|
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-18-016-015-02125100/1285
(CHAKTHAT WEST)
|
0518016000NRG24190320240783598
|
19/03/2024
|
SUMIT KUMAR SINGH
|
0518016WL087076
|
SUMIT KUMAR SINGH
|
00045
|
BARB0BAKHOD
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105184
|
|
SUMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
2
|
ROSRA
|
BH-18-016-015-02125100/1287
(CHAKTHAT WEST)
|
0518016000NRG24190320240783600
|
19/03/2024
|
RAJEEV KUMAR SINGH
|
0518016WL087076
|
RAJEEV KUMAR SINGH
|
00045
|
BARB0BAKHOD
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105185
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ROSRA
|
BH-18-016-015-02125100/1289
(CHAKTHAT WEST)
|
0518016000NRG24190320240783434
|
19/03/2024
|
GURIYA KUMARI
|
0518016WL087054
|
GURIYA KUMARI
|
00045
|
BARB0BAKHOD
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105214
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ROSRA
|
BH-18-016-015-02125100/2668
(CHAKTHAT WEST)
|
0518016000NRG24190320240783607
|
19/03/2024
|
RAJ KUMARI DEVI
|
0518016WL087076
|
RAJ KUMARI DEVI
|
00045
|
BARB0BAKHOD
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105192
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-015-02124700/188
(CHAKTHAT WEST)
|
0518016000NRG24190320240783502
|
19/03/2024
|
kapileswar mahto
|
0518016WL087074
|
kapileswar mahto
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105172
|
|
KAPLESHWAR MAHTO
|
UCO BANK(607066)
|
|
6
|
ROSRA
|
BH-18-016-015-02124800/1221
(CHAKTHAT WEST)
|
0518016000NRG24190320240783420
|
19/03/2024
|
KAJAL DEVI
|
0518016WL087054
|
KAJAL DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105176
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ROSRA
|
BH-18-016-015-02124800/4257
(CHAKTHAT WEST)
|
0518016000NRG24190320240783580
|
19/03/2024
|
RITA DEVI
|
0518016WL087076
|
RITA DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105175
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ROSRA
|
BH-18-016-015-02124900/1022
(CHAKTHAT WEST)
|
0518016000NRG24190320240783427
|
19/03/2024
|
pukari devi
|
0518016WL087054
|
pukari devi
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105143
|
|
UKARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ROSRA
|
BH-18-016-015-02124900/1212
(CHAKTHAT WEST)
|
0518016000NRG24190320240783512
|
19/03/2024
|
MANJU DEVI
|
0518016WL087074
|
MANJU DEVI
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105159
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ROSRA
|
BH-18-016-015-02124900/1745
(CHAKTHAT WEST)
|
0518016000NRG24190320240783428
|
19/03/2024
|
RINA DEVI
|
0518016WL087054
|
RINA DEVI
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105167
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ROSRA
|
BH-18-016-015-02124900/1787
(CHAKTHAT WEST)
|
0518016000NRG24190320240783430
|
19/03/2024
|
punam devi
|
0518016WL087054
|
punam devi
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105168
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ROSRA
|
BH-18-016-015-02124900/1929
(CHAKTHAT WEST)
|
0518016000NRG24190320240783532
|
19/03/2024
|
babita devi
|
0518016WL087074
|
babita devi
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105169
|
|
BAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
ROSRA
|
BH-18-016-015-02124900/2030
(CHAKTHAT WEST)
|
0518016000NRG24190320240783535
|
19/03/2024
|
kavita devi
|
0518016WL087074
|
kavita devi
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105157
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ROSRA
|
BH-18-016-015-02124900/2077
(CHAKTHAT WEST)
|
0518016000NRG24190320240783536
|
19/03/2024
|
AMAL DEVI
|
0518016WL087074
|
AMAL DEVI
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105142
|
|
MR RAMADHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-015-02124900/2081
(CHAKTHAT WEST)
|
0518016000NRG24190320240783537
|
19/03/2024
|
RINA DEVI
|
0518016WL087074
|
RINA DEVI
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105171
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ROSRA
|
BH-18-016-015-02124900/2548
(CHAKTHAT WEST)
|
0518016000NRG24190320240783544
|
19/03/2024
|
KRISHNA DEVI
|
0518016WL087074
|
KRISHNA DEVI
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105160
|
|
KRISHNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
ROSRA
|
BH-18-016-015-02124900/8658
(CHAKTHAT WEST)
|
0518016000NRG24190320240783547
|
19/03/2024
|
REKHA DEVI
|
0518016WL087074
|
REKHA DEVI
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105170
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-015-02125100/1212
(CHAKTHAT WEST)
|
0518016000NRG24190320240783433
|
19/03/2024
|
DUKHNI DEVI
|
0518016WL087054
|
DUKHNI DEVI
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105174
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ROSRA
|
BH-18-016-015-02125100/2287
(CHAKTHAT WEST)
|
0518016000NRG24190320240783436
|
19/03/2024
|
RINKU DEVI
|
0518016WL087054
|
RINKU DEVI
|
00045
|
BARB0ROSERA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105164
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
ROSRA
|
BH-18-016-015-02125200/2165
(CHAKTHAT WEST)
|
0518016000NRG24190320240783609
|
19/03/2024
|
RANJU DEVI
|
0518016WL087076
|
RANJU DEVI
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105152
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ROSRA
|
BH-18-016-015-02125200/2172
(CHAKTHAT WEST)
|
0518016000NRG24190320240783452
|
19/03/2024
|
SANTOSH KUMAR THAKUR
|
0518016WL087054
|
SANTOSH KUMAR THAKUR
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105151
|
|
SANTOSH KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
22
|
ROSRA
|
BH-18-016-015-02125200/2176
(CHAKTHAT WEST)
|
0518016000NRG24190320240783453
|
19/03/2024
|
ASHOK THAKUR
|
0518016WL087054
|
ASHOK THAKUR
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105155
|
|
ASHOK THAKUR
|
BANK OF BARODA(606985)
|
|
23
|
ROSRA
|
BH-18-016-015-02125200/2187
(CHAKTHAT WEST)
|
0518016000NRG24190320240783610
|
19/03/2024
|
ROHIT KUMAR
|
0518016WL087076
|
ROHIT KUMAR
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105148
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
ROSRA
|
BH-18-016-015-02125200/2205
(CHAKTHAT WEST)
|
0518016000NRG24190320240783611
|
19/03/2024
|
pooja devi
|
0518016WL087076
|
pooja devi
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105150
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ROSRA
|
BH-18-016-015-02125200/2224
(CHAKTHAT WEST)
|
0518016000NRG24190320240783454
|
19/03/2024
|
GAURI DEVI
|
0518016WL087054
|
GAURI DEVI
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105146
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ROSRA
|
BH-18-016-015-02125200/2229
(CHAKTHAT WEST)
|
0518016000NRG24190320240783455
|
19/03/2024
|
BASANTI DEVI
|
0518016WL087054
|
BASANTI DEVI
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105163
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
ROSRA
|
BH-18-016-015-02125200/2242
(CHAKTHAT WEST)
|
0518016000NRG24190320240783456
|
19/03/2024
|
soni devi
|
0518016WL087054
|
soni devi
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105147
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROSRA
|
BH-18-016-015-02125200/2243
(CHAKTHAT WEST)
|
0518016000NRG24190320240783457
|
19/03/2024
|
SANJIT PANDEY
|
0518016WL087054
|
SANJIT PANDEY
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105162
|
|
MR SANJIT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-015-02125200/2252
(CHAKTHAT WEST)
|
0518016000NRG24190320240783458
|
19/03/2024
|
RENU DEVI
|
0518016WL087054
|
RENU DEVI
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105165
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ROSRA
|
BH-18-016-015-02125200/2260
(CHAKTHAT WEST)
|
0518016000NRG24190320240783459
|
19/03/2024
|
nilam devi
|
0518016WL087054
|
nilam devi
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105149
|
|
Nilam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ROSRA
|
BH-18-016-015-02125200/2270
(CHAKTHAT WEST)
|
0518016000NRG24190320240783460
|
19/03/2024
|
mithlesh devi
|
0518016WL087054
|
mithlesh devi
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105145
|
|
MITHLESH DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ROSRA
|
BH-18-016-015-02125200/2271
(CHAKTHAT WEST)
|
0518016000NRG24190320240783461
|
19/03/2024
|
sanjay paswan
|
0518016WL087054
|
sanjay paswan
|
00045
|
BARB0ROSERA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044105144
|
|
Mr. SANJAY PASWAN & MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-015-02125200/2330
(CHAKTHAT WEST)
|
0518016000NRG24190320240783463
|
19/03/2024
|
ANJU DEVI
|
0518016WL087054
|
ANJU DEVI
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105166
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ROSRA
|
BH-18-016-015-02125200/2363
(CHAKTHAT WEST)
|
0518016000NRG24190320240783466
|
19/03/2024
|
ful kumari devi
|
0518016WL087054
|
ful kumari devi
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105158
|
|
MR FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-015-02125200/2417
(CHAKTHAT WEST)
|
0518016000NRG24190320240783624
|
19/03/2024
|
MUNTI DEVI
|
0518016WL087076
|
MUNTI DEVI
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105141
|
|
MANSI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94701
|
94701
|
|
|
|
|
|
|
|
|
36
|
ROSRA
|
BH-18-016-015-02124700/128
(CHAKTHAT WEST)
|
0518016000NRG24190320240783500
|
19/03/2024
|
sudama devi
|
0518016WL087074
|
sudama devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105250
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ROSRA
|
BH-18-016-015-02124700/2286
(CHAKTHAT WEST)
|
0518016000NRG24190320240783419
|
19/03/2024
|
CHANDA DEVI
|
0518016WL087054
|
CHANDA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105304
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
38
|
ROSRA
|
BH-18-016-015-02124700/2314
(CHAKTHAT WEST)
|
0518016000NRG24190320240783503
|
19/03/2024
|
SUNITA DEVI
|
0518016WL087074
|
SUNITA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105245
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ROSRA
|
BH-18-016-015-02124700/78
(CHAKTHAT WEST)
|
0518016000NRG24190320240783507
|
19/03/2024
|
MUNNI DEVI
|
0518016WL087074
|
MUNNI DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105251
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-015-02124800/1253
(CHAKTHAT WEST)
|
0518016000NRG24190320240783508
|
19/03/2024
|
ANIL MAHTO
|
0518016WL087074
|
ANIL MAHTO
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105236
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ROSRA
|
BH-18-016-015-02124800/1270
(CHAKTHAT WEST)
|
0518016000NRG24190320240783509
|
19/03/2024
|
sonu kumar das
|
0518016WL087074
|
sonu kumar das
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105286
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
ROSRA
|
BH-18-016-015-02124900/1017
(CHAKTHAT WEST)
|
0518016000NRG24190320240783510
|
19/03/2024
|
renu devi
|
0518016WL087074
|
renu devi
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105288
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ROSRA
|
BH-18-016-015-02124900/1019
(CHAKTHAT WEST)
|
0518016000NRG24190320240783511
|
19/03/2024
|
KEDAR THAKUR
|
0518016WL087074
|
KEDAR THAKUR
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105246
|
|
MR KEDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-015-02124900/16
(CHAKTHAT WEST)
|
0518016000NRG24190320240783514
|
19/03/2024
|
ram dana devi
|
0518016WL087074
|
ram dana devi
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105287
|
|
RAMDANA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ROSRA
|
BH-18-016-015-02124900/1698
(CHAKTHAT WEST)
|
0518016000NRG24190320240783516
|
19/03/2024
|
RINA DEVI
|
0518016WL087074
|
RINA DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105234
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ROSRA
|
BH-18-016-015-02124900/1742
(CHAKTHAT WEST)
|
0518016000NRG24190320240783517
|
19/03/2024
|
BABITA DEVI
|
0518016WL087074
|
BABITA DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105226
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ROSRA
|
BH-18-016-015-02124900/1749
(CHAKTHAT WEST)
|
0518016000NRG24190320240783519
|
19/03/2024
|
SOMARI DEVI
|
0518016WL087074
|
SOMARI DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105228
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ROSRA
|
BH-18-016-015-02124900/1753
(CHAKTHAT WEST)
|
0518016000NRG24190320240783521
|
19/03/2024
|
PRAMILA DEVI
|
0518016WL087074
|
PRAMILA DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105227
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ROSRA
|
BH-18-016-015-02124900/1784
(CHAKTHAT WEST)
|
0518016000NRG24190320240783526
|
19/03/2024
|
MAMTA KUMARI
|
0518016WL087074
|
MAMTA KUMARI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105281
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
ROSRA
|
BH-18-016-015-02124900/1786
(CHAKTHAT WEST)
|
0518016000NRG24190320240783527
|
19/03/2024
|
SANTOSH KUMAR
|
0518016WL087074
|
SANTOSH KUMAR
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105233
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
ROSRA
|
BH-18-016-015-02124900/1815
(CHAKTHAT WEST)
|
0518016000NRG24190320240783529
|
19/03/2024
|
PUNAM DEVI
|
0518016WL087074
|
PUNAM DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105282
|
|
PunamDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ROSRA
|
BH-18-016-015-02124900/2028
(CHAKTHAT WEST)
|
0518016000NRG24190320240783533
|
19/03/2024
|
puja devi
|
0518016WL087074
|
puja devi
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105264
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROSRA
|
BH-18-016-015-02124900/2089
(CHAKTHAT WEST)
|
0518016000NRG24190320240783538
|
19/03/2024
|
GITA DEVI
|
0518016WL087074
|
GITA DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105290
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ROSRA
|
BH-18-016-015-02124900/914
(CHAKTHAT WEST)
|
0518016000NRG24190320240783549
|
19/03/2024
|
ASHA DEVI
|
0518016WL087074
|
ASHA DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105231
|
|
ASHADEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
55
|
ROSRA
|
BH-18-016-015-02124900/979
(CHAKTHAT WEST)
|
0518016000NRG24190320240783550
|
19/03/2024
|
JYOTI DEVI
|
0518016WL087074
|
JYOTI DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105237
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ROSRA
|
BH-18-016-015-02125000/1022
(CHAKTHAT WEST)
|
0518016000NRG24190320240783584
|
19/03/2024
|
BHARTENDRU
|
0518016WL087076
|
BHARTENDRU
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105284
|
|
BHARTENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ROSRA
|
BH-18-016-015-02125000/1125
(CHAKTHAT WEST)
|
0518016000NRG24190320240783588
|
19/03/2024
|
HARIKANT SINGH
|
0518016WL087076
|
HARIKANT SINGH
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105285
|
|
HARIKANT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
ROSRA
|
BH-18-016-015-02125000/2054
(CHAKTHAT WEST)
|
0518016000NRG24190320240783551
|
19/03/2024
|
ARUN KUMAR DAS
|
0518016WL087074
|
ARUN KUMAR DAS
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105301
|
|
ARUN DAS
|
BANK OF INDIA(508505)
|
|
59
|
ROSRA
|
BH-18-016-015-02125100/1108
(CHAKTHAT WEST)
|
0518016000NRG24190320240783590
|
19/03/2024
|
MIRA DEVI
|
0518016WL087076
|
MIRA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105294
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ROSRA
|
BH-18-016-015-02125100/1143
(CHAKTHAT WEST)
|
0518016000NRG24190320240783591
|
19/03/2024
|
SHIV KANT SUMAN
|
0518016WL087076
|
SHIV KANT SUMAN
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105249
|
|
SHIV KANT SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ROSRA
|
BH-18-016-015-02125100/1157
(CHAKTHAT WEST)
|
0518016000NRG24190320240783432
|
19/03/2024
|
sanjay das
|
0518016WL087054
|
sanjay das
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105296
|
|
SANJAY DAS
|
BANK OF INDIA(508505)
|
|
62
|
ROSRA
|
BH-18-016-015-02125100/1244
(CHAKTHAT WEST)
|
0518016000NRG24190320240783595
|
19/03/2024
|
RAJO DEVI
|
0518016WL087076
|
RAJO DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105225
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROSRA
|
BH-18-016-015-02125100/1244
(CHAKTHAT WEST)
|
0518016000NRG24190320240783594
|
19/03/2024
|
SHANKAR RAY
|
0518016WL087076
|
SHANKAR RAY
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105303
|
|
SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
64
|
ROSRA
|
BH-18-016-015-02125100/1254
(CHAKTHAT WEST)
|
0518016000NRG24190320240783596
|
19/03/2024
|
Bachchi devi
|
0518016WL087076
|
Bachchi devi
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105239
|
|
BACCHI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ROSRA
|
BH-18-016-015-02125100/1255
(CHAKTHAT WEST)
|
0518016000NRG24190320240783597
|
19/03/2024
|
ABHILASHA DEVI
|
0518016WL087076
|
ABHILASHA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105230
|
|
ABHILASHA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ROSRA
|
BH-18-016-015-02125100/1409
(CHAKTHAT WEST)
|
0518016000NRG24190320240783601
|
19/03/2024
|
BANK OF INDIA
|
0518016WL087076
|
BANK OF INDIA
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105240
|
|
JAYALAS DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ROSRA
|
BH-18-016-015-02125100/1412
(CHAKTHAT WEST)
|
0518016000NRG24190320240783435
|
19/03/2024
|
UMESH DAS
|
0518016WL087054
|
UMESH DAS
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105292
|
|
Mr. UMESH DAS & LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ROSRA
|
BH-18-016-015-02125100/1820
(CHAKTHAT WEST)
|
0518016000NRG24190320240783602
|
19/03/2024
|
SIMA DEVI
|
0518016WL087076
|
SIMA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105229
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ROSRA
|
BH-18-016-015-02125100/2398
(CHAKTHAT WEST)
|
0518016000NRG24190320240783603
|
19/03/2024
|
vipin ray
|
0518016WL087076
|
vipin ray
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105277
|
|
VIPIN RAY
|
BANK OF INDIA(508505)
|
|
70
|
ROSRA
|
BH-18-016-015-02125100/2428
(CHAKTHAT WEST)
|
0518016000NRG24190320240783604
|
19/03/2024
|
ranju devi
|
0518016WL087076
|
ranju devi
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105272
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ROSRA
|
BH-18-016-015-02125100/2497
(CHAKTHAT WEST)
|
0518016000NRG24190320240783605
|
19/03/2024
|
saraswati devi
|
0518016WL087076
|
saraswati devi
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105273
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ROSRA
|
BH-18-016-015-02125100/2667
(CHAKTHAT WEST)
|
0518016000NRG24190320240783606
|
19/03/2024
|
GANGA PRASAD SINGH
|
0518016WL087076
|
GANGA PRASAD SINGH
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105255
|
|
GANGA PA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ROSRA
|
BH-18-016-015-02125200/1013
(CHAKTHAT WEST)
|
0518016000NRG24190320240783437
|
19/03/2024
|
SURESH MAHTO
|
0518016WL087054
|
SURESH MAHTO
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105247
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
ROSRA
|
BH-18-016-015-02125200/1190
(CHAKTHAT WEST)
|
0518016000NRG24190320240783438
|
19/03/2024
|
GANGA SAH
|
0518016WL087054
|
GANGA SAH
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105302
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
ROSRA
|
BH-18-016-015-02125200/1205
(CHAKTHAT WEST)
|
0518016000NRG24190320240783439
|
19/03/2024
|
KAVITA DEVI
|
0518016WL087054
|
KAVITA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105305
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
ROSRA
|
BH-18-016-015-02125200/1206
(CHAKTHAT WEST)
|
0518016000NRG24190320240783440
|
19/03/2024
|
KABITA KUMARI
|
0518016WL087054
|
KABITA KUMARI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105300
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
ROSRA
|
BH-18-016-015-02125200/1213
(CHAKTHAT WEST)
|
0518016000NRG24190320240783441
|
19/03/2024
|
PHOOL BABU
|
0518016WL087054
|
PHOOL BABU
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105306
|
|
PHOOL BABU
|
BANK OF INDIA(508505)
|
|
78
|
ROSRA
|
BH-18-016-015-02125200/1270
(CHAKTHAT WEST)
|
0518016000NRG24190320240783443
|
19/03/2024
|
INDU DEVI
|
0518016WL087054
|
INDU DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105289
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
79
|
ROSRA
|
BH-18-016-015-02125200/1530
(CHAKTHAT WEST)
|
0518016000NRG24190320240783445
|
19/03/2024
|
JANKI DEVI
|
0518016WL087054
|
JANKI DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105297
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
ROSRA
|
BH-18-016-015-02125200/1743
(CHAKTHAT WEST)
|
0518016000NRG24190320240783447
|
19/03/2024
|
KANIYA DEVI
|
0518016WL087054
|
KANIYA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105295
|
|
KANIYA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
ROSRA
|
BH-18-016-015-02125200/1746
(CHAKTHAT WEST)
|
0518016000NRG24190320240783448
|
19/03/2024
|
SANJU DEVI
|
0518016WL087054
|
SANJU DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105298
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ROSRA
|
BH-18-016-015-02125200/1750
(CHAKTHAT WEST)
|
0518016000NRG24190320240783449
|
19/03/2024
|
ARTI DEVI
|
0518016WL087054
|
ARTI DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105299
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
ROSRA
|
BH-18-016-015-02125200/1975
(CHAKTHAT WEST)
|
0518016000NRG24190320240783608
|
19/03/2024
|
ramdana devi
|
0518016WL087076
|
ramdana devi
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105238
|
|
RAM DANA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ROSRA
|
BH-18-016-015-02125200/2081
(CHAKTHAT WEST)
|
0518016000NRG24190320240783450
|
19/03/2024
|
jagtaran devi
|
0518016WL087054
|
jagtaran devi
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105241
|
|
JAGTARAN DEVI
|
BANK OF INDIA(508505)
|
|
85
|
ROSRA
|
BH-18-016-015-02125200/2233
(CHAKTHAT WEST)
|
0518016000NRG24190320240783612
|
19/03/2024
|
kumari nisha
|
0518016WL087076
|
kumari nisha
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105276
|
|
KUMARI NISHA
|
BANK OF INDIA(508505)
|
|
86
|
ROSRA
|
BH-18-016-015-02125200/2255
(CHAKTHAT WEST)
|
0518016000NRG24190320240783613
|
19/03/2024
|
RANI DEVI
|
0518016WL087076
|
RANI DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105268
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROSRA
|
BH-18-016-015-02125200/2281
(CHAKTHAT WEST)
|
0518016000NRG24190320240783462
|
19/03/2024
|
VIMLA DEVI
|
0518016WL087054
|
VIMLA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105266
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
ROSRA
|
BH-18-016-015-02125200/2302
(CHAKTHAT WEST)
|
0518016000NRG24190320240783614
|
19/03/2024
|
RANI DEVI
|
0518016WL087076
|
RANI DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105269
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
ROSRA
|
BH-18-016-015-02125200/2323
(CHAKTHAT WEST)
|
0518016000NRG24190320240783553
|
19/03/2024
|
GITA DEVI
|
0518016WL087074
|
GITA DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105279
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
ROSRA
|
BH-18-016-015-02125200/2324
(CHAKTHAT WEST)
|
0518016000NRG24190320240783615
|
19/03/2024
|
RADHA DEVI
|
0518016WL087076
|
RADHA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105275
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
ROSRA
|
BH-18-016-015-02125200/2325
(CHAKTHAT WEST)
|
0518016000NRG24190320240783616
|
19/03/2024
|
KHUSSHBU DEVI
|
0518016WL087076
|
KHUSSHBU DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105271
|
|
KHUSHABU DEVI W/O-AJAY SAH
|
BANK OF INDIA(508505)
|
|
92
|
ROSRA
|
BH-18-016-015-02125200/2333
(CHAKTHAT WEST)
|
0518016000NRG24190320240783617
|
19/03/2024
|
POONAM DEVI
|
0518016WL087076
|
POONAM DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105270
|
|
MRS POONAM VEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ROSRA
|
BH-18-016-015-02125200/2337
(CHAKTHAT WEST)
|
0518016000NRG24190320240783618
|
19/03/2024
|
RUBI DEVI
|
0518016WL087076
|
RUBI DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105274
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
ROSRA
|
BH-18-016-015-02125200/2345
(CHAKTHAT WEST)
|
0518016000NRG24190320240783620
|
19/03/2024
|
KUSHO DEVI
|
0518016WL087076
|
KUSHO DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105267
|
|
KUSHO DEVI
|
BANK OF INDIA(508505)
|
|
95
|
ROSRA
|
BH-18-016-015-02125200/2352
(CHAKTHAT WEST)
|
0518016000NRG24190320240783554
|
19/03/2024
|
RAJO DEVI
|
0518016WL087074
|
RAJO DEVI
|
00048
|
BKID0004974
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105280
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ROSRA
|
BH-18-016-015-02125200/2354
(CHAKTHAT WEST)
|
0518016000NRG24190320240783621
|
19/03/2024
|
LOTEN DEVI
|
0518016WL087076
|
LOTEN DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105278
|
|
LOTAN DEVI
|
BANK OF INDIA(508505)
|
|
97
|
ROSRA
|
BH-18-016-015-02125200/2358
(CHAKTHAT WEST)
|
0518016000NRG24190320240783464
|
19/03/2024
|
ANITA DEVI
|
0518016WL087054
|
ANITA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105254
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ROSRA
|
BH-18-016-015-02125200/2362
(CHAKTHAT WEST)
|
0518016000NRG24190320240783465
|
19/03/2024
|
munni devi
|
0518016WL087054
|
munni devi
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105258
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
ROSRA
|
BH-18-016-015-02125200/2377
(CHAKTHAT WEST)
|
0518016000NRG24190320240783622
|
19/03/2024
|
SHOBHA DEVI
|
0518016WL087076
|
SHOBHA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105252
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
ROSRA
|
BH-18-016-015-02125200/2383
(CHAKTHAT WEST)
|
0518016000NRG24190320240783467
|
19/03/2024
|
DILIP KUMAR MALAKAR
|
0518016WL087054
|
DILIP KUMAR MALAKAR
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105265
|
|
MR DILIP KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ROSRA
|
BH-18-016-015-02125200/2400
(CHAKTHAT WEST)
|
0518016000NRG24190320240783623
|
19/03/2024
|
SUDAMA DEVI
|
0518016WL087076
|
SUDAMA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105253
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
ROSRA
|
BH-18-016-015-02125200/2403
(CHAKTHAT WEST)
|
0518016000NRG24190320240783469
|
19/03/2024
|
MANISHA DEVI
|
0518016WL087054
|
MANISHA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105257
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
ROSRA
|
BH-18-016-015-02125200/2409
(CHAKTHAT WEST)
|
0518016000NRG24190320240783470
|
19/03/2024
|
VIBHA DEVI
|
0518016WL087054
|
VIBHA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105263
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
ROSRA
|
BH-18-016-015-02125200/2494
(CHAKTHAT WEST)
|
0518016000NRG24190320240783471
|
19/03/2024
|
RAYDAY DEVI
|
0518016WL087054
|
RAYDAY DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105293
|
|
RAM DAYA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
ROSRA
|
BH-18-016-015-02125200/2622
(CHAKTHAT WEST)
|
0518016000NRG24190320240783625
|
19/03/2024
|
khajuni devi
|
0518016WL087076
|
khajuni devi
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105259
|
|
KHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
ROSRA
|
BH-18-016-015-02125200/3102
(CHAKTHAT WEST)
|
0518016000NRG24190320240783626
|
19/03/2024
|
PHULESHWAR SINGH
|
0518016WL087076
|
PHULESHWAR SINGH
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105244
|
|
Mr. PULESHWAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ROSRA
|
BH-18-016-015-02125200/515
(CHAKTHAT WEST)
|
0518016000NRG24190320240783627
|
19/03/2024
|
CHANDO DEVI
|
0518016WL087076
|
CHANDO DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105256
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
108
|
ROSRA
|
BH-18-016-015-02125200/595
(CHAKTHAT WEST)
|
0518016000NRG24190320240783473
|
19/03/2024
|
MANGITA DEVI
|
0518016WL087054
|
MANGITA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105232
|
|
MANGITA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
ROSRA
|
BH-18-016-015-02125200/797
(CHAKTHAT WEST)
|
0518016000NRG24190320240783474
|
19/03/2024
|
KARANTI DEVI
|
0518016WL087054
|
KARANTI DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105261
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
ROSRA
|
BH-18-016-015-02125200/978
(CHAKTHAT WEST)
|
0518016000NRG24190320240783476
|
19/03/2024
|
SUNIL KUMAR THAKU
|
0518016WL087054
|
SUNIL KUMAR THAKU
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105262
|
|
SUNIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
111
|
ROSRA
|
BH-18-016-015-02125200/988
(CHAKTHAT WEST)
|
0518016000NRG24190320240783628
|
19/03/2024
|
DILIP KUMAR THAKUR
|
0518016WL087076
|
DILIP KUMAR THAKUR
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105243
|
|
DILIP KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
112
|
ROSRA
|
BH-18-016-015-02125200/989
(CHAKTHAT WEST)
|
0518016000NRG24190320240783629
|
19/03/2024
|
FULO THAKUR
|
0518016WL087076
|
FULO THAKUR
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105248
|
|
FULO THAKUR
|
BANK OF BARODA(606985)
|
|
113
|
ROSRA
|
BH-18-016-015-02125200/995
(CHAKTHAT WEST)
|
0518016000NRG24190320240783630
|
19/03/2024
|
ASHA DEVI
|
0518016WL087076
|
ASHA DEVI
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105260
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236803
|
236803
|
|
|
|
|
|
|
|
|
114
|
ROSRA
|
BH-18-016-015-02124700/181
(CHAKTHAT WEST)
|
0518016000NRG24190320240783501
|
19/03/2024
|
RAMDULARI DEVI
|
0518016WL087074
|
RAMDULARI DEVI
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105242
|
|
RAMDULARI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
ROSRA
|
BH-18-016-015-02124700/2451
(CHAKTHAT WEST)
|
0518016000NRG24190320240783504
|
19/03/2024
|
lalita devi
|
0518016WL087074
|
lalita devi
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105194
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ROSRA
|
BH-18-016-015-02124700/2452
(CHAKTHAT WEST)
|
0518016000NRG24190320240783505
|
19/03/2024
|
sangeeta devi
|
0518016WL087074
|
sangeeta devi
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105193
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ROSRA
|
BH-18-016-015-02124800/1831
(CHAKTHAT WEST)
|
0518016000NRG24190320240783425
|
19/03/2024
|
RINKU DEVI
|
0518016WL087054
|
RINKU DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105177
|
|
Miss. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ROSRA
|
BH-18-016-015-02124800/1834
(CHAKTHAT WEST)
|
0518016000NRG24190320240783426
|
19/03/2024
|
KALIYA DEVI
|
0518016WL087054
|
KALIYA DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105181
|
|
KALIYA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
ROSRA
|
BH-18-016-015-02124900/1607
(CHAKTHAT WEST)
|
0518016000NRG24190320240783515
|
19/03/2024
|
URMILA DEVI
|
0518016WL087074
|
URMILA DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105283
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
ROSRA
|
BH-18-016-015-02124900/1746
(CHAKTHAT WEST)
|
0518016000NRG24190320240783518
|
19/03/2024
|
MINTU DEVI
|
0518016WL087074
|
MINTU DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105207
|
|
Ms. MINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ROSRA
|
BH-18-016-015-02124900/1752
(CHAKTHAT WEST)
|
0518016000NRG24190320240783520
|
19/03/2024
|
KHUSHBU DEVI
|
0518016WL087074
|
KHUSHBU DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105180
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ROSRA
|
BH-18-016-015-02124900/1759
(CHAKTHAT WEST)
|
0518016000NRG24190320240783522
|
19/03/2024
|
PUNAM DEVI
|
0518016WL087074
|
PUNAM DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105178
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ROSRA
|
BH-18-016-015-02124900/1760
(CHAKTHAT WEST)
|
0518016000NRG24190320240783523
|
19/03/2024
|
KHUSHABU DEVI
|
0518016WL087074
|
KHUSHABU DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105179
|
|
Ms. KHUSHABU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ROSRA
|
BH-18-016-015-02124900/1775
(CHAKTHAT WEST)
|
0518016000NRG24190320240783525
|
19/03/2024
|
Ajay Kumar
|
0518016WL087074
|
Ajay Kumar
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105189
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ROSRA
|
BH-18-016-015-02124900/1826
(CHAKTHAT WEST)
|
0518016000NRG24190320240783531
|
19/03/2024
|
PINKI DEVI
|
0518016WL087074
|
PINKI DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105212
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ROSRA
|
BH-18-016-015-02124900/886
(CHAKTHAT WEST)
|
0518016000NRG24190320240783548
|
19/03/2024
|
ram chandra sharma
|
0518016WL087074
|
ram chandra sharma
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105201
|
|
RAM CHANDRA SHARMA
|
UCO BANK(607066)
|
|
127
|
ROSRA
|
BH-18-016-015-02125000/1016
(CHAKTHAT WEST)
|
0518016000NRG24190320240783581
|
19/03/2024
|
MARNI DEVI
|
0518016WL087076
|
MARNI DEVI
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105191
|
|
Ms. MARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ROSRA
|
BH-18-016-015-02125000/1030
(CHAKTHAT WEST)
|
0518016000NRG24190320240783586
|
19/03/2024
|
CHANDA DEVI
|
0518016WL087076
|
CHANDA DEVI
|
00089
|
CBIN0280054
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105235
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ROSRA
|
BH-18-016-015-02125200/1270
(CHAKTHAT WEST)
|
0518016000NRG24190320240783442
|
19/03/2024
|
RAJESH PASWAN
|
0518016WL087054
|
RAJESH PASWAN
|
00089
|
CBIN0280054
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105211
|
|
Mr. RAJESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ROSRA
|
BH-18-016-015-02125200/1316
(CHAKTHAT WEST)
|
0518016000NRG24190320240783444
|
19/03/2024
|
UTTAM THAKUR
|
0518016WL087054
|
UTTAM THAKUR
|
00089
|
CBIN0280054
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105217
|
|
Mr. UTTAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ROSRA
|
BH-18-016-015-02125200/2128
(CHAKTHAT WEST)
|
0518016000NRG24190320240783451
|
19/03/2024
|
AMARNATH KUMAR DAS
|
0518016WL087054
|
AMARNATH KUMAR DAS
|
00089
|
CBIN0280054
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105190
|
|
Mr. AMAR NATH KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ROSRA
|
BH-18-016-015-02125200/2340
(CHAKTHAT WEST)
|
0518016000NRG24190320240783619
|
19/03/2024
|
DUKHANI DEVI
|
0518016WL087076
|
DUKHANI DEVI
|
00089
|
CBIN0280054
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105199
|
|
DUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
133
|
ROSRA
|
BH-18-016-015-02125200/874
(CHAKTHAT WEST)
|
0518016000NRG24190320240783475
|
19/03/2024
|
KIRAN DEVI
|
0518016WL087054
|
KIRAN DEVI
|
00089
|
CBIN0280054
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105198
|
|
KIRANDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62453
|
62453
|
|
|
|
|
|
|
|
|
134
|
ROSRA
|
BH-18-016-015-02124900/1774
(CHAKTHAT WEST)
|
0518016000NRG24190320240783524
|
19/03/2024
|
raja ram mahto
|
0518016WL087074
|
raja ram mahto
|
00354
|
PUNB0640600
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105156
|
|
MR RAJA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
ROSRA
|
BH-18-016-015-02124900/1785
(CHAKTHAT WEST)
|
0518016000NRG24190320240783429
|
19/03/2024
|
SHYAM KUMAR
|
0518016WL087054
|
SHYAM KUMAR
|
00354
|
PUNB0640600
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105154
|
|
SHYAM KUMAR S/O RAMARATAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ROSRA
|
BH-18-016-015-02125000/775
(CHAKTHAT WEST)
|
0518016000NRG24190320240783589
|
19/03/2024
|
ANITA DEVI
|
0518016WL087076
|
ANITA DEVI
|
00354
|
PUNB0640600
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105173
|
|
MR JIVNESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
ROSRA
|
BH-18-016-015-02125200/956
(CHAKTHAT WEST)
|
0518016000NRG24190320240783556
|
19/03/2024
|
ARHULIYA DEVI
|
0518016WL087074
|
ARHULIYA DEVI
|
00354
|
PUNB0640600
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105161
|
|
ARHULIWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
138
|
ROSRA
|
BH-18-016-015-02125200/2226
(CHAKTHAT WEST)
|
0518016000NRG24190320240783552
|
19/03/2024
|
POOJA DEVI
|
0518016WL087074
|
POOJA DEVI
|
00415
|
SBIN0000174
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105220
|
|
Ms. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
139
|
ROSRA
|
BH-18-016-015-02124800/1261
(CHAKTHAT WEST)
|
0518016000NRG24190320240783422
|
19/03/2024
|
KANCHAN DEVI
|
0518016WL087054
|
KANCHAN DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105219
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ROSRA
|
BH-18-016-015-02124800/1667
(CHAKTHAT WEST)
|
0518016000NRG24190320240783424
|
19/03/2024
|
NIRMALA DEVI
|
0518016WL087054
|
NIRMALA DEVI
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105221
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ROSRA
|
BH-18-016-015-02124900/1217
(CHAKTHAT WEST)
|
0518016000NRG24190320240783513
|
19/03/2024
|
NILAM DEVI
|
0518016WL087074
|
NILAM DEVI
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105209
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ROSRA
|
BH-18-016-015-02124900/1795
(CHAKTHAT WEST)
|
0518016000NRG24190320240783431
|
19/03/2024
|
RAMLAL MAHTO
|
0518016WL087054
|
RAMLAL MAHTO
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105200
|
|
MR RAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
143
|
ROSRA
|
BH-18-016-015-02124900/1816
(CHAKTHAT WEST)
|
0518016000NRG24190320240783530
|
19/03/2024
|
RAJIYA DEVI
|
0518016WL087074
|
RAJIYA DEVI
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105204
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ROSRA
|
BH-18-016-015-02124900/2029
(CHAKTHAT WEST)
|
0518016000NRG24190320240783534
|
19/03/2024
|
SAMTA DEVI
|
0518016WL087074
|
SAMTA DEVI
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105222
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ROSRA
|
BH-18-016-015-02124900/2135
(CHAKTHAT WEST)
|
0518016000NRG24190320240783540
|
19/03/2024
|
SUNAINA DEVI
|
0518016WL087074
|
SUNAINA DEVI
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105206
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ROSRA
|
BH-18-016-015-02124900/2136
(CHAKTHAT WEST)
|
0518016000NRG24190320240783541
|
19/03/2024
|
rinku devi
|
0518016WL087074
|
rinku devi
|
00415
|
SBIN0004580
|
3178
|
3178
|
Rejected
|
16/04/2024
|
|
3044105208
|
Participant not mapped to the product
|
|
|
|
147
|
ROSRA
|
BH-18-016-015-02124900/2138
(CHAKTHAT WEST)
|
0518016000NRG24190320240783542
|
19/03/2024
|
PUJA KUMARI
|
0518016WL087074
|
PUJA KUMARI
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105186
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ROSRA
|
BH-18-016-015-02124900/38
(CHAKTHAT WEST)
|
0518016000NRG24190320240783546
|
19/03/2024
|
HEM NARAYAN MAHTO
|
0518016WL087074
|
HEM NARAYAN MAHTO
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105205
|
|
MR HEM NARAYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
149
|
ROSRA
|
BH-18-016-015-02125000/1017
(CHAKTHAT WEST)
|
0518016000NRG24190320240783582
|
19/03/2024
|
RAMSAGAR DAS
|
0518016WL087076
|
RAMSAGAR DAS
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105183
|
|
MR RAM SAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
ROSRA
|
BH-18-016-015-02125000/1029
(CHAKTHAT WEST)
|
0518016000NRG24190320240783585
|
19/03/2024
|
RAJESH DAS
|
0518016WL087076
|
RAJESH DAS
|
00415
|
SBIN0004580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105187
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
ROSRA
|
BH-18-016-015-02125100/1144
(CHAKTHAT WEST)
|
0518016000NRG24190320240783592
|
19/03/2024
|
SANGITA KUMARI
|
0518016WL087076
|
SANGITA KUMARI
|
00415
|
SBIN0004580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105216
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ROSRA
|
BH-18-016-015-02125100/1145
(CHAKTHAT WEST)
|
0518016000NRG24190320240783593
|
19/03/2024
|
LAL BABU KUMAR RAY
|
0518016WL087076
|
LAL BABU KUMAR RAY
|
00415
|
SBIN0004580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105215
|
|
LAL BABU KUMAR RAY
|
BANK OF INDIA(508505)
|
|
153
|
ROSRA
|
BH-18-016-015-02125100/1286
(CHAKTHAT WEST)
|
0518016000NRG24190320240783599
|
19/03/2024
|
SANJEEV KUMAR SINGH
|
0518016WL087076
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0004580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105188
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ROSRA
|
BH-18-016-015-02125200/1545
(CHAKTHAT WEST)
|
0518016000NRG24190320240783446
|
19/03/2024
|
GAURI DEVI
|
0518016WL087054
|
GAURI DEVI
|
00415
|
SBIN0004580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105218
|
|
MR GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49968
|
49968
|
|
|
|
|
|
|
|
|
155
|
ROSRA
|
BH-18-016-015-02124700/2453
(CHAKTHAT WEST)
|
0518016000NRG24190320240783506
|
19/03/2024
|
BABLI DEVI
|
0518016WL087074
|
BABLI DEVI
|
00415
|
SBIN0005904
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105197
|
|
MS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
156
|
ROSRA
|
BH-18-016-015-02125200/2401
(CHAKTHAT WEST)
|
0518016000NRG24190320240783555
|
19/03/2024
|
PRIYANKA KUMARI
|
0518016WL087074
|
PRIYANKA KUMARI
|
00415
|
SBIN0006369
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105195
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
157
|
ROSRA
|
BH-18-016-015-02125200/986
(CHAKTHAT WEST)
|
0518016000NRG24190320240783477
|
19/03/2024
|
RENU DEVI
|
0518016WL087054
|
RENU DEVI
|
00415
|
SBIN0016985
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105196
|
|
NARESH THAKUR & RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
158
|
ROSRA
|
BH-18-016-015-02124900/1790
(CHAKTHAT WEST)
|
0518016000NRG24190320240783528
|
19/03/2024
|
SUNAINA DEVI
|
0518016WL087074
|
SUNAINA DEVI
|
00462
|
UCBA0002182
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105182
|
|
MR PAVAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
159
|
ROSRA
|
BH-18-016-015-02124900/2098
(CHAKTHAT WEST)
|
0518016000NRG24190320240783539
|
19/03/2024
|
AMRITI DEVI
|
0518016WL087074
|
AMRITI DEVI
|
00462
|
UCBA0002182
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105203
|
|
MR BRAHAM DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
160
|
ROSRA
|
BH-18-016-015-02125000/1019
(CHAKTHAT WEST)
|
0518016000NRG24190320240783583
|
19/03/2024
|
AVINASH KUMAR
|
0518016WL087076
|
AVINASH KUMAR
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105202
|
|
AVINASHKUNWAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
161
|
ROSRA
|
BH-18-016-015-02124800/1666
(CHAKTHAT WEST)
|
0518016000NRG24190320240783423
|
19/03/2024
|
PINKI DEVI
|
0518016WL087054
|
PINKI DEVI
|
00468
|
UBIN0570044
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105153
|
|
PINKI DEVI WO ROHIT PODDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
162
|
ROSRA
|
BH-18-016-015-02125000/110
(CHAKTHAT WEST)
|
0518016000NRG24190320240783587
|
19/03/2024
|
NITU SINGH
|
0518016WL087076
|
NITU SINGH
|
00662
|
BDBL0001196
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105291
|
|
NITU SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
163
|
ROSRA
|
BH-18-016-015-02124800/1254
(CHAKTHAT WEST)
|
0518016000NRG24190320240783421
|
19/03/2024
|
RAJAN MAHTO
|
0518016WL087054
|
RAJAN MAHTO
|
00662
|
BDBL0001539
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044105307
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
164
|
ROSRA
|
BH-18-016-015-02124900/2864
(CHAKTHAT WEST)
|
0518016000NRG24190320240783545
|
19/03/2024
|
SARSAWTI DEVI
|
0518016WL087074
|
SARSAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105210
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
165
|
ROSRA
|
BH-18-016-015-02124900/2529
(CHAKTHAT WEST)
|
0518016000NRG24190320240783543
|
19/03/2024
|
BALESHWAR MAHATO
|
0518016WL087074
|
BALESHWAR MAHATO
|
00703
|
AIRP0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044105213
|
|
VALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
166
|
ROSRA
|
BH-18-016-015-02125200/2383
(CHAKTHAT WEST)
|
0518016000NRG24190320240783468
|
19/03/2024
|
SANGITA DEVI
|
0518016WL087054
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105224
|
|
MR DILIP KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ROSRA
|
BH-18-016-015-02125200/2545
(CHAKTHAT WEST)
|
0518016000NRG24190320240783472
|
19/03/2024
|
Suryamukhi Devi
|
0518016WL087054
|
Suryamukhi Devi
|
00703
|
AIRP0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3044105223
|
|
Mrs. SURYAMUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512507
|
512507
|
|
|
|
|
|
|
|