|
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)
|
0518016000NRG24270520230106335
|
30/05/2023
|
RAM KISHOR CHAUDHARY
|
0518016WL013038
|
RAM KISHOR CHAUDHARY
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615510
|
|
RAMKISHORECHOUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
2
|
ROSRA
|
BH-18-016-001-02121840/2727
(THAHAR BASADHIA)
|
0518016000NRG24270520230106423
|
30/05/2023
|
MANJU DEVI
|
0518016WL013038
|
MANJU DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615511
|
|
Ms. LAXMI UG SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-001-02121800/1753
(THAHAR BASADHIA)
|
0518016000NRG24270520230106281
|
30/05/2023
|
amar kumar ray
|
0518016WL013038
|
amar kumar ray
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615502
|
|
AMAR KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ROSRA
|
BH-18-016-001-02121800/1893
(THAHAR BASADHIA)
|
0518016000NRG24270520230106297
|
30/05/2023
|
DINESH KUMAR THAKUR
|
0518016WL013038
|
DINESH KUMAR THAKUR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615509
|
|
DINESH KUMAR THAKUR S/O BALESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-001-02121840/1282
(THAHAR BASADHIA)
|
0518016000NRG24270520230106323
|
30/05/2023
|
KOSHALYA DEVI
|
0518016WL013038
|
KOSHALYA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615506
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-001-02121840/1629
(THAHAR BASADHIA)
|
0518016000NRG24270520230106326
|
30/05/2023
|
PUNAM DEVI
|
0518016WL013038
|
PUNAM DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615507
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-001-02121840/1939
(THAHAR BASADHIA)
|
0518016000NRG24270520230106345
|
30/05/2023
|
RAM PUNIT YADA
|
0518016WL013038
|
RAM PUNIT YADA
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615503
|
|
RAM PUNIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROSRA
|
BH-18-016-001-02121840/1989
(THAHAR BASADHIA)
|
0518016000NRG24270520230106359
|
30/05/2023
|
MANJU DEVI
|
0518016WL013038
|
MANJU DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615505
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-001-02121840/1990
(THAHAR BASADHIA)
|
0518016000NRG24270520230106361
|
30/05/2023
|
SHAMBHU CHAUDHARY
|
0518016WL013038
|
SHAMBHU CHAUDHARY
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615504
|
|
SHAMBHU CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ROSRA
|
BH-18-016-001-02121870/1532
(THAHAR BASADHIA)
|
0518016000NRG24270520230106438
|
30/05/2023
|
SAMSHE ALAM
|
0518016WL013038
|
SAMSHE ALAM
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615508
|
|
SAMSHE ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-001-02121840/2662
(THAHAR BASADHIA)
|
0518016000NRG24270520230106389
|
30/05/2023
|
SUDHA DEVI
|
0518016WL013038
|
SUDHA DEVI
|
00048
|
BKID0005792
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615512
|
|
SUDHA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-001-02121840/2676
(THAHAR BASADHIA)
|
0518016000NRG24270520230106403
|
30/05/2023
|
RANJAN KUMAR
|
0518016WL013038
|
RANJAN KUMAR
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615560
|
|
Mr. RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ROSRA
|
BH-18-016-001-02121840/2677
(THAHAR BASADHIA)
|
0518016000NRG24270520230106404
|
30/05/2023
|
CHANDAN KUMAR
|
0518016WL013038
|
CHANDAN KUMAR
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615559
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
ROSRA
|
BH-18-016-001-02121800/1076
(THAHAR BASADHIA)
|
0518016000NRG24270520230106275
|
30/05/2023
|
sumitra devi
|
0518016WL013038
|
sumitra devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615541
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-001-02121800/1524
(THAHAR BASADHIA)
|
0518016000NRG24270520230106277
|
30/05/2023
|
putul devi
|
0518016WL013038
|
putul devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615552
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ROSRA
|
BH-18-016-001-02121800/1684
(THAHAR BASADHIA)
|
0518016000NRG24270520230106279
|
30/05/2023
|
meera devi
|
0518016WL013038
|
meera devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615499
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ROSRA
|
BH-18-016-001-02121800/1791
(THAHAR BASADHIA)
|
0518016000NRG24270520230106284
|
30/05/2023
|
chandrkala devi
|
0518016WL013038
|
chandrkala devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615553
|
|
BIRAJU KAMATI & CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ROSRA
|
BH-18-016-001-02121800/1792
(THAHAR BASADHIA)
|
0518016000NRG24270520230106285
|
30/05/2023
|
sunar devi
|
0518016WL013038
|
sunar devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615554
|
|
SUNAIR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ROSRA
|
BH-18-016-001-02121800/1984
(THAHAR BASADHIA)
|
0518016000NRG24270520230106302
|
30/05/2023
|
PAPPU KUMAR
|
0518016WL013038
|
PAPPU KUMAR
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615498
|
|
Mr. Pappu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-001-02121830/1679
(THAHAR BASADHIA)
|
0518016000NRG24270520230106307
|
30/05/2023
|
SHAMBHU KAMATI
|
0518016WL013038
|
SHAMBHU KAMATI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615542
|
|
SHAMBHU KAMTI
|
BANK OF INDIA(508505)
|
|
21
|
ROSRA
|
BH-18-016-001-02121830/1681
(THAHAR BASADHIA)
|
0518016000NRG24270520230106308
|
30/05/2023
|
MANISH KUMAR
|
0518016WL013038
|
MANISH KUMAR
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615548
|
|
Mr. MANISH KUMAR KAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-001-02121830/1682
(THAHAR BASADHIA)
|
0518016000NRG24270520230106309
|
30/05/2023
|
SAURAV KUMAR
|
0518016WL013038
|
SAURAV KUMAR
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615497
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ROSRA
|
BH-18-016-001-02121830/2694
(THAHAR BASADHIA)
|
0518016000NRG24270520230106318
|
30/05/2023
|
ARCHANA DEVI
|
0518016WL013038
|
ARCHANA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615404
|
|
ARCHANA DEVI/WO GHANSHYAM CHOUDRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ROSRA
|
BH-18-016-001-02121840/1269
(THAHAR BASADHIA)
|
0518016000NRG24270520230106321
|
30/05/2023
|
RUNA DEVI
|
0518016WL013038
|
RUNA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615549
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ROSRA
|
BH-18-016-001-02121840/1275
(THAHAR BASADHIA)
|
0518016000NRG24270520230106322
|
30/05/2023
|
PUNAM DEVI
|
0518016WL013038
|
PUNAM DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615545
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ROSRA
|
BH-18-016-001-02121840/1902
(THAHAR BASADHIA)
|
0518016000NRG24270520230106330
|
30/05/2023
|
NIKKI KUMARI
|
0518016WL013038
|
NIKKI KUMARI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615558
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ROSRA
|
BH-18-016-001-02121840/1960
(THAHAR BASADHIA)
|
0518016000NRG24270520230106350
|
30/05/2023
|
SANJAY CHAUDHARY
|
0518016WL013038
|
SANJAY CHAUDHARY
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615539
|
|
SANJAY KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ROSRA
|
BH-18-016-001-02121840/1964
(THAHAR BASADHIA)
|
0518016000NRG24270520230106354
|
30/05/2023
|
GOVIND PODDAR
|
0518016WL013038
|
GOVIND PODDAR
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615557
|
|
GOVIND POUDDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ROSRA
|
BH-18-016-001-02121840/1977
(THAHAR BASADHIA)
|
0518016000NRG24270520230106355
|
30/05/2023
|
PAVAN YADAV
|
0518016WL013038
|
PAVAN YADAV
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615543
|
|
Mr. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ROSRA
|
BH-18-016-001-02121840/1987
(THAHAR BASADHIA)
|
0518016000NRG24270520230106358
|
30/05/2023
|
KAMDEV CHAUDHARY
|
0518016WL013038
|
KAMDEV CHAUDHARY
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615500
|
|
KAMDEV CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ROSRA
|
BH-18-016-001-02121840/1990
(THAHAR BASADHIA)
|
0518016000NRG24270520230106360
|
30/05/2023
|
CHANDA DEVI
|
0518016WL013038
|
CHANDA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615562
|
|
Mr. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ROSRA
|
BH-18-016-001-02121840/1991
(THAHAR BASADHIA)
|
0518016000NRG24270520230106362
|
30/05/2023
|
DHIRAJ KUMAR CHAUDHARY
|
0518016WL013038
|
DHIRAJ KUMAR CHAUDHARY
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615403
|
|
MR DHIRAJ KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-001-02121840/1996
(THAHAR BASADHIA)
|
0518016000NRG24270520230106363
|
30/05/2023
|
USHA DEVI
|
0518016WL013038
|
USHA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615538
|
|
Ms. LALBABU CHOUDHRY &USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-001-02121840/2659
(THAHAR BASADHIA)
|
0518016000NRG24270520230106385
|
30/05/2023
|
RAUSHAN KUMAR CHAUDHARY
|
0518016WL013038
|
RAUSHAN KUMAR CHAUDHARY
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615402
|
|
Mr. RAUSHAN KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ROSRA
|
BH-18-016-001-02121840/2668
(THAHAR BASADHIA)
|
0518016000NRG24270520230106396
|
30/05/2023
|
GOVIND CHAUDHARY
|
0518016WL013038
|
GOVIND CHAUDHARY
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615563
|
|
Mr. GOVIND CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-001-02121840/2683
(THAHAR BASADHIA)
|
0518016000NRG24270520230106411
|
30/05/2023
|
ANITA DEVI
|
0518016WL013038
|
ANITA DEVI
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615556
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ROSRA
|
BH-18-016-001-02121840/359
(THAHAR BASADHIA)
|
0518016000NRG24270520230106426
|
30/05/2023
|
savita devi
|
0518016WL013038
|
savita devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615550
|
|
SAVITA DEVI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
38
|
ROSRA
|
BH-18-016-001-02121830/2127
(THAHAR BASADHIA)
|
0518016000NRG24270520230106311
|
30/05/2023
|
PRAKASH KUMAR CHOUDHERY
|
0518016WL013038
|
PRAKASH KUMAR CHOUDHERY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615551
|
|
Mr. PRAKASH KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-001-02121830/2139
(THAHAR BASADHIA)
|
0518016000NRG24270520230106312
|
30/05/2023
|
RAJEE KUMAR CHAUDHARY
|
0518016WL013038
|
RAJEE KUMAR CHAUDHARY
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615547
|
|
RAJEEV KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ROSRA
|
BH-18-016-001-02121840/2635
(THAHAR BASADHIA)
|
0518016000NRG24270520230106372
|
30/05/2023
|
SUNITA DEVI
|
0518016WL013038
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615540
|
|
SunitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ROSRA
|
BH-18-016-001-02121840/2659
(THAHAR BASADHIA)
|
0518016000NRG24270520230106384
|
30/05/2023
|
PUJA KUMARI
|
0518016WL013038
|
PUJA KUMARI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615496
|
|
Ms. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
42
|
ROSRA
|
BH-18-016-001-02121800/1884
(THAHAR BASADHIA)
|
0518016000NRG24270520230106293
|
30/05/2023
|
POOJA KUMARI
|
0518016WL013038
|
POOJA KUMARI
|
00176
|
IDIB000K112
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615513
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
ROSRA
|
BH-18-016-001-02121840/2710
(THAHAR BASADHIA)
|
0518016000NRG24270520230106417
|
30/05/2023
|
PRITEE KUMARI
|
0518016WL013038
|
PRITEE KUMARI
|
00354
|
PUNB0110600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615537
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
ROSRA
|
BH-18-016-001-02121830/2539
(THAHAR BASADHIA)
|
0518016000NRG24270520230106315
|
30/05/2023
|
PRAVIR KR CHOUDHARI
|
0518016WL013038
|
PRAVIR KR CHOUDHARI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615514
|
|
PRAWIR KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ROSRA
|
BH-18-016-001-02121840/2637
(THAHAR BASADHIA)
|
0518016000NRG24270520230106375
|
30/05/2023
|
KUNDAN KUMAR CHOUDHARY
|
0518016WL013038
|
KUNDAN KUMAR CHOUDHARY
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615516
|
|
MR KUNDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROSRA
|
BH-18-016-001-02121840/2662
(THAHAR BASADHIA)
|
0518016000NRG24270520230106390
|
30/05/2023
|
ASHOK KUMAR CHAUDHARY
|
0518016WL013038
|
ASHOK KUMAR CHAUDHARY
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615515
|
|
ASHOK KUMAR CHOUDHARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
47
|
ROSRA
|
BH-18-016-001-02121840/2587
(THAHAR BASADHIA)
|
0518016000NRG24270520230106365
|
30/05/2023
|
MANJU DEVI
|
0518016WL013038
|
MANJU DEVI
|
00354
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615419
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
48
|
ROSRA
|
BH-18-016-001-02121840/2636
(THAHAR BASADHIA)
|
0518016000NRG24270520230106373
|
30/05/2023
|
MAMTA DEVI
|
0518016WL013038
|
MAMTA DEVI
|
00354
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615432
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ROSRA
|
BH-18-016-001-02121840/2636
(THAHAR BASADHIA)
|
0518016000NRG24270520230106374
|
30/05/2023
|
RAM PAVITRA CHOUDHARY
|
0518016WL013038
|
RAM PAVITRA CHOUDHARY
|
00354
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615481
|
|
PAVITRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
50
|
ROSRA
|
BH-18-016-001-02121800/1022
(THAHAR BASADHIA)
|
0518016000NRG24270520230106273
|
30/05/2023
|
renu devi
|
0518016WL013038
|
renu devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083615561
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
51
|
ROSRA
|
BH-18-016-001-02121800/1877
(THAHAR BASADHIA)
|
0518016000NRG24270520230106290
|
30/05/2023
|
DURGA PRASAD YADAV
|
0518016WL013038
|
DURGA PRASAD YADAV
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615564
|
|
DURGA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ROSRA
|
BH-18-016-001-02121830/1679
(THAHAR BASADHIA)
|
0518016000NRG24270520230106306
|
30/05/2023
|
SONI DEVI
|
0518016WL013038
|
SONI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615544
|
|
Ms. SONI DEVI MANJIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ROSRA
|
BH-18-016-001-02121840/2678
(THAHAR BASADHIA)
|
0518016000NRG24270520230106405
|
30/05/2023
|
KESHAV KUMAR
|
0518016WL013038
|
KESHAV KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615546
|
|
KESHAV KUMAR OKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ROSRA
|
BH-18-016-001-02121840/2689
(THAHAR BASADHIA)
|
0518016000NRG24270520230106415
|
30/05/2023
|
RIMJHIM DEVI
|
0518016WL013038
|
RIMJHIM DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615565
|
|
MRS RIMJHIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
55
|
ROSRA
|
BH-18-016-001-02121800/1910
(THAHAR BASADHIA)
|
0518016000NRG24270520230106299
|
30/05/2023
|
dayanad chaudhri
|
0518016WL013038
|
dayanad chaudhri
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615555
|
|
DAYANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
ROSRA
|
BH-18-016-001-02121830/2696
(THAHAR BASADHIA)
|
0518016000NRG24270520230106319
|
30/05/2023
|
BINDU DEVI
|
0518016WL013038
|
BINDU DEVI
|
00468
|
UBIN0541478
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615501
|
|
VINDU DEVI NIRANJAN KUMAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
57
|
ROSRA
|
BH-18-016-001-02121840/2680
(THAHAR BASADHIA)
|
0518016000NRG24270520230106408
|
30/05/2023
|
MAMTA DEVI
|
0518016WL013038
|
MAMTA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615517
|
|
MAMTA DEVI W/OUPAK KUMAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
58
|
ROSRA
|
BH-18-016-001-02121800/2568
(THAHAR BASADHIA)
|
0518016000NRG24270520230106304
|
30/05/2023
|
MANJU DEVI
|
0518016WL013038
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615531
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ROSRA
|
BH-18-016-001-02121830/2632
(THAHAR BASADHIA)
|
0518016000NRG24270520230106316
|
30/05/2023
|
PINTU DEVI
|
0518016WL013038
|
PINTU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615533
|
|
PINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ROSRA
|
BH-18-016-001-02121840/1996
(THAHAR BASADHIA)
|
0518016000NRG24270520230106364
|
30/05/2023
|
LAL BABU CHAUDHARY
|
0518016WL013038
|
LAL BABU CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615532
|
|
LALBABU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ROSRA
|
BH-18-016-001-02121840/2593
(THAHAR BASADHIA)
|
0518016000NRG24270520230106366
|
30/05/2023
|
RANJU DEVI
|
0518016WL013038
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615523
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ROSRA
|
BH-18-016-001-02121840/2629
(THAHAR BASADHIA)
|
0518016000NRG24270520230106368
|
30/05/2023
|
AWDESH KUMAR CHOUDHARY
|
0518016WL013038
|
AWDESH KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615525
|
|
AVDESH KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ROSRA
|
BH-18-016-001-02121840/2629
(THAHAR BASADHIA)
|
0518016000NRG24270520230106367
|
30/05/2023
|
MEERA DEVI
|
0518016WL013038
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615526
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ROSRA
|
BH-18-016-001-02121840/2649
(THAHAR BASADHIA)
|
0518016000NRG24270520230106379
|
30/05/2023
|
PANKAJ KUMAR CHOUDHRYA
|
0518016WL013038
|
PANKAJ KUMAR CHOUDHRYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615528
|
|
PANKAJ KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ROSRA
|
BH-18-016-001-02121840/2649
(THAHAR BASADHIA)
|
0518016000NRG24270520230106378
|
30/05/2023
|
RAM JANKI DEVI
|
0518016WL013038
|
RAM JANKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615530
|
|
RAM JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ROSRA
|
BH-18-016-001-02121840/2684
(THAHAR BASADHIA)
|
0518016000NRG24270520230106413
|
30/05/2023
|
SHIV NARAYAN CHAUDHARY
|
0518016WL013038
|
SHIV NARAYAN CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615529
|
|
SHIVANARAYAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ROSRA
|
BH-18-016-001-02121840/2687
(THAHAR BASADHIA)
|
0518016000NRG24270520230106414
|
30/05/2023
|
MANJU DEVI
|
0518016WL013038
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615518
|
|
MANJU DEVI W/O-SHYAM KR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ROSRA
|
BH-18-016-001-02121840/2717
(THAHAR BASADHIA)
|
0518016000NRG24270520230106418
|
30/05/2023
|
CHANDRAKALA DEVI
|
0518016WL013038
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615519
|
|
Chandrkala Devi
|
BANK OF BARODA(606985)
|
|
69
|
ROSRA
|
BH-18-016-001-02121840/2720
(THAHAR BASADHIA)
|
0518016000NRG24270520230106419
|
30/05/2023
|
RUBI DEVI
|
0518016WL013038
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615535
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ROSRA
|
BH-18-016-001-02121840/2722
(THAHAR BASADHIA)
|
0518016000NRG24270520230106420
|
30/05/2023
|
NANDAN KAMTI
|
0518016WL013038
|
NANDAN KAMTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615520
|
|
NANDAN KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ROSRA
|
BH-18-016-001-02121840/2724
(THAHAR BASADHIA)
|
0518016000NRG24270520230106421
|
30/05/2023
|
RAM BADAN KAMTI
|
0518016WL013038
|
RAM BADAN KAMTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615536
|
|
RAMBADAN KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ROSRA
|
BH-18-016-001-02121840/2725
(THAHAR BASADHIA)
|
0518016000NRG24270520230106422
|
30/05/2023
|
BIRJMALA DEVI
|
0518016WL013038
|
BIRJMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615521
|
|
BIRJMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ROSRA
|
BH-18-016-001-02121840/2772
(THAHAR BASADHIA)
|
0518016000NRG24270520230106424
|
30/05/2023
|
SUDHIR KAMTI
|
0518016WL013038
|
SUDHIR KAMTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615522
|
|
SUDHIR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ROSRA
|
BH-18-016-001-02121840/314
(THAHAR BASADHIA)
|
0518016000NRG24270520230106425
|
30/05/2023
|
GANOUR RAM
|
0518016WL013038
|
GANOUR RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615524
|
|
Ganaur Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ROSRA
|
BH-18-016-001-02121840/440
(THAHAR BASADHIA)
|
0518016000NRG24270520230106427
|
30/05/2023
|
SIMA DEVI
|
0518016WL013038
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615534
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ROSRA
|
BH-18-016-001-02121840/742
(THAHAR BASADHIA)
|
0518016000NRG24270520230106434
|
30/05/2023
|
ABHIRAM CHAUDHARY
|
0518016WL013038
|
ABHIRAM CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615527
|
|
ABHIRAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
77
|
ROSRA
|
BH-18-016-001-02121800/1042
(THAHAR BASADHIA)
|
0518016000NRG24270520230106274
|
30/05/2023
|
harekrishna chaudhary
|
0518016WL013038
|
harekrishna chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615466
|
|
HAREKRISHNCHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
ROSRA
|
BH-18-016-001-02121800/1274
(THAHAR BASADHIA)
|
0518016000NRG24270520230106276
|
30/05/2023
|
RUNA DEVI
|
0518016WL013038
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615467
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
ROSRA
|
BH-18-016-001-02121800/1682
(THAHAR BASADHIA)
|
0518016000NRG24270520230106278
|
30/05/2023
|
avdha kishor devi
|
0518016WL013038
|
avdha kishor devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615463
|
|
AVADH KISHORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
ROSRA
|
BH-18-016-001-02121800/1701
(THAHAR BASADHIA)
|
0518016000NRG24270520230106280
|
30/05/2023
|
ajay kumar choudhri
|
0518016WL013038
|
ajay kumar choudhri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615410
|
|
AJAYKUMARCHAUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
81
|
ROSRA
|
BH-18-016-001-02121800/1759
(THAHAR BASADHIA)
|
0518016000NRG24270520230106282
|
30/05/2023
|
abhiram chodhary
|
0518016WL013038
|
abhiram chodhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615407
|
|
ABHIRAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
ROSRA
|
BH-18-016-001-02121800/1765
(THAHAR BASADHIA)
|
0518016000NRG24270520230106283
|
30/05/2023
|
suman devi
|
0518016WL013038
|
suman devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615411
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
83
|
ROSRA
|
BH-18-016-001-02121800/1837
(THAHAR BASADHIA)
|
0518016000NRG24270520230106286
|
30/05/2023
|
amol devi
|
0518016WL013038
|
amol devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615443
|
|
AMOL DEVI W/O RAKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
ROSRA
|
BH-18-016-001-02121800/1841
(THAHAR BASADHIA)
|
0518016000NRG24270520230106287
|
30/05/2023
|
dropadi devi
|
0518016WL013038
|
dropadi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615439
|
|
DROPATI DEVI W/O MANOJ SAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
ROSRA
|
BH-18-016-001-02121800/1872
(THAHAR BASADHIA)
|
0518016000NRG24270520230106289
|
30/05/2023
|
MAMTA KUMARI
|
0518016WL013038
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083615440
|
|
MAMTA RANI W/O-SANATAN KR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
ROSRA
|
BH-18-016-001-02121800/1872
(THAHAR BASADHIA)
|
0518016000NRG24270520230106288
|
30/05/2023
|
SHYAM SHANKAR CHAUDHARY
|
0518016WL013038
|
SHYAM SHANKAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615487
|
|
SHYAM SHANKAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
ROSRA
|
BH-18-016-001-02121800/1881
(THAHAR BASADHIA)
|
0518016000NRG24270520230106291
|
30/05/2023
|
SANTOSH KUMAR CHAUDHARY
|
0518016WL013038
|
SANTOSH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615482
|
|
SANTOSH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
ROSRA
|
BH-18-016-001-02121800/1882
(THAHAR BASADHIA)
|
0518016000NRG24270520230106292
|
30/05/2023
|
SARITA DEVI
|
0518016WL013038
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615473
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
89
|
ROSRA
|
BH-18-016-001-02121800/1886
(THAHAR BASADHIA)
|
0518016000NRG24270520230106294
|
30/05/2023
|
PAVAN KUMAR KAMTI
|
0518016WL013038
|
PAVAN KUMAR KAMTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615488
|
|
PAVAN KUMAR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ROSRA
|
BH-18-016-001-02121800/1887
(THAHAR BASADHIA)
|
0518016000NRG24270520230106295
|
30/05/2023
|
SAKUNTALA KUMARI
|
0518016WL013038
|
SAKUNTALA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615493
|
|
SAKUNTALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
ROSRA
|
BH-18-016-001-02121800/1890
(THAHAR BASADHIA)
|
0518016000NRG24270520230106296
|
30/05/2023
|
SURYAKALA DEVI
|
0518016WL013038
|
SURYAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615468
|
|
SURYAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
ROSRA
|
BH-18-016-001-02121800/1897
(THAHAR BASADHIA)
|
0518016000NRG24270520230106298
|
30/05/2023
|
SHYAM THAKUR
|
0518016WL013038
|
SHYAM THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615422
|
|
SHYAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
ROSRA
|
BH-18-016-001-02121800/1943
(THAHAR BASADHIA)
|
0518016000NRG24270520230106300
|
30/05/2023
|
PINKI KUMARI
|
0518016WL013038
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615486
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ROSRA
|
BH-18-016-001-02121800/1953
(THAHAR BASADHIA)
|
0518016000NRG24270520230106301
|
30/05/2023
|
RUPESH KUMAR
|
0518016WL013038
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615434
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ROSRA
|
BH-18-016-001-02121800/2128
(THAHAR BASADHIA)
|
0518016000NRG24270520230106303
|
30/05/2023
|
VIKRAM KUMAR CHOUDHERY
|
0518016WL013038
|
VIKRAM KUMAR CHOUDHERY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615408
|
|
VIKRAM KUMAR CHAUDHARI S/O-SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ROSRA
|
BH-18-016-001-02121800/265
(THAHAR BASADHIA)
|
0518016000NRG24270520230106305
|
30/05/2023
|
lakhpati devi
|
0518016WL013038
|
lakhpati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615418
|
|
LAKHPATI DEVIW/O RAJAN KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
ROSRA
|
BH-18-016-001-02121830/1705
(THAHAR BASADHIA)
|
0518016000NRG24270520230106310
|
30/05/2023
|
MIRA DEVI
|
0518016WL013038
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083615479
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ROSRA
|
BH-18-016-001-02121830/2141
(THAHAR BASADHIA)
|
0518016000NRG24270520230106313
|
30/05/2023
|
CHANDAN KUMAR CHAUDHARY
|
0518016WL013038
|
CHANDAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615453
|
|
CHANDAN KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
ROSRA
|
BH-18-016-001-02121830/2203
(THAHAR BASADHIA)
|
0518016000NRG24270520230106314
|
30/05/2023
|
ARVIND KR CHOUDHARY
|
0518016WL013038
|
ARVIND KR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615421
|
|
ARVIND KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
ROSRA
|
BH-18-016-001-02121830/2632
(THAHAR BASADHIA)
|
0518016000NRG24270520230106317
|
30/05/2023
|
AVINASH KUMAR CHOUDHARY
|
0518016WL013038
|
AVINASH KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615477
|
|
AVINASH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
ROSRA
|
BH-18-016-001-02121830/2696
(THAHAR BASADHIA)
|
0518016000NRG24270520230106320
|
30/05/2023
|
NIRANJAN KUMAR CHAUDHARY
|
0518016WL013038
|
NIRANJAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615484
|
|
NIRANJAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
ROSRA
|
BH-18-016-001-02121840/1285
(THAHAR BASADHIA)
|
0518016000NRG24270520230106324
|
30/05/2023
|
Anupam Kumari
|
0518016WL013038
|
Anupam Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615490
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ROSRA
|
BH-18-016-001-02121840/1457
(THAHAR BASADHIA)
|
0518016000NRG24270520230106325
|
30/05/2023
|
AMRITA DEVI
|
0518016WL013038
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615474
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
ROSRA
|
BH-18-016-001-02121840/1675
(THAHAR BASADHIA)
|
0518016000NRG24270520230106327
|
30/05/2023
|
sindheswar kamti
|
0518016WL013038
|
sindheswar kamti
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615462
|
|
SINDHESHWAR KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
ROSRA
|
BH-18-016-001-02121840/1678
(THAHAR BASADHIA)
|
0518016000NRG24270520230106328
|
30/05/2023
|
VIKASH KUMAR CHOUDHARY
|
0518016WL013038
|
VIKASH KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615433
|
|
VIKASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ROSRA
|
BH-18-016-001-02121840/1902
(THAHAR BASADHIA)
|
0518016000NRG24270520230106329
|
30/05/2023
|
SUMIT KUMAR CHAUDHARY
|
0518016WL013038
|
SUMIT KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615429
|
|
SUMIT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
ROSRA
|
BH-18-016-001-02121840/1903
(THAHAR BASADHIA)
|
0518016000NRG24270520230106331
|
30/05/2023
|
LAXMINARAYAN YADAV
|
0518016WL013038
|
LAXMINARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615448
|
|
LAKSHMI NARAYAN YADAV S/O KARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
ROSRA
|
BH-18-016-001-02121840/1905
(THAHAR BASADHIA)
|
0518016000NRG24270520230106332
|
30/05/2023
|
LAXMI DAS
|
0518016WL013038
|
LAXMI DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615424
|
|
LAXMI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
ROSRA
|
BH-18-016-001-02121840/1909
(THAHAR BASADHIA)
|
0518016000NRG24270520230106333
|
30/05/2023
|
RAMAN KUMAR CHAUDHARY
|
0518016WL013038
|
RAMAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615409
|
|
RAMAN KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
110
|
ROSRA
|
BH-18-016-001-02121840/1910
(THAHAR BASADHIA)
|
0518016000NRG24270520230106334
|
30/05/2023
|
RAJIV YADAV
|
0518016WL013038
|
RAJIV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615427
|
|
RAJIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
ROSRA
|
BH-18-016-001-02121840/1918
(THAHAR BASADHIA)
|
0518016000NRG24270520230106336
|
30/05/2023
|
FULO DEVI
|
0518016WL013038
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615425
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
112
|
ROSRA
|
BH-18-016-001-02121840/1919
(THAHAR BASADHIA)
|
0518016000NRG24270520230106337
|
30/05/2023
|
LALBABU YADAV
|
0518016WL013038
|
LALBABU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615459
|
|
LALABABU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ROSRA
|
BH-18-016-001-02121840/1925
(THAHAR BASADHIA)
|
0518016000NRG24270520230106338
|
30/05/2023
|
KAILASH YADAV
|
0518016WL013038
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615428
|
|
KAILASH BISUNI YADAV
|
BANK OF BARODA(606985)
|
|
114
|
ROSRA
|
BH-18-016-001-02121840/1927
(THAHAR BASADHIA)
|
0518016000NRG24270520230106339
|
30/05/2023
|
SHYAM KUMAR CHAUDHARY
|
0518016WL013038
|
SHYAM KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615412
|
|
SHYAM KUMAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
ROSRA
|
BH-18-016-001-02121840/1928
(THAHAR BASADHIA)
|
0518016000NRG24270520230106340
|
30/05/2023
|
RAJEV KR CHAUDHARY
|
0518016WL013038
|
RAJEV KR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615420
|
|
RAJEEV KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
ROSRA
|
BH-18-016-001-02121840/1931
(THAHAR BASADHIA)
|
0518016000NRG24270520230106341
|
30/05/2023
|
ANIL KR CHAUDHARY
|
0518016WL013038
|
ANIL KR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615415
|
|
ANILKUMARCHAUDHARI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
117
|
ROSRA
|
BH-18-016-001-02121840/1931
(THAHAR BASADHIA)
|
0518016000NRG24270520230106342
|
30/05/2023
|
NILU DEVI
|
0518016WL013038
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083615485
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
ROSRA
|
BH-18-016-001-02121840/1935
(THAHAR BASADHIA)
|
0518016000NRG24270520230106343
|
30/05/2023
|
ABHA DEVI
|
0518016WL013038
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615489
|
|
Abha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ROSRA
|
BH-18-016-001-02121840/1937
(THAHAR BASADHIA)
|
0518016000NRG24270520230106344
|
30/05/2023
|
RAM KUMAR THAKUR
|
0518016WL013038
|
RAM KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615442
|
|
RAM KUMAR THAKUR S/O JAGADISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
ROSRA
|
BH-18-016-001-02121840/1951
(THAHAR BASADHIA)
|
0518016000NRG24270520230106346
|
30/05/2023
|
RAGHUVIR RAM
|
0518016WL013038
|
RAGHUVIR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615457
|
|
RAGHUVIR RAM & GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
ROSRA
|
BH-18-016-001-02121840/1952
(THAHAR BASADHIA)
|
0518016000NRG24270520230106347
|
30/05/2023
|
TULSI RAJAK
|
0518016WL013038
|
TULSI RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615423
|
|
TULSI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
ROSRA
|
BH-18-016-001-02121840/1954
(THAHAR BASADHIA)
|
0518016000NRG24270520230106348
|
30/05/2023
|
LUKJIYA DEVI
|
0518016WL013038
|
LUKJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615436
|
|
LUKHIYA DEVI W/O KAILASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
ROSRA
|
BH-18-016-001-02121840/1959
(THAHAR BASADHIA)
|
0518016000NRG24270520230106349
|
30/05/2023
|
SUNIL KUMAR THAKUR
|
0518016WL013038
|
SUNIL KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615437
|
|
SUNILKUMAR ARUN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
ROSRA
|
BH-18-016-001-02121840/1961
(THAHAR BASADHIA)
|
0518016000NRG24270520230106351
|
30/05/2023
|
MUKESH DAS
|
0518016WL013038
|
MUKESH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615449
|
|
MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
ROSRA
|
BH-18-016-001-02121840/1962
(THAHAR BASADHIA)
|
0518016000NRG24270520230106352
|
30/05/2023
|
RAKESH DAS
|
0518016WL013038
|
RAKESH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615452
|
|
RAKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ROSRA
|
BH-18-016-001-02121840/1982
(THAHAR BASADHIA)
|
0518016000NRG24270520230106356
|
30/05/2023
|
RADHE SHYAM CHAUDHARY
|
0518016WL013038
|
RADHE SHYAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615455
|
|
RADHESHYAM CHOUDHARY S/O MADAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
ROSRA
|
BH-18-016-001-02121840/1987
(THAHAR BASADHIA)
|
0518016000NRG24270520230106357
|
30/05/2023
|
RAMRESH DEVI
|
0518016WL013038
|
RAMRESH DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615483
|
|
RAMRESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ROSRA
|
BH-18-016-001-02121840/2633
(THAHAR BASADHIA)
|
0518016000NRG24270520230106369
|
30/05/2023
|
DEEPAK KUMAR PODDAR
|
0518016WL013038
|
DEEPAK KUMAR PODDAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615480
|
|
Mr. DEEPAK KUMAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ROSRA
|
BH-18-016-001-02121840/2634
(THAHAR BASADHIA)
|
0518016000NRG24270520230106370
|
30/05/2023
|
SHABNAM KUMARI
|
0518016WL013038
|
SHABNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615454
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
ROSRA
|
BH-18-016-001-02121840/2635
(THAHAR BASADHIA)
|
0518016000NRG24270520230106371
|
30/05/2023
|
ANIL KUMAR CHOUDHARY
|
0518016WL013038
|
ANIL KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615470
|
|
Mr. ANIL KUMAR CHAUDHRY &SMT SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ROSRA
|
BH-18-016-001-02121840/2638
(THAHAR BASADHIA)
|
0518016000NRG24270520230106376
|
30/05/2023
|
ANJU DEVI
|
0518016WL013038
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615430
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
ROSRA
|
BH-18-016-001-02121840/2638
(THAHAR BASADHIA)
|
0518016000NRG24270520230106377
|
30/05/2023
|
DEVANAND CHOUDHARY
|
0518016WL013038
|
DEVANAND CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615417
|
|
DEVA NAND CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
ROSRA
|
BH-18-016-001-02121840/2656
(THAHAR BASADHIA)
|
0518016000NRG24270520230106380
|
30/05/2023
|
RANI KUMARI
|
0518016WL013038
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615447
|
|
RANI KUMARI D/O MANOJ CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
ROSRA
|
BH-18-016-001-02121840/2657
(THAHAR BASADHIA)
|
0518016000NRG24270520230106381
|
30/05/2023
|
PUJAN KUMAR
|
0518016WL013038
|
PUJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615450
|
|
PUJAN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ROSRA
|
BH-18-016-001-02121840/2658
(THAHAR BASADHIA)
|
0518016000NRG24270520230106383
|
30/05/2023
|
CHANDAN KUMAR CHAUDHARY
|
0518016WL013038
|
CHANDAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615492
|
|
CHANDAN KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ROSRA
|
BH-18-016-001-02121840/2660
(THAHAR BASADHIA)
|
0518016000NRG24270520230106386
|
30/05/2023
|
RAM SUKHIT CHAUDHARY
|
0518016WL013038
|
RAM SUKHIT CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615475
|
|
RAM SUKHIT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ROSRA
|
BH-18-016-001-02121840/2661
(THAHAR BASADHIA)
|
0518016000NRG24270520230106387
|
30/05/2023
|
GAURI DEVI
|
0518016WL013038
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615494
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
ROSRA
|
BH-18-016-001-02121840/2661
(THAHAR BASADHIA)
|
0518016000NRG24270520230106388
|
30/05/2023
|
RAMASHRAY CHAUDHARY
|
0518016WL013038
|
RAMASHRAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615495
|
|
Mr. RAMASHRAY CHAUDHARI & GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ROSRA
|
BH-18-016-001-02121840/2663
(THAHAR BASADHIA)
|
0518016000NRG24270520230106391
|
30/05/2023
|
TARA DEVI
|
0518016WL013038
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615476
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
ROSRA
|
BH-18-016-001-02121840/2664
(THAHAR BASADHIA)
|
0518016000NRG24270520230106392
|
30/05/2023
|
GOPAL KUMAR YADAV
|
0518016WL013038
|
GOPAL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615472
|
|
GOPAL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
ROSRA
|
BH-18-016-001-02121840/2666
(THAHAR BASADHIA)
|
0518016000NRG24270520230106393
|
30/05/2023
|
PRAMILA DEVI
|
0518016WL013038
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615405
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
ROSRA
|
BH-18-016-001-02121840/2666
(THAHAR BASADHIA)
|
0518016000NRG24270520230106394
|
30/05/2023
|
RAJENDRA YADAV
|
0518016WL013038
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615406
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
ROSRA
|
BH-18-016-001-02121840/2667
(THAHAR BASADHIA)
|
0518016000NRG24270520230106395
|
30/05/2023
|
GAUTAM CHAUDHARY
|
0518016WL013038
|
GAUTAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615456
|
|
GAUTAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
ROSRA
|
BH-18-016-001-02121840/2670
(THAHAR BASADHIA)
|
0518016000NRG24270520230106397
|
30/05/2023
|
MANASH KUMAR CHAUDHARY
|
0518016WL013038
|
MANASH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615451
|
|
MANAS KUMAR CHAUDHARY S/O-DIPAK KR CHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
ROSRA
|
BH-18-016-001-02121840/2671
(THAHAR BASADHIA)
|
0518016000NRG24270520230106398
|
30/05/2023
|
MAHALAXMI DEVI
|
0518016WL013038
|
MAHALAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615413
|
|
MAHA LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
ROSRA
|
BH-18-016-001-02121840/2672
(THAHAR BASADHIA)
|
0518016000NRG24270520230106400
|
30/05/2023
|
ARUN THAKUR
|
0518016WL013038
|
ARUN THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615438
|
|
ARUN THAKUR S/O KALPU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
ROSRA
|
BH-18-016-001-02121840/2672
(THAHAR BASADHIA)
|
0518016000NRG24270520230106399
|
30/05/2023
|
MINA DEVI
|
0518016WL013038
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615416
|
|
MEENA DEVI &
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
ROSRA
|
BH-18-016-001-02121840/2674
(THAHAR BASADHIA)
|
0518016000NRG24270520230106401
|
30/05/2023
|
KISHORI DEVI
|
0518016WL013038
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615478
|
|
Mrs. KISHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ROSRA
|
BH-18-016-001-02121840/2679
(THAHAR BASADHIA)
|
0518016000NRG24270520230106406
|
30/05/2023
|
RINKU DEVI
|
0518016WL013038
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615435
|
|
RINKU DEVI W/O SANTOSH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
ROSRA
|
BH-18-016-001-02121840/2679
(THAHAR BASADHIA)
|
0518016000NRG24270520230106407
|
30/05/2023
|
SANTOSH KUMAR CHAUDHARY
|
0518016WL013038
|
SANTOSH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615458
|
|
SANTOSH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
ROSRA
|
BH-18-016-001-02121840/2681
(THAHAR BASADHIA)
|
0518016000NRG24270520230106409
|
30/05/2023
|
VINDU DEVI
|
0518016WL013038
|
VINDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615441
|
|
BINDU DEVI W/O RAM KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
ROSRA
|
BH-18-016-001-02121840/2682
(THAHAR BASADHIA)
|
0518016000NRG24270520230106410
|
30/05/2023
|
VIMAL DEVI
|
0518016WL013038
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615445
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
ROSRA
|
BH-18-016-001-02121840/2684
(THAHAR BASADHIA)
|
0518016000NRG24270520230106412
|
30/05/2023
|
RENU DEVI
|
0518016WL013038
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615446
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ROSRA
|
BH-18-016-001-02121840/2690
(THAHAR BASADHIA)
|
0518016000NRG24270520230106416
|
30/05/2023
|
MINU DEVI
|
0518016WL013038
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615464
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
ROSRA
|
BH-18-016-001-02121840/629
(THAHAR BASADHIA)
|
0518016000NRG24270520230106428
|
30/05/2023
|
RAMLAKHAN YADAV
|
0518016WL013038
|
RAMLAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615469
|
|
RAM LAKHANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
ROSRA
|
BH-18-016-001-02121840/638
(THAHAR BASADHIA)
|
0518016000NRG24270520230106430
|
30/05/2023
|
ramsukhit ram
|
0518016WL013038
|
ramsukhit ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615431
|
|
RAMSUKHIT RAM & RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
ROSRA
|
BH-18-016-001-02121840/644
(THAHAR BASADHIA)
|
0518016000NRG24270520230106431
|
30/05/2023
|
RAJKISHOR KAMTI
|
0518016WL013038
|
RAJKISHOR KAMTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615426
|
|
RAMKISHOR KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
ROSRA
|
BH-18-016-001-02121840/702
(THAHAR BASADHIA)
|
0518016000NRG24270520230106432
|
30/05/2023
|
manoj das
|
0518016WL013038
|
manoj das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615465
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ROSRA
|
BH-18-016-001-02121840/726
(THAHAR BASADHIA)
|
0518016000NRG24270520230106433
|
30/05/2023
|
SANTOSH KUMAR CHAUDHARY
|
0518016WL013038
|
SANTOSH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615461
|
|
SANTOSH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
ROSRA
|
BH-18-016-001-02121840/941
(THAHAR BASADHIA)
|
0518016000NRG24270520230106435
|
30/05/2023
|
REKHA DEVI
|
0518016WL013038
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615460
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ROSRA
|
BH-18-016-001-02121870/1531
(THAHAR BASADHIA)
|
0518016000NRG24270520230106437
|
30/05/2023
|
MD NAUSAD
|
0518016WL013038
|
MD NAUSAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615414
|
|
MD. NAUSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
ROSRA
|
BH-18-016-001-02121870/1531
(THAHAR BASADHIA)
|
0518016000NRG24270520230106436
|
30/05/2023
|
RAUSHAN BEGAM
|
0518016WL013038
|
RAUSHAN BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615471
|
|
RAUSHAN BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
ROSRA
|
BH-18-016-001-02121870/1534
(THAHAR BASADHIA)
|
0518016000NRG24270520230106439
|
30/05/2023
|
SAMINA KHATUN
|
0518016WL013038
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615444
|
|
SHAMIMA BEGAM W/O MD SHAKEEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
ROSRA
|
BH-18-016-001-02121870/1535
(THAHAR BASADHIA)
|
0518016000NRG24270520230106440
|
30/05/2023
|
KD BILAL
|
0518016WL013038
|
KD BILAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083615491
|
|
MD BELAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315780
|
315780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592800
|
592800
|
|
|
|
|
|
|
|