|
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-18-016-007-02123400/1341
(SONUPUR NORTH)
|
0518016000NRG24151220230583662
|
16/12/2023
|
BIPIN KUMAR
|
0518016WL063716
|
BIPIN KUMAR
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909354820
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-007-02123400/3022
(SONUPUR NORTH)
|
0518016000NRG24151220230583663
|
16/12/2023
|
SUNITA DEVI
|
0518016WL063716
|
SUNITA DEVI
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909354833
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-007-02123400/3024
(SONUPUR NORTH)
|
0518016000NRG24151220230583656
|
16/12/2023
|
MANJU DEVI
|
0518016WL063713
|
MANJU DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354832
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-007-02123400/3036
(SONUPUR NORTH)
|
0518016000NRG24151220230583657
|
16/12/2023
|
ANITA DEVI
|
0518016WL063713
|
ANITA DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354831
|
|
SUNIL SHARMA & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-007-02123400/602
(SONUPUR NORTH)
|
0518016000NRG24151220230583659
|
16/12/2023
|
RUDAL YADAV
|
0518016WL063714
|
RUDAL YADAV
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354821
|
|
RUDAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-007-02123400/3020
(SONUPUR NORTH)
|
0518016000NRG24151220230583655
|
16/12/2023
|
GANGA SAGAR SAH
|
0518016WL063712
|
GANGA SAGAR SAH
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354830
|
|
GANGA SAGAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-007-02122100/1896
(SONUPUR NORTH)
|
0518016000NRG24151220230583687
|
16/12/2023
|
DANA DEVI
|
0518016WL063728
|
DANA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354816
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROSRA
|
BH-18-016-007-02123400/1337
(SONUPUR NORTH)
|
0518016000NRG24151220230583654
|
16/12/2023
|
JAIKANT KUMAR
|
0518016WL063712
|
JAIKANT KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354814
|
|
JAYAKANTA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-007-02123400/1914
(SONUPUR NORTH)
|
0518016000NRG24151220230583661
|
16/12/2023
|
ANITA DEVI
|
0518016WL063715
|
ANITA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354818
|
|
Mr. Aneeta Devi
|
INDIAN BANK(607105)
|
|
10
|
ROSRA
|
BH-18-016-007-02123400/3021
(SONUPUR NORTH)
|
0518016000NRG24151220230583652
|
16/12/2023
|
SHIV KUMAR PASWAN
|
0518016WL063711
|
SHIV KUMAR PASWAN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354813
|
|
SHIV KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
ROSRA
|
BH-18-016-007-02123400/3025
(SONUPUR NORTH)
|
0518016000NRG24151220230583653
|
16/12/2023
|
SANJU DEVI
|
0518016WL063711
|
SANJU DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354817
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-007-02123400/3015
(SONUPUR NORTH)
|
0518016000NRG24151220230583651
|
16/12/2023
|
PUJA DEVI
|
0518016WL063710
|
PUJA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354815
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
ROSRA
|
BH-18-016-007-02123400/2254
(SONUPUR NORTH)
|
0518016000NRG24151220230583683
|
16/12/2023
|
ANITA DEVI
|
0518016WL063726
|
ANITA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354812
|
|
ANEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
ROSRA
|
BH-18-016-007-02122100/1807
(SONUPUR NORTH)
|
0518016000NRG24151220230583688
|
16/12/2023
|
SUDHA DEVI
|
0518016WL063729
|
SUDHA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354829
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROSRA
|
BH-18-016-007-02122100/1868
(SONUPUR NORTH)
|
0518016000NRG24151220230583670
|
16/12/2023
|
SAHNTI DEVI
|
0518016WL063720
|
SAHNTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354848
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROSRA
|
BH-18-016-007-02122100/1869
(SONUPUR NORTH)
|
0518016000NRG24151220230583671
|
16/12/2023
|
TASHO DEVI
|
0518016WL063720
|
TASHO DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354846
|
|
TASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ROSRA
|
BH-18-016-007-02122100/1870
(SONUPUR NORTH)
|
0518016000NRG24151220230583672
|
16/12/2023
|
MAMTA DEVI
|
0518016WL063721
|
MAMTA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354845
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ROSRA
|
BH-18-016-007-02122100/1871
(SONUPUR NORTH)
|
0518016000NRG24151220230583673
|
16/12/2023
|
RUNA KUMARI
|
0518016WL063721
|
RUNA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354850
|
|
RUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ROSRA
|
BH-18-016-007-02122100/1872
(SONUPUR NORTH)
|
0518016000NRG24151220230583674
|
16/12/2023
|
PRABHAT KUMAR
|
0518016WL063722
|
PRABHAT KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354855
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
ROSRA
|
BH-18-016-007-02122100/1873
(SONUPUR NORTH)
|
0518016000NRG24151220230583675
|
16/12/2023
|
BANARSI YADAV
|
0518016WL063722
|
BANARSI YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354828
|
|
BANARSI YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
ROSRA
|
BH-18-016-007-02122100/1874
(SONUPUR NORTH)
|
0518016000NRG24151220230583676
|
16/12/2023
|
RANI DEVI
|
0518016WL063723
|
RANI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354844
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ROSRA
|
BH-18-016-007-02122100/1875
(SONUPUR NORTH)
|
0518016000NRG24151220230583677
|
16/12/2023
|
JYOTI DEVI
|
0518016WL063723
|
JYOTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354849
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ROSRA
|
BH-18-016-007-02122100/1877
(SONUPUR NORTH)
|
0518016000NRG24151220230583678
|
16/12/2023
|
RAMADHAR YADAV
|
0518016WL063724
|
RAMADHAR YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354847
|
|
Mr. RAMADHAR YADAV
|
INDIAN BANK(607105)
|
|
24
|
ROSRA
|
BH-18-016-007-02122100/1883
(SONUPUR NORTH)
|
0518016000NRG24151220230583684
|
16/12/2023
|
MAMTA DEVI
|
0518016WL063727
|
MAMTA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354827
|
|
MAMATA DEVI W/O VINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ROSRA
|
BH-18-016-007-02122100/1894
(SONUPUR NORTH)
|
0518016000NRG24151220230583686
|
16/12/2023
|
NILAM DEVI
|
0518016WL063728
|
NILAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354851
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ROSRA
|
BH-18-016-007-02122100/1993
(SONUPUR NORTH)
|
0518016000NRG24151220230583689
|
16/12/2023
|
SANTOSH KUMAR
|
0518016WL063729
|
SANTOSH KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354856
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ROSRA
|
BH-18-016-007-02122100/494
(SONUPUR NORTH)
|
0518016000NRG24151220230583658
|
16/12/2023
|
JAWAHAR MAHTO
|
0518016WL063714
|
JAWAHAR MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354852
|
|
Mr. JAWAHAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-007-02123400/1180
(SONUPUR NORTH)
|
0518016000NRG24151220230583666
|
16/12/2023
|
MD. ISRAFIL
|
0518016WL063718
|
MD. ISRAFIL
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354843
|
|
MD ISRAFIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ROSRA
|
BH-18-016-007-02123400/1332
(SONUPUR NORTH)
|
0518016000NRG24151220230583660
|
16/12/2023
|
GEETA DEVI
|
0518016WL063715
|
GEETA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354824
|
|
GEETA DEVI W/O KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
ROSRA
|
BH-18-016-007-02123400/1333
(SONUPUR NORTH)
|
0518016000NRG24151220230583650
|
16/12/2023
|
POONAM DEVI
|
0518016WL063710
|
POONAM DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354823
|
|
POONAM DEVI W/O JIBACHHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
ROSRA
|
BH-18-016-007-02123400/1340
(SONUPUR NORTH)
|
0518016000NRG24151220230583648
|
16/12/2023
|
JAGDEV YADAV
|
0518016WL063709
|
JAGDEV YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354825
|
|
JAGDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
ROSRA
|
BH-18-016-007-02123400/1343
(SONUPUR NORTH)
|
0518016000NRG24151220230583649
|
16/12/2023
|
RAJARAM YADAV
|
0518016WL063709
|
RAJARAM YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354822
|
|
RAJARAM YADAV S/O MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
ROSRA
|
BH-18-016-007-02123400/1438
(SONUPUR NORTH)
|
0518016000NRG24151220230583646
|
16/12/2023
|
MUNNI DEVI
|
0518016WL063708
|
MUNNI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354826
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ROSRA
|
BH-18-016-007-02123400/1474
(SONUPUR NORTH)
|
0518016000NRG24151220230583644
|
16/12/2023
|
RUNA DEVI
|
0518016WL063707
|
RUNA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354841
|
|
RUNA DEVI W/O PANKAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
ROSRA
|
BH-18-016-007-02123400/1619
(SONUPUR NORTH)
|
0518016000NRG24151220230583664
|
16/12/2023
|
SAKINA KHATUN
|
0518016WL063717
|
SAKINA KHATUN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354842
|
|
SHAKINA KHATUN W/O MD ABDULA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ROSRA
|
BH-18-016-007-02123400/1630
(SONUPUR NORTH)
|
0518016000NRG24151220230583647
|
16/12/2023
|
KAVITA DEVI
|
0518016WL063708
|
KAVITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354834
|
|
KAVITA DEVI W/O RAM NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
ROSRA
|
BH-18-016-007-02123400/1836
(SONUPUR NORTH)
|
0518016000NRG24151220230583679
|
16/12/2023
|
RENU DEVI
|
0518016WL063724
|
RENU DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354854
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ROSRA
|
BH-18-016-007-02123400/2549
(SONUPUR NORTH)
|
0518016000NRG24151220230583667
|
16/12/2023
|
KRISHNA KUMAR SHARMA
|
0518016WL063718
|
KRISHNA KUMAR SHARMA
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354858
|
|
MR KRISHNA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROSRA
|
BH-18-016-007-02123400/2838
(SONUPUR NORTH)
|
0518016000NRG24151220230583665
|
16/12/2023
|
DURGA PRASAD
|
0518016WL063717
|
DURGA PRASAD
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354859
|
|
DURGA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ROSRA
|
BH-18-016-007-02123400/3016
(SONUPUR NORTH)
|
0518016000NRG24151220230583668
|
16/12/2023
|
DHAN DEVI
|
0518016WL063719
|
DHAN DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354853
|
|
RANDHIR PASWAN SO YO
|
BANK OF BARODA(606985)
|
|
41
|
ROSRA
|
BH-18-016-007-02123400/3029
(SONUPUR NORTH)
|
0518016000NRG24151220230583645
|
16/12/2023
|
ANITA DEVI
|
0518016WL063707
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354839
|
|
ANITADEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
42
|
ROSRA
|
BH-18-016-007-02123400/3030
(SONUPUR NORTH)
|
0518016000NRG24151220230583640
|
16/12/2023
|
VINA DEVI
|
0518016WL063705
|
VINA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354837
|
|
VINA DEVI W/O RAM BALAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
ROSRA
|
BH-18-016-007-02123400/3031
(SONUPUR NORTH)
|
0518016000NRG24151220230583642
|
16/12/2023
|
SUNITA DEVI
|
0518016WL063706
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354836
|
|
SUNITA DEVI W/O UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
ROSRA
|
BH-18-016-007-02123400/3035
(SONUPUR NORTH)
|
0518016000NRG24151220230583638
|
16/12/2023
|
SAHEB KUMAR SHARMA
|
0518016WL063704
|
SAHEB KUMAR SHARMA
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354838
|
|
SAHEBKUMARSHARMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
45
|
ROSRA
|
BH-18-016-007-02123400/3041
(SONUPUR NORTH)
|
0518016000NRG24151220230583639
|
16/12/2023
|
SATYA NARAYAN YADAV
|
0518016WL063704
|
SATYA NARAYAN YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354835
|
|
SATYANARAYANYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
46
|
ROSRA
|
BH-18-016-007-02123400/3046
(SONUPUR NORTH)
|
0518016000NRG24151220230583669
|
16/12/2023
|
RANDHIR PASWAN
|
0518016WL063719
|
RANDHIR PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354857
|
|
RANDHIR PASWAN SO YO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
47
|
ROSRA
|
BH-18-016-007-02123400/9053
(SONUPUR NORTH)
|
0518016000NRG24151220230583641
|
16/12/2023
|
KAMNI DEVI
|
0518016WL063705
|
KAMNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354808
|
|
KAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
48
|
ROSRA
|
BH-18-016-007-02123400/1802
(SONUPUR NORTH)
|
0518016000NRG24151220230583680
|
16/12/2023
|
JAYMALA DEVI
|
0518016WL063725
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354819
|
|
JAYMALA DEVI W/O-BAIDHANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ROSRA
|
BH-18-016-007-02123500/1123
(SONUPUR NORTH)
|
0518016000NRG24151220230583681
|
16/12/2023
|
BOBI DEVI
|
0518016WL063725
|
BOBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354840
|
|
BOBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
50
|
ROSRA
|
BH-18-016-007-02122100/1891
(SONUPUR NORTH)
|
0518016000NRG24151220230583685
|
16/12/2023
|
SHIVDULARI DEVI
|
0518016WL063727
|
SHIVDULARI DEVI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354809
|
|
SHIVJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
ROSRA
|
BH-18-016-007-02122100/1881
(SONUPUR NORTH)
|
0518016000NRG24151220230583682
|
16/12/2023
|
VIBHA DEVI
|
0518016WL063726
|
VIBHA DEVI
|
638
|
INDB0000884
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354810
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
ROSRA
|
BH-18-016-007-02123400/3037
(SONUPUR NORTH)
|
0518016000NRG24151220230583643
|
16/12/2023
|
BINITA DEVI
|
0518016WL063706
|
BINITA DEVI
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354811
|
|
VINITA DEVI W/O SAHEB KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|