|
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-18-016-013-02124530/1471
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130083
|
03/06/2023
|
MITHLESH KUMAR
|
0518016WL015078
|
MITHLESH KUMAR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459689
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-013-02124530/1535
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130085
|
03/06/2023
|
SHYAMA DEVI
|
0518016WL015078
|
SHYAMA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459688
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-013-02124530/1698
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130087
|
03/06/2023
|
RAMESH PRASAD NIRALA
|
0518016WL015078
|
RAMESH PRASAD NIRALA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459681
|
|
RAMESH PRASAD NIRALA
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-013-02124530/1950
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130093
|
03/06/2023
|
RITA DEVI
|
0518016WL015078
|
RITA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459675
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-013-02124530/1951
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130094
|
03/06/2023
|
RAM KUMARI DEVI
|
0518016WL015078
|
RAM KUMARI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459686
|
|
RAM KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-013-02124530/1952
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130095
|
03/06/2023
|
PAVAN DEVI
|
0518016WL015078
|
PAVAN DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459683
|
|
PAVAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-013-02124530/2211
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130099
|
03/06/2023
|
MIRA DEVI
|
0518016WL015078
|
MIRA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459677
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ROSRA
|
BH-18-016-013-02124530/2726
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130101
|
03/06/2023
|
pappu kumar
|
0518016WL015078
|
pappu kumar
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459673
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-013-02124530/2733
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130102
|
03/06/2023
|
lokesh kumar
|
0518016WL015078
|
lokesh kumar
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459672
|
|
LOKESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ROSRA
|
BH-18-016-013-02124530/2790
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130103
|
03/06/2023
|
KALA DEVI
|
0518016WL015078
|
KALA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459676
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ROSRA
|
BH-18-016-013-02124530/2793
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130105
|
03/06/2023
|
GAURI DEVI
|
0518016WL015078
|
GAURI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459678
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ROSRA
|
BH-18-016-013-02124530/2795
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130107
|
03/06/2023
|
NILAM KUMARI
|
0518016WL015078
|
NILAM KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459682
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ROSRA
|
BH-18-016-013-02124530/2816
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130111
|
03/06/2023
|
Fulo Devi
|
0518016WL015078
|
Fulo Devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459685
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ROSRA
|
BH-18-016-013-02124530/2860
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130114
|
03/06/2023
|
Praween Kumar
|
0518016WL015078
|
Praween Kumar
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459680
|
|
PRAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ROSRA
|
BH-18-016-013-02124530/2865
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130118
|
03/06/2023
|
Bipin Kumar Yadav
|
0518016WL015078
|
Bipin Kumar Yadav
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459679
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ROSRA
|
BH-18-016-013-02124530/2867
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130119
|
03/06/2023
|
Ankush Kumar
|
0518016WL015078
|
Ankush Kumar
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459684
|
|
ANKUSH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ROSRA
|
BH-18-016-013-02124550/1398
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130124
|
03/06/2023
|
CHANDANI DEVI
|
0518016WL015078
|
CHANDANI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Rejected
|
08/06/2023
|
|
2310459674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
18
|
ROSRA
|
BH-18-016-013-02124530/1701
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130089
|
03/06/2023
|
RAJESH KUMAR RANJAN
|
0518016WL015078
|
RAJESH KUMAR RANJAN
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459671
|
|
RAJESH KUMAR RANJAN
|
CANARA BANK(508532)
|
|
19
|
ROSRA
|
BH-18-016-013-02124530/2725
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130100
|
03/06/2023
|
VIKASH KUMAR
|
0518016WL015078
|
VIKASH KUMAR
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459641
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
ROSRA
|
BH-18-016-013-02124520/2206
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130079
|
03/06/2023
|
MAMTA DEVI
|
0518016WL015078
|
MAMTA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459670
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
ROSRA
|
BH-18-016-013-02124530/1315
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130081
|
03/06/2023
|
RANDHIR KUMAR YADAV
|
0518016WL015078
|
RANDHIR KUMAR YADAV
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459653
|
|
RANDHIR KUMAR YADAV S/O-SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ROSRA
|
BH-18-016-013-02124530/1348
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130082
|
03/06/2023
|
SHIV KUMAR YADAV
|
0518016WL015078
|
SHIV KUMAR YADAV
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459692
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ROSRA
|
BH-18-016-013-02124530/1511
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130084
|
03/06/2023
|
DULO DEVI
|
0518016WL015078
|
DULO DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459690
|
|
DULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ROSRA
|
BH-18-016-013-02124530/801
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130122
|
03/06/2023
|
JANKI DEVI
|
0518016WL015078
|
JANKI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459655
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ROSRA
|
BH-18-016-013-02124550/1936
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130125
|
03/06/2023
|
dhanjay kumar
|
0518016WL015078
|
dhanjay kumar
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459652
|
|
Mr. DHANANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-013-02124550/315
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130128
|
03/06/2023
|
SUSHILA DEVI
|
0518016WL015078
|
SUSHILA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459691
|
|
Ms. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-013-02124550/349
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130129
|
03/06/2023
|
ARJUN PASWAN
|
0518016WL015078
|
ARJUN PASWAN
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310459654
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
28
|
ROSRA
|
BH-18-016-013-02124550/1145
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130123
|
03/06/2023
|
AJAY KUMAR RAJAK
|
0518016WL015078
|
AJAY KUMAR RAJAK
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459687
|
|
AJAY KUMAR RAJAK S/O- VINOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
ROSRA
|
BH-18-016-013-02124530/1702
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130090
|
03/06/2023
|
SURESH PRASAD AZAD
|
0518016WL015078
|
SURESH PRASAD AZAD
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459647
|
|
Suresh Prasad Azad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ROSRA
|
BH-18-016-013-02124530/2794
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130106
|
03/06/2023
|
CHUNCHUN DEVI
|
0518016WL015078
|
CHUNCHUN DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459642
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROSRA
|
BH-18-016-013-02124530/2873
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130121
|
03/06/2023
|
Bhushan Mahto
|
0518016WL015078
|
Bhushan Mahto
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459648
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROSRA
|
BH-18-016-013-02124550/1964
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130126
|
03/06/2023
|
radheshyam sah
|
0518016WL015078
|
radheshyam sah
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459645
|
|
RADHESHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ROSRA
|
BH-18-016-013-02124550/2940
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130127
|
03/06/2023
|
Surendra yadav
|
0518016WL015078
|
Surendra yadav
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459646
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ROSRA
|
BH-18-016-013-02124550/886
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130130
|
03/06/2023
|
MANANJAY KUMAR
|
0518016WL015078
|
MANANJAY KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459644
|
|
MANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
35
|
ROSRA
|
BH-18-016-013-02124530/2209
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130097
|
03/06/2023
|
PUNAM DEVI
|
0518016WL015078
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459649
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROSRA
|
BH-18-016-013-02124530/2797
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130108
|
03/06/2023
|
MANJU DEVI
|
0518016WL015078
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459651
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROSRA
|
BH-18-016-013-02124530/2817
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130112
|
03/06/2023
|
Nitu Devi
|
0518016WL015078
|
Nitu Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459657
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
38
|
ROSRA
|
BH-18-016-013-02124530/1947
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130091
|
03/06/2023
|
SHANTI DEVI
|
0518016WL015078
|
SHANTI DEVI
|
00415
|
SBIN0005973
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459656
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
ROSRA
|
BH-18-016-013-02124530/1949
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130092
|
03/06/2023
|
RAM DANA DEVI
|
0518016WL015078
|
RAM DANA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459650
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ROSRA
|
BH-18-016-013-02124530/2206
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130096
|
03/06/2023
|
SANJULA DEVI
|
0518016WL015078
|
SANJULA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459658
|
|
SANJULA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
41
|
ROSRA
|
BH-18-016-013-02124530/1692
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130086
|
03/06/2023
|
AMARNATH KESHRI
|
0518016WL015078
|
AMARNATH KESHRI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459643
|
|
AMAR NATH KESHRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
ROSRA
|
BH-18-016-013-02124530/1180
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130080
|
03/06/2023
|
ramadhar yadav
|
0518016WL015078
|
ramadhar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459659
|
|
RAM ADHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ROSRA
|
BH-18-016-013-02124530/1700
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130088
|
03/06/2023
|
anita devi
|
0518016WL015078
|
anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459661
|
|
ANITA DEVI W/O-RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ROSRA
|
BH-18-016-013-02124530/2210
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130098
|
03/06/2023
|
BIKESH KUMAR SAXENA
|
0518016WL015078
|
BIKESH KUMAR SAXENA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459660
|
|
BIKESH KUMAR SAXENA S/O-RAJESH KUMAR RAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ROSRA
|
BH-18-016-013-02124530/2792
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130104
|
03/06/2023
|
INDU DEVI
|
0518016WL015078
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459666
|
|
PASUPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROSRA
|
BH-18-016-013-02124530/2813
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130109
|
03/06/2023
|
Mantun kumar yadav
|
0518016WL015078
|
Mantun kumar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
08/06/2023
|
|
2310459663
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
ROSRA
|
BH-18-016-013-02124530/2814
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130110
|
03/06/2023
|
Bhavesh yadav
|
0518016WL015078
|
Bhavesh yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459664
|
|
BHAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ROSRA
|
BH-18-016-013-02124530/2858
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130113
|
03/06/2023
|
Ashok Kumar Yadav
|
0518016WL015078
|
Ashok Kumar Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459668
|
|
Ashok Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ROSRA
|
BH-18-016-013-02124530/2861
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130115
|
03/06/2023
|
Ramakant yadav
|
0518016WL015078
|
Ramakant yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459665
|
|
RAMAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ROSRA
|
BH-18-016-013-02124530/2863
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130116
|
03/06/2023
|
Shankar Yadav
|
0518016WL015078
|
Shankar Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459662
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROSRA
|
BH-18-016-013-02124530/2864
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130117
|
03/06/2023
|
Kundan Kumar
|
0518016WL015078
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459667
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ROSRA
|
BH-18-016-013-02124530/2870
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130120
|
03/06/2023
|
Chandan Kumar
|
0518016WL015078
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310459669
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189012
|
189012
|
|
|
|
|
|
|
|