|
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-18-016-005-02123200/1852
(RAHUA)
|
0518016000NRG24080720230281275
|
11/07/2023
|
SUJATA KUMARI
|
0518016WL025063
|
SUJATA KUMARI
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361754
|
|
SUJATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ROSRA
|
BH-18-016-005-02123200/2088
(RAHUA)
|
0518016000NRG24080720230281281
|
11/07/2023
|
AJEET KUMAR SAHNI
|
0518016WL025063
|
AJEET KUMAR SAHNI
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361752
|
|
MR AJEET KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROSRA
|
BH-18-016-005-02123300/2341
(RAHUA)
|
0518016000NRG24080720230281289
|
11/07/2023
|
RAMATARA DEVI
|
0518016WL025063
|
RAMATARA DEVI
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361751
|
|
RAM TARA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ROSRA
|
BH-18-016-005-02123300/2344
(RAHUA)
|
0518016000NRG24080720230281292
|
11/07/2023
|
SHOBHA DEVI
|
0518016WL025063
|
SHOBHA DEVI
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361753
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-005-02122500/2316
(RAHUA)
|
0518016000NRG24080720230281260
|
11/07/2023
|
SATYANARAYAN SAHNI
|
0518016WL025063
|
SATYANARAYAN SAHNI
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361762
|
|
SATYANARAYAN SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-005-02122500/668
(RAHUA)
|
0518016000NRG24080720230281261
|
11/07/2023
|
PRAMILA DEVI
|
0518016WL025063
|
PRAMILA DEVI
|
00089
|
CBIN0280054
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361725
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-005-02123000/206
(RAHUA)
|
0518016000NRG24080720230281262
|
11/07/2023
|
BAIJNATH PURVE
|
0518016WL025063
|
BAIJNATH PURVE
|
00089
|
CBIN0280054
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361749
|
|
BAIDYA NATH PURBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROSRA
|
BH-18-016-005-02123200/1867
(RAHUA)
|
0518016000NRG24080720230281276
|
11/07/2023
|
JAGTARANI DEVI
|
0518016WL025063
|
JAGTARANI DEVI
|
00089
|
CBIN0280054
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361745
|
|
Mrs. Jagtarani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-005-02123200/1312
(RAHUA)
|
0518016000NRG24080720230281264
|
11/07/2023
|
RITU DEVI
|
0518016WL025063
|
RITU DEVI
|
00354
|
PUNB0640600
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361757
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ROSRA
|
BH-18-016-005-02123200/1903
(RAHUA)
|
0518016000NRG24080720230281278
|
11/07/2023
|
KHUSHBOO DEVI
|
0518016WL025063
|
KHUSHBOO DEVI
|
00354
|
PUNB0640600
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361756
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ROSRA
|
BH-18-016-005-02123300/2346
(RAHUA)
|
0518016000NRG24080720230281293
|
11/07/2023
|
RAMESH JHA
|
0518016WL025063
|
RAMESH JHA
|
00354
|
PUNB0640600
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361755
|
|
MR RAMESH JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-005-02122210/1530
(RAHUA)
|
0518016000NRG24080720230281241
|
11/07/2023
|
BONOD BHAGAT
|
0518016WL025063
|
BONOD BHAGAT
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361740
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
ROSRA
|
BH-18-016-005-02122210/1221
(RAHUA)
|
0518016000NRG24080720230281240
|
11/07/2023
|
REENA KUMARI
|
0518016WL025063
|
REENA KUMARI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361737
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-005-02122210/1548
(RAHUA)
|
0518016000NRG24080720230281242
|
11/07/2023
|
ganga devi
|
0518016WL025063
|
ganga devi
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361733
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
15
|
ROSRA
|
BH-18-016-005-02122210/1866
(RAHUA)
|
0518016000NRG24080720230281243
|
11/07/2023
|
SHANJEET MALLIK
|
0518016WL025063
|
SHANJEET MALLIK
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361723
|
|
MR SHANJEET MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-005-02122210/1867
(RAHUA)
|
0518016000NRG24080720230281244
|
11/07/2023
|
AMOD KUMAR THAKUR
|
0518016WL025063
|
AMOD KUMAR THAKUR
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361744
|
|
MR AMOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-005-02122210/1871
(RAHUA)
|
0518016000NRG24080720230281247
|
11/07/2023
|
HIRA DEVI
|
0518016WL025063
|
HIRA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361721
|
|
ANIL SAHNI
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-005-02122210/1873
(RAHUA)
|
0518016000NRG24080720230281248
|
11/07/2023
|
SHARVAN KUMAR MAHTO
|
0518016WL025063
|
SHARVAN KUMAR MAHTO
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361719
|
|
MR SHARAVAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROSRA
|
BH-18-016-005-02122210/1874
(RAHUA)
|
0518016000NRG24080720230281249
|
11/07/2023
|
RADHA DEVI
|
0518016WL025063
|
RADHA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361720
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROSRA
|
BH-18-016-005-02122210/1876
(RAHUA)
|
0518016000NRG24080720230281251
|
11/07/2023
|
VIBHA DEVI
|
0518016WL025063
|
VIBHA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361736
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROSRA
|
BH-18-016-005-02122210/1877
(RAHUA)
|
0518016000NRG24080720230281252
|
11/07/2023
|
MAHESH SAHNI
|
0518016WL025063
|
MAHESH SAHNI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361735
|
|
MR MAHESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROSRA
|
BH-18-016-005-02122210/1878
(RAHUA)
|
0518016000NRG24080720230281253
|
11/07/2023
|
SHOBHA DEVI
|
0518016WL025063
|
SHOBHA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361727
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROSRA
|
BH-18-016-005-02122240/1189
(RAHUA)
|
0518016000NRG24080720230281256
|
11/07/2023
|
RAM PRIT SAHNI
|
0518016WL025063
|
RAM PRIT SAHNI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361768
|
|
MR RAM PRIT SAHNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROSRA
|
BH-18-016-005-02122240/1194
(RAHUA)
|
0518016000NRG24080720230281257
|
11/07/2023
|
RAJIV BHAGAT
|
0518016WL025063
|
RAJIV BHAGAT
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361726
|
|
MR RAJEEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROSRA
|
BH-18-016-005-02122240/1227
(RAHUA)
|
0518016000NRG24080720230281258
|
11/07/2023
|
TARA DEVI
|
0518016WL025063
|
TARA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361739
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROSRA
|
BH-18-016-005-02122500/1496
(RAHUA)
|
0518016000NRG24080720230281259
|
11/07/2023
|
MANJU DEVI
|
0518016WL025063
|
MANJU DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361734
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROSRA
|
BH-18-016-005-02123200/1311
(RAHUA)
|
0518016000NRG24080720230281263
|
11/07/2023
|
RINKU DEVI
|
0518016WL025063
|
RINKU DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361729
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROSRA
|
BH-18-016-005-02123200/1313
(RAHUA)
|
0518016000NRG24080720230281265
|
11/07/2023
|
MANJU DEVI
|
0518016WL025063
|
MANJU DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361766
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-005-02123200/1314
(RAHUA)
|
0518016000NRG24080720230281266
|
11/07/2023
|
SUNITA DEVI
|
0518016WL025063
|
SUNITA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361769
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROSRA
|
BH-18-016-005-02123200/140
(RAHUA)
|
0518016000NRG24080720230281268
|
11/07/2023
|
SEETA RAM RAY
|
0518016WL025063
|
SEETA RAM RAY
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361718
|
|
MR SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROSRA
|
BH-18-016-005-02123200/1402
(RAHUA)
|
0518016000NRG24080720230281269
|
11/07/2023
|
aasha devi
|
0518016WL025063
|
aasha devi
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361743
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROSRA
|
BH-18-016-005-02123200/1621
(RAHUA)
|
0518016000NRG24080720230281270
|
11/07/2023
|
KHUSHBU DEVI
|
0518016WL025063
|
KHUSHBU DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361765
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-005-02123200/1632
(RAHUA)
|
0518016000NRG24080720230281271
|
11/07/2023
|
Roshan Devi
|
0518016WL025063
|
Roshan Devi
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361767
|
|
ROSAN DEVI
|
UCO BANK(607066)
|
|
34
|
ROSRA
|
BH-18-016-005-02123200/1654
(RAHUA)
|
0518016000NRG24080720230281272
|
11/07/2023
|
ARJUN MAHTO
|
0518016WL025063
|
ARJUN MAHTO
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361772
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-005-02123200/1743
(RAHUA)
|
0518016000NRG24080720230281273
|
11/07/2023
|
SHIV KUMAR CHAUDHARY
|
0518016WL025063
|
SHIV KUMAR CHAUDHARY
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361738
|
|
MR SHIV KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROSRA
|
BH-18-016-005-02123200/1765
(RAHUA)
|
0518016000NRG24080720230281274
|
11/07/2023
|
RAJIV GARAI
|
0518016WL025063
|
RAJIV GARAI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361730
|
|
MR RAJIV GARAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-005-02123200/1910
(RAHUA)
|
0518016000NRG24080720230281279
|
11/07/2023
|
AJAY KUMAR SAH
|
0518016WL025063
|
AJAY KUMAR SAH
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
03/09/2023
|
|
5083361732
|
|
Mr. AJAY KUMAR SAH
|
INDIAN BANK(607105)
|
|
38
|
ROSRA
|
BH-18-016-005-02123200/2411
(RAHUA)
|
0518016000NRG24080720230281282
|
11/07/2023
|
SUNITA DEVI
|
0518016WL025063
|
SUNITA DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-005-02123200/497
(RAHUA)
|
0518016000NRG24080720230281285
|
11/07/2023
|
indu devi
|
0518016WL025063
|
indu devi
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361742
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-005-02123200/9055
(RAHUA)
|
0518016000NRG24080720230281287
|
11/07/2023
|
PUNAM DEVI
|
0518016WL025063
|
PUNAM DEVI
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361731
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROSRA
|
BH-18-016-005-02123200/926
(RAHUA)
|
0518016000NRG24080720230281288
|
11/07/2023
|
ASHOK KUMAR MAHTO
|
0518016WL025063
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361728
|
|
Mr. ASHOK MAHTO & KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ROSRA
|
BH-18-016-005-02123300/2344
(RAHUA)
|
0518016000NRG24080720230281291
|
11/07/2023
|
MINTU THAKUR
|
0518016WL025063
|
MINTU THAKUR
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361722
|
|
MR MINTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROSRA
|
BH-18-016-005-02123300/719
(RAHUA)
|
0518016000NRG24080720230281299
|
11/07/2023
|
sajni devi
|
0518016WL025063
|
sajni devi
|
00415
|
SBIN0004580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361741
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
44
|
ROSRA
|
BH-18-016-005-02123200/1873
(RAHUA)
|
0518016000NRG24080720230281277
|
11/07/2023
|
CHANDAN KUMAR CHAUSHARI
|
0518016WL025063
|
CHANDAN KUMAR CHAUSHARI
|
00468
|
UBIN0541478
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361764
|
|
CHANDAN KUMAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ROSRA
|
BH-18-016-005-02123200/2546
(RAHUA)
|
0518016000NRG24080720230281283
|
11/07/2023
|
MD JAHIR
|
0518016WL025063
|
MD JAHIR
|
00468
|
UBIN0541478
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361763
|
|
MD JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
46
|
ROSRA
|
BH-18-016-005-02123300/2351
(RAHUA)
|
0518016000NRG24080720230281296
|
11/07/2023
|
ANCHAL KUMARI
|
0518016WL025063
|
ANCHAL KUMARI
|
00468
|
UBIN0546429
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361750
|
|
ANCHAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
47
|
ROSRA
|
BH-18-016-005-02122210/1868
(RAHUA)
|
0518016000NRG24080720230281245
|
11/07/2023
|
PUTUL DEVI
|
0518016WL025063
|
PUTUL DEVI
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361761
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROSRA
|
BH-18-016-005-02122210/1875
(RAHUA)
|
0518016000NRG24080720230281250
|
11/07/2023
|
SHAMBHU SHARMA
|
0518016WL025063
|
SHAMBHU SHARMA
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361759
|
|
SHAMBHU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ROSRA
|
BH-18-016-005-02122210/1880
(RAHUA)
|
0518016000NRG24080720230281255
|
11/07/2023
|
ARUN KUMAR SAHANI
|
0518016WL025063
|
ARUN KUMAR SAHANI
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361760
|
|
ARUN KUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ROSRA
|
BH-18-016-005-02123200/886
(RAHUA)
|
0518016000NRG24080720230281286
|
11/07/2023
|
MADAN SAHNI
|
0518016WL025063
|
MADAN SAHNI
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361758
|
|
MADAN SAHANI S/O DASHRATH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
51
|
ROSRA
|
BH-18-016-005-02123200/1397
(RAHUA)
|
0518016000NRG24080720230281267
|
11/07/2023
|
RANJAN KUMAR
|
0518016WL025063
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361771
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ROSRA
|
BH-18-016-005-02123200/2561
(RAHUA)
|
0518016000NRG24080720230281284
|
11/07/2023
|
NAND KISHOR SAHANI
|
0518016WL025063
|
NAND KISHOR SAHANI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361717
|
|
NAND KISHOR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ROSRA
|
BH-18-016-005-02123300/2341
(RAHUA)
|
0518016000NRG24080720230281290
|
11/07/2023
|
HARERAM RAY
|
0518016WL025063
|
HARERAM RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361770
|
|
HARERAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ROSRA
|
BH-18-016-005-02123300/2349
(RAHUA)
|
0518016000NRG24080720230281294
|
11/07/2023
|
RAJU KUMAR PANDIT
|
0518016WL025063
|
RAJU KUMAR PANDIT
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361716
|
|
RAJU KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ROSRA
|
BH-18-016-005-02123300/2350
(RAHUA)
|
0518016000NRG24080720230281295
|
11/07/2023
|
SANGITA KUMARI
|
0518016WL025063
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361714
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ROSRA
|
BH-18-016-005-02123300/2353
(RAHUA)
|
0518016000NRG24080720230281298
|
11/07/2023
|
MADHU KUMARI
|
0518016WL025063
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361715
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
57
|
ROSRA
|
BH-18-016-005-02122210/1870
(RAHUA)
|
0518016000NRG24080720230281246
|
11/07/2023
|
DAYRANI DEVI
|
0518016WL025063
|
DAYRANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361746
|
|
DAYA RANI DEVI W/O RAJESH MALIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ROSRA
|
BH-18-016-005-02122210/1879
(RAHUA)
|
0518016000NRG24080720230281254
|
11/07/2023
|
LALO SAHANI
|
0518016WL025063
|
LALO SAHANI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361747
|
|
LALO SAHNI S/O-RAJAGIR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ROSRA
|
BH-18-016-005-02123200/2031
(RAHUA)
|
0518016000NRG24080720230281280
|
11/07/2023
|
SANJU DEVI
|
0518016WL025063
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083361748
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|