|
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-18-016-008-02124000/1158
(HARIPUR)
|
0518016000NRG23020420230967173
|
02/04/2023
|
ANIL KUMAR BHAGAT
|
0518016WL146597
|
ANIL KUMAR BHAGAT
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861951
|
|
ANIL KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-008-02124000/1162
(HARIPUR)
|
0518016000NRG23020420230967174
|
02/04/2023
|
Ram Bihari Mahto
|
0518016WL146597
|
Ram Bihari Mahto
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861961
|
|
RAM BIHARI MAHTO
|
UCO BANK(607066)
|
|
3
|
ROSRA
|
BH-18-016-008-02124000/1191
(HARIPUR)
|
0518016000NRG23020420230967175
|
02/04/2023
|
MANJULA DEVI
|
0518016WL146597
|
MANJULA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861958
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
4
|
ROSRA
|
BH-18-016-008-02124000/1217
(HARIPUR)
|
0518016000NRG23020420230967176
|
02/04/2023
|
DILIP RAJAK
|
0518016WL146597
|
DILIP RAJAK
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861927
|
|
DILIP RAJAK
|
UCO BANK(607066)
|
|
5
|
ROSRA
|
BH-18-016-008-02124000/1494
(HARIPUR)
|
0518016000NRG23020420230967177
|
02/04/2023
|
Indu Devi
|
0518016WL146597
|
Indu Devi
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861957
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ROSRA
|
BH-18-016-008-02124000/1501
(HARIPUR)
|
0518016000NRG23020420230967178
|
02/04/2023
|
Ram Chandra Mahto
|
0518016WL146597
|
Ram Chandra Mahto
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861979
|
|
RAMCHNDRA MAHTO
|
UCO BANK(607066)
|
|
7
|
ROSRA
|
BH-18-016-008-02124000/1511
(HARIPUR)
|
0518016000NRG23020420230967179
|
02/04/2023
|
Jay Kumar
|
0518016WL146597
|
Jay Kumar
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861966
|
|
JAY KUMAR
|
UCO BANK(607066)
|
|
8
|
ROSRA
|
BH-18-016-008-02124000/1512
(HARIPUR)
|
0518016000NRG23020420230967181
|
02/04/2023
|
PRAMILA DEVI
|
0518016WL146597
|
PRAMILA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861924
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
9
|
ROSRA
|
BH-18-016-008-02124000/1512
(HARIPUR)
|
0518016000NRG23020420230967180
|
02/04/2023
|
RAJARAM MAHTO
|
0518016WL146597
|
RAJARAM MAHTO
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861976
|
|
RAJA RAM MAHTO
|
UCO BANK(607066)
|
|
10
|
ROSRA
|
BH-18-016-008-02124000/1521
(HARIPUR)
|
0518016000NRG23020420230967182
|
02/04/2023
|
RANDHIR RAM
|
0518016WL146597
|
RANDHIR RAM
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861988
|
|
RANDHIR KUMAR
|
UCO BANK(607066)
|
|
11
|
ROSRA
|
BH-18-016-008-02124000/155
(HARIPUR)
|
0518016000NRG23020420230967183
|
02/04/2023
|
Vijay Kumar Mahto
|
0518016WL146597
|
Vijay Kumar Mahto
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861968
|
|
VIJAY KUMAR MAHTO
|
UCO BANK(607066)
|
|
12
|
ROSRA
|
BH-18-016-008-02124000/1580
(HARIPUR)
|
0518016000NRG23020420230967184
|
02/04/2023
|
Fulo Paswan
|
0518016WL146597
|
Fulo Paswan
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861946
|
|
FULO PASWAN
|
UCO BANK(607066)
|
|
13
|
ROSRA
|
BH-18-016-008-02124000/159
(HARIPUR)
|
0518016000NRG23020420230967185
|
02/04/2023
|
RAM DEV DAS
|
0518016WL146597
|
RAM DEV DAS
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861960
|
|
RAM DEO DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-008-02124000/1596
(HARIPUR)
|
0518016000NRG23020420230967186
|
02/04/2023
|
Sanmo Khatun
|
0518016WL146597
|
Sanmo Khatun
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861969
|
|
SANMO KHATUN
|
UCO BANK(607066)
|
|
15
|
ROSRA
|
BH-18-016-008-02124000/1600
(HARIPUR)
|
0518016000NRG23020420230967187
|
02/04/2023
|
KUMHIYA DEVI
|
0518016WL146597
|
KUMHIYA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861975
|
|
KUMHIYA DEVI
|
UCO BANK(607066)
|
|
16
|
ROSRA
|
BH-18-016-008-02124000/1627
(HARIPUR)
|
0518016000NRG23020420230967188
|
02/04/2023
|
lila devi
|
0518016WL146597
|
lila devi
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861954
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ROSRA
|
BH-18-016-008-02124000/1749-A
(HARIPUR)
|
0518016000NRG23020420230967189
|
02/04/2023
|
SATYA NARAYAN MAHTO
|
0518016WL146597
|
SATYA NARAYAN MAHTO
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861949
|
|
SATYA NARAYAN MAHTO
|
UCO BANK(607066)
|
|
18
|
ROSRA
|
BH-18-016-008-02124000/1755
(HARIPUR)
|
0518016000NRG23020420230967190
|
02/04/2023
|
RANJU DEVI
|
0518016WL146597
|
RANJU DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861932
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
19
|
ROSRA
|
BH-18-016-008-02124000/1761
(HARIPUR)
|
0518016000NRG23020420230967191
|
02/04/2023
|
SITARAM SHAH
|
0518016WL146597
|
SITARAM SHAH
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861950
|
|
SITARAM SHAH
|
UCO BANK(607066)
|
|
20
|
ROSRA
|
BH-18-016-008-02124000/1766
(HARIPUR)
|
0518016000NRG23020420230967192
|
02/04/2023
|
JITENDRA KUMAR
|
0518016WL146597
|
JITENDRA KUMAR
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861948
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
21
|
ROSRA
|
BH-18-016-008-02124000/1775
(HARIPUR)
|
0518016000NRG23020420230967193
|
02/04/2023
|
SHWETA KUMARI
|
0518016WL146597
|
SHWETA KUMARI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861937
|
|
SHWETA KUMARI
|
UCO BANK(607066)
|
|
22
|
ROSRA
|
BH-18-016-008-02124000/1848
(HARIPUR)
|
0518016000NRG23020420230967194
|
02/04/2023
|
Ram Dulari Devi
|
0518016WL146597
|
Ram Dulari Devi
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861929
|
|
RAM DULARI DEVI
|
UCO BANK(607066)
|
|
23
|
ROSRA
|
BH-18-016-008-02124000/1857
(HARIPUR)
|
0518016000NRG23020420230967195
|
02/04/2023
|
Sonday Devi
|
0518016WL146597
|
Sonday Devi
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861972
|
|
SONADAY DEVI
|
UCO BANK(607066)
|
|
24
|
ROSRA
|
BH-18-016-008-02124000/1860
(HARIPUR)
|
0518016000NRG23020420230967196
|
02/04/2023
|
Arjun Sah
|
0518016WL146597
|
Arjun Sah
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861978
|
|
ARJUN SAH
|
UCO BANK(607066)
|
|
25
|
ROSRA
|
BH-18-016-008-02124000/1866
(HARIPUR)
|
0518016000NRG23020420230967197
|
02/04/2023
|
shiv shankar mahto
|
0518016WL146597
|
shiv shankar mahto
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861982
|
|
SHIV SHANKAR MAHTO
|
UCO BANK(607066)
|
|
26
|
ROSRA
|
BH-18-016-008-02124000/1886
(HARIPUR)
|
0518016000NRG23020420230967199
|
02/04/2023
|
AMERIKA DEVI
|
0518016WL146597
|
AMERIKA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861974
|
|
AMIRIKA DEVI
|
UCO BANK(607066)
|
|
27
|
ROSRA
|
BH-18-016-008-02124000/1886
(HARIPUR)
|
0518016000NRG23020420230967198
|
02/04/2023
|
Kari Sah
|
0518016WL146597
|
Kari Sah
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861973
|
|
KARI SAH
|
UCO BANK(607066)
|
|
28
|
ROSRA
|
BH-18-016-008-02124000/1919
(HARIPUR)
|
0518016000NRG23020420230967200
|
02/04/2023
|
Seetaram Mahto
|
0518016WL146597
|
Seetaram Mahto
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861985
|
|
SEETARAM MAHTO
|
UCO BANK(607066)
|
|
29
|
ROSRA
|
BH-18-016-008-02124000/192
(HARIPUR)
|
0518016000NRG23020420230967201
|
02/04/2023
|
Soniya Devi
|
0518016WL146597
|
Soniya Devi
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861953
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
30
|
ROSRA
|
BH-18-016-008-02124000/1921
(HARIPUR)
|
0518016000NRG23020420230967202
|
02/04/2023
|
Hareram Mahto
|
0518016WL146597
|
Hareram Mahto
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861984
|
|
HARERAM MAHTO
|
UCO BANK(607066)
|
|
31
|
ROSRA
|
BH-18-016-008-02124000/1930
(HARIPUR)
|
0518016000NRG23020420230967203
|
02/04/2023
|
Dipak Kumar
|
0518016WL146597
|
Dipak Kumar
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861922
|
|
DIPAK KUMAR
|
UCO BANK(607066)
|
|
32
|
ROSRA
|
BH-18-016-008-02124000/2037
(HARIPUR)
|
0518016000NRG23020420230967204
|
02/04/2023
|
SANJITA DEVI
|
0518016WL146597
|
SANJITA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861965
|
|
SANJITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ROSRA
|
BH-18-016-008-02124000/2050
(HARIPUR)
|
0518016000NRG23020420230967205
|
02/04/2023
|
AMERIKA DEVI
|
0518016WL146597
|
AMERIKA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861955
|
|
AMERIKA DEVI
|
UCO BANK(607066)
|
|
34
|
ROSRA
|
BH-18-016-008-02124000/2058
(HARIPUR)
|
0518016000NRG23020420230967206
|
02/04/2023
|
RAMAKANT DAS
|
0518016WL146597
|
RAMAKANT DAS
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861925
|
|
RAMAKANT DAS
|
UCO BANK(607066)
|
|
35
|
ROSRA
|
BH-18-016-008-02124000/2080
(HARIPUR)
|
0518016000NRG23020420230967207
|
02/04/2023
|
GAGA DEVI
|
0518016WL146597
|
GAGA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861926
|
|
GAGA DEVI
|
UCO BANK(607066)
|
|
36
|
ROSRA
|
BH-18-016-008-02124000/2081
(HARIPUR)
|
0518016000NRG23020420230967208
|
02/04/2023
|
RAJEEV SAH
|
0518016WL146597
|
RAJEEV SAH
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861938
|
|
RAJIV SAHU
|
UCO BANK(607066)
|
|
37
|
ROSRA
|
BH-18-016-008-02124000/2091
(HARIPUR)
|
0518016000NRG23020420230967209
|
02/04/2023
|
CHANDRAVANSH PRASAD
|
0518016WL146597
|
CHANDRAVANSH PRASAD
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861986
|
|
CHANDRAVANSH PRASAD
|
UCO BANK(607066)
|
|
38
|
ROSRA
|
BH-18-016-008-02124000/2097
(HARIPUR)
|
0518016000NRG23020420230967210
|
02/04/2023
|
KANCHAN KUMARI
|
0518016WL146597
|
KANCHAN KUMARI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861933
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
39
|
ROSRA
|
BH-18-016-008-02124000/2109
(HARIPUR)
|
0518016000NRG23020420230967211
|
02/04/2023
|
RAM KUMAR SAH
|
0518016WL146597
|
RAM KUMAR SAH
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861989
|
|
RAM KUMAR SAH
|
UCO BANK(607066)
|
|
40
|
ROSRA
|
BH-18-016-008-02124000/2111
(HARIPUR)
|
0518016000NRG23020420230967212
|
02/04/2023
|
GANESH KUMAR
|
0518016WL146597
|
GANESH KUMAR
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861931
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
41
|
ROSRA
|
BH-18-016-008-02124000/2136
(HARIPUR)
|
0518016000NRG23020420230967213
|
02/04/2023
|
VINDA DEVI
|
0518016WL146597
|
VINDA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861928
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ROSRA
|
BH-18-016-008-02124000/2160
(HARIPUR)
|
0518016000NRG23020420230967214
|
02/04/2023
|
PAWAN DEVI
|
0518016WL146597
|
PAWAN DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861935
|
|
PAWAN DEVI
|
UCO BANK(607066)
|
|
43
|
ROSRA
|
BH-18-016-008-02124000/2186
(HARIPUR)
|
0518016000NRG23020420230967215
|
02/04/2023
|
KUMARI DEEPMALA
|
0518016WL146597
|
KUMARI DEEPMALA
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861923
|
|
MRS DIPMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-008-02124000/2197
(HARIPUR)
|
0518016000NRG23020420230967216
|
02/04/2023
|
SURENDRA KUMAR MAHTO
|
0518016WL146597
|
SURENDRA KUMAR MAHTO
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861934
|
|
SURENDRA KUMAR R MAHTO
|
SARASWAT BANK(652150)
|
|
45
|
ROSRA
|
BH-18-016-008-02124000/2205
(HARIPUR)
|
0518016000NRG23020420230967217
|
02/04/2023
|
GEETA DEVI
|
0518016WL146597
|
GEETA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861947
|
|
GITA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
ROSRA
|
BH-18-016-008-02124000/2209
(HARIPUR)
|
0518016000NRG23020420230967218
|
02/04/2023
|
RAM KUMAR DAS
|
0518016WL146597
|
RAM KUMAR DAS
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861952
|
|
Mr. RAMKUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ROSRA
|
BH-18-016-008-02124000/2215
(HARIPUR)
|
0518016000NRG23020420230967219
|
02/04/2023
|
MANAKIYA DEVI
|
0518016WL146597
|
MANAKIYA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861956
|
|
MANKIYA DEVI
|
UCO BANK(607066)
|
|
48
|
ROSRA
|
BH-18-016-008-02124000/2216
(HARIPUR)
|
0518016000NRG23020420230967220
|
02/04/2023
|
RAM SAGAR SAH
|
0518016WL146597
|
RAM SAGAR SAH
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861959
|
|
RAM SAGAR SAH
|
UCO BANK(607066)
|
|
49
|
ROSRA
|
BH-18-016-008-02124000/2220
(HARIPUR)
|
0518016000NRG23020420230967221
|
02/04/2023
|
SUMITRA DEVI
|
0518016WL146597
|
SUMITRA DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861962
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROSRA
|
BH-18-016-008-02124000/2221
(HARIPUR)
|
0518016000NRG23020420230967222
|
02/04/2023
|
RAJ KUMARI DEVI
|
0518016WL146597
|
RAJ KUMARI DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Rejected
|
04/05/2023
|
|
1206861963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
ROSRA
|
BH-18-016-008-02124000/2222
(HARIPUR)
|
0518016000NRG23020420230967223
|
02/04/2023
|
RAM KALI DEVI
|
0518016WL146597
|
RAM KALI DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861964
|
|
RAM KALI DEVI
|
UCO BANK(607066)
|
|
52
|
ROSRA
|
BH-18-016-008-02124000/2225
(HARIPUR)
|
0518016000NRG23020420230967224
|
02/04/2023
|
RAGHUNATH SAH
|
0518016WL146597
|
RAGHUNATH SAH
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861936
|
|
RAGHU NATH SAH
|
UCO BANK(607066)
|
|
53
|
ROSRA
|
BH-18-016-008-02124000/2227
(HARIPUR)
|
0518016000NRG23020420230967225
|
02/04/2023
|
somni devi
|
0518016WL146597
|
somni devi
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861970
|
|
SOMANI DEVI
|
UCO BANK(607066)
|
|
54
|
ROSRA
|
BH-18-016-008-02124000/2228
(HARIPUR)
|
0518016000NRG23020420230967226
|
02/04/2023
|
FULO DEVI
|
0518016WL146597
|
FULO DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861971
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
55
|
ROSRA
|
BH-18-016-008-02124000/2230
(HARIPUR)
|
0518016000NRG23020420230967227
|
02/04/2023
|
ANIL KUMAR
|
0518016WL146597
|
ANIL KUMAR
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861967
|
|
ANIL KUMAR DAS
|
UCO BANK(607066)
|
|
56
|
ROSRA
|
BH-18-016-008-02124000/2244
(HARIPUR)
|
0518016000NRG23020420230967228
|
02/04/2023
|
MUNNI DEVI
|
0518016WL146597
|
MUNNI DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861939
|
|
MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ROSRA
|
BH-18-016-008-02124000/2250
(HARIPUR)
|
0518016000NRG23020420230967229
|
02/04/2023
|
ROHIT KUMAR
|
0518016WL146597
|
ROHIT KUMAR
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861983
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
58
|
ROSRA
|
BH-18-016-008-02124000/2251
(HARIPUR)
|
0518016000NRG23020420230967230
|
02/04/2023
|
NEELAM DEVI
|
0518016WL146597
|
NEELAM DEVI
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861941
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
59
|
ROSRA
|
BH-18-016-008-02124000/2300
(HARIPUR)
|
0518016000NRG23020420230967231
|
02/04/2023
|
MOHIT KUMAR
|
0518016WL146597
|
MOHIT KUMAR
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861981
|
|
MOHIT KUMAR
|
UCO BANK(607066)
|
|
60
|
ROSRA
|
BH-18-016-008-02124000/2805
(HARIPUR)
|
0518016000NRG23020420230967232
|
02/04/2023
|
Lakshmi Narayan Paswan
|
0518016WL146597
|
Lakshmi Narayan Paswan
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861943
|
|
MR LAKSHMI NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROSRA
|
BH-18-016-008-02124000/2848
(HARIPUR)
|
0518016000NRG23020420230967233
|
02/04/2023
|
Saurabh Suman
|
0518016WL146597
|
Saurabh Suman
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861987
|
|
SAURABH SUMAN
|
UCO BANK(607066)
|
|
62
|
ROSRA
|
BH-18-016-008-02124000/2849
(HARIPUR)
|
0518016000NRG23020420230967234
|
02/04/2023
|
Chandrashekhar Mahto
|
0518016WL146597
|
Chandrashekhar Mahto
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861921
|
|
CHANDRASHEKHAR HAREKRISHNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
ROSRA
|
BH-18-016-008-02124000/2854
(HARIPUR)
|
0518016000NRG23020420230967235
|
02/04/2023
|
Asheshwar Mahto
|
0518016WL146597
|
Asheshwar Mahto
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861945
|
|
Mrs. PARMILA DEVI & ASASHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ROSRA
|
BH-18-016-008-02124000/2900
(HARIPUR)
|
0518016000NRG23020420230967236
|
02/04/2023
|
Pinki Kumari
|
0518016WL146597
|
Pinki Kumari
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861940
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
65
|
ROSRA
|
BH-18-016-008-02124000/2910
(HARIPUR)
|
0518016000NRG23020420230967237
|
02/04/2023
|
sachin kumar
|
0518016WL146597
|
sachin kumar
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861944
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
66
|
ROSRA
|
BH-18-016-008-02124000/2914
(HARIPUR)
|
0518016000NRG23020420230967238
|
02/04/2023
|
puja kumari
|
0518016WL146597
|
puja kumari
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861942
|
|
PUJA KUMARI DO RAM PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
ROSRA
|
BH-18-016-008-02124000/2939
(HARIPUR)
|
0518016000NRG23020420230967240
|
02/04/2023
|
anila devi
|
0518016WL146597
|
anila devi
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861930
|
|
ANILA DEVI
|
UCO BANK(607066)
|
|
68
|
ROSRA
|
BH-18-016-008-02124000/3109
(HARIPUR)
|
0518016000NRG23020420230967241
|
02/04/2023
|
OM NARAYAN MAHTO
|
0518016WL146597
|
OM NARAYAN MAHTO
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861980
|
|
OM NARAYAN MAHTO
|
UCO BANK(607066)
|
|
69
|
ROSRA
|
BH-18-016-008-02124000/678
(HARIPUR)
|
0518016000NRG23020420230967243
|
02/04/2023
|
YOGI RAM
|
0518016WL146597
|
YOGI RAM
|
00462
|
UCBA0002182
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861977
|
|
YOGI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173880
|
173880
|
|
|
|
|
|
|
|
|
70
|
ROSRA
|
BH-18-016-008-02124000/3579
(HARIPUR)
|
0518016000NRG23020420230967242
|
02/04/2023
|
BABITA DEVI
|
0518016WL146597
|
BABITA DEVI
|
00468
|
UBIN0570044
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206861990
|
|
BABITA DEVI W/O UMESH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176400
|
176400
|
|
|
|
|
|
|
|