|
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-18-016-008-02123800/2753
(HARIPUR)
|
0518016000NRG24181220230587403
|
19/12/2023
|
Chandan Kumar Paswan
|
0518016WL064028
|
Chandan Kumar Paswan
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294379
|
|
Chandan Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ROSRA
|
BH-18-016-008-02123800/3632
(HARIPUR)
|
0518016000NRG24181220230587504
|
19/12/2023
|
POONAM DEVI
|
0518016WL064029
|
POONAM DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294408
|
|
POONAM DEVI WO PAVAN
|
BANK OF BARODA(606985)
|
|
3
|
ROSRA
|
BH-18-016-008-02123800/561
(HARIPUR)
|
0518016000NRG24181220230587509
|
19/12/2023
|
Pavo Devi
|
0518016WL064029
|
Pavo Devi
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294380
|
|
PAVO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ROSRA
|
BH-18-016-008-02123800/587
(HARIPUR)
|
0518016000NRG24181220230587413
|
19/12/2023
|
Krishna Kumar Paswan
|
0518016WL064028
|
Krishna Kumar Paswan
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294382
|
|
MUNNI DEVI WO KRISHNA KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ROSRA
|
BH-18-016-008-02124000/1664
(HARIPUR)
|
0518016000NRG24181220230587418
|
19/12/2023
|
Ramesh Paswan
|
0518016WL064028
|
Ramesh Paswan
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294381
|
|
Ramesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ROSRA
|
BH-18-016-008-02124000/3519
(HARIPUR)
|
0518016000NRG24181220230587521
|
19/12/2023
|
ARTI DEVI
|
0518016WL064029
|
ARTI DEVI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294449
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-008-02123800/1070
(HARIPUR)
|
0518016000NRG24181220230587381
|
19/12/2023
|
ram narayan sah
|
0518016WL064028
|
ram narayan sah
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294376
|
|
RAMNARAYAN SAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
ROSRA
|
BH-18-016-008-02123800/2526
(HARIPUR)
|
0518016000NRG24181220230587395
|
19/12/2023
|
govind kumar paswan
|
0518016WL064028
|
govind kumar paswan
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294377
|
|
GOVIND KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
9
|
ROSRA
|
BH-18-016-008-02123800/967
(HARIPUR)
|
0518016000NRG24181220230586228
|
19/12/2023
|
SOMNI DEVI
|
0518016WL064000
|
SOMNI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294378
|
|
SOMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-008-02123800/2625
(HARIPUR)
|
0518016000NRG24181220230586214
|
19/12/2023
|
Meera Devi
|
0518016WL064000
|
Meera Devi
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294375
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-008-02123800/1009
(HARIPUR)
|
0518016000NRG24181220230586196
|
19/12/2023
|
Day Sundari Devi
|
0518016WL064000
|
Day Sundari Devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294369
|
|
DAYASUNAR DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ROSRA
|
BH-18-016-008-02123800/1015
(HARIPUR)
|
0518016000NRG24181220230586197
|
19/12/2023
|
anjali devi
|
0518016WL064000
|
anjali devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294452
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
13
|
ROSRA
|
BH-18-016-008-02123800/1020
(HARIPUR)
|
0518016000NRG24181220230586198
|
19/12/2023
|
babita devi
|
0518016WL064000
|
babita devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523294453
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ROSRA
|
BH-18-016-008-02123800/1064
(HARIPUR)
|
0518016000NRG24181220230586199
|
19/12/2023
|
UPENDRA THAKUR
|
0518016WL064000
|
UPENDRA THAKUR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294363
|
|
Mr. UPENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ROSRA
|
BH-18-016-008-02123800/1746
(HARIPUR)
|
0518016000NRG24181220230587387
|
19/12/2023
|
KAMLESH SAH
|
0518016WL064028
|
KAMLESH SAH
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294463
|
|
Ram Kalyan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ROSRA
|
BH-18-016-008-02123800/2032
(HARIPUR)
|
0518016000NRG24181220230587389
|
19/12/2023
|
LAXMI DEVI
|
0518016WL064028
|
LAXMI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294372
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ROSRA
|
BH-18-016-008-02123800/2033
(HARIPUR)
|
0518016000NRG24181220230587390
|
19/12/2023
|
chuniyadevi
|
0518016WL064028
|
chuniyadevi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294360
|
|
Mrs. CHUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ROSRA
|
BH-18-016-008-02123800/2278
(HARIPUR)
|
0518016000NRG24181220230586207
|
19/12/2023
|
DILIP KUMAR JHA
|
0518016WL064000
|
DILIP KUMAR JHA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294461
|
|
Dilip Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ROSRA
|
BH-18-016-008-02123800/2476
(HARIPUR)
|
0518016000NRG24181220230586212
|
19/12/2023
|
asha devi
|
0518016WL064000
|
asha devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294472
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-008-02123800/2497
(HARIPUR)
|
0518016000NRG24181220230587394
|
19/12/2023
|
bibha devi
|
0518016WL064028
|
bibha devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294370
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ROSRA
|
BH-18-016-008-02123800/2599
(HARIPUR)
|
0518016000NRG24181220230587492
|
19/12/2023
|
Pankaj Kumar Yadav
|
0518016WL064029
|
Pankaj Kumar Yadav
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294362
|
|
Mr. PANKAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ROSRA
|
BH-18-016-008-02123800/2612
(HARIPUR)
|
0518016000NRG24181220230587495
|
19/12/2023
|
Rinku Devi
|
0518016WL064029
|
Rinku Devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294371
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
23
|
ROSRA
|
BH-18-016-008-02123800/2634
(HARIPUR)
|
0518016000NRG24181220230586215
|
19/12/2023
|
Rina Devi
|
0518016WL064000
|
Rina Devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294364
|
|
Mr. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ROSRA
|
BH-18-016-008-02123800/2754
(HARIPUR)
|
0518016000NRG24181220230587404
|
19/12/2023
|
Sony Kumari
|
0518016WL064028
|
Sony Kumari
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294373
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ROSRA
|
BH-18-016-008-02123800/2755
(HARIPUR)
|
0518016000NRG24181220230587405
|
19/12/2023
|
Rambali Kumar
|
0518016WL064028
|
Rambali Kumar
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294367
|
|
Mr. RAM VALI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ROSRA
|
BH-18-016-008-02123800/2756
(HARIPUR)
|
0518016000NRG24181220230587406
|
19/12/2023
|
Akli Devi
|
0518016WL064028
|
Akli Devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294366
|
|
Mrs. AKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ROSRA
|
BH-18-016-008-02123800/3112
(HARIPUR)
|
0518016000NRG24181220230587407
|
19/12/2023
|
ARUN MAHTO
|
0518016WL064028
|
ARUN MAHTO
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294455
|
|
Ms. MALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ROSRA
|
BH-18-016-008-02123800/3599
(HARIPUR)
|
0518016000NRG24181220230587501
|
19/12/2023
|
KAILASH MUKHIYA
|
0518016WL064029
|
KAILASH MUKHIYA
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294456
|
|
Mr. KAILASH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ROSRA
|
BH-18-016-008-02123800/3611
(HARIPUR)
|
0518016000NRG24181220230587410
|
19/12/2023
|
RAGVENDRA PASWAN
|
0518016WL064028
|
RAGVENDRA PASWAN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294458
|
|
MR RAGHVENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROSRA
|
BH-18-016-008-02123800/3634
(HARIPUR)
|
0518016000NRG24181220230587505
|
19/12/2023
|
PRAMILA DEVI
|
0518016WL064029
|
PRAMILA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294374
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
ROSRA
|
BH-18-016-008-02123800/547
(HARIPUR)
|
0518016000NRG24181220230586219
|
19/12/2023
|
SAROBAR DEVI
|
0518016WL064000
|
SAROBAR DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294368
|
|
SAROVAR DEVI
|
BANK OF BARODA(606985)
|
|
32
|
ROSRA
|
BH-18-016-008-02123800/682
(HARIPUR)
|
0518016000NRG24181220230586220
|
19/12/2023
|
RAM BHAJAN MAHTO
|
0518016WL064000
|
RAM BHAJAN MAHTO
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294407
|
|
Rambhajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ROSRA
|
BH-18-016-008-02123800/757
(HARIPUR)
|
0518016000NRG24181220230587511
|
19/12/2023
|
RAMASHRY MAHTO
|
0518016WL064029
|
RAMASHRY MAHTO
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294469
|
|
Mr. RAMASHRAY MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ROSRA
|
BH-18-016-008-02123800/841
(HARIPUR)
|
0518016000NRG24181220230586223
|
19/12/2023
|
LALITA THAKUR
|
0518016WL064000
|
LALITA THAKUR
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294454
|
|
Lalit Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ROSRA
|
BH-18-016-008-02123800/925
(HARIPUR)
|
0518016000NRG24181220230587414
|
19/12/2023
|
usha devi
|
0518016WL064028
|
usha devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294365
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ROSRA
|
BH-18-016-008-02123800/926
(HARIPUR)
|
0518016000NRG24181220230587512
|
19/12/2023
|
Sanjita Devi
|
0518016WL064029
|
Sanjita Devi
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294451
|
|
Mrs. SANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ROSRA
|
BH-18-016-008-02123800/986
(HARIPUR)
|
0518016000NRG24181220230587416
|
19/12/2023
|
kailash paswan
|
0518016WL064028
|
kailash paswan
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294457
|
|
KAILASH PASWAN
|
BANK OF BARODA(606985)
|
|
38
|
ROSRA
|
BH-18-016-008-02124000/3121
(HARIPUR)
|
0518016000NRG24181220230587517
|
19/12/2023
|
KRANTI DEVI
|
0518016WL064029
|
KRANTI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294470
|
|
Mrs. KRANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-008-02124000/3122
(HARIPUR)
|
0518016000NRG24181220230587518
|
19/12/2023
|
GULABI DEVI
|
0518016WL064029
|
GULABI DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294459
|
|
Mrs. GULAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ROSRA
|
BH-18-016-008-02124000/3123
(HARIPUR)
|
0518016000NRG24181220230587519
|
19/12/2023
|
SUNITA DEVI
|
0518016WL064029
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294361
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ROSRA
|
BH-18-016-008-02124000/843
(HARIPUR)
|
0518016000NRG24181220230587421
|
19/12/2023
|
Saroj Thakur
|
0518016WL064028
|
Saroj Thakur
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294450
|
|
Mr. SAROJ THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
42
|
ROSRA
|
BH-18-016-008-02123800/1120
(HARIPUR)
|
0518016000NRG24181220230587384
|
19/12/2023
|
anita devi
|
0518016WL064028
|
anita devi
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294383
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
43
|
ROSRA
|
BH-18-016-008-02123800/3610
(HARIPUR)
|
0518016000NRG24181220230587409
|
19/12/2023
|
POOJA KUMARI
|
0518016WL064028
|
POOJA KUMARI
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294384
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROSRA
|
BH-18-016-008-02123800/3613
(HARIPUR)
|
0518016000NRG24181220230587411
|
19/12/2023
|
ADITYA PASWAN
|
0518016WL064028
|
ADITYA PASWAN
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294385
|
|
ADITYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
45
|
ROSRA
|
BH-18-016-008-02123800/2139
(HARIPUR)
|
0518016000NRG24181220230586204
|
19/12/2023
|
PULKIT RAM
|
0518016WL064000
|
PULKIT RAM
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294468
|
|
MR PULKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROSRA
|
BH-18-016-008-02123800/2386
(HARIPUR)
|
0518016000NRG24181220230586208
|
19/12/2023
|
RUBI DEVI
|
0518016WL064000
|
RUBI DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294462
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ROSRA
|
BH-18-016-008-02123800/2632
(HARIPUR)
|
0518016000NRG24181220230587399
|
19/12/2023
|
Ramdana Devi
|
0518016WL064028
|
Ramdana Devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294473
|
|
MRS RAMADANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROSRA
|
BH-18-016-008-02123800/2636
(HARIPUR)
|
0518016000NRG24181220230586216
|
19/12/2023
|
Kanchan Devi
|
0518016WL064000
|
Kanchan Devi
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294359
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
49
|
ROSRA
|
BH-18-016-008-02123800/929
(HARIPUR)
|
0518016000NRG24181220230586224
|
19/12/2023
|
SUSHILA DEVI
|
0518016WL064000
|
SUSHILA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294406
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ROSRA
|
BH-18-016-008-02123800/952
(HARIPUR)
|
0518016000NRG24181220230586225
|
19/12/2023
|
GAURI SHANKAR MAHTO
|
0518016WL064000
|
GAURI SHANKAR MAHTO
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294460
|
|
Gauri Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
51
|
ROSRA
|
BH-18-016-008-02123800/3607
(HARIPUR)
|
0518016000NRG24181220230587408
|
19/12/2023
|
RAHUL KUMAR PASWAN
|
0518016WL064028
|
RAHUL KUMAR PASWAN
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294471
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
ROSRA
|
BH-18-016-008-02123800/1001
(HARIPUR)
|
0518016000NRG24181220230586195
|
19/12/2023
|
Vina Devi
|
0518016WL064000
|
Vina Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294424
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ROSRA
|
BH-18-016-008-02123800/1076
(HARIPUR)
|
0518016000NRG24181220230587382
|
19/12/2023
|
premlata devi
|
0518016WL064028
|
premlata devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294420
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
54
|
ROSRA
|
BH-18-016-008-02123800/1089
(HARIPUR)
|
0518016000NRG24181220230587383
|
19/12/2023
|
LALIT SAH
|
0518016WL064028
|
LALIT SAH
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294416
|
|
LALIT SAH
|
UCO BANK(607066)
|
|
55
|
ROSRA
|
BH-18-016-008-02123800/1317
(HARIPUR)
|
0518016000NRG24181220230587487
|
19/12/2023
|
RAM DULARI DEVI
|
0518016WL064029
|
RAM DULARI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294432
|
|
RAM DULHARI DEVI
|
UCO BANK(607066)
|
|
56
|
ROSRA
|
BH-18-016-008-02123800/1364
(HARIPUR)
|
0518016000NRG24181220230586200
|
19/12/2023
|
MIRA DEVI
|
0518016WL064000
|
MIRA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294415
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
57
|
ROSRA
|
BH-18-016-008-02123800/1408
(HARIPUR)
|
0518016000NRG24181220230587385
|
19/12/2023
|
BHAGLU SAHU
|
0518016WL064028
|
BHAGLU SAHU
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294442
|
|
BHAGLU SAHU
|
UCO BANK(607066)
|
|
58
|
ROSRA
|
BH-18-016-008-02123800/1723
(HARIPUR)
|
0518016000NRG24181220230587386
|
19/12/2023
|
RAMASEVAK MAHATO
|
0518016WL064028
|
RAMASEVAK MAHATO
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294413
|
|
RAMASEVAK MAHATO
|
UCO BANK(607066)
|
|
59
|
ROSRA
|
BH-18-016-008-02123800/1732
(HARIPUR)
|
0518016000NRG24181220230586201
|
19/12/2023
|
PHOOL KUMARI DEVI
|
0518016WL064000
|
PHOOL KUMARI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294422
|
|
PHOOL KUMARI DEVI
|
UCO BANK(607066)
|
|
60
|
ROSRA
|
BH-18-016-008-02123800/2024
(HARIPUR)
|
0518016000NRG24181220230587388
|
19/12/2023
|
guneswar paswan
|
0518016WL064028
|
guneswar paswan
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294445
|
|
GUNESHWAR PASWAN
|
UCO BANK(607066)
|
|
61
|
ROSRA
|
BH-18-016-008-02123800/2066
(HARIPUR)
|
0518016000NRG24181220230586202
|
19/12/2023
|
SHANTI DEVI
|
0518016WL064000
|
SHANTI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294410
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
62
|
ROSRA
|
BH-18-016-008-02123800/2067
(HARIPUR)
|
0518016000NRG24181220230586203
|
19/12/2023
|
DUKHANI DEVI
|
0518016WL064000
|
DUKHANI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294419
|
|
Mr. BHATU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ROSRA
|
BH-18-016-008-02123800/2153
(HARIPUR)
|
0518016000NRG24181220230586206
|
19/12/2023
|
MANTOSH RAJAK
|
0518016WL064000
|
MANTOSH RAJAK
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294466
|
|
MANTOSH RAJAK
|
UCO BANK(607066)
|
|
64
|
ROSRA
|
BH-18-016-008-02123800/2390
(HARIPUR)
|
0518016000NRG24181220230586209
|
19/12/2023
|
CHANO DEVI
|
0518016WL064000
|
CHANO DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294435
|
|
CHANO DEVI
|
UCO BANK(607066)
|
|
65
|
ROSRA
|
BH-18-016-008-02123800/2459
(HARIPUR)
|
0518016000NRG24181220230586211
|
19/12/2023
|
ram shankar sharma
|
0518016WL064000
|
ram shankar sharma
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294437
|
|
RAMASHANKA SHARMA
|
UCO BANK(607066)
|
|
66
|
ROSRA
|
BH-18-016-008-02123800/248
(HARIPUR)
|
0518016000NRG24181220230587391
|
19/12/2023
|
Saheb Paswan
|
0518016WL064028
|
Saheb Paswan
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294427
|
|
SAHEB PASWAN
|
BANK OF BARODA(606985)
|
|
67
|
ROSRA
|
BH-18-016-008-02123800/2486
(HARIPUR)
|
0518016000NRG24181220230587393
|
19/12/2023
|
hira devi
|
0518016WL064028
|
hira devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294409
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
68
|
ROSRA
|
BH-18-016-008-02123800/252
(HARIPUR)
|
0518016000NRG24181220230586213
|
19/12/2023
|
DOMI RAJAK
|
0518016WL064000
|
DOMI RAJAK
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294412
|
|
DOMI RAJAK
|
UCO BANK(607066)
|
|
69
|
ROSRA
|
BH-18-016-008-02123800/2552
(HARIPUR)
|
0518016000NRG24181220230587397
|
19/12/2023
|
Kamini Devi
|
0518016WL064028
|
Kamini Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294421
|
|
KAMINI DEVI
|
UCO BANK(607066)
|
|
70
|
ROSRA
|
BH-18-016-008-02123800/2585
(HARIPUR)
|
0518016000NRG24181220230587491
|
19/12/2023
|
Nirdhan Ram
|
0518016WL064029
|
Nirdhan Ram
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294425
|
|
NIRDHAN RAM
|
BANK OF BARODA(606985)
|
|
71
|
ROSRA
|
BH-18-016-008-02123800/2606
(HARIPUR)
|
0518016000NRG24181220230587398
|
19/12/2023
|
VIKRANT KUMAR
|
0518016WL064028
|
VIKRANT KUMAR
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294428
|
|
Vikrant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ROSRA
|
BH-18-016-008-02123800/2607
(HARIPUR)
|
0518016000NRG24181220230587494
|
19/12/2023
|
Rina Devi
|
0518016WL064029
|
Rina Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294447
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ROSRA
|
BH-18-016-008-02123800/2628
(HARIPUR)
|
0518016000NRG24181220230587496
|
19/12/2023
|
Vimala Devi
|
0518016WL064029
|
Vimala Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294423
|
|
Mr. RAMA RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ROSRA
|
BH-18-016-008-02123800/2746
(HARIPUR)
|
0518016000NRG24181220230587402
|
19/12/2023
|
Dilip Kumar
|
0518016WL064028
|
Dilip Kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294429
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ROSRA
|
BH-18-016-008-02123800/3021
(HARIPUR)
|
0518016000NRG24181220230586217
|
19/12/2023
|
USHA DEVI
|
0518016WL064000
|
USHA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294434
|
|
USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ROSRA
|
BH-18-016-008-02123800/3509
(HARIPUR)
|
0518016000NRG24181220230586218
|
19/12/2023
|
VIKASH MUKHIYA
|
0518016WL064000
|
VIKASH MUKHIYA
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294430
|
|
VIKAS MUKHIYA
|
UCO BANK(607066)
|
|
77
|
ROSRA
|
BH-18-016-008-02123800/454
(HARIPUR)
|
0518016000NRG24181220230587508
|
19/12/2023
|
RAMA RAJAK
|
0518016WL064029
|
RAMA RAJAK
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294411
|
|
RAMA RAJAK
|
UCO BANK(607066)
|
|
78
|
ROSRA
|
BH-18-016-008-02123800/567
(HARIPUR)
|
0518016000NRG24181220230587510
|
19/12/2023
|
Ram Udgar Mukhiya
|
0518016WL064029
|
Ram Udgar Mukhiya
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294440
|
|
RAMAUDAGAR MUKHIYA
|
UCO BANK(607066)
|
|
79
|
ROSRA
|
BH-18-016-008-02123800/756
(HARIPUR)
|
0518016000NRG24181220230586221
|
19/12/2023
|
SANTOSH RAJAK
|
0518016WL064000
|
SANTOSH RAJAK
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294467
|
|
SANTOSH RAJAK
|
UCO BANK(607066)
|
|
80
|
ROSRA
|
BH-18-016-008-02123800/782
(HARIPUR)
|
0518016000NRG24181220230586222
|
19/12/2023
|
budhan mukhiya
|
0518016WL064000
|
budhan mukhiya
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294436
|
|
BUDHAN MUKHIYA
|
UCO BANK(607066)
|
|
81
|
ROSRA
|
BH-18-016-008-02123800/959
(HARIPUR)
|
0518016000NRG24181220230586226
|
19/12/2023
|
dukhi mukhiya
|
0518016WL064000
|
dukhi mukhiya
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294426
|
|
DUKHI MUKHIYA
|
UCO BANK(607066)
|
|
82
|
ROSRA
|
BH-18-016-008-02123800/968
(HARIPUR)
|
0518016000NRG24181220230587415
|
19/12/2023
|
rajaram paswan
|
0518016WL064028
|
rajaram paswan
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294443
|
|
RAJARAM PASWAN
|
UCO BANK(607066)
|
|
83
|
ROSRA
|
BH-18-016-008-02123800/970
(HARIPUR)
|
0518016000NRG24181220230587513
|
19/12/2023
|
MARANI DEVI
|
0518016WL064029
|
MARANI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294438
|
|
MARNI DEVI
|
UCO BANK(607066)
|
|
84
|
ROSRA
|
BH-18-016-008-02123800/972
(HARIPUR)
|
0518016000NRG24181220230587514
|
19/12/2023
|
ravi ram
|
0518016WL064029
|
ravi ram
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294431
|
|
RABBI RAM
|
UCO BANK(607066)
|
|
85
|
ROSRA
|
BH-18-016-008-02123800/975
(HARIPUR)
|
0518016000NRG24181220230587515
|
19/12/2023
|
RENU DEVI
|
0518016WL064029
|
RENU DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294433
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
86
|
ROSRA
|
BH-18-016-008-02123800/985
(HARIPUR)
|
0518016000NRG24181220230586229
|
19/12/2023
|
ganeshi ram
|
0518016WL064000
|
ganeshi ram
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294418
|
|
GANESHI RAM
|
UCO BANK(607066)
|
|
87
|
ROSRA
|
BH-18-016-008-02124000/1158
(HARIPUR)
|
0518016000NRG24181220230586230
|
19/12/2023
|
ANIL KUMAR BHAGAT
|
0518016WL064000
|
ANIL KUMAR BHAGAT
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294464
|
|
ANIL KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
88
|
ROSRA
|
BH-18-016-008-02124000/1224
(HARIPUR)
|
0518016000NRG24181220230586231
|
19/12/2023
|
fudan sah
|
0518016WL064000
|
fudan sah
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294414
|
|
FUDAN SAH
|
UCO BANK(607066)
|
|
89
|
ROSRA
|
BH-18-016-008-02124000/1573
(HARIPUR)
|
0518016000NRG24181220230586232
|
19/12/2023
|
TARUN DEVI
|
0518016WL064000
|
TARUN DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294417
|
|
BAIJNATH SAH
|
UCO BANK(607066)
|
|
90
|
ROSRA
|
BH-18-016-008-02124000/1573
(HARIPUR)
|
0518016000NRG24181220230586233
|
19/12/2023
|
Tarun Devi
|
0518016WL064000
|
Tarun Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294465
|
|
TARUN DEVI
|
UCO BANK(607066)
|
|
91
|
ROSRA
|
BH-18-016-008-02124000/1574
(HARIPUR)
|
0518016000NRG24181220230586235
|
19/12/2023
|
Arti Devi
|
0518016WL064000
|
Arti Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294441
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
92
|
ROSRA
|
BH-18-016-008-02124000/1575
(HARIPUR)
|
0518016000NRG24181220230586237
|
19/12/2023
|
Kamli Devi
|
0518016WL064000
|
Kamli Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294439
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
93
|
ROSRA
|
BH-18-016-008-02124000/2168
(HARIPUR)
|
0518016000NRG24181220230587420
|
19/12/2023
|
YOGI BHAGAT
|
0518016WL064028
|
YOGI BHAGAT
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294446
|
|
YOGI BHAGAT
|
BANK OF INDIA(508505)
|
|
94
|
ROSRA
|
BH-18-016-008-02124000/2865
(HARIPUR)
|
0518016000NRG24181220230587516
|
19/12/2023
|
Rehana Begam
|
0518016WL064029
|
Rehana Begam
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294444
|
|
RAHINA KHATUN
|
UCO BANK(607066)
|
|
95
|
ROSRA
|
BH-18-016-008-02124000/892
(HARIPUR)
|
0518016000NRG24181220230587422
|
19/12/2023
|
KAMILDEV PASWAN
|
0518016WL064028
|
KAMILDEV PASWAN
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294448
|
|
Mr. Kapil Dev Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160512
|
160512
|
|
|
|
|
|
|
|
|
96
|
ROSRA
|
BH-18-016-008-02123800/2392
(HARIPUR)
|
0518016000NRG24181220230587488
|
19/12/2023
|
NIMITA KUMARI
|
0518016WL064029
|
NIMITA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294396
|
|
NIMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ROSRA
|
BH-18-016-008-02123800/2454
(HARIPUR)
|
0518016000NRG24181220230586210
|
19/12/2023
|
beby devi
|
0518016WL064000
|
beby devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294403
|
|
BAVWI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ROSRA
|
BH-18-016-008-02123800/2510
(HARIPUR)
|
0518016000NRG24181220230587489
|
19/12/2023
|
manoj kumar yadav
|
0518016WL064029
|
manoj kumar yadav
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294391
|
|
MANOJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
ROSRA
|
BH-18-016-008-02123800/2544
(HARIPUR)
|
0518016000NRG24181220230587396
|
19/12/2023
|
Durga Nandan Jha
|
0518016WL064028
|
Durga Nandan Jha
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294389
|
|
DURGA NANDAN JHA S/O RAMSHANKAR JHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ROSRA
|
BH-18-016-008-02123800/2562
(HARIPUR)
|
0518016000NRG24181220230587490
|
19/12/2023
|
Motilal Mahto
|
0518016WL064029
|
Motilal Mahto
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294388
|
|
MOTI LAL MAHTO S/O UPENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
101
|
ROSRA
|
BH-18-016-008-02123800/2643
(HARIPUR)
|
0518016000NRG24181220230587400
|
19/12/2023
|
Bholadani Jha
|
0518016WL064028
|
Bholadani Jha
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294404
|
|
BHOLADANI JHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ROSRA
|
BH-18-016-008-02123800/2678
(HARIPUR)
|
0518016000NRG24181220230587401
|
19/12/2023
|
Rohit Kumar Mahto
|
0518016WL064028
|
Rohit Kumar Mahto
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294399
|
|
ROHIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
103
|
ROSRA
|
BH-18-016-008-02123800/2765
(HARIPUR)
|
0518016000NRG24181220230587497
|
19/12/2023
|
Ashutosh Chaudhary
|
0518016WL064029
|
Ashutosh Chaudhary
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294397
|
|
ASHUTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
ROSRA
|
BH-18-016-008-02123800/3405
(HARIPUR)
|
0518016000NRG24181220230587498
|
19/12/2023
|
BAIDYANATH MAHTO
|
0518016WL064029
|
BAIDYANATH MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294387
|
|
VAIDYANATH MAHTO S/O SURAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
ROSRA
|
BH-18-016-008-02123800/3596
(HARIPUR)
|
0518016000NRG24181220230587499
|
19/12/2023
|
PRIYANKA KUMARI
|
0518016WL064029
|
PRIYANKA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294398
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ROSRA
|
BH-18-016-008-02123800/3599
(HARIPUR)
|
0518016000NRG24181220230587500
|
19/12/2023
|
SUNEETA DEVI
|
0518016WL064029
|
SUNEETA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294405
|
|
Suneeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ROSRA
|
BH-18-016-008-02123800/3609
(HARIPUR)
|
0518016000NRG24181220230587502
|
19/12/2023
|
ANITA DEVI
|
0518016WL064029
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294402
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ROSRA
|
BH-18-016-008-02123800/3612
(HARIPUR)
|
0518016000NRG24181220230587503
|
19/12/2023
|
SUNITA DEVI
|
0518016WL064029
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294400
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ROSRA
|
BH-18-016-008-02123800/3636
(HARIPUR)
|
0518016000NRG24181220230587506
|
19/12/2023
|
RAUSHAN KUMAR
|
0518016WL064029
|
RAUSHAN KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294401
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ROSRA
|
BH-18-016-008-02123800/3637
(HARIPUR)
|
0518016000NRG24181220230587507
|
19/12/2023
|
ANITA DEVI
|
0518016WL064029
|
ANITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294395
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ROSRA
|
BH-18-016-008-02123800/556
(HARIPUR)
|
0518016000NRG24181220230587412
|
19/12/2023
|
RAMCHAL PASWAN
|
0518016WL064028
|
RAMCHAL PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294386
|
|
RAMCHAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
ROSRA
|
BH-18-016-008-02123800/962
(HARIPUR)
|
0518016000NRG24181220230586227
|
19/12/2023
|
BIRO MUKHIYA
|
0518016WL064000
|
BIRO MUKHIYA
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294390
|
|
BIRO MUKHIYA S/O BUDHAN MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
ROSRA
|
BH-18-016-008-02124000/1221
(HARIPUR)
|
0518016000NRG24181220230587417
|
19/12/2023
|
RAJESH PASWAN
|
0518016WL064028
|
RAJESH PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294394
|
|
RAJESH PASWAN
|
BANK OF BARODA(606985)
|
|
114
|
ROSRA
|
BH-18-016-008-02124000/1664
(HARIPUR)
|
0518016000NRG24181220230587419
|
19/12/2023
|
KRANTI DEVI
|
0518016WL064028
|
KRANTI DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294393
|
|
KRANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ROSRA
|
BH-18-016-008-02124000/3130
(HARIPUR)
|
0518016000NRG24181220230587520
|
19/12/2023
|
MANTUN SAH
|
0518016WL064029
|
MANTUN SAH
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523294392
|
|
MANTUN SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419292
|
419292
|
|
|
|
|
|
|
|