WL018822
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813565007
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ROSRA
|
BH-18-016-011-02123810/3346
(BHIRAHA WEST)
|
0518016000NRG24170620230182364
|
17/06/2023
|
SAMTA DEVI
|
0518016WL018822
|
SAMTA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813565021
|
|
SAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ROSRA
|
BH-18-016-011-02123810/3348
(BHIRAHA WEST)
|
0518016000NRG24170620230182365
|
17/06/2023
|
VAHOR DAS
|
0518016WL018822
|
VAHOR DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564968
|
|
Mr. VAHOR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ROSRA
|
BH-18-016-011-02123810/3350
(BHIRAHA WEST)
|
0518016000NRG24170620230182366
|
17/06/2023
|
SAMINA KHATUN
|
0518016WL018822
|
SAMINA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564929
|
|
Ms. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-011-02123810/3529
(BHIRAHA WEST)
|
0518016000NRG24170620230182367
|
17/06/2023
|
MEENA DEVI
|
0518016WL018822
|
MEENA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564985
|
|
Mr. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ROSRA
|
BH-18-016-011-02123810/3530
(BHIRAHA WEST)
|
0518016000NRG24170620230182368
|
17/06/2023
|
RAJ KUMAR PODDAR
|
0518016WL018822
|
RAJ KUMAR PODDAR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565018
|
|
Mr. Raj Kumar Poddar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-011-02123810/3531
(BHIRAHA WEST)
|
0518016000NRG24170620230182369
|
17/06/2023
|
JAI JAI RAM PASWAN
|
0518016WL018822
|
JAI JAI RAM PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564946
|
|
Mr. Jai Jai Ram Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ROSRA
|
BH-18-016-011-02123810/3533
(BHIRAHA WEST)
|
0518016000NRG24170620230182370
|
17/06/2023
|
RINKU DEVI
|
0518016WL018822
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565013
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROSRA
|
BH-18-016-011-02123810/3534
(BHIRAHA WEST)
|
0518016000NRG24170620230182371
|
17/06/2023
|
RAM REKHA DEVI
|
0518016WL018822
|
RAM REKHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564993
|
|
Ms. Ram Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ROSRA
|
BH-18-016-011-02123810/3536
(BHIRAHA WEST)
|
0518016000NRG24170620230182372
|
17/06/2023
|
HIRA KUMARI
|
0518016WL018822
|
HIRA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564953
|
|
MRS HEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ROSRA
|
BH-18-016-011-02123810/3538
(BHIRAHA WEST)
|
0518016000NRG24170620230182373
|
17/06/2023
|
MAMTA DEVI
|
0518016WL018822
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565022
|
|
Miss. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ROSRA
|
BH-18-016-011-02123810/3540
(BHIRAHA WEST)
|
0518016000NRG24170620230182374
|
17/06/2023
|
MAMTA DEVI
|
0518016WL018822
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564954
|
|
Mrs. MAMATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ROSRA
|
BH-18-016-011-02123810/3541
(BHIRAHA WEST)
|
0518016000NRG24170620230182375
|
17/06/2023
|
MAHESH RAY
|
0518016WL018822
|
MAHESH RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565006
|
|
Mr. Mahesh Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ROSRA
|
BH-18-016-011-02123810/3570
(BHIRAHA WEST)
|
0518016000NRG24170620230182379
|
17/06/2023
|
KRISHNA DEVI
|
0518016WL018822
|
KRISHNA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565011
|
|
KRISHNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ROSRA
|
BH-18-016-011-02123810/3573
(BHIRAHA WEST)
|
0518016000NRG24170620230182381
|
17/06/2023
|
NIRMALA KUMARI
|
0518016WL018822
|
NIRMALA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564951
|
|
Mrs. Nirmala Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ROSRA
|
BH-18-016-011-02123810/3577
(BHIRAHA WEST)
|
0518016000NRG24170620230182382
|
17/06/2023
|
RAMJAN DEVI
|
0518016WL018822
|
RAMJAN DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565002
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROSRA
|
BH-18-016-011-02123810/3578
(BHIRAHA WEST)
|
0518016000NRG24170620230182383
|
17/06/2023
|
RITA DEVI
|
0518016WL018822
|
RITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564997
|
|
Ms. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ROSRA
|
BH-18-016-011-02123810/3579
(BHIRAHA WEST)
|
0518016000NRG24170620230182384
|
17/06/2023
|
MANISH KUMAR MANDAL
|
0518016WL018822
|
MANISH KUMAR MANDAL
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564982
|
|
MANISH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ROSRA
|
BH-18-016-011-02123810/3582
(BHIRAHA WEST)
|
0518016000NRG24170620230182385
|
17/06/2023
|
CHANDA KUMARI
|
0518016WL018822
|
CHANDA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564952
|
|
Mrs. Chanda Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ROSRA
|
BH-18-016-011-02123810/3583
(BHIRAHA WEST)
|
0518016000NRG24170620230182386
|
17/06/2023
|
GULSHAN KUMAR ROY
|
0518016WL018822
|
GULSHAN KUMAR ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564964
|
|
Mr. GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ROSRA
|
BH-18-016-011-02123810/3584
(BHIRAHA WEST)
|
0518016000NRG24170620230182387
|
17/06/2023
|
MD RUSTAM
|
0518016WL018822
|
MD RUSTAM
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564973
|
|
Mr. MD RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ROSRA
|
BH-18-016-011-02123810/3587
(BHIRAHA WEST)
|
0518016000NRG24170620230182389
|
17/06/2023
|
RAUSHAN KHATOON
|
0518016WL018822
|
RAUSHAN KHATOON
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564949
|
|
Mrs. Raushan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ROSRA
|
BH-18-016-011-02123810/4068
(BHIRAHA WEST)
|
0518016000NRG24170620230182391
|
17/06/2023
|
MUNNI DEVI
|
0518016WL018822
|
MUNNI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564936
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ROSRA
|
BH-18-016-011-02123810/4071
(BHIRAHA WEST)
|
0518016000NRG24170620230182392
|
17/06/2023
|
RAMKALA DEVI
|
0518016WL018822
|
RAMKALA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564965
|
|
Ms. RAMKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ROSRA
|
BH-18-016-011-02123810/4074
(BHIRAHA WEST)
|
0518016000NRG24170620230182393
|
17/06/2023
|
RAJDEEP ROY
|
0518016WL018822
|
RAJDEEP ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564960
|
|
Mr. RAJDEEP ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ROSRA
|
BH-18-016-011-02123810/4079
(BHIRAHA WEST)
|
0518016000NRG24170620230182395
|
17/06/2023
|
MANCHUN DEVI
|
0518016WL018822
|
MANCHUN DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564916
|
|
Mrs. MANCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ROSRA
|
BH-18-016-011-02123810/4082
(BHIRAHA WEST)
|
0518016000NRG24170620230182397
|
17/06/2023
|
SUNITA DEVI
|
0518016WL018822
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565004
|
|
SUNITADEVI
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
73
|
ROSRA
|
BH-18-016-011-02123810/4090
(BHIRAHA WEST)
|
0518016000NRG24170620230182398
|
17/06/2023
|
MUNNI DEVI
|
0518016WL018822
|
MUNNI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564994
|
|
MUNNI DEVI W/O- RAM IKVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ROSRA
|
BH-18-016-011-02123810/4091
(BHIRAHA WEST)
|
0518016000NRG24170620230182399
|
17/06/2023
|
NILAM DEVI
|
0518016WL018822
|
NILAM DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564947
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ROSRA
|
BH-18-016-011-02123810/4091
(BHIRAHA WEST)
|
0518016000NRG24170620230182400
|
17/06/2023
|
TRIPURARI ROY
|
0518016WL018822
|
TRIPURARI ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564939
|
|
TRIPURARI ROY
|
BANK OF BARODA(606985)
|
|
76
|
ROSRA
|
BH-18-016-011-02123810/4268
(BHIRAHA WEST)
|
0518016000NRG24170620230182401
|
17/06/2023
|
KAVITA DEVI
|
0518016WL018822
|
KAVITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564961
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ROSRA
|
BH-18-016-011-02123810/4269
(BHIRAHA WEST)
|
0518016000NRG24170620230182402
|
17/06/2023
|
MAULA DEVI
|
0518016WL018822
|
MAULA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564922
|
|
MOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ROSRA
|
BH-18-016-011-02123810/4270
(BHIRAHA WEST)
|
0518016000NRG24170620230182403
|
17/06/2023
|
MANGAL ROY
|
0518016WL018822
|
MANGAL ROY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564920
|
|
Mr. MANGAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ROSRA
|
BH-18-016-011-02123810/4275
(BHIRAHA WEST)
|
0518016000NRG24170620230182404
|
17/06/2023
|
BIPIN KR RAY
|
0518016WL018822
|
BIPIN KR RAY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564930
|
|
Mr. VIPIN KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ROSRA
|
BH-18-016-011-02123810/4281
(BHIRAHA WEST)
|
0518016000NRG24170620230182405
|
17/06/2023
|
SANJITA DEVI
|
0518016WL018822
|
SANJITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564938
|
|
SANJITA DEVI
|
CANARA BANK(508532)
|
|
81
|
ROSRA
|
BH-18-016-011-02124200/1006
(BHIRAHA WEST)
|
0518016000NRG24170620230182408
|
17/06/2023
|
LAXMI DEVI
|
0518016WL018822
|
LAXMI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564937
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ROSRA
|
BH-18-016-011-02124200/1007
(BHIRAHA WEST)
|
0518016000NRG24170620230182409
|
17/06/2023
|
SARSWATI DEVI
|
0518016WL018822
|
SARSWATI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564931
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
ROSRA
|
BH-18-016-011-02124200/1036
(BHIRAHA WEST)
|
0518016000NRG24170620230182410
|
17/06/2023
|
lalita devi
|
0518016WL018822
|
lalita devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564979
|
|
Ms. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ROSRA
|
BH-18-016-011-02124200/125
(BHIRAHA WEST)
|
0518016000NRG24170620230182411
|
17/06/2023
|
BASANT PASWAN
|
0518016WL018822
|
BASANT PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564934
|
|
Mr. BASANT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ROSRA
|
BH-18-016-011-02124200/13
(BHIRAHA WEST)
|
0518016000NRG24170620230182412
|
17/06/2023
|
vibha devi
|
0518016WL018822
|
vibha devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564995
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ROSRA
|
BH-18-016-011-02124200/133
(BHIRAHA WEST)
|
0518016000NRG24170620230182413
|
17/06/2023
|
HAREKISUN PASWAN
|
0518016WL018822
|
HAREKISUN PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564967
|
|
Mr. HAREKRISHANA PASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ROSRA
|
BH-18-016-011-02124200/202
(BHIRAHA WEST)
|
0518016000NRG24170620230182414
|
17/06/2023
|
MD HASAN
|
0518016WL018822
|
MD HASAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564935
|
|
MS HASAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ROSRA
|
BH-18-016-011-02124200/278
(BHIRAHA WEST)
|
0518016000NRG24170620230182416
|
17/06/2023
|
MOHAN PASWAN
|
0518016WL018822
|
MOHAN PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565019
|
|
Mr. Mohan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ROSRA
|
BH-18-016-011-02124200/46
(BHIRAHA WEST)
|
0518016000NRG24170620230182417
|
17/06/2023
|
SITA DEVI
|
0518016WL018822
|
SITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564989
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ROSRA
|
BH-18-016-011-02124200/480
(BHIRAHA WEST)
|
0518016000NRG24170620230182418
|
17/06/2023
|
MADHURI DEVI
|
0518016WL018822
|
MADHURI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564983
|
|
Miss. MADHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ROSRA
|
BH-18-016-011-02124200/483
(BHIRAHA WEST)
|
0518016000NRG24170620230182419
|
17/06/2023
|
RADHA DEVI
|
0518016WL018822
|
RADHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564921
|
|
RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ROSRA
|
BH-18-016-011-02124200/517
(BHIRAHA WEST)
|
0518016000NRG24170620230182420
|
17/06/2023
|
KHEADA KHATUN
|
0518016WL018822
|
KHEADA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565024
|
|
MRS KHEADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ROSRA
|
BH-18-016-011-02124200/563
(BHIRAHA WEST)
|
0518016000NRG24170620230182421
|
17/06/2023
|
URMILA DEVI
|
0518016WL018822
|
URMILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564998
|
|
Ms. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ROSRA
|
BH-18-016-011-02124200/564
(BHIRAHA WEST)
|
0518016000NRG24170620230182422
|
17/06/2023
|
MUNNI DEVI
|
0518016WL018822
|
MUNNI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565001
|
|
Miss. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ROSRA
|
BH-18-016-011-02124200/570
(BHIRAHA WEST)
|
0518016000NRG24170620230182423
|
17/06/2023
|
LALITA DEVI
|
0518016WL018822
|
LALITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564990
|
|
Ms. LALEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ROSRA
|
BH-18-016-011-02124200/608
(BHIRAHA WEST)
|
0518016000NRG24170620230182424
|
17/06/2023
|
AKHILESH PASWAN
|
0518016WL018822
|
AKHILESH PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564972
|
|
Mr. AKHILESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ROSRA
|
BH-18-016-011-02124200/635
(BHIRAHA WEST)
|
0518016000NRG24170620230182425
|
17/06/2023
|
AMAL DAS
|
0518016WL018822
|
AMAL DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813564962
|
|
AMAL DAS SO BALAHU DAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
ROSRA
|
BH-18-016-011-02124200/654
(BHIRAHA WEST)
|
0518016000NRG24170620230182426
|
17/06/2023
|
NATHUNI DAS
|
0518016WL018822
|
NATHUNI DAS
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564945
|
|
Mr. Nathuni Das
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ROSRA
|
BH-18-016-011-02124200/875
(BHIRAHA WEST)
|
0518016000NRG24170620230182427
|
17/06/2023
|
Saub Khalifa
|
0518016WL018822
|
Saub Khalifa
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565000
|
|
Mr. Saub Khalifa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ROSRA
|
BH-18-016-011-02124200/97
(BHIRAHA WEST)
|
0518016000NRG24170620230182428
|
17/06/2023
|
GITA DEVI
|
0518016WL018822
|
GITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564986
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ROSRA
|
BH-18-016-011-02124200/98
(BHIRAHA WEST)
|
0518016000NRG24170620230182429
|
17/06/2023
|
RAMPYARI DEVI
|
0518016WL018822
|
RAMPYARI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564970
|
|
RAMPYAARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360924
|
360924
|
|
|
|
|
|
|
|
|
102
|
ROSRA
|
BH-18-016-011-02123810/3340
(BHIRAHA WEST)
|
0518016000NRG24170620230182363
|
17/06/2023
|
SAVANA KHATUN
|
0518016WL018822
|
SAVANA KHATUN
|
00354
|
PUNB0115600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564914
|
|
SAVANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
103
|
ROSRA
|
BH-18-016-011-02123810/1118
(BHIRAHA WEST)
|
0518016000NRG24170620230182311
|
17/06/2023
|
SALIMA KHATOON
|
0518016WL018822
|
SALIMA KHATOON
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565025
|
|
SALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ROSRA
|
BH-18-016-011-02123810/3543
(BHIRAHA WEST)
|
0518016000NRG24170620230182377
|
17/06/2023
|
RAM LAL RAY
|
0518016WL018822
|
RAM LAL RAY
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565027
|
|
RAM LAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ROSRA
|
BH-18-016-011-02123810/3588
(BHIRAHA WEST)
|
0518016000NRG24170620230182390
|
17/06/2023
|
ASAMIN KHATUN
|
0518016WL018822
|
ASAMIN KHATUN
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565029
|
|
ASAMIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ROSRA
|
BH-18-016-011-02123810/4076
(BHIRAHA WEST)
|
0518016000NRG24170620230182394
|
17/06/2023
|
SHRIRAM PASWAN
|
0518016WL018822
|
SHRIRAM PASWAN
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565026
|
|
SHRIRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
107
|
ROSRA
|
BH-18-016-011-02123810/3586
(BHIRAHA WEST)
|
0518016000NRG24170620230182388
|
17/06/2023
|
FIRDAUSH PRAVEEN
|
0518016WL018822
|
FIRDAUSH PRAVEEN
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564948
|
|
MRS FIRDAUSH PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
108
|
ROSRA
|
BH-18-016-011-02123810/2208
(BHIRAHA WEST)
|
0518016000NRG24170620230182325
|
17/06/2023
|
sunil kumar chaudhary
|
0518016WL018822
|
sunil kumar chaudhary
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564926
|
|
MR SUNIL KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
ROSRA
|
BH-18-016-011-02123810/2294
(BHIRAHA WEST)
|
0518016000NRG24170620230182330
|
17/06/2023
|
SAKET BIHARI MISHRA
|
0518016WL018822
|
SAKET BIHARI MISHRA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564925
|
|
MR SAKET BIHARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ROSRA
|
BH-18-016-011-02123810/2514
(BHIRAHA WEST)
|
0518016000NRG24170620230182337
|
17/06/2023
|
RAM MOHAN RAY
|
0518016WL018822
|
RAM MOHAN RAY
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564941
|
|
MR RAM MOHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
111
|
ROSRA
|
BH-18-016-011-02123810/3024
(BHIRAHA WEST)
|
0518016000NRG24170620230182355
|
17/06/2023
|
SHARUN KHATUN
|
0518016WL018822
|
SHARUN KHATUN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564944
|
|
MRS SHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ROSRA
|
BH-18-016-011-02123810/3542
(BHIRAHA WEST)
|
0518016000NRG24170620230182376
|
17/06/2023
|
PUNAM DEVI
|
0518016WL018822
|
PUNAM DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564924
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ROSRA
|
BH-18-016-011-02123810/4356
(BHIRAHA WEST)
|
0518016000NRG24170620230182407
|
17/06/2023
|
chandan kr roy
|
0518016WL018822
|
chandan kr roy
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564943
|
|
MR CHANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
ROSRA
|
BH-18-016-011-02124200/208
(BHIRAHA WEST)
|
0518016000NRG24170620230182415
|
17/06/2023
|
MAIHARAM KHATUN
|
0518016WL018822
|
MAIHARAM KHATUN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564927
|
|
Ms. MAIHARAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
115
|
ROSRA
|
BH-18-016-011-02123810/1133
(BHIRAHA WEST)
|
0518016000NRG24170620230182312
|
17/06/2023
|
RAVINA KHATUN
|
0518016WL018822
|
RAVINA KHATUN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813564942
|
|
MRS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
116
|
ROSRA
|
BH-18-016-011-02123810/4081
(BHIRAHA WEST)
|
0518016000NRG24170620230182396
|
17/06/2023
|
MANJU DEVI
|
0518016WL018822
|
MANJU DEVI
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565016
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
117
|
ROSRA
|
BH-18-016-011-02123810/2435
(BHIRAHA WEST)
|
0518016000NRG24170620230182336
|
17/06/2023
|
RANJEET KUMAR CHAUDHARY
|
0518016WL018822
|
RANJEET KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813564912
|
|
RANJEET KUMAR CHODRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ROSRA
|
BH-18-016-011-02123810/2664
(BHIRAHA WEST)
|
0518016000NRG24170620230182342
|
17/06/2023
|
RAJ KUMAR RAY
|
0518016WL018822
|
RAJ KUMAR RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813564913
|
|
RAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
119
|
ROSRA
|
BH-18-016-011-02123810/3572
(BHIRAHA WEST)
|
0518016000NRG24170620230182380
|
17/06/2023
|
HARERAM RAY
|
0518016WL018822
|
HARERAM RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813565028
|
|
Mr. HARERAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433884
|
433884
|
|
|
|
|
|
|
|