|
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-18-016-013-02124520/2208
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130028
|
03/06/2023
|
DUKHANI DEVI
|
0518016WL015077
|
DUKHANI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461734
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-013-02124520/2212
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130029
|
03/06/2023
|
SATAN YADAV
|
0518016WL015077
|
SATAN YADAV
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461720
|
|
SATTANYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
ROSRA
|
BH-18-016-013-02124520/2215
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130030
|
03/06/2023
|
ROHIT KUMAR
|
0518016WL015077
|
ROHIT KUMAR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461725
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-013-02124530/1324
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130031
|
03/06/2023
|
NAWIN KUMAR NAWENDU
|
0518016WL015077
|
NAWIN KUMAR NAWENDU
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461722
|
|
NAWINKUMAR NAWENDU
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-013-02124530/1324
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130032
|
03/06/2023
|
RITA DEVI
|
0518016WL015077
|
RITA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461726
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-013-02124530/1525
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130034
|
03/06/2023
|
BIBHA KUMARI
|
0518016WL015077
|
BIBHA KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461732
|
|
BIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-013-02124530/1716
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130037
|
03/06/2023
|
KIRAN DEVI
|
0518016WL015077
|
KIRAN DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461729
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ROSRA
|
BH-18-016-013-02124530/1759
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130040
|
03/06/2023
|
SANJITA DEVI
|
0518016WL015077
|
SANJITA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461731
|
|
SANJITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-013-02124530/1765
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130041
|
03/06/2023
|
DHUKHNI DEVI
|
0518016WL015077
|
DHUKHNI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461727
|
|
DUKHINI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ROSRA
|
BH-18-016-013-02124550/1909
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130055
|
03/06/2023
|
JANAK YADAV
|
0518016WL015077
|
JANAK YADAV
|
00048
|
BKID0004974
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310461721
|
|
JANAK YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ROSRA
|
BH-18-016-013-02124570/1118
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130068
|
03/06/2023
|
ASHA DEVI
|
0518016WL015077
|
ASHA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461728
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ROSRA
|
BH-18-016-013-02124570/1418
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130069
|
03/06/2023
|
RITA DEVI
|
0518016WL015077
|
RITA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461723
|
|
Mr. KAMALESH CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-013-02124570/1419
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130070
|
03/06/2023
|
PRIYANKA DEVI
|
0518016WL015077
|
PRIYANKA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461724
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ROSRA
|
BH-18-016-013-02124570/1921
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130074
|
03/06/2023
|
SHYAMA DEVI
|
0518016WL015077
|
SHYAMA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461730
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ROSRA
|
BH-18-016-013-02124570/1925
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130076
|
03/06/2023
|
PANKAJ KUMAR
|
0518016WL015077
|
PANKAJ KUMAR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461733
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ROSRA
|
BH-18-016-013-02124570/1933
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130078
|
03/06/2023
|
Veena Kumari
|
0518016WL015077
|
Veena Kumari
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461735
|
|
VEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
17
|
ROSRA
|
BH-18-016-013-02124530/1705
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130035
|
03/06/2023
|
ANAR DEVI
|
0518016WL015077
|
ANAR DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461719
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROSRA
|
BH-18-016-013-02124530/1758
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130039
|
03/06/2023
|
NITISH KUMAR
|
0518016WL015077
|
NITISH KUMAR
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461717
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
19
|
ROSRA
|
BH-18-016-013-02124530/1773
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130044
|
03/06/2023
|
PRAMOD KUMAR YADAV
|
0518016WL015077
|
PRAMOD KUMAR YADAV
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461705
|
|
Mr. PRAMOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-013-02124530/2732
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130048
|
03/06/2023
|
mamta devi
|
0518016WL015077
|
mamta devi
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461687
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ROSRA
|
BH-18-016-013-02124530/2732
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130049
|
03/06/2023
|
ranjit sah
|
0518016WL015077
|
ranjit sah
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461688
|
|
SANJIT SAH
|
UCO BANK(607066)
|
|
22
|
ROSRA
|
BH-18-016-013-02124530/2734
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130050
|
03/06/2023
|
nikesh kumar
|
0518016WL015077
|
nikesh kumar
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461706
|
|
Mr. NIKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-013-02124530/2749
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130052
|
03/06/2023
|
anil kumar
|
0518016WL015077
|
anil kumar
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461701
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-013-02124530/2749
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130051
|
03/06/2023
|
chandni kumari
|
0518016WL015077
|
chandni kumari
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461700
|
|
Chandani Kumari
|
BANK OF BARODA(606985)
|
|
25
|
ROSRA
|
BH-18-016-013-02124550/1942
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130056
|
03/06/2023
|
AARTI DEVI
|
0518016WL015077
|
AARTI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461710
|
|
Mr. VIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-013-02124550/331
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130061
|
03/06/2023
|
KAUSHAILYA DEVI
|
0518016WL015077
|
KAUSHAILYA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461707
|
|
Mrs. KAUSHAILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-013-02124550/351
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130062
|
03/06/2023
|
KALAVATI DEVI
|
0518016WL015077
|
KALAVATI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461695
|
|
Mrs. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-013-02124550/352
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130063
|
03/06/2023
|
SHAKUNTALA DEVI
|
0518016WL015077
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461698
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-013-02124550/389
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130064
|
03/06/2023
|
NARAYAN PASWAN
|
0518016WL015077
|
NARAYAN PASWAN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461699
|
|
Mr. NARAYAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-013-02124550/390
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130065
|
03/06/2023
|
SHYAM DEVI
|
0518016WL015077
|
SHYAM DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461697
|
|
Mrs. SHYAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROSRA
|
BH-18-016-013-02124550/538
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130066
|
03/06/2023
|
LAXMAN PASWAN
|
0518016WL015077
|
LAXMAN PASWAN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461696
|
|
Ms. LAXMAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-013-02124570/1104
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130067
|
03/06/2023
|
NIRMALA DEVI
|
0518016WL015077
|
NIRMALA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461712
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ROSRA
|
BH-18-016-013-02124570/1427
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130071
|
03/06/2023
|
MANJU DEVI
|
0518016WL015077
|
MANJU DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461703
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-013-02124570/1908
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130073
|
03/06/2023
|
TILA DEVI
|
0518016WL015077
|
TILA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461711
|
|
Mrs. TILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-013-02124570/1923
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130075
|
03/06/2023
|
MUKESH KUMAR
|
0518016WL015077
|
MUKESH KUMAR
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461718
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
36
|
ROSRA
|
BH-18-016-013-02124570/1931
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130077
|
03/06/2023
|
KARO DEVI
|
0518016WL015077
|
KARO DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461704
|
|
Mrs. KARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
37
|
ROSRA
|
BH-18-016-013-02124550/1943
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130057
|
03/06/2023
|
AVINASH KR PASSWAN
|
0518016WL015077
|
AVINASH KR PASSWAN
|
00415
|
SBIN0002921
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310461709
|
|
MR ABINASH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
38
|
ROSRA
|
BH-18-016-013-02124550/1980
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130058
|
03/06/2023
|
satyendra kumar ray
|
0518016WL015077
|
satyendra kumar ray
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461692
|
|
MR SATYENDRA KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-013-02124550/290
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130059
|
03/06/2023
|
UMESH BAITHA
|
0518016WL015077
|
UMESH BAITHA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461690
|
|
MR UMESH BATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-013-02124570/1906
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130072
|
03/06/2023
|
MAMTA DEVI
|
0518016WL015077
|
MAMTA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461708
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
41
|
ROSRA
|
BH-18-016-013-02124530/1327
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130033
|
03/06/2023
|
SULEKHA DEVI
|
0518016WL015077
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461713
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROSRA
|
BH-18-016-013-02124530/1728
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130038
|
03/06/2023
|
PUSPA DEVI
|
0518016WL015077
|
PUSPA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461715
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROSRA
|
BH-18-016-013-02124530/1766
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130042
|
03/06/2023
|
KRISHNA DEVI
|
0518016WL015077
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461691
|
|
MR SHYAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-013-02124530/1770
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130043
|
03/06/2023
|
MANJU DEVI
|
0518016WL015077
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461689
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROSRA
|
BH-18-016-013-02124530/1869
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130045
|
03/06/2023
|
RAM DEVI
|
0518016WL015077
|
RAM DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461694
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
46
|
ROSRA
|
BH-18-016-013-02124530/2751
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130053
|
03/06/2023
|
rampravesh yadav
|
0518016WL015077
|
rampravesh yadav
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461686
|
|
MR RAM PRAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
ROSRA
|
BH-18-016-013-02124530/1708
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130036
|
03/06/2023
|
RINKU DEVI
|
0518016WL015077
|
RINKU DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461702
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROSRA
|
BH-18-016-013-02124550/1879
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130054
|
03/06/2023
|
MAMTA DEVI
|
0518016WL015077
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461693
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
49
|
ROSRA
|
BH-18-016-013-02124530/1961
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130046
|
03/06/2023
|
MAKESHWAR YADAV
|
0518016WL015077
|
MAKESHWAR YADAV
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461714
|
|
MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
ROSRA
|
BH-18-016-013-02124550/2942
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130060
|
03/06/2023
|
BAIDYANATH YADAV
|
0518016WL015077
|
BAIDYANATH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461685
|
|
BAIDYANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
ROSRA
|
BH-18-016-013-02124530/2723
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24030620230130047
|
03/06/2023
|
NAVIN KUMAR
|
0518016WL015077
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310461716
|
|
NAVEEN KUMAR NIRALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|