|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROSRA
|
BH-18-016-013-02124530/1472
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201417
|
22/06/2023
|
RAMCHANDAR YADAV
|
0518016WL020103
|
RAMCHANDAR YADAV
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572115
|
|
RAMCHANDAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-013-02124530/1951
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201429
|
22/06/2023
|
RAM KUMARI DEVI
|
0518016WL020103
|
RAM KUMARI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572113
|
|
RAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ROSRA
|
BH-18-016-013-02124530/2752
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201435
|
22/06/2023
|
rina devi
|
0518016WL020103
|
rina devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572109
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ROSRA
|
BH-18-016-013-02124530/2752
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201436
|
22/06/2023
|
sikindra yadav
|
0518016WL020103
|
sikindra yadav
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572110
|
|
SIKINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ROSRA
|
BH-18-016-013-02124530/2816
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201443
|
22/06/2023
|
Fulo Devi
|
0518016WL020103
|
Fulo Devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572112
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ROSRA
|
BH-18-016-013-02124530/2867
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201449
|
22/06/2023
|
Ankush Kumar
|
0518016WL020103
|
Ankush Kumar
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572111
|
|
ANKUSH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ROSRA
|
BH-18-016-013-02124550/395
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201461
|
22/06/2023
|
KAPALESHWAR PODDAR
|
0518016WL020103
|
KAPALESHWAR PODDAR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572108
|
|
Ms. KAPLESHWAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
ROSRA
|
BH-18-016-013-02124530/1701
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201423
|
22/06/2023
|
RAJESH KUMAR RANJAN
|
0518016WL020103
|
RAJESH KUMAR RANJAN
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572107
|
|
RAJESH KUMAR RANJAN
|
CANARA BANK(508532)
|
|
9
|
ROSRA
|
BH-18-016-013-02124530/2725
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201434
|
22/06/2023
|
VIKASH KUMAR
|
0518016WL020103
|
VIKASH KUMAR
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572120
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-013-02124520/2206
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201411
|
22/06/2023
|
MAMTA DEVI
|
0518016WL020103
|
MAMTA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572106
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
ROSRA
|
BH-18-016-013-02124530/1315
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201414
|
22/06/2023
|
PRABHA DEVI
|
0518016WL020103
|
PRABHA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572085
|
|
Prabha Devi
|
BANK OF BARODA(606985)
|
|
12
|
ROSRA
|
BH-18-016-013-02124530/1315
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201413
|
22/06/2023
|
RANDHIR KUMAR YADAV
|
0518016WL020103
|
RANDHIR KUMAR YADAV
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572082
|
|
RANDHIR KUMAR YADAV S/O-SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ROSRA
|
BH-18-016-013-02124530/1317
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201415
|
22/06/2023
|
ARVIND YADAV
|
0518016WL020103
|
ARVIND YADAV
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572083
|
|
Arvind Yadav
|
BANK OF BARODA(606985)
|
|
14
|
ROSRA
|
BH-18-016-013-02124530/1322
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201416
|
22/06/2023
|
SULEKHA DEVI
|
0518016WL020103
|
SULEKHA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572086
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-013-02124530/1491
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201418
|
22/06/2023
|
Lahiya devi
|
0518016WL020103
|
Lahiya devi
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572068
|
|
LAHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ROSRA
|
BH-18-016-013-02124530/1511
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201419
|
22/06/2023
|
DULO DEVI
|
0518016WL020103
|
DULO DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572118
|
|
DULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ROSRA
|
BH-18-016-013-02124530/1747
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201425
|
22/06/2023
|
RAM SAGAR YADAV
|
0518016WL020103
|
RAM SAGAR YADAV
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572105
|
|
RAM SAGAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ROSRA
|
BH-18-016-013-02124530/2804
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201439
|
22/06/2023
|
NILAM DEVI
|
0518016WL020103
|
NILAM DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572081
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ROSRA
|
BH-18-016-013-02124530/801
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201453
|
22/06/2023
|
JANKI DEVI
|
0518016WL020103
|
JANKI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572088
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-013-02124550/1353
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201455
|
22/06/2023
|
RUBI DEVI
|
0518016WL020103
|
RUBI DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572084
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ROSRA
|
BH-18-016-013-02124550/1936
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201456
|
22/06/2023
|
dhanjay kumar
|
0518016WL020103
|
dhanjay kumar
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572080
|
|
Mr. DHANANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-013-02124550/315
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201459
|
22/06/2023
|
SUSHILA DEVI
|
0518016WL020103
|
SUSHILA DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572116
|
|
Ms. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ROSRA
|
BH-18-016-013-02124550/349
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201460
|
22/06/2023
|
ARJUN PASWAN
|
0518016WL020103
|
ARJUN PASWAN
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572087
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROSRA
|
BH-18-016-013-02124550/541
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201462
|
22/06/2023
|
RAJKUMAR RAJAK
|
0518016WL020103
|
RAJKUMAR RAJAK
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572079
|
|
RAJ KUMAR BAITHA & SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ROSRA
|
BH-18-016-013-02124550/541
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201463
|
22/06/2023
|
SANJU DEVI
|
0518016WL020103
|
SANJU DEVI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572078
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
26
|
ROSRA
|
BH-18-016-013-02124550/1145
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201454
|
22/06/2023
|
AJAY KUMAR RAJAK
|
0518016WL020103
|
AJAY KUMAR RAJAK
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572114
|
|
AJAY KUMAR RAJAK S/O- VINOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
ROSRA
|
BH-18-016-013-02124530/1702
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201424
|
22/06/2023
|
SURESH PRASAD AZAD
|
0518016WL020103
|
SURESH PRASAD AZAD
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572072
|
|
Suresh Prasad Azad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ROSRA
|
BH-18-016-013-02124530/2873
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201451
|
22/06/2023
|
Bhushan Mahto
|
0518016WL020103
|
Bhushan Mahto
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572073
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROSRA
|
BH-18-016-013-02124530/764
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201452
|
22/06/2023
|
Ram pravesh pandit
|
0518016WL020103
|
Ram pravesh pandit
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572117
|
|
RAM PRAWESH PANDIT SITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ROSRA
|
BH-18-016-013-02124550/1964
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201457
|
22/06/2023
|
radheshyam sah
|
0518016WL020103
|
radheshyam sah
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572071
|
|
RADHESHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ROSRA
|
BH-18-016-013-02124550/886
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201464
|
22/06/2023
|
MANANJAY KUMAR
|
0518016WL020103
|
MANANJAY KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572070
|
|
MANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
32
|
ROSRA
|
BH-18-016-013-02124530/1890
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201426
|
22/06/2023
|
SABITA DEVI
|
0518016WL020103
|
SABITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572076
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-013-02124530/2209
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201431
|
22/06/2023
|
PUNAM DEVI
|
0518016WL020103
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572074
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROSRA
|
BH-18-016-013-02124530/2797
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201438
|
22/06/2023
|
MANJU DEVI
|
0518016WL020103
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572077
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-013-02124530/2817
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201444
|
22/06/2023
|
Nitu Devi
|
0518016WL020103
|
Nitu Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572090
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
36
|
ROSRA
|
BH-18-016-013-02124530/1947
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201427
|
22/06/2023
|
SHANTI DEVI
|
0518016WL020103
|
SHANTI DEVI
|
00415
|
SBIN0005973
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572089
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
ROSRA
|
BH-18-016-013-02124530/1949
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201428
|
22/06/2023
|
RAM DANA DEVI
|
0518016WL020103
|
RAM DANA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572075
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ROSRA
|
BH-18-016-013-02124530/2206
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201430
|
22/06/2023
|
SANJULA DEVI
|
0518016WL020103
|
SANJULA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572091
|
|
SANJULA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
39
|
ROSRA
|
BH-18-016-013-02124530/1692
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201420
|
22/06/2023
|
AMARNATH KESHRI
|
0518016WL020103
|
AMARNATH KESHRI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572069
|
|
AMAR NATH KESHRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
ROSRA
|
BH-18-016-013-02124550/2937
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201458
|
22/06/2023
|
Sushil kumar
|
0518016WL020103
|
Sushil kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572119
|
|
SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
ROSRA
|
BH-18-016-013-02124530/1180
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201412
|
22/06/2023
|
ramadhar yadav
|
0518016WL020103
|
ramadhar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572092
|
|
RAM ADHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ROSRA
|
BH-18-016-013-02124530/1700
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201422
|
22/06/2023
|
anita devi
|
0518016WL020103
|
anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572095
|
|
ANITA DEVI W/O-RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ROSRA
|
BH-18-016-013-02124530/2210
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201432
|
22/06/2023
|
BIKESH KUMAR SAXENA
|
0518016WL020103
|
BIKESH KUMAR SAXENA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572094
|
|
BIKESH KUMAR SAXENA S/O-RAJESH KUMAR RAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ROSRA
|
BH-18-016-013-02124530/2290
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201433
|
22/06/2023
|
MINA DEVI
|
0518016WL020103
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572093
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ROSRA
|
BH-18-016-013-02124530/2792
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201437
|
22/06/2023
|
INDU DEVI
|
0518016WL020103
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572100
|
|
PASUPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROSRA
|
BH-18-016-013-02124530/2813
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201440
|
22/06/2023
|
Mantun kumar yadav
|
0518016WL020103
|
Mantun kumar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2806572097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
ROSRA
|
BH-18-016-013-02124530/2814
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201441
|
22/06/2023
|
Bhavesh yadav
|
0518016WL020103
|
Bhavesh yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572098
|
|
BHAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ROSRA
|
BH-18-016-013-02124530/2815
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201442
|
22/06/2023
|
Ajit Kumar Yadav
|
0518016WL020103
|
Ajit Kumar Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572101
|
|
AJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
49
|
ROSRA
|
BH-18-016-013-02124530/2858
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201445
|
22/06/2023
|
Ashok Kumar Yadav
|
0518016WL020103
|
Ashok Kumar Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572103
|
|
Ashok Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ROSRA
|
BH-18-016-013-02124530/2861
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201446
|
22/06/2023
|
Ramakant yadav
|
0518016WL020103
|
Ramakant yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572099
|
|
RAMAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ROSRA
|
BH-18-016-013-02124530/2863
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201447
|
22/06/2023
|
Shankar Yadav
|
0518016WL020103
|
Shankar Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572096
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROSRA
|
BH-18-016-013-02124530/2864
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201448
|
22/06/2023
|
Kundan Kumar
|
0518016WL020103
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572102
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ROSRA
|
BH-18-016-013-02124530/2870
(MNAGAR URF ROSARA PURB)
|
0518016000NRG24220620230201450
|
22/06/2023
|
Chandan Kumar
|
0518016WL020103
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806572104
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193344
|
193344
|
|
|
|
|
|
|
|