|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROSRA
|
BH-18-016-009-02121850/1451
(BHIRAHA PURAB)
|
0518016000NRG24150620230176350
|
15/06/2023
|
Fulo Devi
|
0518016WL018398
|
Fulo Devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280374
|
|
RAMKUMAR PASWAN
|
INDUSIND BANK(607189)
|
|
2
|
ROSRA
|
BH-18-016-009-02121850/1506
(BHIRAHA PURAB)
|
0518016000NRG24150620230176351
|
15/06/2023
|
URMILA DEVI
|
0518016WL018398
|
URMILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280384
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-009-02121850/163
(BHIRAHA PURAB)
|
0518016000NRG24150620230176353
|
15/06/2023
|
RAM KALI DEVI
|
0518016WL018398
|
RAM KALI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280368
|
|
Ram Kali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ROSRA
|
BH-18-016-009-02121850/1694
(BHIRAHA PURAB)
|
0518016000NRG24150620230176355
|
15/06/2023
|
ANILA DEVI
|
0518016WL018398
|
ANILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280394
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ROSRA
|
BH-18-016-009-02121850/1694
(BHIRAHA PURAB)
|
0518016000NRG24150620230176354
|
15/06/2023
|
INDRA KUMAR YADAV
|
0518016WL018398
|
INDRA KUMAR YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280372
|
|
Mr. INDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-009-02121850/1695
(BHIRAHA PURAB)
|
0518016000NRG24150620230176356
|
15/06/2023
|
RAM CHANDRA YADAV
|
0518016WL018398
|
RAM CHANDRA YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280392
|
|
Mr. RAMCHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ROSRA
|
BH-18-016-009-02121850/1699
(BHIRAHA PURAB)
|
0518016000NRG24150620230176357
|
15/06/2023
|
RAJIV KUMAR YADAV
|
0518016WL018398
|
RAJIV KUMAR YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280386
|
|
RAJEEV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
ROSRA
|
BH-18-016-009-02121850/1708
(BHIRAHA PURAB)
|
0518016000NRG24150620230176358
|
15/06/2023
|
VISHWANATH YADAV
|
0518016WL018398
|
VISHWANATH YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280377
|
|
VISHWANATHYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
9
|
ROSRA
|
BH-18-016-009-02121850/1735
(BHIRAHA PURAB)
|
0518016000NRG24150620230176360
|
15/06/2023
|
KARI YADAV
|
0518016WL018398
|
KARI YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280411
|
|
Kari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ROSRA
|
BH-18-016-009-02121850/1735
(BHIRAHA PURAB)
|
0518016000NRG24150620230176361
|
15/06/2023
|
VIBHA DEVI
|
0518016WL018398
|
VIBHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280397
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-009-02121850/1738
(BHIRAHA PURAB)
|
0518016000NRG24150620230176362
|
15/06/2023
|
RAMPRIYA YADAV
|
0518016WL018398
|
RAMPRIYA YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280387
|
|
Mr. RAMPRIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-009-02121850/1740
(BHIRAHA PURAB)
|
0518016000NRG24150620230176363
|
15/06/2023
|
UMESH YADAV
|
0518016WL018398
|
UMESH YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280385
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-009-02121850/1747
(BHIRAHA PURAB)
|
0518016000NRG24150620230176364
|
15/06/2023
|
CHHOTELAL YADAV
|
0518016WL018398
|
CHHOTELAL YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280403
|
|
Mr. CHHOTELAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-009-02121850/1761
(BHIRAHA PURAB)
|
0518016000NRG24150620230176365
|
15/06/2023
|
LALBABU YADAV
|
0518016WL018398
|
LALBABU YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280414
|
|
Lalbabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ROSRA
|
BH-18-016-009-02121850/1789
(BHIRAHA PURAB)
|
0518016000NRG24150620230176366
|
15/06/2023
|
RAM SAKHI DEVI
|
0518016WL018398
|
RAM SAKHI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280422
|
|
Miss. RAM SAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-009-02121850/2003
(BHIRAHA PURAB)
|
0518016000NRG24150620230176370
|
15/06/2023
|
TRIFUL DEVI
|
0518016WL018398
|
TRIFUL DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280376
|
|
Triful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ROSRA
|
BH-18-016-009-02121850/2050
(BHIRAHA PURAB)
|
0518016000NRG24150620230176371
|
15/06/2023
|
RAMIYA DEVI
|
0518016WL018398
|
RAMIYA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280402
|
|
Ms. RAMIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-009-02121850/2166
(BHIRAHA PURAB)
|
0518016000NRG24150620230176372
|
15/06/2023
|
BUCHCHI DEVI
|
0518016WL018398
|
BUCHCHI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280407
|
|
BUCHCHI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
ROSRA
|
BH-18-016-009-02121850/2199
(BHIRAHA PURAB)
|
0518016000NRG24150620230176373
|
15/06/2023
|
RINKU DEVI
|
0518016WL018398
|
RINKU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280391
|
|
Ms. RANKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-009-02121850/2549
(BHIRAHA PURAB)
|
0518016000NRG24150620230176374
|
15/06/2023
|
SHYAMA DEVI
|
0518016WL018398
|
SHYAMA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280367
|
|
MRS SHYAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROSRA
|
BH-18-016-009-02121850/3420
(BHIRAHA PURAB)
|
0518016000NRG24150620230176375
|
15/06/2023
|
LALU YADAV
|
0518016WL018398
|
LALU YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280412
|
|
LALU YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
ROSRA
|
BH-18-016-009-02121850/3422
(BHIRAHA PURAB)
|
0518016000NRG24150620230176377
|
15/06/2023
|
RUBI DEVI
|
0518016WL018398
|
RUBI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280401
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ROSRA
|
BH-18-016-009-02121850/3423
(BHIRAHA PURAB)
|
0518016000NRG24150620230176378
|
15/06/2023
|
ARTI KUMARI
|
0518016WL018398
|
ARTI KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280415
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROSRA
|
BH-18-016-009-02121850/3442
(BHIRAHA PURAB)
|
0518016000NRG24150620230176381
|
15/06/2023
|
RAMDANA DEVI
|
0518016WL018398
|
RAMDANA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280409
|
|
Ramdana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ROSRA
|
BH-18-016-009-02121850/3446
(BHIRAHA PURAB)
|
0518016000NRG24150620230176382
|
15/06/2023
|
MANISH KUMAR YADAV
|
0518016WL018398
|
MANISH KUMAR YADAV
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280393
|
|
Mr. MANISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-009-02121850/3447
(BHIRAHA PURAB)
|
0518016000NRG24150620230176383
|
15/06/2023
|
VIBHA KUMARI
|
0518016WL018398
|
VIBHA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280396
|
|
Ms. VIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-009-02121850/3449
(BHIRAHA PURAB)
|
0518016000NRG24150620230176384
|
15/06/2023
|
NIRMALA DEVI
|
0518016WL018398
|
NIRMALA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280408
|
|
Nirmla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ROSRA
|
BH-18-016-009-02121850/3561
(BHIRAHA PURAB)
|
0518016000NRG24150620230176390
|
15/06/2023
|
ramadai devi
|
0518016WL018398
|
ramadai devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280383
|
|
RAMADAI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
ROSRA
|
BH-18-016-009-02121850/3562
(BHIRAHA PURAB)
|
0518016000NRG24150620230176392
|
15/06/2023
|
gangaram paswan
|
0518016WL018398
|
gangaram paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280382
|
|
Mr. Ganga Ram Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-009-02121850/3565
(BHIRAHA PURAB)
|
0518016000NRG24150620230176396
|
15/06/2023
|
ram karan paswan
|
0518016WL018398
|
ram karan paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280418
|
|
MR RAM KARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROSRA
|
BH-18-016-009-02121850/3573
(BHIRAHA PURAB)
|
0518016000NRG24150620230176403
|
15/06/2023
|
shambhu paswan
|
0518016WL018398
|
shambhu paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280416
|
|
Mr. SHAMBHU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-009-02121850/3576
(BHIRAHA PURAB)
|
0518016000NRG24150620230176406
|
15/06/2023
|
suraj kumar
|
0518016WL018398
|
suraj kumar
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280417
|
|
Mr. Suraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-009-02126000/1499
(BHIRAHA PURAB)
|
0518016000NRG24150620230176407
|
15/06/2023
|
SANGAM DEVI
|
0518016WL018398
|
SANGAM DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280424
|
|
Sangam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ROSRA
|
BH-18-016-009-02126000/1503
(BHIRAHA PURAB)
|
0518016000NRG24150620230176408
|
15/06/2023
|
mina devi
|
0518016WL018398
|
mina devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280370
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-009-02126000/1505
(BHIRAHA PURAB)
|
0518016000NRG24150620230176409
|
15/06/2023
|
rinku devi
|
0518016WL018398
|
rinku devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280406
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-009-02126000/157
(BHIRAHA PURAB)
|
0518016000NRG24150620230176410
|
15/06/2023
|
SAVITA DEVI
|
0518016WL018398
|
SAVITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280423
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ROSRA
|
BH-18-016-009-02126000/1615
(BHIRAHA PURAB)
|
0518016000NRG24150620230176411
|
15/06/2023
|
SURENDRA PASWAN AND RINKI DEVI
|
0518016WL018398
|
SURENDRA PASWAN AND RINKI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280369
|
|
Mr. SUREANDRA PASWAN & RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ROSRA
|
BH-18-016-009-02126000/2039
(BHIRAHA PURAB)
|
0518016000NRG24150620230176412
|
15/06/2023
|
MAMTA DEVI
|
0518016WL018398
|
MAMTA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280405
|
|
Miss. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-009-02126100/103
(BHIRAHA PURAB)
|
0518016000NRG24150620230176417
|
15/06/2023
|
KOYAL DEVI
|
0518016WL018398
|
KOYAL DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280389
|
|
Ms. KOYAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ROSRA
|
BH-18-016-009-02126100/106
(BHIRAHA PURAB)
|
0518016000NRG24150620230176418
|
15/06/2023
|
SOMIYA DEVI
|
0518016WL018398
|
SOMIYA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280390
|
|
Ms. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-009-02126100/121
(BHIRAHA PURAB)
|
0518016000NRG24150620230176420
|
15/06/2023
|
GIRJA DEVI
|
0518016WL018398
|
GIRJA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280398
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ROSRA
|
BH-18-016-009-02126100/130
(BHIRAHA PURAB)
|
0518016000NRG24150620230176422
|
15/06/2023
|
GANESHI PASWAN
|
0518016WL018398
|
GANESHI PASWAN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280404
|
|
Mr. GANESHI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ROSRA
|
BH-18-016-009-02126100/130
(BHIRAHA PURAB)
|
0518016000NRG24150620230176421
|
15/06/2023
|
LILA DEVI
|
0518016WL018398
|
LILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280427
|
|
MRS RAM PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-009-02126100/133
(BHIRAHA PURAB)
|
0518016000NRG24150620230176423
|
15/06/2023
|
MANJU DEVI
|
0518016WL018398
|
MANJU DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280399
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ROSRA
|
BH-18-016-009-02126100/142
(BHIRAHA PURAB)
|
0518016000NRG24150620230176424
|
15/06/2023
|
REKHA DEVI
|
0518016WL018398
|
REKHA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280373
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ROSRA
|
BH-18-016-009-02126100/149
(BHIRAHA PURAB)
|
0518016000NRG24150620230176425
|
15/06/2023
|
MIRA DEVI
|
0518016WL018398
|
MIRA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280395
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROSRA
|
BH-18-016-009-02126100/158
(BHIRAHA PURAB)
|
0518016000NRG24150620230176426
|
15/06/2023
|
MINA DEVI
|
0518016WL018398
|
MINA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280410
|
|
MR BHAGIRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROSRA
|
BH-18-016-009-02126100/164
(BHIRAHA PURAB)
|
0518016000NRG24150620230176427
|
15/06/2023
|
RAJESHWAR PASWAN
|
0518016WL018398
|
RAJESHWAR PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280413
|
|
RAJESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ROSRA
|
BH-18-016-009-02126100/172
(BHIRAHA PURAB)
|
0518016000NRG24150620230176428
|
15/06/2023
|
HIRA DEVI
|
0518016WL018398
|
HIRA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280400
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-009-02126100/207
(BHIRAHA PURAB)
|
0518016000NRG24150620230176429
|
15/06/2023
|
RASO PASWAN
|
0518016WL018398
|
RASO PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280388
|
|
Mr. RASO PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182172
|
182172
|
|
|
|
|
|
|
|
|
51
|
ROSRA
|
BH-18-016-009-02121850/3421
(BHIRAHA PURAB)
|
0518016000NRG24150620230176376
|
15/06/2023
|
BRAHMDEV YADAV
|
0518016WL018398
|
BRAHMDEV YADAV
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280420
|
|
BRAHMDEV YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
ROSRA
|
BH-18-016-009-02121850/3430
(BHIRAHA PURAB)
|
0518016000NRG24150620230176380
|
15/06/2023
|
SHIV NATH YADAV
|
0518016WL018398
|
SHIV NATH YADAV
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280419
|
|
MR SHIV NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
53
|
ROSRA
|
BH-18-016-009-02121850/1622
(BHIRAHA PURAB)
|
0518016000NRG24150620230176352
|
15/06/2023
|
PINKI DEVI
|
0518016WL018398
|
PINKI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280381
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROSRA
|
BH-18-016-009-02121850/1789
(BHIRAHA PURAB)
|
0518016000NRG24150620230176367
|
15/06/2023
|
PANO DEVI
|
0518016WL018398
|
PANO DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280378
|
|
MRS PABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROSRA
|
BH-18-016-009-02121850/1790
(BHIRAHA PURAB)
|
0518016000NRG24150620230176368
|
15/06/2023
|
BHULAN DEVI
|
0518016WL018398
|
BHULAN DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280380
|
|
Mrs. BHULAIN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ROSRA
|
BH-18-016-009-02121850/3505
(BHIRAHA PURAB)
|
0518016000NRG24150620230176385
|
15/06/2023
|
RAM KUMARI DEVI
|
0518016WL018398
|
RAM KUMARI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280375
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROSRA
|
BH-18-016-009-02126100/110
(BHIRAHA PURAB)
|
0518016000NRG24150620230176419
|
15/06/2023
|
SANJAY PASWAN
|
0518016WL018398
|
SANJAY PASWAN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813280371
|
Account closed
|
|
|
|
58
|
ROSRA
|
BH-18-016-009-02126100/211
(BHIRAHA PURAB)
|
0518016000NRG24150620230176430
|
15/06/2023
|
CHAMPA DEVI
|
0518016WL018398
|
CHAMPA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280379
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
59
|
ROSRA
|
BH-18-016-009-02121850/1717
(BHIRAHA PURAB)
|
0518016000NRG24150620230176359
|
15/06/2023
|
HARI KANT YADAV
|
0518016WL018398
|
HARI KANT YADAV
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280426
|
|
Mr. HARIKANT YADAV + JAGMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ROSRA
|
BH-18-016-009-02121850/1791
(BHIRAHA PURAB)
|
0518016000NRG24150620230176369
|
15/06/2023
|
RAZIA DEVI
|
0518016WL018398
|
RAZIA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280425
|
|
MRS RAZIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
61
|
ROSRA
|
BH-18-016-009-02126100/885
(BHIRAHA PURAB)
|
0518016000NRG24150620230176431
|
15/06/2023
|
renu devi
|
0518016WL018398
|
renu devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280366
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
62
|
ROSRA
|
BH-18-016-009-02121850/3427
(BHIRAHA PURAB)
|
0518016000NRG24150620230176379
|
15/06/2023
|
KRISHNA KUMAR
|
0518016WL018398
|
KRISHNA KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280421
|
|
KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
63
|
ROSRA
|
BH-18-016-009-02121850/3557
(BHIRAHA PURAB)
|
0518016000NRG24150620230176386
|
15/06/2023
|
jagataran devi
|
0518016WL018398
|
jagataran devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280359
|
|
JAGATARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ROSRA
|
BH-18-016-009-02121850/3558
(BHIRAHA PURAB)
|
0518016000NRG24150620230176387
|
15/06/2023
|
lalita devi
|
0518016WL018398
|
lalita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280356
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ROSRA
|
BH-18-016-009-02121850/3559
(BHIRAHA PURAB)
|
0518016000NRG24150620230176388
|
15/06/2023
|
Sumitra Devi
|
0518016WL018398
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280357
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ROSRA
|
BH-18-016-009-02121850/3562
(BHIRAHA PURAB)
|
0518016000NRG24150620230176391
|
15/06/2023
|
BEBI DEVI
|
0518016WL018398
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280355
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ROSRA
|
BH-18-016-009-02121850/3563
(BHIRAHA PURAB)
|
0518016000NRG24150620230176394
|
15/06/2023
|
banarshi paswan
|
0518016WL018398
|
banarshi paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280358
|
|
VANARSI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ROSRA
|
BH-18-016-009-02121850/3563
(BHIRAHA PURAB)
|
0518016000NRG24150620230176393
|
15/06/2023
|
maya devi
|
0518016WL018398
|
maya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280361
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ROSRA
|
BH-18-016-009-02121850/3564
(BHIRAHA PURAB)
|
0518016000NRG24150620230176395
|
15/06/2023
|
manju devi
|
0518016WL018398
|
manju devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280362
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ROSRA
|
BH-18-016-009-02121850/3567
(BHIRAHA PURAB)
|
0518016000NRG24150620230176397
|
15/06/2023
|
sohagiya devi
|
0518016WL018398
|
sohagiya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280354
|
|
SOHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ROSRA
|
BH-18-016-009-02121850/3569
(BHIRAHA PURAB)
|
0518016000NRG24150620230176399
|
15/06/2023
|
puja devi
|
0518016WL018398
|
puja devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280351
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ROSRA
|
BH-18-016-009-02121850/3571
(BHIRAHA PURAB)
|
0518016000NRG24150620230176401
|
15/06/2023
|
rinku devi
|
0518016WL018398
|
rinku devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280350
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ROSRA
|
BH-18-016-009-02121850/3572
(BHIRAHA PURAB)
|
0518016000NRG24150620230176402
|
15/06/2023
|
saguniya devi
|
0518016WL018398
|
saguniya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280360
|
|
SAGUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ROSRA
|
BH-18-016-009-02121850/3574
(BHIRAHA PURAB)
|
0518016000NRG24150620230176404
|
15/06/2023
|
kavita devi
|
0518016WL018398
|
kavita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280353
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ROSRA
|
BH-18-016-009-02121850/3575
(BHIRAHA PURAB)
|
0518016000NRG24150620230176405
|
15/06/2023
|
subhadra devi
|
0518016WL018398
|
subhadra devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280352
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ROSRA
|
BH-18-016-009-02126000/3553
(BHIRAHA PURAB)
|
0518016000NRG24150620230176413
|
15/06/2023
|
Anju Devi
|
0518016WL018398
|
Anju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280363
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ROSRA
|
BH-18-016-009-02126000/3554
(BHIRAHA PURAB)
|
0518016000NRG24150620230176414
|
15/06/2023
|
SITA DEVI
|
0518016WL018398
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813280365
|
|
RAM SAGAR PASWAN S/O LATE HARI LAL PASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ROSRA
|
BH-18-016-009-02126000/3556
(BHIRAHA PURAB)
|
0518016000NRG24150620230176416
|
15/06/2023
|
Rukimani Devi
|
0518016WL018398
|
Rukimani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813280364
|
|
RUKIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284316
|
284316
|
|
|
|
|
|
|
|