|
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-18-016-008-02124000/1817
(HARIPUR)
|
0518016000NRG24280420230027032
|
28/04/2023
|
MO. RAMAJYOTI DEVI
|
0518016WL003082
|
MO. RAMAJYOTI DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248627
|
|
MO RAMAJYOTI DEVI W/O-VASUDEV GIRI
|
BANK OF INDIA(508505)
|
|
2
|
ROSRA
|
BH-18-016-008-02124000/2306
(HARIPUR)
|
0518016000NRG24280420230027058
|
28/04/2023
|
KANTIR MAHTO
|
0518016WL003082
|
KANTIR MAHTO
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248626
|
|
KANTIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
ROSRA
|
BH-18-016-008-02124000/2802
(HARIPUR)
|
0518016000NRG24280420230027059
|
28/04/2023
|
Amit Kumar
|
0518016WL003082
|
Amit Kumar
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248624
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ROSRA
|
BH-18-016-008-02124000/2846
(HARIPUR)
|
0518016000NRG24280420230027060
|
28/04/2023
|
Naresh Kumar Bhagat
|
0518016WL003082
|
Naresh Kumar Bhagat
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248625
|
|
Mr. NARESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ROSRA
|
BH-18-016-008-02124000/1158
(HARIPUR)
|
0518016000NRG24280420230027015
|
28/04/2023
|
ANIL KUMAR BHAGAT
|
0518016WL003082
|
ANIL KUMAR BHAGAT
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248614
|
|
ANIL KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
ROSRA
|
BH-18-016-008-02124000/1524
(HARIPUR)
|
0518016000NRG24280420230027016
|
28/04/2023
|
SUDANA DEVI
|
0518016WL003082
|
SUDANA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248585
|
|
SUDANA DEVI
|
UCO BANK(607066)
|
|
7
|
ROSRA
|
BH-18-016-008-02124000/1526
(HARIPUR)
|
0518016000NRG24280420230027017
|
28/04/2023
|
GEETA DEVI
|
0518016WL003082
|
GEETA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248586
|
|
KAPUR SAH
|
UCO BANK(607066)
|
|
8
|
ROSRA
|
BH-18-016-008-02124000/1526
(HARIPUR)
|
0518016000NRG24280420230027018
|
28/04/2023
|
GEETA DEVI
|
0518016WL003082
|
GEETA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248587
|
|
Mrs. GEETA DEVI & KAPUR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ROSRA
|
BH-18-016-008-02124000/1749-A
(HARIPUR)
|
0518016000NRG24280420230027019
|
28/04/2023
|
SATYA NARAYAN MAHTO
|
0518016WL003082
|
SATYA NARAYAN MAHTO
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248611
|
|
SATYA NARAYAN MAHTO
|
UCO BANK(607066)
|
|
10
|
ROSRA
|
BH-18-016-008-02124000/1749-A
(HARIPUR)
|
0518016000NRG24280420230027020
|
28/04/2023
|
SATYA NARAYAN MAHTO
|
0518016WL003082
|
SATYA NARAYAN MAHTO
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248612
|
|
RAM PUKARI DEVI
|
UCO BANK(607066)
|
|
11
|
ROSRA
|
BH-18-016-008-02124000/1761
(HARIPUR)
|
0518016000NRG24280420230027021
|
28/04/2023
|
SITARAM SHAH
|
0518016WL003082
|
SITARAM SHAH
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248613
|
|
SITARAM SHAH
|
UCO BANK(607066)
|
|
12
|
ROSRA
|
BH-18-016-008-02124000/1766
(HARIPUR)
|
0518016000NRG24280420230027022
|
28/04/2023
|
JITENDRA KUMAR
|
0518016WL003082
|
JITENDRA KUMAR
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248610
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
13
|
ROSRA
|
BH-18-016-008-02124000/1768
(HARIPUR)
|
0518016000NRG24280420230027023
|
28/04/2023
|
MOHAN MURARI
|
0518016WL003082
|
MOHAN MURARI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248576
|
|
MOHAN MURARI
|
UCO BANK(607066)
|
|
14
|
ROSRA
|
BH-18-016-008-02124000/1772
(HARIPUR)
|
0518016000NRG24280420230027024
|
28/04/2023
|
RAM NANDAN MAHTO
|
0518016WL003082
|
RAM NANDAN MAHTO
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248572
|
|
RAM NANDAN MAHTO
|
UCO BANK(607066)
|
|
15
|
ROSRA
|
BH-18-016-008-02124000/1773
(HARIPUR)
|
0518016000NRG24280420230027025
|
28/04/2023
|
awadhesh kumar
|
0518016WL003082
|
awadhesh kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248570
|
|
AWADHESH KUMAR
|
UCO BANK(607066)
|
|
16
|
ROSRA
|
BH-18-016-008-02124000/1787
(HARIPUR)
|
0518016000NRG24280420230027026
|
28/04/2023
|
SANTOSH PANDIT
|
0518016WL003082
|
SANTOSH PANDIT
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248584
|
|
SANTOSH PANDIT
|
UCO BANK(607066)
|
|
17
|
ROSRA
|
BH-18-016-008-02124000/1788
(HARIPUR)
|
0518016000NRG24280420230027027
|
28/04/2023
|
SAROJ KUMAR
|
0518016WL003082
|
SAROJ KUMAR
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248582
|
|
SAROJ KUMAR
|
UCO BANK(607066)
|
|
18
|
ROSRA
|
BH-18-016-008-02124000/1794
(HARIPUR)
|
0518016000NRG24280420230027028
|
28/04/2023
|
SANJAY KUMAR LAL
|
0518016WL003082
|
SANJAY KUMAR LAL
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248573
|
|
SANJAY KUMAR LAL
|
UCO BANK(607066)
|
|
19
|
ROSRA
|
BH-18-016-008-02124000/1796
(HARIPUR)
|
0518016000NRG24280420230027029
|
28/04/2023
|
Kusheshwar Paswan
|
0518016WL003082
|
Kusheshwar Paswan
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248574
|
|
KUSHESHWAR PASWAN
|
UCO BANK(607066)
|
|
20
|
ROSRA
|
BH-18-016-008-02124000/1797
(HARIPUR)
|
0518016000NRG24280420230027030
|
28/04/2023
|
RAM SUNDAR DEVI
|
0518016WL003082
|
RAM SUNDAR DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248578
|
|
RAM SUNDAR DEVI
|
UCO BANK(607066)
|
|
21
|
ROSRA
|
BH-18-016-008-02124000/1798
(HARIPUR)
|
0518016000NRG24280420230027031
|
28/04/2023
|
SIYA SHARAN MAHTO
|
0518016WL003082
|
SIYA SHARAN MAHTO
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248579
|
|
SIYA SHARAN MAHTO
|
UCO BANK(607066)
|
|
22
|
ROSRA
|
BH-18-016-008-02124000/1848
(HARIPUR)
|
0518016000NRG24280420230027033
|
28/04/2023
|
Ram Dulari Devi
|
0518016WL003082
|
Ram Dulari Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248591
|
|
RAM DULARI DEVI
|
UCO BANK(607066)
|
|
23
|
ROSRA
|
BH-18-016-008-02124000/1848
(HARIPUR)
|
0518016000NRG24280420230027034
|
28/04/2023
|
Ram Dulari Devi
|
0518016WL003082
|
Ram Dulari Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248592
|
|
SAGAR DAS
|
UCO BANK(607066)
|
|
24
|
ROSRA
|
BH-18-016-008-02124000/188
(HARIPUR)
|
0518016000NRG24280420230027035
|
28/04/2023
|
DAYA DAS
|
0518016WL003082
|
DAYA DAS
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248588
|
|
DAYA DAS
|
UCO BANK(607066)
|
|
25
|
ROSRA
|
BH-18-016-008-02124000/188
(HARIPUR)
|
0518016000NRG24280420230027036
|
28/04/2023
|
DAYA DAS
|
0518016WL003082
|
DAYA DAS
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248589
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
26
|
ROSRA
|
BH-18-016-008-02124000/1907
(HARIPUR)
|
0518016000NRG24280420230027037
|
28/04/2023
|
Ful kumari
|
0518016WL003082
|
Ful kumari
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248583
|
|
FUL KUMARI
|
UCO BANK(607066)
|
|
27
|
ROSRA
|
BH-18-016-008-02124000/1912
(HARIPUR)
|
0518016000NRG24280420230027038
|
28/04/2023
|
shashi bhusan mahto
|
0518016WL003082
|
shashi bhusan mahto
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248605
|
|
SHASHI BHUSHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ROSRA
|
BH-18-016-008-02124000/1930
(HARIPUR)
|
0518016000NRG24280420230027039
|
28/04/2023
|
Dipak Kumar
|
0518016WL003082
|
Dipak Kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248575
|
|
DIPAK KUMAR
|
UCO BANK(607066)
|
|
29
|
ROSRA
|
BH-18-016-008-02124000/2056
(HARIPUR)
|
0518016000NRG24280420230027040
|
28/04/2023
|
USHA DEVI
|
0518016WL003082
|
USHA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248593
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
30
|
ROSRA
|
BH-18-016-008-02124000/2058
(HARIPUR)
|
0518016000NRG24280420230027041
|
28/04/2023
|
RAMAKANT DAS
|
0518016WL003082
|
RAMAKANT DAS
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248580
|
|
RAMAKANT DAS
|
UCO BANK(607066)
|
|
31
|
ROSRA
|
BH-18-016-008-02124000/2080
(HARIPUR)
|
0518016000NRG24280420230027042
|
28/04/2023
|
GAGA DEVI
|
0518016WL003082
|
GAGA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248581
|
|
GAGA DEVI
|
UCO BANK(607066)
|
|
32
|
ROSRA
|
BH-18-016-008-02124000/2097
(HARIPUR)
|
0518016000NRG24280420230027043
|
28/04/2023
|
KANCHAN KUMARI
|
0518016WL003082
|
KANCHAN KUMARI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248598
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
33
|
ROSRA
|
BH-18-016-008-02124000/2111
(HARIPUR)
|
0518016000NRG24280420230027044
|
28/04/2023
|
GANESH KUMAR
|
0518016WL003082
|
GANESH KUMAR
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248597
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
34
|
ROSRA
|
BH-18-016-008-02124000/2136
(HARIPUR)
|
0518016000NRG24280420230027045
|
28/04/2023
|
VINDA DEVI
|
0518016WL003082
|
VINDA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248590
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ROSRA
|
BH-18-016-008-02124000/2186
(HARIPUR)
|
0518016000NRG24280420230027046
|
28/04/2023
|
KUMARI DEEPMALA
|
0518016WL003082
|
KUMARI DEEPMALA
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248577
|
|
MRS DIPMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROSRA
|
BH-18-016-008-02124000/2204
(HARIPUR)
|
0518016000NRG24280420230027047
|
28/04/2023
|
SUNITA DEVI
|
0518016WL003082
|
SUNITA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248629
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
37
|
ROSRA
|
BH-18-016-008-02124000/2205
(HARIPUR)
|
0518016000NRG24280420230027048
|
28/04/2023
|
GEETA DEVI
|
0518016WL003082
|
GEETA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248609
|
|
GITA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
ROSRA
|
BH-18-016-008-02124000/2209
(HARIPUR)
|
0518016000NRG24280420230027049
|
28/04/2023
|
RAM KUMAR DAS
|
0518016WL003082
|
RAM KUMAR DAS
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248615
|
|
Mr. RAMKUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ROSRA
|
BH-18-016-008-02124000/2215
(HARIPUR)
|
0518016000NRG24280420230027050
|
28/04/2023
|
MANAKIYA DEVI
|
0518016WL003082
|
MANAKIYA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248616
|
|
MANKIYA DEVI
|
UCO BANK(607066)
|
|
40
|
ROSRA
|
BH-18-016-008-02124000/2216
(HARIPUR)
|
0518016000NRG24280420230027051
|
28/04/2023
|
RAM SAGAR SAH
|
0518016WL003082
|
RAM SAGAR SAH
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248617
|
|
RAM SAGAR SAH
|
UCO BANK(607066)
|
|
41
|
ROSRA
|
BH-18-016-008-02124000/2220
(HARIPUR)
|
0518016000NRG24280420230027052
|
28/04/2023
|
SUMITRA DEVI
|
0518016WL003082
|
SUMITRA DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248618
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROSRA
|
BH-18-016-008-02124000/2221
(HARIPUR)
|
0518016000NRG24280420230027053
|
28/04/2023
|
RAJ KUMARI DEVI
|
0518016WL003082
|
RAJ KUMARI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Rejected
|
12/05/2023
|
|
1440248619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ROSRA
|
BH-18-016-008-02124000/2222
(HARIPUR)
|
0518016000NRG24280420230027054
|
28/04/2023
|
RAM KALI DEVI
|
0518016WL003082
|
RAM KALI DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248620
|
|
RAM KALI DEVI
|
UCO BANK(607066)
|
|
44
|
ROSRA
|
BH-18-016-008-02124000/2228
(HARIPUR)
|
0518016000NRG24280420230027055
|
28/04/2023
|
FULO DEVI
|
0518016WL003082
|
FULO DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248621
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
45
|
ROSRA
|
BH-18-016-008-02124000/2238
(HARIPUR)
|
0518016000NRG24280420230027056
|
28/04/2023
|
NILAM DEVI
|
0518016WL003082
|
NILAM DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248603
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
46
|
ROSRA
|
BH-18-016-008-02124000/2284
(HARIPUR)
|
0518016000NRG24280420230027057
|
28/04/2023
|
RINKU KUMARI
|
0518016WL003082
|
RINKU KUMARI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248571
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
47
|
ROSRA
|
BH-18-016-008-02124000/2848
(HARIPUR)
|
0518016000NRG24280420230027061
|
28/04/2023
|
Saurabh Suman
|
0518016WL003082
|
Saurabh Suman
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248622
|
|
SAURABH SUMAN
|
UCO BANK(607066)
|
|
48
|
ROSRA
|
BH-18-016-008-02124000/2900
(HARIPUR)
|
0518016000NRG24280420230027062
|
28/04/2023
|
Pinki Kumari
|
0518016WL003082
|
Pinki Kumari
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248601
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
49
|
ROSRA
|
BH-18-016-008-02124000/2904
(HARIPUR)
|
0518016000NRG24280420230027063
|
28/04/2023
|
Ram Kumari Devi
|
0518016WL003082
|
Ram Kumari Devi
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248602
|
|
RAM KUMARI DEVI
|
UCO BANK(607066)
|
|
50
|
ROSRA
|
BH-18-016-008-02124000/2907
(HARIPUR)
|
0518016000NRG24280420230027064
|
28/04/2023
|
chandan kumar
|
0518016WL003082
|
chandan kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248596
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
51
|
ROSRA
|
BH-18-016-008-02124000/2908
(HARIPUR)
|
0518016000NRG24280420230027065
|
28/04/2023
|
dilkhush kumar
|
0518016WL003082
|
dilkhush kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248600
|
|
DILKUSH KUMAR
|
UCO BANK(607066)
|
|
52
|
ROSRA
|
BH-18-016-008-02124000/2910
(HARIPUR)
|
0518016000NRG24280420230027066
|
28/04/2023
|
sachin kumar
|
0518016WL003082
|
sachin kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248607
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
53
|
ROSRA
|
BH-18-016-008-02124000/2911
(HARIPUR)
|
0518016000NRG24280420230027067
|
28/04/2023
|
vikash kumar
|
0518016WL003082
|
vikash kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248606
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
54
|
ROSRA
|
BH-18-016-008-02124000/2916
(HARIPUR)
|
0518016000NRG24280420230027068
|
28/04/2023
|
ganesh kumar
|
0518016WL003082
|
ganesh kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248604
|
|
GANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
ROSRA
|
BH-18-016-008-02124000/2921
(HARIPUR)
|
0518016000NRG24280420230027069
|
28/04/2023
|
nitish kumar
|
0518016WL003082
|
nitish kumar
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248623
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
56
|
ROSRA
|
BH-18-016-008-02124000/2946
(HARIPUR)
|
0518016000NRG24280420230027070
|
28/04/2023
|
Ashok Kumar Mahto
|
0518016WL003082
|
Ashok Kumar Mahto
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248608
|
|
ASHOK KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ROSRA
|
BH-18-016-008-02124000/3030
(HARIPUR)
|
0518016000NRG24280420230027071
|
28/04/2023
|
RAM KUMAR SAH
|
0518016WL003082
|
RAM KUMAR SAH
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248599
|
|
RAM KUMAR SAH
|
UCO BANK(607066)
|
|
58
|
ROSRA
|
BH-18-016-008-02124000/3045
(HARIPUR)
|
0518016000NRG24280420230027072
|
28/04/2023
|
ABHISHEK RAJ
|
0518016WL003082
|
ABHISHEK RAJ
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248594
|
|
ABHISHEKH RAJ
|
UCO BANK(607066)
|
|
59
|
ROSRA
|
BH-18-016-008-02124000/3377
(HARIPUR)
|
0518016000NRG24280420230027073
|
28/04/2023
|
rajeev ram
|
0518016WL003082
|
rajeev ram
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248595
|
|
RAJEEV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200640
|
200640
|
|
|
|
|
|
|
|
|
60
|
ROSRA
|
BH-18-016-008-02124000/3579
(HARIPUR)
|
0518016000NRG24280420230027074
|
28/04/2023
|
BABITA DEVI
|
0518016WL003082
|
BABITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440248628
|
|
BABITA DEVI W/O UMESH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|