|
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-18-016-001-02121800/1534
(THAHAR BASADHIA)
|
0518016000NRG24050620230134169
|
06/06/2023
|
RAM PRASAD YADAV
|
0518016WL015404
|
RAM PRASAD YADAV
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522279
|
|
RAM PRSASAD YADAV
|
BANK OF BARODA(606985)
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/1814
(THAHAR BASADHIA)
|
0518016000NRG24050620230134181
|
06/06/2023
|
risha devi
|
0518016WL015404
|
risha devi
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522280
|
|
RISHA DEVI W/O VIPIN PADDOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-001-02121800/1840
(THAHAR BASADHIA)
|
0518016000NRG24050620230134182
|
06/06/2023
|
lila devi
|
0518016WL015404
|
lila devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522275
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-001-02121840/1575
(THAHAR BASADHIA)
|
0518016000NRG24050620230134204
|
06/06/2023
|
RAM BALAK KUMAR
|
0518016WL015404
|
RAM BALAK KUMAR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522277
|
|
RAMBALAK KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-001-02121840/1576
(THAHAR BASADHIA)
|
0518016000NRG24050620230134205
|
06/06/2023
|
SANJU KUMARI
|
0518016WL015404
|
SANJU KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522276
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-001-02121840/2364
(THAHAR BASADHIA)
|
0518016000NRG24050620230134208
|
06/06/2023
|
DHIRAJ KUMAR JHA
|
0518016WL015404
|
DHIRAJ KUMAR JHA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522278
|
|
DHIRAJ KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-001-02121840/1255
(THAHAR BASADHIA)
|
0518016000NRG24050620230134195
|
06/06/2023
|
NIMAL DEVI
|
0518016WL015404
|
NIMAL DEVI
|
00089
|
CBIN0281794
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522245
|
|
Miss. Nilam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ROSRA
|
BH-18-016-001-02121840/1256
(THAHAR BASADHIA)
|
0518016000NRG24050620230134196
|
06/06/2023
|
KAVITA KUMARI
|
0518016WL015404
|
KAVITA KUMARI
|
00089
|
CBIN0281794
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522282
|
|
KAVITA KUMARI & SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ROSRA
|
BH-18-016-001-02121840/2365
(THAHAR BASADHIA)
|
0518016000NRG24050620230134209
|
06/06/2023
|
NITU DEVI
|
0518016WL015404
|
NITU DEVI
|
00089
|
CBIN0281794
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522281
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-001-02121800/1494
(THAHAR BASADHIA)
|
0518016000NRG24050620230134161
|
06/06/2023
|
AMINA KHATUN
|
0518016WL015404
|
AMINA KHATUN
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522235
|
|
Mrs. AMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ROSRA
|
BH-18-016-001-02121800/1648
(THAHAR BASADHIA)
|
0518016000NRG24050620230134176
|
06/06/2023
|
NAJNI BEGUM
|
0518016WL015404
|
NAJNI BEGUM
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522240
|
|
Mrs. NAJANI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-001-02121800/2294
(THAHAR BASADHIA)
|
0518016000NRG24050620230134186
|
06/06/2023
|
SAHJAHA BEGAM
|
0518016WL015404
|
SAHJAHA BEGAM
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522241
|
|
Mrs. Shahjahan Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-001-02121800/2393
(THAHAR BASADHIA)
|
0518016000NRG24050620230134188
|
06/06/2023
|
SANJIDA
|
0518016WL015404
|
SANJIDA
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522274
|
|
Mrs. SAJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-001-02121800/2579
(THAHAR BASADHIA)
|
0518016000NRG24050620230134190
|
06/06/2023
|
MD ASLAM
|
0518016WL015404
|
MD ASLAM
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522233
|
|
Mr. MD. ASLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-001-02121840/1253
(THAHAR BASADHIA)
|
0518016000NRG24050620230134193
|
06/06/2023
|
NARAYAN YADAV
|
0518016WL015404
|
NARAYAN YADAV
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522236
|
|
Mr. NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-001-02121840/1254
(THAHAR BASADHIA)
|
0518016000NRG24050620230134194
|
06/06/2023
|
SHIVANI KUMARI
|
0518016WL015404
|
SHIVANI KUMARI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522244
|
|
Mrs. SHIVANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ROSRA
|
BH-18-016-001-02121840/1258
(THAHAR BASADHIA)
|
0518016000NRG24050620230134198
|
06/06/2023
|
MD MERAJ
|
0518016WL015404
|
MD MERAJ
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522239
|
|
Mr. MD. MERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-001-02121840/1260
(THAHAR BASADHIA)
|
0518016000NRG24050620230134200
|
06/06/2023
|
MD ESARAFIL
|
0518016WL015404
|
MD ESARAFIL
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522247
|
|
MD ESARAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ROSRA
|
BH-18-016-001-02121840/1261
(THAHAR BASADHIA)
|
0518016000NRG24050620230134201
|
06/06/2023
|
MAIMUN NISHA
|
0518016WL015404
|
MAIMUN NISHA
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522234
|
|
Mrs. MAIMUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-001-02121840/1667
(THAHAR BASADHIA)
|
0518016000NRG24050620230134207
|
06/06/2023
|
mamta devi
|
0518016WL015404
|
mamta devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522237
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-001-02121840/2366
(THAHAR BASADHIA)
|
0518016000NRG24050620230134210
|
06/06/2023
|
MD EJAJ
|
0518016WL015404
|
MD EJAJ
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522238
|
|
Mr. MD. EJAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-001-02121870/1527
(THAHAR BASADHIA)
|
0518016000NRG24050620230134220
|
06/06/2023
|
MD IRFAN
|
0518016WL015404
|
MD IRFAN
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522272
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROSRA
|
BH-18-016-001-02121870/1537
(THAHAR BASADHIA)
|
0518016000NRG24050620230134222
|
06/06/2023
|
RUKSANA KHATUN
|
0518016WL015404
|
RUKSANA KHATUN
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522271
|
|
Ms. Ruksana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-001-02121870/1539
(THAHAR BASADHIA)
|
0518016000NRG24050620230134224
|
06/06/2023
|
MD JUBER
|
0518016WL015404
|
MD JUBER
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522246
|
|
Mr. Md Juber
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
25
|
ROSRA
|
BH-18-016-001-02121870/1528
(THAHAR BASADHIA)
|
0518016000NRG24050620230134221
|
06/06/2023
|
CHANDANI DEVI
|
0518016WL015404
|
CHANDANI DEVI
|
00354
|
PUNB0350400
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522242
|
|
CHANDANI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
ROSRA
|
BH-18-016-001-02121800/1525
(THAHAR BASADHIA)
|
0518016000NRG24050620230134162
|
06/06/2023
|
HEMA DEVI
|
0518016WL015404
|
HEMA DEVI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522283
|
|
HEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ROSRA
|
BH-18-016-001-02121800/1538
(THAHAR BASADHIA)
|
0518016000NRG24050620230134173
|
06/06/2023
|
DINESH PODDAR
|
0518016WL015404
|
DINESH PODDAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522285
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
ROSRA
|
BH-18-016-001-02121800/2706
(THAHAR BASADHIA)
|
0518016000NRG24050620230134192
|
06/06/2023
|
MD NISAR
|
0518016WL015404
|
MD NISAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522284
|
|
MOHAMMAD NISSAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
ROSRA
|
BH-18-016-001-02121800/1068
(THAHAR BASADHIA)
|
0518016000NRG24050620230134159
|
06/06/2023
|
SAHNAZ BEGAM
|
0518016WL015404
|
SAHNAZ BEGAM
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522243
|
|
Ms. Sahnaz Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
ROSRA
|
BH-18-016-001-02121840/1329
(THAHAR BASADHIA)
|
0518016000NRG24050620230134202
|
06/06/2023
|
SUJANA DEVI
|
0518016WL015404
|
SUJANA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522286
|
|
Mr. SURESH YADAV &SUJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-001-02121840/2773
(THAHAR BASADHIA)
|
0518016000NRG24050620230134214
|
06/06/2023
|
RANI DEVI
|
0518016WL015404
|
RANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522273
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
32
|
ROSRA
|
BH-18-016-001-02121800/1540
(THAHAR BASADHIA)
|
0518016000NRG24050620230134174
|
06/06/2023
|
PUJA KUMARI
|
0518016WL015404
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522231
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ROSRA
|
BH-18-016-001-02121800/1542
(THAHAR BASADHIA)
|
0518016000NRG24050620230134175
|
06/06/2023
|
JAINUL ABADIN
|
0518016WL015404
|
JAINUL ABADIN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522232
|
|
JAINUL ABADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
ROSRA
|
BH-18-016-001-02121800/1088
(THAHAR BASADHIA)
|
0518016000NRG24050620230134160
|
06/06/2023
|
ramvino devi
|
0518016WL015404
|
ramvino devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522263
|
|
RAMVINO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ROSRA
|
BH-18-016-001-02121800/1526
(THAHAR BASADHIA)
|
0518016000NRG24050620230134163
|
06/06/2023
|
NIRU DEVI
|
0518016WL015404
|
NIRU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522250
|
|
NIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ROSRA
|
BH-18-016-001-02121800/1527
(THAHAR BASADHIA)
|
0518016000NRG24050620230134164
|
06/06/2023
|
SONELAL DAS
|
0518016WL015404
|
SONELAL DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522270
|
|
SONELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ROSRA
|
BH-18-016-001-02121800/1529
(THAHAR BASADHIA)
|
0518016000NRG24050620230134165
|
06/06/2023
|
PUSPA DEVI
|
0518016WL015404
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522253
|
|
PUSPA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
ROSRA
|
BH-18-016-001-02121800/1530
(THAHAR BASADHIA)
|
0518016000NRG24050620230134166
|
06/06/2023
|
DROPADI DEVI
|
0518016WL015404
|
DROPADI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522269
|
|
DROPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ROSRA
|
BH-18-016-001-02121800/1531
(THAHAR BASADHIA)
|
0518016000NRG24050620230134167
|
06/06/2023
|
SUNITA DEVI
|
0518016WL015404
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522266
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ROSRA
|
BH-18-016-001-02121800/1535
(THAHAR BASADHIA)
|
0518016000NRG24050620230134170
|
06/06/2023
|
SHIV KUMAR SHRMA
|
0518016WL015404
|
SHIV KUMAR SHRMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522254
|
|
SHIV KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ROSRA
|
BH-18-016-001-02121800/1536
(THAHAR BASADHIA)
|
0518016000NRG24050620230134171
|
06/06/2023
|
SONIA SHARMA
|
0518016WL015404
|
SONIA SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522260
|
|
SONIA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ROSRA
|
BH-18-016-001-02121800/1537
(THAHAR BASADHIA)
|
0518016000NRG24050620230134172
|
06/06/2023
|
DINESH PODDAR
|
0518016WL015404
|
DINESH PODDAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522267
|
|
Nibha Kumari
|
BANK OF BARODA(606985)
|
|
43
|
ROSRA
|
BH-18-016-001-02121800/1649
(THAHAR BASADHIA)
|
0518016000NRG24050620230134177
|
06/06/2023
|
NASARA BEGAM
|
0518016WL015404
|
NASARA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522261
|
|
NASARA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ROSRA
|
BH-18-016-001-02121800/1730
(THAHAR BASADHIA)
|
0518016000NRG24050620230134178
|
06/06/2023
|
SHIV NANDAN YADAV
|
0518016WL015404
|
SHIV NANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522252
|
|
SHIV NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ROSRA
|
BH-18-016-001-02121800/1741
(THAHAR BASADHIA)
|
0518016000NRG24050620230134179
|
06/06/2023
|
sushila devi
|
0518016WL015404
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522257
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ROSRA
|
BH-18-016-001-02121800/1946
(THAHAR BASADHIA)
|
0518016000NRG24050620230134184
|
06/06/2023
|
AMARNATH KUMAR ROY
|
0518016WL015404
|
AMARNATH KUMAR ROY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522262
|
|
AMARNATH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ROSRA
|
BH-18-016-001-02121800/2304
(THAHAR BASADHIA)
|
0518016000NRG24050620230134187
|
06/06/2023
|
SAHIN PRAVEEN
|
0518016WL015404
|
SAHIN PRAVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522249
|
|
SHAHIN PRAVIN W/O MO RAKIBUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ROSRA
|
BH-18-016-001-02121840/1257
(THAHAR BASADHIA)
|
0518016000NRG24050620230134197
|
06/06/2023
|
MD MANJOOR
|
0518016WL015404
|
MD MANJOOR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522258
|
|
MD MANJOOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ROSRA
|
BH-18-016-001-02121840/1648
(THAHAR BASADHIA)
|
0518016000NRG24050620230134206
|
06/06/2023
|
PUTUL DEVI
|
0518016WL015404
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522256
|
|
PUTUL DEVI W/O RANJIT PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ROSRA
|
BH-18-016-001-02121840/2368
(THAHAR BASADHIA)
|
0518016000NRG24050620230134211
|
06/06/2023
|
GULSITARA KHATUN
|
0518016WL015404
|
GULSITARA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522248
|
|
GULSITARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ROSRA
|
BH-18-016-001-02121840/238
(THAHAR BASADHIA)
|
0518016000NRG24050620230134213
|
06/06/2023
|
rekha devi
|
0518016WL015404
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522251
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ROSRA
|
BH-18-016-001-02121840/305
(THAHAR BASADHIA)
|
0518016000NRG24050620230134215
|
06/06/2023
|
manju devi
|
0518016WL015404
|
manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522268
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ROSRA
|
BH-18-016-001-02121840/306
(THAHAR BASADHIA)
|
0518016000NRG24050620230134216
|
06/06/2023
|
sita devi
|
0518016WL015404
|
sita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522264
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ROSRA
|
BH-18-016-001-02121840/420
(THAHAR BASADHIA)
|
0518016000NRG24050620230134217
|
06/06/2023
|
Naresh Yadav
|
0518016WL015404
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522255
|
|
NARESH YADAV S/O GANAPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ROSRA
|
BH-18-016-001-02121840/511
(THAHAR BASADHIA)
|
0518016000NRG24050620230134218
|
06/06/2023
|
SMITA DEVI
|
0518016WL015404
|
SMITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522265
|
|
SMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ROSRA
|
BH-18-016-001-02121840/726
(THAHAR BASADHIA)
|
0518016000NRG24050620230134219
|
06/06/2023
|
KHUSHBU KUMARI CHAUDHARY
|
0518016WL015404
|
KHUSHBU KUMARI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2459522259
|
|
KHUSHABU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204288
|
204288
|
|
|
|
|
|
|
|