|
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-18-016-016-02125220/1013
(CHAKTHAT EAST)
|
0518016000NRG24270120240680130
|
27/01/2024
|
RENU DEVI
|
0518016WL074831
|
RENU DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335450
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ROSRA
|
BH-18-016-016-02125220/2332
(CHAKTHAT EAST)
|
0518016000NRG24270120240680155
|
27/01/2024
|
SAMITA DEVI
|
0518016WL074831
|
SAMITA DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335457
|
|
ASMITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ROSRA
|
BH-18-016-016-02125220/2335
(CHAKTHAT EAST)
|
0518016000NRG24270120240680156
|
27/01/2024
|
SUMITRA DEVI
|
0518016WL074831
|
SUMITRA DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335458
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ROSRA
|
BH-18-016-016-02125220/2336
(CHAKTHAT EAST)
|
0518016000NRG24270120240680157
|
27/01/2024
|
VIMALA DEVI
|
0518016WL074831
|
VIMALA DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335472
|
|
VIMAL DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ROSRA
|
BH-18-016-016-02125220/2345
(CHAKTHAT EAST)
|
0518016000NRG24270120240680158
|
27/01/2024
|
GITA DEVI
|
0518016WL074831
|
GITA DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335462
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ROSRA
|
BH-18-016-016-02125220/2389
(CHAKTHAT EAST)
|
0518016000NRG24270120240680160
|
27/01/2024
|
LILA DEVI
|
0518016WL074831
|
LILA DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335463
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ROSRA
|
BH-18-016-016-02125220/2441
(CHAKTHAT EAST)
|
0518016000NRG24270120240680161
|
27/01/2024
|
USHA RANI KUMARI
|
0518016WL074831
|
USHA RANI KUMARI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335461
|
|
USHARANIKUMARIDORAMUSAH
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
8
|
ROSRA
|
BH-18-016-016-02125220/2443
(CHAKTHAT EAST)
|
0518016000NRG24270120240680162
|
27/01/2024
|
SHYAM SUNDRA DEVI
|
0518016WL074831
|
SHYAM SUNDRA DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335460
|
|
SHYAMSUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ROSRA
|
BH-18-016-016-02125220/2454
(CHAKTHAT EAST)
|
0518016000NRG24270120240680167
|
27/01/2024
|
RAJIV KUMAR SAH
|
0518016WL074831
|
RAJIV KUMAR SAH
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335467
|
|
RAJEEV KUMAR SAH
|
BANK OF BARODA(606985)
|
|
10
|
ROSRA
|
BH-18-016-016-02125220/2457
(CHAKTHAT EAST)
|
0518016000NRG24270120240680170
|
27/01/2024
|
RATNESH KUMAR
|
0518016WL074831
|
RATNESH KUMAR
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335446
|
|
RATNESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
ROSRA
|
BH-18-016-016-02125220/2475
(CHAKTHAT EAST)
|
0518016000NRG24270120240680178
|
27/01/2024
|
MEHJABI KHATOON
|
0518016WL074831
|
MEHJABI KHATOON
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335464
|
|
MEHJABI KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
ROSRA
|
BH-18-016-016-02125220/2479
(CHAKTHAT EAST)
|
0518016000NRG24270120240680180
|
27/01/2024
|
SHYAM SUNAR SAH
|
0518016WL074831
|
SHYAM SUNAR SAH
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335471
|
|
SHYAM SUNDAR SAH
|
BANK OF BARODA(606985)
|
|
13
|
ROSRA
|
BH-18-016-016-02125220/3147
(CHAKTHAT EAST)
|
0518016000NRG24270120240680182
|
27/01/2024
|
RENU DEVI
|
0518016WL074831
|
RENU DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335474
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ROSRA
|
BH-18-016-016-02125220/3149
(CHAKTHAT EAST)
|
0518016000NRG24270120240680184
|
27/01/2024
|
SUNITA DEVI
|
0518016WL074831
|
SUNITA DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335473
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
ROSRA
|
BH-18-016-016-02125220/3160
(CHAKTHAT EAST)
|
0518016000NRG24270120240680188
|
27/01/2024
|
SAHANA BEGAM
|
0518016WL074831
|
SAHANA BEGAM
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335447
|
|
SAHANA BEGAM WO MDMO
|
BANK OF BARODA(606985)
|
|
16
|
ROSRA
|
BH-18-016-016-02125220/3164
(CHAKTHAT EAST)
|
0518016000NRG24270120240680192
|
27/01/2024
|
VIBHA KUMARI
|
0518016WL074831
|
VIBHA KUMARI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335469
|
|
MS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROSRA
|
BH-18-016-016-02125220/3165
(CHAKTHAT EAST)
|
0518016000NRG24270120240680193
|
27/01/2024
|
AMRESH KUMAR
|
0518016WL074831
|
AMRESH KUMAR
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335466
|
|
Amresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ROSRA
|
BH-18-016-016-02125220/3166
(CHAKTHAT EAST)
|
0518016000NRG24270120240680194
|
27/01/2024
|
JITENDRA KUMAR
|
0518016WL074831
|
JITENDRA KUMAR
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335465
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
ROSRA
|
BH-18-016-016-02125220/3168
(CHAKTHAT EAST)
|
0518016000NRG24270120240680195
|
27/01/2024
|
NISHA KUMARI
|
0518016WL074831
|
NISHA KUMARI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335449
|
|
ISHA KUMARI WO PAPP
|
BANK OF BARODA(606985)
|
|
20
|
ROSRA
|
BH-18-016-016-02125220/3169
(CHAKTHAT EAST)
|
0518016000NRG24270120240680196
|
27/01/2024
|
PRAMILA DEVI
|
0518016WL074831
|
PRAMILA DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335475
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-016-02125220/3170
(CHAKTHAT EAST)
|
0518016000NRG24270120240680197
|
27/01/2024
|
PUNAM DEVI
|
0518016WL074831
|
PUNAM DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335468
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
22
|
ROSRA
|
BH-18-016-016-02125220/3171
(CHAKTHAT EAST)
|
0518016000NRG24270120240680198
|
27/01/2024
|
KIRAN KUMARI
|
0518016WL074831
|
KIRAN KUMARI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335470
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
ROSRA
|
BH-18-016-016-02125220/716
(CHAKTHAT EAST)
|
0518016000NRG24270120240680206
|
27/01/2024
|
PRAMILA DEVI
|
0518016WL074831
|
PRAMILA DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335459
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
ROSRA
|
BH-18-016-016-02125220/882
(CHAKTHAT EAST)
|
0518016000NRG24270120240680209
|
27/01/2024
|
SANJAY KUMAR
|
0518016WL074831
|
SANJAY KUMAR
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335448
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
25
|
ROSRA
|
BH-18-016-016-02125220/1062
(CHAKTHAT EAST)
|
0518016000NRG24270120240680131
|
27/01/2024
|
KIRAN DEVI
|
0518016WL074831
|
KIRAN DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335442
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ROSRA
|
BH-18-016-016-02125220/1985
(CHAKTHAT EAST)
|
0518016000NRG24270120240680144
|
27/01/2024
|
DEEPAK PASWAN
|
0518016WL074831
|
DEEPAK PASWAN
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335434
|
|
DEEPAK PASWAN
|
BANK OF BARODA(606985)
|
|
27
|
ROSRA
|
BH-18-016-016-02125220/2019
(CHAKTHAT EAST)
|
0518016000NRG24270120240680147
|
27/01/2024
|
PUJA KUMARI
|
0518016WL074831
|
PUJA KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335441
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
ROSRA
|
BH-18-016-016-02125220/2293
(CHAKTHAT EAST)
|
0518016000NRG24270120240680153
|
27/01/2024
|
NILAM DEVI
|
0518016WL074831
|
NILAM DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335440
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ROSRA
|
BH-18-016-016-02125220/2321
(CHAKTHAT EAST)
|
0518016000NRG24270120240680154
|
27/01/2024
|
SHAYAM NANDAN KISHOR
|
0518016WL074831
|
SHAYAM NANDAN KISHOR
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335437
|
|
SHYAMNANDANKISHOR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
30
|
ROSRA
|
BH-18-016-016-02125220/2444
(CHAKTHAT EAST)
|
0518016000NRG24270120240680163
|
27/01/2024
|
SANGEETA KUMARI
|
0518016WL074831
|
SANGEETA KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335443
|
|
Ms. Sangeeta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-016-02125220/2456
(CHAKTHAT EAST)
|
0518016000NRG24270120240680169
|
27/01/2024
|
AMAR KUMAR
|
0518016WL074831
|
AMAR KUMAR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335433
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
ROSRA
|
BH-18-016-016-02125220/3149
(CHAKTHAT EAST)
|
0518016000NRG24270120240680185
|
27/01/2024
|
ARUN KUMAR SHARMA
|
0518016WL074831
|
ARUN KUMAR SHARMA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335435
|
|
ARUN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
33
|
ROSRA
|
BH-18-016-016-02125220/3150
(CHAKTHAT EAST)
|
0518016000NRG24270120240680186
|
27/01/2024
|
SHYAM KUMAR SHARMA
|
0518016WL074831
|
SHYAM KUMAR SHARMA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335438
|
|
SHYAM KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
34
|
ROSRA
|
BH-18-016-016-02125220/3151
(CHAKTHAT EAST)
|
0518016000NRG24270120240680187
|
27/01/2024
|
SHANTI KUMARI
|
0518016WL074831
|
SHANTI KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335444
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ROSRA
|
BH-18-016-016-02125220/4019
(CHAKTHAT EAST)
|
0518016000NRG24270120240680203
|
27/01/2024
|
JAGO DEVI
|
0518016WL074831
|
JAGO DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335439
|
|
JAGO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ROSRA
|
BH-18-016-016-02125300/760
(CHAKTHAT EAST)
|
0518016000NRG24270120240680218
|
27/01/2024
|
OMILA KHATOON
|
0518016WL074831
|
OMILA KHATOON
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335436
|
|
OMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
37
|
ROSRA
|
BH-18-016-016-02125220/162
(CHAKTHAT EAST)
|
0518016000NRG24270120240680139
|
27/01/2024
|
SHYAMA DEVI
|
0518016WL074831
|
SHYAMA DEVI
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335432
|
|
SHYAM DEVI
|
CANARA BANK(508532)
|
|
38
|
ROSRA
|
BH-18-016-016-02125220/162
(CHAKTHAT EAST)
|
0518016000NRG24270120240680138
|
27/01/2024
|
Vipat raut
|
0518016WL074831
|
Vipat raut
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335431
|
|
MR VIPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
39
|
ROSRA
|
BH-18-016-016-02125220/2013
(CHAKTHAT EAST)
|
0518016000NRG24270120240680146
|
27/01/2024
|
RAJNI KUMARI
|
0518016WL074831
|
RAJNI KUMARI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335430
|
|
RAJNI KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
ROSRA
|
BH-18-016-016-02125220/2029
(CHAKTHAT EAST)
|
0518016000NRG24270120240680148
|
27/01/2024
|
AJAY KUMAR GUPTA
|
0518016WL074831
|
AJAY KUMAR GUPTA
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335451
|
|
Mr. AJAY KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-016-02125220/2272
(CHAKTHAT EAST)
|
0518016000NRG24270120240680150
|
27/01/2024
|
ROSHNI KUMARI
|
0518016WL074831
|
ROSHNI KUMARI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335424
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
42
|
ROSRA
|
BH-18-016-016-02125220/2275
(CHAKTHAT EAST)
|
0518016000NRG24270120240680152
|
27/01/2024
|
SATENDRA RAUT
|
0518016WL074831
|
SATENDRA RAUT
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335479
|
|
Mr. Satendra Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ROSRA
|
BH-18-016-016-02125220/2451
(CHAKTHAT EAST)
|
0518016000NRG24270120240680164
|
27/01/2024
|
BABY KUMARI
|
0518016WL074831
|
BABY KUMARI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335414
|
|
Mrs. BABY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ROSRA
|
BH-18-016-016-02125220/2455
(CHAKTHAT EAST)
|
0518016000NRG24270120240680168
|
27/01/2024
|
MUNNI DEVI
|
0518016WL074831
|
MUNNI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335413
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ROSRA
|
BH-18-016-016-02125220/2466
(CHAKTHAT EAST)
|
0518016000NRG24270120240680171
|
27/01/2024
|
RABINA KHATUN
|
0518016WL074831
|
RABINA KHATUN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335476
|
|
Ms. Rabina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ROSRA
|
BH-18-016-016-02125220/2468
(CHAKTHAT EAST)
|
0518016000NRG24270120240680173
|
27/01/2024
|
RADHE SHYAM RAUT
|
0518016WL074831
|
RADHE SHYAM RAUT
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335423
|
|
RADHESHYAM RAUT S/O RAM CHANDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ROSRA
|
BH-18-016-016-02125220/2469
(CHAKTHAT EAST)
|
0518016000NRG24270120240680174
|
27/01/2024
|
YOGENDRA SHARMA
|
0518016WL074831
|
YOGENDRA SHARMA
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335478
|
|
Mr. Yogendra Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ROSRA
|
BH-18-016-016-02125220/2470
(CHAKTHAT EAST)
|
0518016000NRG24270120240680175
|
27/01/2024
|
BABITA DEVI
|
0518016WL074831
|
BABITA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335420
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ROSRA
|
BH-18-016-016-02125220/2474
(CHAKTHAT EAST)
|
0518016000NRG24270120240680177
|
27/01/2024
|
MD WAHID
|
0518016WL074831
|
MD WAHID
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335395
|
|
Mr. MD WAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ROSRA
|
BH-18-016-016-02125220/3161
(CHAKTHAT EAST)
|
0518016000NRG24270120240680189
|
27/01/2024
|
MAJHABI KHATUN
|
0518016WL074831
|
MAJHABI KHATUN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335425
|
|
Mrs. Majhabi Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ROSRA
|
BH-18-016-016-02125220/3906
(CHAKTHAT EAST)
|
0518016000NRG24270120240680200
|
27/01/2024
|
JATHU BAITHA
|
0518016WL074831
|
JATHU BAITHA
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335406
|
|
Mr. JATAHU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ROSRA
|
BH-18-016-016-02125220/502
(CHAKTHAT EAST)
|
0518016000NRG24270120240680205
|
27/01/2024
|
vinod paswan
|
0518016WL074831
|
vinod paswan
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335415
|
|
BINODPASWAN
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
53
|
ROSRA
|
BH-18-016-016-02125220/733
(CHAKTHAT EAST)
|
0518016000NRG24270120240680207
|
27/01/2024
|
RASHIDA BEGUM
|
0518016WL074831
|
RASHIDA BEGUM
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335408
|
|
Mrs. RASHIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ROSRA
|
BH-18-016-016-02125220/749
(CHAKTHAT EAST)
|
0518016000NRG24270120240680208
|
27/01/2024
|
SHAMA PARWIN
|
0518016WL074831
|
SHAMA PARWIN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335396
|
|
SHAMMA PRACIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ROSRA
|
BH-18-016-016-02125220/967
(CHAKTHAT EAST)
|
0518016000NRG24270120240680210
|
27/01/2024
|
MUNNI DEVI
|
0518016WL074831
|
MUNNI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335416
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ROSRA
|
BH-18-016-016-02125300/1107
(CHAKTHAT EAST)
|
0518016000NRG24270120240680212
|
27/01/2024
|
md rahim miyan
|
0518016WL074831
|
md rahim miyan
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335477
|
|
Mr. Rahim Miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ROSRA
|
BH-18-016-016-02125300/1837
(CHAKTHAT EAST)
|
0518016000NRG24270120240680213
|
27/01/2024
|
JARINA KHATUN
|
0518016WL074831
|
JARINA KHATUN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335411
|
|
JARINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ROSRA
|
BH-18-016-016-02125300/741
(CHAKTHAT EAST)
|
0518016000NRG24270120240680215
|
27/01/2024
|
ANWARI BEGUM
|
0518016WL074831
|
ANWARI BEGUM
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335409
|
|
ANWARI BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ROSRA
|
BH-18-016-016-02125300/756
(CHAKTHAT EAST)
|
0518016000NRG24270120240680217
|
27/01/2024
|
HAMIDA KHATUN
|
0518016WL074831
|
HAMIDA KHATUN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335410
|
|
Mrs. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ROSRA
|
BH-18-016-016-02125300/761
(CHAKTHAT EAST)
|
0518016000NRG24270120240680219
|
27/01/2024
|
MARIYAM KHATUN
|
0518016WL074831
|
MARIYAM KHATUN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335452
|
|
MARIYAM KHATOON W/O MR MD.KAYUM
|
BANK OF INDIA(508505)
|
|
61
|
ROSRA
|
BH-18-016-016-02125500/712
(CHAKTHAT EAST)
|
0518016000NRG24270120240680222
|
27/01/2024
|
SOGRA KHATUN
|
0518016WL074831
|
SOGRA KHATUN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335417
|
|
SOGRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
62
|
ROSRA
|
BH-18-016-016-02125220/2453
(CHAKTHAT EAST)
|
0518016000NRG24270120240680166
|
27/01/2024
|
RAUSHAN KUMAR
|
0518016WL074831
|
RAUSHAN KUMAR
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335445
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ROSRA
|
BH-18-016-016-02125220/992
(CHAKTHAT EAST)
|
0518016000NRG24270120240680211
|
27/01/2024
|
fulkumari devi
|
0518016WL074831
|
fulkumari devi
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335485
|
|
Mrs. PHUL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
64
|
ROSRA
|
BH-18-016-016-02125220/1119
(CHAKTHAT EAST)
|
0518016000NRG24270120240680133
|
27/01/2024
|
Sarita devi
|
0518016WL074831
|
Sarita devi
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335481
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ROSRA
|
BH-18-016-016-02125220/464
(CHAKTHAT EAST)
|
0518016000NRG24270120240680204
|
27/01/2024
|
JAGDISH RAUT
|
0518016WL074831
|
JAGDISH RAUT
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335480
|
|
JAGDISHRAUT
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
66
|
ROSRA
|
BH-18-016-016-02125220/142
(CHAKTHAT EAST)
|
0518016000NRG24270120240680135
|
27/01/2024
|
GAGANDEV RAUT
|
0518016WL074831
|
GAGANDEV RAUT
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335418
|
|
MR GAGANDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
ROSRA
|
BH-18-016-016-02125220/1476
(CHAKTHAT EAST)
|
0518016000NRG24270120240680137
|
27/01/2024
|
LAXMI KUMARI
|
0518016WL074831
|
LAXMI KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335429
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ROSRA
|
BH-18-016-016-02125220/1476
(CHAKTHAT EAST)
|
0518016000NRG24270120240680136
|
27/01/2024
|
VIMAL KUMAR LAL
|
0518016WL074831
|
VIMAL KUMAR LAL
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335393
|
|
MR VIMAL KUMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROSRA
|
BH-18-016-016-02125220/169
(CHAKTHAT EAST)
|
0518016000NRG24270120240680140
|
27/01/2024
|
RAM NARESH SAH
|
0518016WL074831
|
RAM NARESH SAH
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335402
|
|
Mr. Ram Naresh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ROSRA
|
BH-18-016-016-02125220/169
(CHAKTHAT EAST)
|
0518016000NRG24270120240680141
|
27/01/2024
|
TARA DEVI
|
0518016WL074831
|
TARA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335403
|
|
MR RAM NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ROSRA
|
BH-18-016-016-02125220/1843
(CHAKTHAT EAST)
|
0518016000NRG24270120240680143
|
27/01/2024
|
RUBI DEVI
|
0518016WL074831
|
RUBI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335455
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ROSRA
|
BH-18-016-016-02125220/2270
(CHAKTHAT EAST)
|
0518016000NRG24270120240680149
|
27/01/2024
|
NILAM DEVI
|
0518016WL074831
|
NILAM DEVI
|
00415
|
SBIN0004580
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2154335421
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ROSRA
|
BH-18-016-016-02125220/2273
(CHAKTHAT EAST)
|
0518016000NRG24270120240680151
|
27/01/2024
|
GAUTAM KUMAR
|
0518016WL074831
|
GAUTAM KUMAR
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154335422
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ROSRA
|
BH-18-016-016-02125220/2452
(CHAKTHAT EAST)
|
0518016000NRG24270120240680165
|
27/01/2024
|
SUSHMA KUMARI
|
0518016WL074831
|
SUSHMA KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335400
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ROSRA
|
BH-18-016-016-02125220/2477
(CHAKTHAT EAST)
|
0518016000NRG24270120240680179
|
27/01/2024
|
VINOD SAH
|
0518016WL074831
|
VINOD SAH
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335404
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ROSRA
|
BH-18-016-016-02125220/3908
(CHAKTHAT EAST)
|
0518016000NRG24270120240680201
|
27/01/2024
|
VIJAY KUMAR GUPTA
|
0518016WL074831
|
VIJAY KUMAR GUPTA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335401
|
|
MR VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ROSRA
|
BH-18-016-016-02125220/3910
(CHAKTHAT EAST)
|
0518016000NRG24270120240680202
|
27/01/2024
|
KUSHUM KUMARI
|
0518016WL074831
|
KUSHUM KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335405
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ROSRA
|
BH-18-016-016-02125300/2049
(CHAKTHAT EAST)
|
0518016000NRG24270120240680214
|
27/01/2024
|
MALA DEVI
|
0518016WL074831
|
MALA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335419
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ROSRA
|
BH-18-016-016-02125300/744
(CHAKTHAT EAST)
|
0518016000NRG24270120240680216
|
27/01/2024
|
SUNITA DEVI
|
0518016WL074831
|
SUNITA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335399
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ROSRA
|
BH-18-016-016-02125500/2066
(CHAKTHAT EAST)
|
0518016000NRG24270120240680221
|
27/01/2024
|
RAM SAGAR MAHTO
|
0518016WL074831
|
RAM SAGAR MAHTO
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335412
|
|
RAM SAGAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
81
|
ROSRA
|
BH-18-016-016-02125220/3144
(CHAKTHAT EAST)
|
0518016000NRG24270120240680181
|
27/01/2024
|
MUKESH KUMAR SHARMA
|
0518016WL074831
|
MUKESH KUMAR SHARMA
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335407
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
82
|
ROSRA
|
BH-18-016-016-02125220/3148
(CHAKTHAT EAST)
|
0518016000NRG24270120240680183
|
27/01/2024
|
SWETA SONI
|
0518016WL074831
|
SWETA SONI
|
00462
|
UCBA0001597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335394
|
|
SWETA SONI DO ARJUN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
83
|
ROSRA
|
BH-18-016-016-02125220/1001
(CHAKTHAT EAST)
|
0518016000NRG24270120240680129
|
27/01/2024
|
INDU DEVI
|
0518016WL074831
|
INDU DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335454
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
84
|
ROSRA
|
BH-18-016-016-02125220/1986
(CHAKTHAT EAST)
|
0518016000NRG24270120240680145
|
27/01/2024
|
RAUSHAN KUMAR PASWAN
|
0518016WL074831
|
RAUSHAN KUMAR PASWAN
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335398
|
|
RAUSHANKUMAR PASWAN
|
UCO BANK(607066)
|
|
85
|
ROSRA
|
BH-18-016-016-02125220/2471
(CHAKTHAT EAST)
|
0518016000NRG24270120240680176
|
27/01/2024
|
MAHESH KUMAR SHARMA
|
0518016WL074831
|
MAHESH KUMAR SHARMA
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335397
|
|
MAHESH SHARMA
|
BANK OF INDIA(508505)
|
|
86
|
ROSRA
|
BH-18-016-016-02125220/3163
(CHAKTHAT EAST)
|
0518016000NRG24270120240680191
|
27/01/2024
|
DEEPA DEVI
|
0518016WL074831
|
DEEPA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335453
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ROSRA
|
BH-18-016-016-02125300/762
(CHAKTHAT EAST)
|
0518016000NRG24270120240680220
|
27/01/2024
|
ANISA KHATUN
|
0518016WL074831
|
ANISA KHATUN
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335456
|
|
Mrs. ANISA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
88
|
ROSRA
|
BH-18-016-016-02125220/114
(CHAKTHAT EAST)
|
0518016000NRG24270120240680134
|
27/01/2024
|
BECHAN SHARMA
|
0518016WL074831
|
BECHAN SHARMA
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335484
|
|
BECHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
ROSRA
|
BH-18-016-016-02125220/2388
(CHAKTHAT EAST)
|
0518016000NRG24270120240680159
|
27/01/2024
|
SWETA KUMARI
|
0518016WL074831
|
SWETA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335483
|
|
SWETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ROSRA
|
BH-18-016-016-02125220/3172
(CHAKTHAT EAST)
|
0518016000NRG24270120240680199
|
27/01/2024
|
PREM SHARMA
|
0518016WL074831
|
PREM SHARMA
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335482
|
|
PREM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
91
|
ROSRA
|
BH-18-016-016-02125220/109
(CHAKTHAT EAST)
|
0518016000NRG24270120240680132
|
27/01/2024
|
MUNNI KHATUN
|
0518016WL074831
|
MUNNI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335428
|
|
MUNI
|
BANK OF BARODA(606985)
|
|
92
|
ROSRA
|
BH-18-016-016-02125220/2467
(CHAKTHAT EAST)
|
0518016000NRG24270120240680172
|
27/01/2024
|
SHAHANA KHATOON
|
0518016WL074831
|
SHAHANA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335426
|
|
NAJMUL HODA
|
UCO BANK(607066)
|
|
93
|
ROSRA
|
BH-18-016-016-02125220/3162
(CHAKTHAT EAST)
|
0518016000NRG24270120240680190
|
27/01/2024
|
MD RIJVAN AHAMAD
|
0518016WL074831
|
MD RIJVAN AHAMAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335427
|
|
Md Rijvan Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
94
|
ROSRA
|
BH-18-016-016-02125220/182
(CHAKTHAT EAST)
|
0518016000NRG24270120240680142
|
27/01/2024
|
mira devi
|
0518016WL074831
|
mira devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154335486
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340512
|
340512
|
|
|
|
|
|
|
|