|
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-18-016-001-02121840/1914
(THAHAR BASADHIA)
|
0518016000NRG24030520230035334
|
06/05/2023
|
RAM KISHOR CHAUDHARY
|
0518016WL004528
|
RAM KISHOR CHAUDHARY
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577588
|
|
RAMKISHORECHOUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/1875
(THAHAR BASADHIA)
|
0518016000NRG24030520230035307
|
06/05/2023
|
BHAIRAV YADAV
|
0518016WL004528
|
BHAIRAV YADAV
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577585
|
|
BHAIRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ROSRA
|
BH-18-016-001-02121840/1282
(THAHAR BASADHIA)
|
0518016000NRG24030520230035738
|
06/05/2023
|
KOSHALYA DEVI
|
0518016WL004572
|
KOSHALYA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577586
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-001-02121840/1930
(THAHAR BASADHIA)
|
0518016000NRG24030520230035339
|
06/05/2023
|
GOPAL KUMAR KAMTI
|
0518016WL004528
|
GOPAL KUMAR KAMTI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577611
|
|
GOPAL KUMAR KAMTI
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-001-02121840/1939
(THAHAR BASADHIA)
|
0518016000NRG24030520230035341
|
06/05/2023
|
RAM PUNIT YADA
|
0518016WL004528
|
RAM PUNIT YADA
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577584
|
|
RAM PUNIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ROSRA
|
BH-18-016-001-02121840/1945
(THAHAR BASADHIA)
|
0518016000NRG24030520230035343
|
06/05/2023
|
MANISH KUMAR
|
0518016WL004528
|
MANISH KUMAR
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577587
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-001-02121840/1989
(THAHAR BASADHIA)
|
0518016000NRG24030520230035358
|
06/05/2023
|
MANJU DEVI
|
0518016WL004529
|
MANJU DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577610
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ROSRA
|
BH-18-016-001-02121840/1990
(THAHAR BASADHIA)
|
0518016000NRG24030520230035747
|
06/05/2023
|
SHAMBHU CHAUDHARY
|
0518016WL004572
|
SHAMBHU CHAUDHARY
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577609
|
|
SHAMBHU CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
ROSRA
|
BH-18-016-001-02121840/2676
(THAHAR BASADHIA)
|
0518016000NRG24030520230035382
|
06/05/2023
|
RANJAN KUMAR
|
0518016WL004529
|
RANJAN KUMAR
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577636
|
|
Mr. RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROSRA
|
BH-18-016-001-02121840/2677
(THAHAR BASADHIA)
|
0518016000NRG24030520230035383
|
06/05/2023
|
CHANDAN KUMAR
|
0518016WL004529
|
CHANDAN KUMAR
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577635
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-001-02121800/1076
(THAHAR BASADHIA)
|
0518016000NRG24030520230035304
|
06/05/2023
|
sumitra devi
|
0518016WL004528
|
sumitra devi
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577627
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-001-02121800/1684
(THAHAR BASADHIA)
|
0518016000NRG24030520230035722
|
06/05/2023
|
meera devi
|
0518016WL004572
|
meera devi
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577605
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ROSRA
|
BH-18-016-001-02121800/1984
(THAHAR BASADHIA)
|
0518016000NRG24030520230035314
|
06/05/2023
|
PAPPU KUMAR
|
0518016WL004528
|
PAPPU KUMAR
|
00089
|
CBIN0281800
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577603
|
|
Mr. Pappu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-001-02121820/893
(THAHAR BASADHIA)
|
0518016000NRG24030520230035316
|
06/05/2023
|
ADHULIYA DEVI
|
0518016WL004528
|
ADHULIYA DEVI
|
00089
|
CBIN0281800
|
456
|
456
|
Processed
|
12/05/2023
|
|
1482577607
|
|
ARHULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ROSRA
|
BH-18-016-001-02121830/1679
(THAHAR BASADHIA)
|
0518016000NRG24030520230035320
|
06/05/2023
|
SHAMBHU KAMATI
|
0518016WL004528
|
SHAMBHU KAMATI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577628
|
|
SHAMBHU KAMTI
|
BANK OF INDIA(508505)
|
|
16
|
ROSRA
|
BH-18-016-001-02121830/1681
(THAHAR BASADHIA)
|
0518016000NRG24030520230035321
|
06/05/2023
|
MANISH KUMAR
|
0518016WL004528
|
MANISH KUMAR
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577633
|
|
Mr. MANISH KUMAR KAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-001-02121830/1682
(THAHAR BASADHIA)
|
0518016000NRG24030520230035322
|
06/05/2023
|
SAURAV KUMAR
|
0518016WL004528
|
SAURAV KUMAR
|
00089
|
CBIN0281800
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482577602
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ROSRA
|
BH-18-016-001-02121830/2330
(THAHAR BASADHIA)
|
0518016000NRG24030520230035324
|
06/05/2023
|
RITA DEVI
|
0518016WL004528
|
RITA DEVI
|
00089
|
CBIN0281800
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577629
|
|
Mr. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-001-02121830/2694
(THAHAR BASADHIA)
|
0518016000NRG24030520230035736
|
06/05/2023
|
ARCHANA DEVI
|
0518016WL004572
|
ARCHANA DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577639
|
|
ARCHANA DEVI/WO GHANSHYAM CHOUDRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ROSRA
|
BH-18-016-001-02121840/1269
(THAHAR BASADHIA)
|
0518016000NRG24030520230035328
|
06/05/2023
|
RUNA DEVI
|
0518016WL004528
|
RUNA DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577621
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ROSRA
|
BH-18-016-001-02121840/1275
(THAHAR BASADHIA)
|
0518016000NRG24030520230035737
|
06/05/2023
|
PUNAM DEVI
|
0518016WL004572
|
PUNAM DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577632
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ROSRA
|
BH-18-016-001-02121840/1902
(THAHAR BASADHIA)
|
0518016000NRG24030520230035332
|
06/05/2023
|
NIKKI KUMARI
|
0518016WL004528
|
NIKKI KUMARI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577511
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ROSRA
|
BH-18-016-001-02121840/1960
(THAHAR BASADHIA)
|
0518016000NRG24030520230035349
|
06/05/2023
|
SANJAY CHAUDHARY
|
0518016WL004528
|
SANJAY CHAUDHARY
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577625
|
|
SANJAY KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ROSRA
|
BH-18-016-001-02121840/1964
(THAHAR BASADHIA)
|
0518016000NRG24030520230035744
|
06/05/2023
|
GOVIND PODDAR
|
0518016WL004572
|
GOVIND PODDAR
|
00089
|
CBIN0281800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482577510
|
|
GOVIND POUDDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ROSRA
|
BH-18-016-001-02121840/1977
(THAHAR BASADHIA)
|
0518016000NRG24030520230035745
|
06/05/2023
|
PAVAN YADAV
|
0518016WL004572
|
PAVAN YADAV
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577630
|
|
Mr. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-001-02121840/1987
(THAHAR BASADHIA)
|
0518016000NRG24030520230035355
|
06/05/2023
|
KAMDEV CHAUDHARY
|
0518016WL004529
|
KAMDEV CHAUDHARY
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577606
|
|
KAMDEV CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ROSRA
|
BH-18-016-001-02121840/1990
(THAHAR BASADHIA)
|
0518016000NRG24030520230035746
|
06/05/2023
|
CHANDA DEVI
|
0518016WL004572
|
CHANDA DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577512
|
|
Mr. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-001-02121840/1991
(THAHAR BASADHIA)
|
0518016000NRG24030520230035359
|
06/05/2023
|
DHIRAJ KUMAR CHAUDHARY
|
0518016WL004529
|
DHIRAJ KUMAR CHAUDHARY
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577513
|
|
MR DHIRAJ KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-001-02121840/1996
(THAHAR BASADHIA)
|
0518016000NRG24030520230035360
|
06/05/2023
|
USHA DEVI
|
0518016WL004529
|
USHA DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577624
|
|
Ms. LALBABU CHOUDHRY &USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-001-02121840/2571
(THAHAR BASADHIA)
|
0518016000NRG24030520230035362
|
06/05/2023
|
MAMTA DEVI
|
0518016WL004529
|
MAMTA DEVI
|
00089
|
CBIN0281800
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577608
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ROSRA
|
BH-18-016-001-02121840/2659
(THAHAR BASADHIA)
|
0518016000NRG24030520230035375
|
06/05/2023
|
RAUSHAN KUMAR CHAUDHARY
|
0518016WL004529
|
RAUSHAN KUMAR CHAUDHARY
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577509
|
|
Mr. RAUSHAN KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-001-02121840/2668
(THAHAR BASADHIA)
|
0518016000NRG24030520230035378
|
06/05/2023
|
GOVIND CHAUDHARY
|
0518016WL004529
|
GOVIND CHAUDHARY
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577638
|
|
Mr. GOVIND CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-001-02121840/2683
(THAHAR BASADHIA)
|
0518016000NRG24030520230035387
|
06/05/2023
|
ANITA DEVI
|
0518016WL004529
|
ANITA DEVI
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577622
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ROSRA
|
BH-18-016-001-02121840/666
(THAHAR BASADHIA)
|
0518016000NRG24030520230035394
|
06/05/2023
|
RAJGIR PASWAN
|
0518016WL004529
|
RAJGIR PASWAN
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577514
|
|
RAJAGIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
35
|
ROSRA
|
BH-18-016-001-02121840/1988
(THAHAR BASADHIA)
|
0518016000NRG24030520230035356
|
06/05/2023
|
GURIYA KUMARI
|
0518016WL004529
|
GURIYA KUMARI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577604
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ROSRA
|
BH-18-016-001-02121840/2635
(THAHAR BASADHIA)
|
0518016000NRG24030520230035365
|
06/05/2023
|
SUNITA DEVI
|
0518016WL004529
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577626
|
|
SunitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ROSRA
|
BH-18-016-001-02121840/2659
(THAHAR BASADHIA)
|
0518016000NRG24030520230035374
|
06/05/2023
|
PUJA KUMARI
|
0518016WL004529
|
PUJA KUMARI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577590
|
|
Ms. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
38
|
ROSRA
|
BH-18-016-001-02121830/2539
(THAHAR BASADHIA)
|
0518016000NRG24030520230035734
|
06/05/2023
|
PRAVIR KR CHOUDHARI
|
0518016WL004572
|
PRAVIR KR CHOUDHARI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577612
|
|
PRAWIR KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ROSRA
|
BH-18-016-001-02121840/2637
(THAHAR BASADHIA)
|
0518016000NRG24030520230035368
|
06/05/2023
|
KUNDAN KUMAR CHOUDHARY
|
0518016WL004529
|
KUNDAN KUMAR CHOUDHARY
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577613
|
|
MR KUNDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
40
|
ROSRA
|
BH-18-016-001-02121840/2636
(THAHAR BASADHIA)
|
0518016000NRG24030520230035366
|
06/05/2023
|
MAMTA DEVI
|
0518016WL004529
|
MAMTA DEVI
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577564
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ROSRA
|
BH-18-016-001-02121840/2636
(THAHAR BASADHIA)
|
0518016000NRG24030520230035367
|
06/05/2023
|
RAM PAVITRA CHOUDHARY
|
0518016WL004529
|
RAM PAVITRA CHOUDHARY
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577592
|
|
PAVITRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
42
|
ROSRA
|
BH-18-016-001-02121800/1022
(THAHAR BASADHIA)
|
0518016000NRG24030520230035302
|
06/05/2023
|
renu devi
|
0518016WL004528
|
renu devi
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577637
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
43
|
ROSRA
|
BH-18-016-001-02121830/1679
(THAHAR BASADHIA)
|
0518016000NRG24030520230035319
|
06/05/2023
|
SONI DEVI
|
0518016WL004528
|
SONI DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577631
|
|
Ms. SONI DEVI MANJIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ROSRA
|
BH-18-016-001-02121840/2678
(THAHAR BASADHIA)
|
0518016000NRG24030520230035384
|
06/05/2023
|
KESHAV KUMAR
|
0518016WL004529
|
KESHAV KUMAR
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577623
|
|
KESHAV KUMAR OKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
ROSRA
|
BH-18-016-001-02121800/1910
(THAHAR BASADHIA)
|
0518016000NRG24030520230035729
|
06/05/2023
|
dayanad chaudhri
|
0518016WL004572
|
dayanad chaudhri
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577634
|
|
DAYANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
ROSRA
|
BH-18-016-001-02121830/2696
(THAHAR BASADHIA)
|
0518016000NRG24030520230035325
|
06/05/2023
|
BINDU DEVI
|
0518016WL004528
|
BINDU DEVI
|
00468
|
UBIN0541478
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482577583
|
|
VINDU DEVI NIRANJAN KUMAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
ROSRA
|
BH-18-016-001-02121840/2680
(THAHAR BASADHIA)
|
0518016000NRG24030520230035755
|
06/05/2023
|
MAMTA DEVI
|
0518016WL004572
|
MAMTA DEVI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482577614
|
|
MAMTA DEVI W/OUPAK KUMAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ROSRA
|
BH-18-016-001-02121840/2773
(THAHAR BASADHIA)
|
0518016000NRG24030520230035390
|
06/05/2023
|
RANI DEVI
|
0518016WL004529
|
RANI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577589
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
49
|
ROSRA
|
BH-18-016-001-02121840/1996
(THAHAR BASADHIA)
|
0518016000NRG24030520230035361
|
06/05/2023
|
LAL BABU CHAUDHARY
|
0518016WL004529
|
LAL BABU CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577620
|
|
LALBABU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ROSRA
|
BH-18-016-001-02121840/2593
(THAHAR BASADHIA)
|
0518016000NRG24030520230035748
|
06/05/2023
|
RANJU DEVI
|
0518016WL004572
|
RANJU DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/05/2023
|
|
1482577502
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ROSRA
|
BH-18-016-001-02121840/2653
(THAHAR BASADHIA)
|
0518016000NRG24030520230035371
|
06/05/2023
|
ANUPAM KUMAR CHAUDHARY
|
0518016WL004529
|
ANUPAM KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577617
|
|
ANUPAM KUMAR CHOUDHARY S/O RAM PUNIT CHO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ROSRA
|
BH-18-016-001-02121840/2654
(THAHAR BASADHIA)
|
0518016000NRG24030520230035372
|
06/05/2023
|
SONALI KUMARI
|
0518016WL004529
|
SONALI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577618
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ROSRA
|
BH-18-016-001-02121840/341
(THAHAR BASADHIA)
|
0518016000NRG24030520230035392
|
06/05/2023
|
SANATAN KAMTI
|
0518016WL004529
|
SANATAN KAMTI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/05/2023
|
|
1482577619
|
|
SANATAN KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ROSRA
|
BH-18-016-001-02121840/742
(THAHAR BASADHIA)
|
0518016000NRG24030520230035760
|
06/05/2023
|
ABHIRAM CHAUDHARY
|
0518016WL004572
|
ABHIRAM CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577615
|
|
ABHIRAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ROSRA
|
BH-18-016-001-02121870/1534
(THAHAR BASADHIA)
|
0518016000NRG24030520230035761
|
06/05/2023
|
MD SAKIL
|
0518016WL004572
|
MD SAKIL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577616
|
|
MD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
56
|
ROSRA
|
BH-18-016-001-02121800/1042
(THAHAR BASADHIA)
|
0518016000NRG24030520230035303
|
06/05/2023
|
harekrishna chaudhary
|
0518016WL004528
|
harekrishna chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577545
|
|
HAREKRISHNCHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ROSRA
|
BH-18-016-001-02121800/1274
(THAHAR BASADHIA)
|
0518016000NRG24030520230035721
|
06/05/2023
|
RUNA DEVI
|
0518016WL004572
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577547
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ROSRA
|
BH-18-016-001-02121800/1701
(THAHAR BASADHIA)
|
0518016000NRG24030520230035723
|
06/05/2023
|
ajay kumar choudhri
|
0518016WL004572
|
ajay kumar choudhri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577516
|
|
AJAYKUMARCHAUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
59
|
ROSRA
|
BH-18-016-001-02121800/1760
(THAHAR BASADHIA)
|
0518016000NRG24030520230035305
|
06/05/2023
|
sudhir kumar thakur
|
0518016WL004528
|
sudhir kumar thakur
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577517
|
|
SUDHIR SHRIARUN THAKUR
|
BANK OF INDIA(508505)
|
|
60
|
ROSRA
|
BH-18-016-001-02121800/1837
(THAHAR BASADHIA)
|
0518016000NRG24030520230035306
|
06/05/2023
|
amol devi
|
0518016WL004528
|
amol devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577568
|
|
AMOL DEVI W/O RAKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ROSRA
|
BH-18-016-001-02121800/1872
(THAHAR BASADHIA)
|
0518016000NRG24030520230035725
|
06/05/2023
|
MAMTA KUMARI
|
0518016WL004572
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577565
|
|
MAMTA RANI W/O-SANATAN KR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ROSRA
|
BH-18-016-001-02121800/1872
(THAHAR BASADHIA)
|
0518016000NRG24030520230035724
|
06/05/2023
|
SHYAM SHANKAR CHAUDHARY
|
0518016WL004572
|
SHYAM SHANKAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577597
|
|
SHYAM SHANKAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ROSRA
|
BH-18-016-001-02121800/1876
(THAHAR BASADHIA)
|
0518016000NRG24030520230035726
|
06/05/2023
|
GOVIND KAMTI
|
0518016WL004572
|
GOVIND KAMTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577543
|
|
Mr. GOVINDA KAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ROSRA
|
BH-18-016-001-02121800/1887
(THAHAR BASADHIA)
|
0518016000NRG24030520230035308
|
06/05/2023
|
SAKUNTALA KUMARI
|
0518016WL004528
|
SAKUNTALA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577601
|
|
SAKUNTALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ROSRA
|
BH-18-016-001-02121800/1890
(THAHAR BASADHIA)
|
0518016000NRG24030520230035727
|
06/05/2023
|
SURYAKALA DEVI
|
0518016WL004572
|
SURYAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577548
|
|
SURYAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ROSRA
|
BH-18-016-001-02121800/1896
(THAHAR BASADHIA)
|
0518016000NRG24030520230035728
|
06/05/2023
|
AMRESH KUMAR
|
0518016WL004572
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577595
|
|
AMRESH KUMAR
|
BANK OF BARODA(606985)
|
|
67
|
ROSRA
|
BH-18-016-001-02121800/1897
(THAHAR BASADHIA)
|
0518016000NRG24030520230035309
|
06/05/2023
|
SHYAM THAKUR
|
0518016WL004528
|
SHYAM THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577507
|
|
SHYAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ROSRA
|
BH-18-016-001-02121800/1942
(THAHAR BASADHIA)
|
0518016000NRG24030520230035310
|
06/05/2023
|
SHUBHAM KUMAR
|
0518016WL004528
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577581
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ROSRA
|
BH-18-016-001-02121800/1943
(THAHAR BASADHIA)
|
0518016000NRG24030520230035731
|
06/05/2023
|
PINKI KUMARI
|
0518016WL004572
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482577596
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ROSRA
|
BH-18-016-001-02121800/1943
(THAHAR BASADHIA)
|
0518016000NRG24030520230035730
|
06/05/2023
|
SOURABH KR. CHAUDHARY
|
0518016WL004572
|
SOURABH KR. CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577598
|
|
SOURABH KUMAR CHOUDHARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
ROSRA
|
BH-18-016-001-02121800/1945
(THAHAR BASADHIA)
|
0518016000NRG24030520230035311
|
06/05/2023
|
ROJI KUMARI
|
0518016WL004528
|
ROJI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577549
|
|
ROJI KUMARI W/O MANISH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ROSRA
|
BH-18-016-001-02121800/1953
(THAHAR BASADHIA)
|
0518016000NRG24030520230035312
|
06/05/2023
|
RUPESH KUMAR
|
0518016WL004528
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577527
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ROSRA
|
BH-18-016-001-02121800/1954
(THAHAR BASADHIA)
|
0518016000NRG24030520230035313
|
06/05/2023
|
NILAM CHAUDHARY
|
0518016WL004528
|
NILAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577551
|
|
NIRMAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
74
|
ROSRA
|
BH-18-016-001-02121800/2128
(THAHAR BASADHIA)
|
0518016000NRG24030520230035315
|
06/05/2023
|
VIKRAM KUMAR CHOUDHERY
|
0518016WL004528
|
VIKRAM KUMAR CHOUDHERY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577504
|
|
VIKRAM KUMAR CHAUDHARI S/O-SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ROSRA
|
BH-18-016-001-02121830/1671
(THAHAR BASADHIA)
|
0518016000NRG24030520230035317
|
06/05/2023
|
anju devi
|
0518016WL004528
|
anju devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1482577566
|
|
ANJU DEVI W/O SAROJ KU. CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
ROSRA
|
BH-18-016-001-02121830/1672
(THAHAR BASADHIA)
|
0518016000NRG24030520230035318
|
06/05/2023
|
braj mohan chaudhari
|
0518016WL004528
|
braj mohan chaudhari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1482577574
|
|
BRAJMOHAN YOGENDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
77
|
ROSRA
|
BH-18-016-001-02121830/1705
(THAHAR BASADHIA)
|
0518016000NRG24030520230035732
|
06/05/2023
|
MIRA DEVI
|
0518016WL004572
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577579
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ROSRA
|
BH-18-016-001-02121830/2141
(THAHAR BASADHIA)
|
0518016000NRG24030520230035733
|
06/05/2023
|
CHANDAN KUMAR CHAUDHARY
|
0518016WL004572
|
CHANDAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577540
|
|
CHANDAN KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
ROSRA
|
BH-18-016-001-02121830/2203
(THAHAR BASADHIA)
|
0518016000NRG24030520230035323
|
06/05/2023
|
ARVIND KR CHOUDHARY
|
0518016WL004528
|
ARVIND KR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577520
|
|
ARVIND KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
ROSRA
|
BH-18-016-001-02121830/2632
(THAHAR BASADHIA)
|
0518016000NRG24030520230035735
|
06/05/2023
|
AVINASH KUMAR CHOUDHARY
|
0518016WL004572
|
AVINASH KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577578
|
|
AVINASH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
ROSRA
|
BH-18-016-001-02121830/2696
(THAHAR BASADHIA)
|
0518016000NRG24030520230035326
|
06/05/2023
|
NIRANJAN KUMAR CHAUDHARY
|
0518016WL004528
|
NIRANJAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482577594
|
|
NIRANJAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROSRA
|
BH-18-016-001-02121840/1263
(THAHAR BASADHIA)
|
0518016000NRG24030520230035327
|
06/05/2023
|
mala devi
|
0518016WL004528
|
mala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577526
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ROSRA
|
BH-18-016-001-02121840/1285
(THAHAR BASADHIA)
|
0518016000NRG24030520230035329
|
06/05/2023
|
Anupam Kumari
|
0518016WL004528
|
Anupam Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577582
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ROSRA
|
BH-18-016-001-02121840/1678
(THAHAR BASADHIA)
|
0518016000NRG24030520230035330
|
06/05/2023
|
VIKASH KUMAR CHOUDHARY
|
0518016WL004528
|
VIKASH KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577553
|
|
VIKASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ROSRA
|
BH-18-016-001-02121840/1902
(THAHAR BASADHIA)
|
0518016000NRG24030520230035331
|
06/05/2023
|
SUMIT KUMAR CHAUDHARY
|
0518016WL004528
|
SUMIT KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577560
|
|
SUMIT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
ROSRA
|
BH-18-016-001-02121840/1903
(THAHAR BASADHIA)
|
0518016000NRG24030520230035333
|
06/05/2023
|
LAXMINARAYAN YADAV
|
0518016WL004528
|
LAXMINARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577537
|
|
LAKSHMI NARAYAN YADAV S/O KARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
ROSRA
|
BH-18-016-001-02121840/1905
(THAHAR BASADHIA)
|
0518016000NRG24030520230035739
|
06/05/2023
|
LAXMI DAS
|
0518016WL004572
|
LAXMI DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577522
|
|
LAXMI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
ROSRA
|
BH-18-016-001-02121840/1910
(THAHAR BASADHIA)
|
0518016000NRG24030520230035740
|
06/05/2023
|
RAJIV YADAV
|
0518016WL004572
|
RAJIV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577525
|
|
RAJIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
ROSRA
|
BH-18-016-001-02121840/1918
(THAHAR BASADHIA)
|
0518016000NRG24030520230035335
|
06/05/2023
|
FULO DEVI
|
0518016WL004528
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577523
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
90
|
ROSRA
|
BH-18-016-001-02121840/1919
(THAHAR BASADHIA)
|
0518016000NRG24030520230035336
|
06/05/2023
|
LALBABU YADAV
|
0518016WL004528
|
LALBABU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577573
|
|
LALABABU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ROSRA
|
BH-18-016-001-02121840/1925
(THAHAR BASADHIA)
|
0518016000NRG24030520230035337
|
06/05/2023
|
KAILASH YADAV
|
0518016WL004528
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577558
|
|
KAILASH BISUNI YADAV
|
BANK OF BARODA(606985)
|
|
92
|
ROSRA
|
BH-18-016-001-02121840/1928
(THAHAR BASADHIA)
|
0518016000NRG24030520230035338
|
06/05/2023
|
RAJEV KR CHAUDHARY
|
0518016WL004528
|
RAJEV KR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577519
|
|
RAJEEV KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
ROSRA
|
BH-18-016-001-02121840/1935
(THAHAR BASADHIA)
|
0518016000NRG24030520230035741
|
06/05/2023
|
ABHA DEVI
|
0518016WL004572
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482577599
|
|
Abha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ROSRA
|
BH-18-016-001-02121840/1936
(THAHAR BASADHIA)
|
0518016000NRG24030520230035742
|
06/05/2023
|
ARTI DEVI
|
0518016WL004572
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482577533
|
|
ARTI DEVI W/O-GANESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
ROSRA
|
BH-18-016-001-02121840/1937
(THAHAR BASADHIA)
|
0518016000NRG24030520230035340
|
06/05/2023
|
RAM KUMAR THAKUR
|
0518016WL004528
|
RAM KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577532
|
|
RAM KUMAR THAKUR S/O JAGADISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
ROSRA
|
BH-18-016-001-02121840/1941
(THAHAR BASADHIA)
|
0518016000NRG24030520230035342
|
06/05/2023
|
LAKSHMAN KAMTI
|
0518016WL004528
|
LAKSHMAN KAMTI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482577506
|
|
LAXMAN KAMTI
|
UCO BANK(607066)
|
|
97
|
ROSRA
|
BH-18-016-001-02121840/1951
(THAHAR BASADHIA)
|
0518016000NRG24030520230035344
|
06/05/2023
|
RAGHUVIR RAM
|
0518016WL004528
|
RAGHUVIR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577541
|
|
RAGHUVIR RAM & GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
ROSRA
|
BH-18-016-001-02121840/1952
(THAHAR BASADHIA)
|
0518016000NRG24030520230035345
|
06/05/2023
|
TULSI RAJAK
|
0518016WL004528
|
TULSI RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577508
|
|
TULSI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
ROSRA
|
BH-18-016-001-02121840/1953
(THAHAR BASADHIA)
|
0518016000NRG24030520230035346
|
06/05/2023
|
SITARAM YADAV
|
0518016WL004528
|
SITARAM YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577515
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROSRA
|
BH-18-016-001-02121840/1954
(THAHAR BASADHIA)
|
0518016000NRG24030520230035743
|
06/05/2023
|
LUKJIYA DEVI
|
0518016WL004572
|
LUKJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577529
|
|
LUKHIYA DEVI W/O KAILASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
ROSRA
|
BH-18-016-001-02121840/1956
(THAHAR BASADHIA)
|
0518016000NRG24030520230035347
|
06/05/2023
|
MUKTI RAM
|
0518016WL004528
|
MUKTI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577546
|
|
MUKTI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
ROSRA
|
BH-18-016-001-02121840/1959
(THAHAR BASADHIA)
|
0518016000NRG24030520230035348
|
06/05/2023
|
SUNIL KUMAR THAKUR
|
0518016WL004528
|
SUNIL KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482577530
|
|
SUNILKUMAR ARUN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
ROSRA
|
BH-18-016-001-02121840/1961
(THAHAR BASADHIA)
|
0518016000NRG24030520230035350
|
06/05/2023
|
MUKESH DAS
|
0518016WL004528
|
MUKESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577538
|
|
MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
ROSRA
|
BH-18-016-001-02121840/1962
(THAHAR BASADHIA)
|
0518016000NRG24030520230035351
|
06/05/2023
|
RAKESH DAS
|
0518016WL004528
|
RAKESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577539
|
|
RAKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ROSRA
|
BH-18-016-001-02121840/1982
(THAHAR BASADHIA)
|
0518016000NRG24030520230035352
|
06/05/2023
|
RADHE SHYAM CHAUDHARY
|
0518016WL004528
|
RADHE SHYAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577570
|
|
RADHESHYAM CHOUDHARY S/O MADAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
ROSRA
|
BH-18-016-001-02121840/1986
(THAHAR BASADHIA)
|
0518016000NRG24030520230035353
|
06/05/2023
|
DEV SHANKAR CHAUDHARY
|
0518016WL004529
|
DEV SHANKAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577572
|
|
DEV SHANKAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
107
|
ROSRA
|
BH-18-016-001-02121840/1987
(THAHAR BASADHIA)
|
0518016000NRG24030520230035354
|
06/05/2023
|
RAMRESH DEVI
|
0518016WL004529
|
RAMRESH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577593
|
|
RAMRESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ROSRA
|
BH-18-016-001-02121840/1988
(THAHAR BASADHIA)
|
0518016000NRG24030520230035357
|
06/05/2023
|
VIVEK KUMAR CHAUDHARY
|
0518016WL004529
|
VIVEK KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577591
|
|
VIVEK KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ROSRA
|
BH-18-016-001-02121840/2633
(THAHAR BASADHIA)
|
0518016000NRG24030520230035363
|
06/05/2023
|
DEEPAK KUMAR PODDAR
|
0518016WL004529
|
DEEPAK KUMAR PODDAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577580
|
|
Mr. DEEPAK KUMAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ROSRA
|
BH-18-016-001-02121840/2634
(THAHAR BASADHIA)
|
0518016000NRG24030520230035749
|
06/05/2023
|
SHABNAM KUMARI
|
0518016WL004572
|
SHABNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577569
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ROSRA
|
BH-18-016-001-02121840/2635
(THAHAR BASADHIA)
|
0518016000NRG24030520230035364
|
06/05/2023
|
ANIL KUMAR CHOUDHARY
|
0518016WL004529
|
ANIL KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577576
|
|
Mr. ANIL KUMAR CHAUDHRY &SMT SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ROSRA
|
BH-18-016-001-02121840/2638
(THAHAR BASADHIA)
|
0518016000NRG24030520230035369
|
06/05/2023
|
ANJU DEVI
|
0518016WL004529
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577561
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
ROSRA
|
BH-18-016-001-02121840/2638
(THAHAR BASADHIA)
|
0518016000NRG24030520230035370
|
06/05/2023
|
DEVANAND CHOUDHARY
|
0518016WL004529
|
DEVANAND CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577518
|
|
DEVA NAND CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
ROSRA
|
BH-18-016-001-02121840/2656
(THAHAR BASADHIA)
|
0518016000NRG24030520230035750
|
06/05/2023
|
RANI KUMARI
|
0518016WL004572
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577536
|
|
RANI KUMARI D/O MANOJ CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
ROSRA
|
BH-18-016-001-02121840/2657
(THAHAR BASADHIA)
|
0518016000NRG24030520230035373
|
06/05/2023
|
PUJAN KUMAR
|
0518016WL004529
|
PUJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577554
|
|
PUJAN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ROSRA
|
BH-18-016-001-02121840/2658
(THAHAR BASADHIA)
|
0518016000NRG24030520230035751
|
06/05/2023
|
CHANDAN KUMAR CHAUDHARY
|
0518016WL004572
|
CHANDAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577600
|
|
CHANDAN KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ROSRA
|
BH-18-016-001-02121840/2660
(THAHAR BASADHIA)
|
0518016000NRG24030520230035376
|
06/05/2023
|
RAM SUKHIT CHAUDHARY
|
0518016WL004529
|
RAM SUKHIT CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577550
|
|
RAM SUKHIT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ROSRA
|
BH-18-016-001-02121840/2666
(THAHAR BASADHIA)
|
0518016000NRG24030520230035752
|
06/05/2023
|
PRAMILA DEVI
|
0518016WL004572
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577503
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
ROSRA
|
BH-18-016-001-02121840/2666
(THAHAR BASADHIA)
|
0518016000NRG24030520230035377
|
06/05/2023
|
RAJENDRA YADAV
|
0518016WL004529
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577640
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
ROSRA
|
BH-18-016-001-02121840/2667
(THAHAR BASADHIA)
|
0518016000NRG24030520230035753
|
06/05/2023
|
GAUTAM CHAUDHARY
|
0518016WL004572
|
GAUTAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577571
|
|
GAUTAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
ROSRA
|
BH-18-016-001-02121840/2670
(THAHAR BASADHIA)
|
0518016000NRG24030520230035379
|
06/05/2023
|
MANASH KUMAR CHAUDHARY
|
0518016WL004529
|
MANASH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577555
|
|
MANAS KUMAR CHAUDHARY S/O-DIPAK KR CHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
ROSRA
|
BH-18-016-001-02121840/2671
(THAHAR BASADHIA)
|
0518016000NRG24030520230035380
|
06/05/2023
|
MAHALAXMI DEVI
|
0518016WL004529
|
MAHALAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577505
|
|
MAHA LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
ROSRA
|
BH-18-016-001-02121840/2674
(THAHAR BASADHIA)
|
0518016000NRG24030520230035381
|
06/05/2023
|
KISHORI DEVI
|
0518016WL004529
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577552
|
|
Mrs. KISHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ROSRA
|
BH-18-016-001-02121840/2679
(THAHAR BASADHIA)
|
0518016000NRG24030520230035754
|
06/05/2023
|
RINKU DEVI
|
0518016WL004572
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577528
|
|
RINKU DEVI W/O SANTOSH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
ROSRA
|
BH-18-016-001-02121840/2681
(THAHAR BASADHIA)
|
0518016000NRG24030520230035385
|
06/05/2023
|
VINDU DEVI
|
0518016WL004529
|
VINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577531
|
|
BINDU DEVI W/O RAM KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
ROSRA
|
BH-18-016-001-02121840/2682
(THAHAR BASADHIA)
|
0518016000NRG24030520230035386
|
06/05/2023
|
VIMAL DEVI
|
0518016WL004529
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577534
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
ROSRA
|
BH-18-016-001-02121840/2684
(THAHAR BASADHIA)
|
0518016000NRG24030520230035388
|
06/05/2023
|
RENU DEVI
|
0518016WL004529
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482577535
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ROSRA
|
BH-18-016-001-02121840/2690
(THAHAR BASADHIA)
|
0518016000NRG24030520230035389
|
06/05/2023
|
MINU DEVI
|
0518016WL004529
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577544
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
ROSRA
|
BH-18-016-001-02121840/341
(THAHAR BASADHIA)
|
0518016000NRG24030520230035391
|
06/05/2023
|
RANJANA DEVI
|
0518016WL004529
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482577559
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
ROSRA
|
BH-18-016-001-02121840/629
(THAHAR BASADHIA)
|
0518016000NRG24030520230035756
|
06/05/2023
|
RAMLAKHAN YADAV
|
0518016WL004572
|
RAMLAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577575
|
|
RAM LAKHANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
ROSRA
|
BH-18-016-001-02121840/636
(THAHAR BASADHIA)
|
0518016000NRG24030520230035393
|
06/05/2023
|
RAM PRASAD DAS
|
0518016WL004529
|
RAM PRASAD DAS
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577567
|
|
RAM PRAGASH DAS & SANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
ROSRA
|
BH-18-016-001-02121840/638
(THAHAR BASADHIA)
|
0518016000NRG24030520230035757
|
06/05/2023
|
ramsukhit ram
|
0518016WL004572
|
ramsukhit ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577562
|
|
RAMSUKHIT RAM & RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
ROSRA
|
BH-18-016-001-02121840/644
(THAHAR BASADHIA)
|
0518016000NRG24030520230035758
|
06/05/2023
|
RAJKISHOR KAMTI
|
0518016WL004572
|
RAJKISHOR KAMTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577524
|
|
RAMKISHOR KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
ROSRA
|
BH-18-016-001-02121840/689
(THAHAR BASADHIA)
|
0518016000NRG24030520230035395
|
06/05/2023
|
DILIP DAS
|
0518016WL004529
|
DILIP DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577557
|
|
DILEEP - DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
ROSRA
|
BH-18-016-001-02121840/689
(THAHAR BASADHIA)
|
0518016000NRG24030520230035759
|
06/05/2023
|
PARWATI DEVI
|
0518016WL004572
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577556
|
|
PARWATI DEVI C/O DILIP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
ROSRA
|
BH-18-016-001-02121840/726
(THAHAR BASADHIA)
|
0518016000NRG24030520230035396
|
06/05/2023
|
SANTOSH KUMAR CHAUDHARY
|
0518016WL004529
|
SANTOSH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482577542
|
|
SANTOSH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
ROSRA
|
BH-18-016-001-02121840/813
(THAHAR BASADHIA)
|
0518016000NRG24030520230035397
|
06/05/2023
|
RAM KISHAN YADAV
|
0518016WL004529
|
RAM KISHAN YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577521
|
|
RAM KISHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
ROSRA
|
BH-18-016-001-02121840/815
(THAHAR BASADHIA)
|
0518016000NRG24030520230035399
|
06/05/2023
|
NIRO DEVI
|
0518016WL004529
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577577
|
|
NIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
ROSRA
|
BH-18-016-001-02121840/815
(THAHAR BASADHIA)
|
0518016000NRG24030520230035398
|
06/05/2023
|
RAMOTAR YADAV
|
0518016WL004529
|
RAMOTAR YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/05/2023
|
|
1482577563
|
|
RAMOTAR YADAV C/O RAMKISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242820
|
242820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400368
|
400368
|
|
|
|
|
|
|
|