|
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)
|
0518016000NRG24160220240724249
|
16/02/2024
|
RAM KISHOR CHAUDHARY
|
0518016WL080446
|
RAM KISHOR CHAUDHARY
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013436
|
|
RAMKISHORECHOUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/1753
(THAHAR BASADHIA)
|
0518016000NRG24160220240724217
|
16/02/2024
|
amar kumar ray
|
0518016WL080446
|
amar kumar ray
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013426
|
|
AMAR KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ROSRA
|
BH-18-016-001-02121800/1893
(THAHAR BASADHIA)
|
0518016000NRG24160220240724229
|
16/02/2024
|
DINESH KUMAR THAKUR
|
0518016WL080446
|
DINESH KUMAR THAKUR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013434
|
|
DINESH KUMAR THAKUR S/O BALESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-001-02121840/1282
(THAHAR BASADHIA)
|
0518016000NRG24160220240724241
|
16/02/2024
|
KOSHALYA DEVI
|
0518016WL080446
|
KOSHALYA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887013429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ROSRA
|
BH-18-016-001-02121840/1629
(THAHAR BASADHIA)
|
0518016000NRG24160220240724244
|
16/02/2024
|
PUNAM DEVI
|
0518016WL080446
|
PUNAM DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013432
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-001-02121840/1930
(THAHAR BASADHIA)
|
0518016000NRG24160220240724250
|
16/02/2024
|
GOPAL KUMAR KAMTI
|
0518016WL080446
|
GOPAL KUMAR KAMTI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013430
|
|
GOPAL KUMAR KAMTI
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-001-02121840/1939
(THAHAR BASADHIA)
|
0518016000NRG24160220240724253
|
16/02/2024
|
RAM PUNIT YADA
|
0518016WL080446
|
RAM PUNIT YADA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013427
|
|
RAM PUNIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROSRA
|
BH-18-016-001-02121840/1945
(THAHAR BASADHIA)
|
0518016000NRG24160220240724255
|
16/02/2024
|
MANISH KUMAR
|
0518016WL080446
|
MANISH KUMAR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013431
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-001-02121840/1989
(THAHAR BASADHIA)
|
0518016000NRG24160220240724262
|
16/02/2024
|
MANJU DEVI
|
0518016WL080446
|
MANJU DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013428
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ROSRA
|
BH-18-016-001-02121870/1532
(THAHAR BASADHIA)
|
0518016000NRG24160220240724319
|
16/02/2024
|
SAMSHE ALAM
|
0518016WL080446
|
SAMSHE ALAM
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013433
|
|
SAMSHE ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-001-02121840/2790
(THAHAR BASADHIA)
|
0518016000NRG24160220240724300
|
16/02/2024
|
DURGESH KR CHAY
|
0518016WL080446
|
DURGESH KR CHAY
|
00078
|
CNRB0002865
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013354
|
|
DURGESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-001-02121800/1684
(THAHAR BASADHIA)
|
0518016000NRG24160220240724214
|
16/02/2024
|
meera devi
|
0518016WL080446
|
meera devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013425
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ROSRA
|
BH-18-016-001-02121800/1792
(THAHAR BASADHIA)
|
0518016000NRG24160220240724221
|
16/02/2024
|
sunar devi
|
0518016WL080446
|
sunar devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013361
|
|
SUNAIR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ROSRA
|
BH-18-016-001-02121800/2983
(THAHAR BASADHIA)
|
0518016000NRG24160220240724378
|
16/02/2024
|
ANIL KUMAR CHAUDHRI
|
0518016WL080456
|
ANIL KUMAR CHAUDHRI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013450
|
|
Mr. ANIL KUMAR CHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-001-02121830/2694
(THAHAR BASADHIA)
|
0518016000NRG24160220240724236
|
16/02/2024
|
ARCHANA DEVI
|
0518016WL080446
|
ARCHANA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013367
|
|
ARCHANA DEVI/WO GHANSHYAM CHOUDRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ROSRA
|
BH-18-016-001-02121840/1269
(THAHAR BASADHIA)
|
0518016000NRG24160220240724239
|
16/02/2024
|
RUNA DEVI
|
0518016WL080446
|
RUNA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013358
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ROSRA
|
BH-18-016-001-02121840/1275
(THAHAR BASADHIA)
|
0518016000NRG24160220240724240
|
16/02/2024
|
PUNAM DEVI
|
0518016WL080446
|
PUNAM DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013356
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ROSRA
|
BH-18-016-001-02121840/1960
(THAHAR BASADHIA)
|
0518016000NRG24160220240724258
|
16/02/2024
|
SABITA DEVI
|
0518016WL080446
|
SABITA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013353
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
ROSRA
|
BH-18-016-001-02121840/1964
(THAHAR BASADHIA)
|
0518016000NRG24160220240724261
|
16/02/2024
|
GOVIND PODDAR
|
0518016WL080446
|
GOVIND PODDAR
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013363
|
|
GOVIND POUDDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ROSRA
|
BH-18-016-001-02121840/2668
(THAHAR BASADHIA)
|
0518016000NRG24160220240724273
|
16/02/2024
|
GOVIND CHAUDHARY
|
0518016WL080446
|
GOVIND CHAUDHARY
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013365
|
|
Mr. GOVIND CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-001-02121840/2782
(THAHAR BASADHIA)
|
0518016000NRG24160220240724299
|
16/02/2024
|
CHALITRA DAS
|
0518016WL080446
|
CHALITRA DAS
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013359
|
|
Mr. CHALITTAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-001-02121840/2844
(THAHAR BASADHIA)
|
0518016000NRG24160220240724303
|
16/02/2024
|
sanjeet paswan
|
0518016WL080446
|
sanjeet paswan
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013352
|
|
Ms. SANJEET PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-001-02121840/2851
(THAHAR BASADHIA)
|
0518016000NRG24160220240724307
|
16/02/2024
|
Ram raji das
|
0518016WL080446
|
Ram raji das
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013437
|
|
RAM RAJI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ROSRA
|
BH-18-016-001-02121840/359
(THAHAR BASADHIA)
|
0518016000NRG24160220240724310
|
16/02/2024
|
savita devi
|
0518016WL080446
|
savita devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013360
|
|
SAVITA DEVI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
25
|
ROSRA
|
BH-18-016-001-02121840/2642
(THAHAR BASADHIA)
|
0518016000NRG24160220240724141
|
16/02/2024
|
ANMOL KUMAR RAY
|
0518016WL080432
|
ANMOL KUMAR RAY
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887013435
|
|
Mr. Anmol Kumar Roy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
ROSRA
|
BH-18-016-001-02121840/2710
(THAHAR BASADHIA)
|
0518016000NRG24160220240724285
|
16/02/2024
|
PRITEE KUMARI
|
0518016WL080446
|
PRITEE KUMARI
|
00354
|
PUNB0110600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013351
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
ROSRA
|
BH-18-016-001-02121840/2817
(THAHAR BASADHIA)
|
0518016000NRG24160220240724140
|
16/02/2024
|
Ashok kumar
|
0518016WL080431
|
Ashok kumar
|
00354
|
PUNB0640600
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887013443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
ROSRA
|
BH-18-016-001-02121840/2587
(THAHAR BASADHIA)
|
0518016000NRG24160220240724265
|
16/02/2024
|
MANJU DEVI
|
0518016WL080446
|
MANJU DEVI
|
00354
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013448
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
ROSRA
|
BH-18-016-001-02121840/965
(THAHAR BASADHIA)
|
0518016000NRG24160220240724318
|
16/02/2024
|
geeta devi
|
0518016WL080446
|
geeta devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013364
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
ROSRA
|
BH-18-016-001-02121800/1818
(THAHAR BASADHIA)
|
0518016000NRG24160220240724139
|
16/02/2024
|
anita devi
|
0518016WL080431
|
anita devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013355
|
|
MR LAKSHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROSRA
|
BH-18-016-001-02121840/2678
(THAHAR BASADHIA)
|
0518016000NRG24160220240724279
|
16/02/2024
|
KESHAV KUMAR
|
0518016WL080446
|
KESHAV KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013449
|
|
KESHAV KUMAR OKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ROSRA
|
BH-18-016-001-02121840/2689
(THAHAR BASADHIA)
|
0518016000NRG24160220240724283
|
16/02/2024
|
RIMJHIM DEVI
|
0518016WL080446
|
RIMJHIM DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013366
|
|
MRS RIMJHIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-001-02121840/2753
(THAHAR BASADHIA)
|
0518016000NRG24160220240724296
|
16/02/2024
|
BINOD DAS
|
0518016WL080446
|
BINOD DAS
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013357
|
|
MR BINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
34
|
ROSRA
|
BH-18-016-001-02121800/1910
(THAHAR BASADHIA)
|
0518016000NRG24160220240724231
|
16/02/2024
|
dayanad chaudhri
|
0518016WL080446
|
dayanad chaudhri
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013362
|
|
DAYANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
ROSRA
|
BH-18-016-001-02121800/2995
(THAHAR BASADHIA)
|
0518016000NRG24160220240724381
|
16/02/2024
|
MANJU DEVI
|
0518016WL080458
|
MANJU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013442
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ROSRA
|
BH-18-016-001-02121840/2729
(THAHAR BASADHIA)
|
0518016000NRG24160220240724291
|
16/02/2024
|
RAJU KUMAR
|
0518016WL080446
|
RAJU KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013440
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ROSRA
|
BH-18-016-001-02121840/2732
(THAHAR BASADHIA)
|
0518016000NRG24160220240724292
|
16/02/2024
|
RADHA KUMARI
|
0518016WL080446
|
RADHA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013439
|
|
RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ROSRA
|
BH-18-016-001-02121840/2750
(THAHAR BASADHIA)
|
0518016000NRG24160220240724295
|
16/02/2024
|
SITA KUMARI
|
0518016WL080446
|
SITA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013441
|
|
SITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
39
|
ROSRA
|
BH-18-016-001-02121800/2573
(THAHAR BASADHIA)
|
0518016000NRG24160220240724145
|
16/02/2024
|
PINKI DEVI
|
0518016WL080434
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013336
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-001-02121810/120
(THAHAR BASADHIA)
|
0518016000NRG24160220240724143
|
16/02/2024
|
RENU DEVI
|
0518016WL080433
|
RENU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013452
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ROSRA
|
BH-18-016-001-02121830/2692
(THAHAR BASADHIA)
|
0518016000NRG24160220240724235
|
16/02/2024
|
MIRA DEVI
|
0518016WL080446
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013454
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ROSRA
|
BH-18-016-001-02121830/2711
(THAHAR BASADHIA)
|
0518016000NRG24160220240724237
|
16/02/2024
|
RAM KUMARI DEVI
|
0518016WL080446
|
RAM KUMARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013337
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ROSRA
|
BH-18-016-001-02121830/2712
(THAHAR BASADHIA)
|
0518016000NRG24160220240724144
|
16/02/2024
|
SACHIN KUMAR CHAUDHARY
|
0518016WL080433
|
SACHIN KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013338
|
|
SACHIN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ROSRA
|
BH-18-016-001-02121840/2654
(THAHAR BASADHIA)
|
0518016000NRG24160220240724267
|
16/02/2024
|
SONALI KUMARI
|
0518016WL080446
|
SONALI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013341
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ROSRA
|
BH-18-016-001-02121840/2687
(THAHAR BASADHIA)
|
0518016000NRG24160220240724282
|
16/02/2024
|
MANJU DEVI
|
0518016WL080446
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013460
|
|
MANJU DEVI W/O-SHYAM KR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ROSRA
|
BH-18-016-001-02121840/2717
(THAHAR BASADHIA)
|
0518016000NRG24160220240724286
|
16/02/2024
|
CHANDRAKALA DEVI
|
0518016WL080446
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013459
|
|
CHANDRKALA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
ROSRA
|
BH-18-016-001-02121840/2720
(THAHAR BASADHIA)
|
0518016000NRG24160220240724287
|
16/02/2024
|
RUBI DEVI
|
0518016WL080446
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013345
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ROSRA
|
BH-18-016-001-02121840/2722
(THAHAR BASADHIA)
|
0518016000NRG24160220240724288
|
16/02/2024
|
NANDAN KAMTI
|
0518016WL080446
|
NANDAN KAMTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013458
|
|
NANDAN KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ROSRA
|
BH-18-016-001-02121840/2724
(THAHAR BASADHIA)
|
0518016000NRG24160220240724289
|
16/02/2024
|
RAM BADAN KAMTI
|
0518016WL080446
|
RAM BADAN KAMTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013346
|
|
RAMBADAN KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ROSRA
|
BH-18-016-001-02121840/2725
(THAHAR BASADHIA)
|
0518016000NRG24160220240724290
|
16/02/2024
|
BIRJMALA DEVI
|
0518016WL080446
|
BIRJMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013457
|
|
BIRJMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ROSRA
|
BH-18-016-001-02121840/2733
(THAHAR BASADHIA)
|
0518016000NRG24160220240724293
|
16/02/2024
|
DURGA DEVI
|
0518016WL080446
|
DURGA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013340
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ROSRA
|
BH-18-016-001-02121840/2735
(THAHAR BASADHIA)
|
0518016000NRG24160220240724294
|
16/02/2024
|
SHAKILA DEVI
|
0518016WL080446
|
SHAKILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013339
|
|
SHALKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ROSRA
|
BH-18-016-001-02121840/2758
(THAHAR BASADHIA)
|
0518016000NRG24160220240724297
|
16/02/2024
|
MANOJ DAS
|
0518016WL080446
|
MANOJ DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013347
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ROSRA
|
BH-18-016-001-02121840/2772
(THAHAR BASADHIA)
|
0518016000NRG24160220240724298
|
16/02/2024
|
SUDHIR KAMTI
|
0518016WL080446
|
SUDHIR KAMTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013456
|
|
SUDHIR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ROSRA
|
BH-18-016-001-02121840/2846
(THAHAR BASADHIA)
|
0518016000NRG24160220240724304
|
16/02/2024
|
Chanda kumari
|
0518016WL080446
|
Chanda kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013348
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ROSRA
|
BH-18-016-001-02121840/2847
(THAHAR BASADHIA)
|
0518016000NRG24160220240724305
|
16/02/2024
|
Mukesh kumar das
|
0518016WL080446
|
Mukesh kumar das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013455
|
|
MUKESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ROSRA
|
BH-18-016-001-02121840/2848
(THAHAR BASADHIA)
|
0518016000NRG24160220240724306
|
16/02/2024
|
Lakshman das
|
0518016WL080446
|
Lakshman das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013349
|
|
LAKSHMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ROSRA
|
BH-18-016-001-02121840/2909
(THAHAR BASADHIA)
|
0518016000NRG24160220240724148
|
16/02/2024
|
MINA DEVI
|
0518016WL080435
|
MINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013451
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ROSRA
|
BH-18-016-001-02121840/341
(THAHAR BASADHIA)
|
0518016000NRG24160220240724309
|
16/02/2024
|
SANATAN KAMTI
|
0518016WL080446
|
SANATAN KAMTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013343
|
|
SANATAN KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ROSRA
|
BH-18-016-001-02121840/440
(THAHAR BASADHIA)
|
0518016000NRG24160220240724311
|
16/02/2024
|
SIMA DEVI
|
0518016WL080446
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013344
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ROSRA
|
BH-18-016-001-02121840/519
(THAHAR BASADHIA)
|
0518016000NRG24160220240724312
|
16/02/2024
|
MANJU DEVI
|
0518016WL080446
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013453
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ROSRA
|
BH-18-016-001-02121840/727
(THAHAR BASADHIA)
|
0518016000NRG24160220240724316
|
16/02/2024
|
SHIV KUMAR CHAUDHARY
|
0518016WL080446
|
SHIV KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013342
|
|
SHIV KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
63
|
ROSRA
|
BH-18-016-001-02121800/1089
(THAHAR BASADHIA)
|
0518016000NRG24160220240724211
|
16/02/2024
|
RAMAN KUMAR CHOUDHARY
|
0518016WL080446
|
RAMAN KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013377
|
|
RAMAN KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ROSRA
|
BH-18-016-001-02121800/1274
(THAHAR BASADHIA)
|
0518016000NRG24160220240724212
|
16/02/2024
|
RUNA DEVI
|
0518016WL080446
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013413
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ROSRA
|
BH-18-016-001-02121800/1682
(THAHAR BASADHIA)
|
0518016000NRG24160220240724213
|
16/02/2024
|
avdha kishor devi
|
0518016WL080446
|
avdha kishor devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013410
|
|
AVADH KISHORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ROSRA
|
BH-18-016-001-02121800/1701
(THAHAR BASADHIA)
|
0518016000NRG24160220240724215
|
16/02/2024
|
ajay kumar choudhri
|
0518016WL080446
|
ajay kumar choudhri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013370
|
|
AJAYKUMARCHAUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
67
|
ROSRA
|
BH-18-016-001-02121800/1702
(THAHAR BASADHIA)
|
0518016000NRG24160220240724216
|
16/02/2024
|
lal bahadur chodhray
|
0518016WL080446
|
lal bahadur chodhray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013447
|
|
LALBAHADUR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ROSRA
|
BH-18-016-001-02121800/1759
(THAHAR BASADHIA)
|
0518016000NRG24160220240724218
|
16/02/2024
|
abhiram chodhary
|
0518016WL080446
|
abhiram chodhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013368
|
|
ABHIRAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ROSRA
|
BH-18-016-001-02121800/1765
(THAHAR BASADHIA)
|
0518016000NRG24160220240724219
|
16/02/2024
|
suman devi
|
0518016WL080446
|
suman devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013371
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
70
|
ROSRA
|
BH-18-016-001-02121800/1789
(THAHAR BASADHIA)
|
0518016000NRG24160220240724220
|
16/02/2024
|
minakshi devi
|
0518016WL080446
|
minakshi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013405
|
|
MINAKSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ROSRA
|
BH-18-016-001-02121800/1799
(THAHAR BASADHIA)
|
0518016000NRG24160220240724222
|
16/02/2024
|
mohni devi
|
0518016WL080446
|
mohni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013391
|
|
MOHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ROSRA
|
BH-18-016-001-02121800/1837
(THAHAR BASADHIA)
|
0518016000NRG24160220240724223
|
16/02/2024
|
amol devi
|
0518016WL080446
|
amol devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013395
|
|
AMOL DEVI W/O RAKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ROSRA
|
BH-18-016-001-02121800/1876
(THAHAR BASADHIA)
|
0518016000NRG24160220240724224
|
16/02/2024
|
GOVIND KAMTI
|
0518016WL080446
|
GOVIND KAMTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013408
|
|
Mr. GOVINDA KAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-001-02121800/1881
(THAHAR BASADHIA)
|
0518016000NRG24160220240724225
|
16/02/2024
|
SANTOSH KUMAR CHAUDHARY
|
0518016WL080446
|
SANTOSH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013444
|
|
SANTOSH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ROSRA
|
BH-18-016-001-02121800/1886
(THAHAR BASADHIA)
|
0518016000NRG24160220240724226
|
16/02/2024
|
PAVAN KUMAR KAMTI
|
0518016WL080446
|
PAVAN KUMAR KAMTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013420
|
|
PAVAN KUMAR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ROSRA
|
BH-18-016-001-02121800/1887
(THAHAR BASADHIA)
|
0518016000NRG24160220240724227
|
16/02/2024
|
SAKUNTALA KUMARI
|
0518016WL080446
|
SAKUNTALA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013424
|
|
SAKUNTALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
ROSRA
|
BH-18-016-001-02121800/1890
(THAHAR BASADHIA)
|
0518016000NRG24160220240724228
|
16/02/2024
|
SURYAKALA DEVI
|
0518016WL080446
|
SURYAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013414
|
|
SURYAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
ROSRA
|
BH-18-016-001-02121800/1897
(THAHAR BASADHIA)
|
0518016000NRG24160220240724230
|
16/02/2024
|
SHYAM THAKUR
|
0518016WL080446
|
SHYAM THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013379
|
|
SHYAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
ROSRA
|
BH-18-016-001-02121800/1942
(THAHAR BASADHIA)
|
0518016000NRG24160220240724232
|
16/02/2024
|
SHUBHAM KUMAR
|
0518016WL080446
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013421
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ROSRA
|
BH-18-016-001-02121800/1954
(THAHAR BASADHIA)
|
0518016000NRG24160220240724233
|
16/02/2024
|
NILAM CHAUDHARY
|
0518016WL080446
|
NILAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013417
|
|
NIRMAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
81
|
ROSRA
|
BH-18-016-001-02121800/265
(THAHAR BASADHIA)
|
0518016000NRG24160220240724234
|
16/02/2024
|
lakhpati devi
|
0518016WL080446
|
lakhpati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013376
|
|
LAKHPATI DEVIW/O RAJAN KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
ROSRA
|
BH-18-016-001-02121800/2953
(THAHAR BASADHIA)
|
0518016000NRG24160220240724147
|
16/02/2024
|
RUBI DEVI
|
0518016WL080435
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013446
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
ROSRA
|
BH-18-016-001-02121830/2896
(THAHAR BASADHIA)
|
0518016000NRG24160220240724137
|
16/02/2024
|
sintu kumar yadav
|
0518016WL080430
|
sintu kumar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013415
|
|
SINTU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ROSRA
|
BH-18-016-001-02121840/1263
(THAHAR BASADHIA)
|
0518016000NRG24160220240724238
|
16/02/2024
|
mala devi
|
0518016WL080446
|
mala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013384
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ROSRA
|
BH-18-016-001-02121840/1626
(THAHAR BASADHIA)
|
0518016000NRG24160220240724242
|
16/02/2024
|
PRAMILA DEVI
|
0518016WL080446
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013390
|
|
PRAMILA DEVI W/O RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
ROSRA
|
BH-18-016-001-02121840/1627
(THAHAR BASADHIA)
|
0518016000NRG24160220240724243
|
16/02/2024
|
KAVITA DEVI
|
0518016WL080446
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013388
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ROSRA
|
BH-18-016-001-02121840/1675
(THAHAR BASADHIA)
|
0518016000NRG24160220240724245
|
16/02/2024
|
sindheswar kamti
|
0518016WL080446
|
sindheswar kamti
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013409
|
|
SINDHESHWAR KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
ROSRA
|
BH-18-016-001-02121840/1678
(THAHAR BASADHIA)
|
0518016000NRG24160220240724246
|
16/02/2024
|
VIKASH KUMAR CHOUDHARY
|
0518016WL080446
|
VIKASH KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013387
|
|
VIKASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ROSRA
|
BH-18-016-001-02121840/1905
(THAHAR BASADHIA)
|
0518016000NRG24160220240724247
|
16/02/2024
|
LAXMI DAS
|
0518016WL080446
|
LAXMI DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013381
|
|
LAXMI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
ROSRA
|
BH-18-016-001-02121840/1909
(THAHAR BASADHIA)
|
0518016000NRG24160220240724248
|
16/02/2024
|
RAMAN KUMAR CHAUDHARY
|
0518016WL080446
|
RAMAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013369
|
|
RAMAN KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
91
|
ROSRA
|
BH-18-016-001-02121840/1913
(THAHAR BASADHIA)
|
0518016000NRG24160220240724138
|
16/02/2024
|
PUSPA DEVI
|
0518016WL080430
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013383
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
ROSRA
|
BH-18-016-001-02121840/1935
(THAHAR BASADHIA)
|
0518016000NRG24160220240724251
|
16/02/2024
|
ABHA DEVI
|
0518016WL080446
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013422
|
|
Abha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ROSRA
|
BH-18-016-001-02121840/1937
(THAHAR BASADHIA)
|
0518016000NRG24160220240724252
|
16/02/2024
|
RAM KUMAR THAKUR
|
0518016WL080446
|
RAM KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013394
|
|
RAM KUMAR THAKUR S/O JAGADISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
ROSRA
|
BH-18-016-001-02121840/1941
(THAHAR BASADHIA)
|
0518016000NRG24160220240724254
|
16/02/2024
|
LAKSHMAN KAMTI
|
0518016WL080446
|
LAKSHMAN KAMTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013373
|
|
LAXMAN KAMTI
|
UCO BANK(607066)
|
|
95
|
ROSRA
|
BH-18-016-001-02121840/1952
(THAHAR BASADHIA)
|
0518016000NRG24160220240724256
|
16/02/2024
|
TULSI RAJAK
|
0518016WL080446
|
TULSI RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013380
|
|
TULSI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
ROSRA
|
BH-18-016-001-02121840/1954
(THAHAR BASADHIA)
|
0518016000NRG24160220240724257
|
16/02/2024
|
LUKJIYA DEVI
|
0518016WL080446
|
LUKJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013392
|
|
LUKHIYA DEVI W/O KAILASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
ROSRA
|
BH-18-016-001-02121840/1961
(THAHAR BASADHIA)
|
0518016000NRG24160220240724259
|
16/02/2024
|
MUKESH DAS
|
0518016WL080446
|
MUKESH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013399
|
|
MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
ROSRA
|
BH-18-016-001-02121840/1962
(THAHAR BASADHIA)
|
0518016000NRG24160220240724260
|
16/02/2024
|
RAKESH DAS
|
0518016WL080446
|
RAKESH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013402
|
|
RAKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ROSRA
|
BH-18-016-001-02121840/207
(THAHAR BASADHIA)
|
0518016000NRG24160220240724263
|
16/02/2024
|
ASRFI RAM
|
0518016WL080446
|
ASRFI RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013412
|
|
ASHARFI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
ROSRA
|
BH-18-016-001-02121840/2169
(THAHAR BASADHIA)
|
0518016000NRG24160220240724264
|
16/02/2024
|
RAM SHANKAR CHAUDHRI
|
0518016WL080446
|
RAM SHANKAR CHAUDHRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013374
|
|
Mr. Ram Shankar Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ROSRA
|
BH-18-016-001-02121840/2633
(THAHAR BASADHIA)
|
0518016000NRG24160220240724266
|
16/02/2024
|
DEEPAK KUMAR PODDAR
|
0518016WL080446
|
DEEPAK KUMAR PODDAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013419
|
|
Mr. DEEPAK KUMAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ROSRA
|
BH-18-016-001-02121840/2656
(THAHAR BASADHIA)
|
0518016000NRG24160220240724268
|
16/02/2024
|
RANI KUMARI
|
0518016WL080446
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013398
|
|
RANI KUMARI D/O MANOJ CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
ROSRA
|
BH-18-016-001-02121840/2657
(THAHAR BASADHIA)
|
0518016000NRG24160220240724269
|
16/02/2024
|
PUJAN KUMAR
|
0518016WL080446
|
PUJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013400
|
|
PUJAN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ROSRA
|
BH-18-016-001-02121840/2660
(THAHAR BASADHIA)
|
0518016000NRG24160220240724270
|
16/02/2024
|
RAM SUKHIT CHAUDHARY
|
0518016WL080446
|
RAM SUKHIT CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013445
|
|
RAM SUKHIT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ROSRA
|
BH-18-016-001-02121840/2663
(THAHAR BASADHIA)
|
0518016000NRG24160220240724271
|
16/02/2024
|
TARA DEVI
|
0518016WL080446
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013416
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
ROSRA
|
BH-18-016-001-02121840/2667
(THAHAR BASADHIA)
|
0518016000NRG24160220240724272
|
16/02/2024
|
GAUTAM CHAUDHARY
|
0518016WL080446
|
GAUTAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013403
|
|
GAUTAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
ROSRA
|
BH-18-016-001-02121840/2670
(THAHAR BASADHIA)
|
0518016000NRG24160220240724274
|
16/02/2024
|
MANASH KUMAR CHAUDHARY
|
0518016WL080446
|
MANASH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013401
|
|
MANAS KUMAR CHAUDHARY S/O-DIPAK KR CHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
ROSRA
|
BH-18-016-001-02121840/2671
(THAHAR BASADHIA)
|
0518016000NRG24160220240724275
|
16/02/2024
|
MAHALAXMI DEVI
|
0518016WL080446
|
MAHALAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013372
|
|
MAHA LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
ROSRA
|
BH-18-016-001-02121840/2672
(THAHAR BASADHIA)
|
0518016000NRG24160220240724276
|
16/02/2024
|
MINA DEVI
|
0518016WL080446
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013375
|
|
MEENA DEVI &
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
ROSRA
|
BH-18-016-001-02121840/2673
(THAHAR BASADHIA)
|
0518016000NRG24160220240724277
|
16/02/2024
|
RUPESH KAMTI
|
0518016WL080446
|
RUPESH KAMTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013406
|
|
RUPESH KUMAR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ROSRA
|
BH-18-016-001-02121840/2674
(THAHAR BASADHIA)
|
0518016000NRG24160220240724278
|
16/02/2024
|
KISHORI DEVI
|
0518016WL080446
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013418
|
|
Mrs. KISHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ROSRA
|
BH-18-016-001-02121840/2681
(THAHAR BASADHIA)
|
0518016000NRG24160220240724280
|
16/02/2024
|
VINDU DEVI
|
0518016WL080446
|
VINDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013393
|
|
BINDU DEVI W/O RAM KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
ROSRA
|
BH-18-016-001-02121840/2682
(THAHAR BASADHIA)
|
0518016000NRG24160220240724281
|
16/02/2024
|
VIMAL DEVI
|
0518016WL080446
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013397
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
ROSRA
|
BH-18-016-001-02121840/2690
(THAHAR BASADHIA)
|
0518016000NRG24160220240724284
|
16/02/2024
|
MINU DEVI
|
0518016WL080446
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013411
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
ROSRA
|
BH-18-016-001-02121840/2842
(THAHAR BASADHIA)
|
0518016000NRG24160220240724301
|
16/02/2024
|
Jagiya devi
|
0518016WL080446
|
Jagiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013378
|
|
JAGIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
ROSRA
|
BH-18-016-001-02121840/2843
(THAHAR BASADHIA)
|
0518016000NRG24160220240724302
|
16/02/2024
|
Rina devi
|
0518016WL080446
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013389
|
|
RINA DEVI W/O LAKSHMAN KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
ROSRA
|
BH-18-016-001-02121840/2899
(THAHAR BASADHIA)
|
0518016000NRG24160220240724146
|
16/02/2024
|
Suman devi
|
0518016WL080434
|
Suman devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013438
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
ROSRA
|
BH-18-016-001-02121840/341
(THAHAR BASADHIA)
|
0518016000NRG24160220240724308
|
16/02/2024
|
RANJANA DEVI
|
0518016WL080446
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013385
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
ROSRA
|
BH-18-016-001-02121840/638
(THAHAR BASADHIA)
|
0518016000NRG24160220240724313
|
16/02/2024
|
ramsukhit ram
|
0518016WL080446
|
ramsukhit ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013386
|
|
RAMSUKHIT RAM & RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
ROSRA
|
BH-18-016-001-02121840/644
(THAHAR BASADHIA)
|
0518016000NRG24160220240724314
|
16/02/2024
|
RAJKISHOR KAMTI
|
0518016WL080446
|
RAJKISHOR KAMTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013382
|
|
RAMKISHOR KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
ROSRA
|
BH-18-016-001-02121840/726
(THAHAR BASADHIA)
|
0518016000NRG24160220240724315
|
16/02/2024
|
SANTOSH KUMAR CHAUDHARY
|
0518016WL080446
|
SANTOSH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013407
|
|
SANTOSH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
ROSRA
|
BH-18-016-001-02121840/941
(THAHAR BASADHIA)
|
0518016000NRG24160220240724317
|
16/02/2024
|
REKHA DEVI
|
0518016WL080446
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887013404
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ROSRA
|
BH-18-016-001-02121870/1534
(THAHAR BASADHIA)
|
0518016000NRG24160220240724320
|
16/02/2024
|
SAMINA KHATUN
|
0518016WL080446
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013396
|
|
SHAMIMA BEGAM W/O MD SHAKEEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
ROSRA
|
BH-18-016-001-02121870/1535
(THAHAR BASADHIA)
|
0518016000NRG24160220240724321
|
16/02/2024
|
KD BILAL
|
0518016WL080446
|
KD BILAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887013423
|
|
MD BELAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226176
|
226176
|
|
|
|
|
|
|
|
|
125
|
ROSRA
|
BH-18-016-001-02121840/2930
(THAHAR BASADHIA)
|
0518016000NRG24160220240724142
|
16/02/2024
|
PINKI DEVI
|
0518016WL080432
|
PINKI DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887013350
|
|
Miss. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455088
|
455088
|
|
|
|
|
|
|
|