|
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
|
BERO
|
JH-01-002-007-003/1072
(GHAGHRA)
|
3401002000NRG24Z230120241591379
|
24/01/2024
|
FIROJA KHATOON
|
3401002WL097519
|
FIROJA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-007-003/1103
(GHAGHRA)
|
3401002000NRG24Z200120241586661
|
24/01/2024
|
SAIMUN NISHA
|
3401002WL097185
|
SAIMUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-007-003/1302
(GHAGHRA)
|
3401002000NRG24Z240120241595428
|
24/01/2024
|
MUSLIM KHAN
|
3401002WL097776
|
MUSLIM KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Muslim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BERO
|
JH-01-002-007-003/133
(GHAGHRA)
|
3401002000NRG24Z230120241591382
|
24/01/2024
|
AHID KHAN
|
3401002WL097519
|
AHID KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. JAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-007-003/144
(GHAGHRA)
|
3401002000NRG24Z240120241595431
|
24/01/2024
|
SAMIJ KHAN
|
3401002WL097776
|
SAMIJ KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Samij Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BERO
|
JH-01-002-007-003/144
(GHAGHRA)
|
3401002000NRG24Z240120241595430
|
24/01/2024
|
SAMILA BIBI
|
3401002WL097776
|
SAMILA BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Samila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BERO
|
JH-01-002-007-003/269
(GHAGHRA)
|
3401002000NRG24Z200120241586668
|
24/01/2024
|
NESHAD AHMAD
|
3401002WL097185
|
NESHAD AHMAD
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
NESHAR AHMAD
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-007-003/372
(GHAGHRA)
|
3401002000NRG24Z200120241586671
|
24/01/2024
|
SUMITRA DEVI
|
3401002WL097185
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BERO
|
JH-01-002-007-003/405
(GHAGHRA)
|
3401002000NRG24Z240120241595421
|
24/01/2024
|
SUJITA ORAON
|
3401002WL097775
|
SUJITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUJITA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-007-003/81
(GHAGHRA)
|
3401002000NRG24Z230120241591385
|
24/01/2024
|
MD. TABARAK BAKSH
|
3401002WL097519
|
MD. TABARAK BAKSH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MD. TABARAK BAKS
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24Z230120241591388
|
24/01/2024
|
JUHI PRAWEEN
|
3401002WL097519
|
JUHI PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JUHI PARWEEN
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-007-003/958
(GHAGHRA)
|
3401002000NRG24Z230120241591392
|
24/01/2024
|
ANSAR MIRDAHA
|
3401002WL097519
|
ANSAR MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ANSAR MIRDAHA
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-007-004/25
(GHAGHRA)
|
3401002000NRG24Z230120241591396
|
24/01/2024
|
MOSAFIR KHAN
|
3401002WL097519
|
MOSAFIR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MOSAFIR KHAN
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-007-006/110
(GHAGHRA)
|
3401002000NRG24Z230120241590796
|
24/01/2024
|
MANGRA MUNDA
|
3401002WL097467
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-007-007/24
(GHAGHRA)
|
3401002000NRG24Z240120241595432
|
24/01/2024
|
RAHMAN KHAN
|
3401002WL097776
|
RAHMAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
REHMAN KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-003/1405
(GHAGHRA)
|
3401002000NRG24Z200120241586665
|
24/01/2024
|
FAIJAN HASSAN
|
3401002WL097185
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
FAIJAN HASAN
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-007-003/1406
(GHAGHRA)
|
3401002000NRG24Z200120241586666
|
24/01/2024
|
EHSAN KHAN
|
3401002WL097185
|
EHSAN KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
EHSAN KHAN
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-007-003/1441
(GHAGHRA)
|
3401002000NRG24Z230120241590790
|
24/01/2024
|
SARWARI KHATOON
|
3401002WL097467
|
SARWARI KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SARWARI KHATOON
|
CANARA BANK(508532)
|
|
19
|
BERO
|
JH-01-002-007-003/319
(GHAGHRA)
|
3401002000NRG24Z200120241586669
|
24/01/2024
|
ROUSHNI KHATUN
|
3401002WL097185
|
ROUSHNI KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ROUSHNI KHATUN
|
CANARA BANK(508532)
|
|
20
|
BERO
|
JH-01-002-007-003/347
(GHAGHRA)
|
3401002000NRG24Z200120241586670
|
24/01/2024
|
SAHID KHAN
|
3401002WL097185
|
SAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAHID KHAN
|
CANARA BANK(508532)
|
|
21
|
BERO
|
JH-01-002-007-003/426
(GHAGHRA)
|
3401002000NRG24Z200120241586672
|
24/01/2024
|
WAMIK RAJA
|
3401002WL097185
|
WAMIK RAJA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
WAMIK RAJA
|
CANARA BANK(508532)
|
|
22
|
BERO
|
JH-01-002-007-003/428
(GHAGHRA)
|
3401002000NRG24Z200120241586673
|
24/01/2024
|
JAHID KHAN
|
3401002WL097185
|
JAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JAHID KHAN
|
CANARA BANK(508532)
|
|
23
|
BERO
|
JH-01-002-007-003/514
(GHAGHRA)
|
3401002000NRG24Z230120241590793
|
24/01/2024
|
AJMINA KHATOON
|
3401002WL097467
|
AJMINA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
AJMINA KHATOON
|
CANARA BANK(508532)
|
|
24
|
BERO
|
JH-01-002-007-003/592
(GHAGHRA)
|
3401002000NRG24Z230120241591383
|
24/01/2024
|
MOHIBUL OHDAR
|
3401002WL097519
|
MOHIBUL OHDAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MOHIBUL OHDAR
|
CANARA BANK(508532)
|
|
25
|
BERO
|
JH-01-002-007-006/107
(GHAGHRA)
|
3401002000NRG24Z230120241590794
|
24/01/2024
|
SAANJO TOPPO
|
3401002WL097467
|
SAANJO TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAANJO TOPPO
|
CANARA BANK(508532)
|
|
26
|
BERO
|
JH-01-002-007-006/108
(GHAGHRA)
|
3401002000NRG24Z230120241590795
|
24/01/2024
|
JAYANTI TOPPO
|
3401002WL097467
|
JAYANTI TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JAYANTI TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-007-003/1403
(GHAGHRA)
|
3401002000NRG24Z200120241586664
|
24/01/2024
|
SANU PRAWEEN
|
3401002WL097185
|
SANU PRAWEEN
|
00354
|
PUNB0061120
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SANU PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-007-003/175
(GHAGHRA)
|
3401002000NRG24Z240120241595386
|
24/01/2024
|
RIJINA MUNI KERKETTA
|
3401002WL097772
|
RIJINA MUNI KERKETTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Rijina Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BERO
|
JH-01-002-007-003/177
(GHAGHRA)
|
3401002000NRG24Z240120241595388
|
24/01/2024
|
SHANTI ORAON
|
3401002WL097772
|
SHANTI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS SHANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-007-003/404
(GHAGHRA)
|
3401002000NRG24Z240120241595389
|
24/01/2024
|
SANJAY ORAON
|
3401002WL097772
|
SANJAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Sanjay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
BERO
|
JH-01-002-007-003/483
(GHAGHRA)
|
3401002000NRG24Z240120241595422
|
24/01/2024
|
INDERDEO BARA
|
3401002WL097775
|
INDERDEO BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Indradev Bara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24Z230120241591387
|
24/01/2024
|
SAFIDA KHATUN
|
3401002WL097519
|
SAFIDA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-007-003/958
(GHAGHRA)
|
3401002000NRG24Z230120241591393
|
24/01/2024
|
SAMIMA KHATOON
|
3401002WL097519
|
SAMIMA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERO
|
JH-01-002-007-004/60
(GHAGHRA)
|
3401002000NRG24Z230120241591398
|
24/01/2024
|
BUDHDEO ORAON
|
3401002WL097519
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-007-003/1072
(GHAGHRA)
|
3401002000NRG24Z230120241591380
|
24/01/2024
|
WASIM MIRDAHA
|
3401002WL097519
|
WASIM MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
WASIM MIRDAHA
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-007-003/1087
(GHAGHRA)
|
3401002000NRG24Z240120241595419
|
24/01/2024
|
ARTI TOPPO
|
3401002WL097775
|
ARTI TOPPO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ARTI TOPPO
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-007-003/1161
(GHAGHRA)
|
3401002000NRG24Z230120241591381
|
24/01/2024
|
KHALID RAJA
|
3401002WL097519
|
KHALID RAJA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KHALID RAZA
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-007-003/1328
(GHAGHRA)
|
3401002000NRG24Z240120241595429
|
24/01/2024
|
JUHI PRAWEEN
|
3401002WL097776
|
JUHI PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Juhi Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BERO
|
JH-01-002-007-003/1381
(GHAGHRA)
|
3401002000NRG24Z230120241590784
|
24/01/2024
|
AKASH KUMAR
|
3401002WL097467
|
AKASH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
40
|
BERO
|
JH-01-002-007-003/1382
(GHAGHRA)
|
3401002000NRG24Z230120241590785
|
24/01/2024
|
MD AFTAB ALAM
|
3401002WL097467
|
MD AFTAB ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERO
|
JH-01-002-007-003/1389
(GHAGHRA)
|
3401002000NRG24Z230120241590786
|
24/01/2024
|
SUMIT ORAON
|
3401002WL097467
|
SUMIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUMIT ORAON
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-007-003/1400
(GHAGHRA)
|
3401002000NRG24Z200120241586662
|
24/01/2024
|
SAJAUDDIN MIYAN
|
3401002WL097185
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-007-003/1401
(GHAGHRA)
|
3401002000NRG24Z200120241586663
|
24/01/2024
|
JUHI KHATUN
|
3401002WL097185
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
|
44
|
BERO
|
JH-01-002-007-003/1412
(GHAGHRA)
|
3401002000NRG24Z230120241590787
|
24/01/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL097467
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-007-003/1413
(GHAGHRA)
|
3401002000NRG24Z230120241590788
|
24/01/2024
|
JAMILA KHATUN
|
3401002WL097467
|
JAMILA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
46
|
BERO
|
JH-01-002-007-003/1414
(GHAGHRA)
|
3401002000NRG24Z230120241590789
|
24/01/2024
|
SAJIYA PARWEEN
|
3401002WL097467
|
SAJIYA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAJIYA PARWEEN
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-007-003/177
(GHAGHRA)
|
3401002000NRG24Z240120241595387
|
24/01/2024
|
CHARWA ORAON
|
3401002WL097772
|
CHARWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Charva Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
BERO
|
JH-01-002-007-003/19
(GHAGHRA)
|
3401002000NRG24Z200120241586667
|
24/01/2024
|
PUJA KUMARI
|
3401002WL097185
|
PUJA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-007-003/402
(GHAGHRA)
|
3401002000NRG24Z240120241595420
|
24/01/2024
|
AJIT KERKETTA
|
3401002WL097775
|
AJIT KERKETTA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
AJIT KERKETTA
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-007-003/404
(GHAGHRA)
|
3401002000NRG24Z240120241595390
|
24/01/2024
|
JATAN TOPPO
|
3401002WL097772
|
JATAN TOPPO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Jatan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
BERO
|
JH-01-002-007-003/419
(GHAGHRA)
|
3401002000NRG24Z230120241590791
|
24/01/2024
|
SAHIL KHAN
|
3401002WL097467
|
SAHIL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAHIL KHAN
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-007-003/421
(GHAGHRA)
|
3401002000NRG24Z230120241590792
|
24/01/2024
|
SIFA PARWEEN
|
3401002WL097467
|
SIFA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SIFA PARWEEN
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-007-003/433
(GHAGHRA)
|
3401002000NRG24Z200120241586674
|
24/01/2024
|
NURUL HODA
|
3401002WL097185
|
NURUL HODA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
NURUL HODA
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-007-003/623
(GHAGHRA)
|
3401002000NRG24Z230120241591384
|
24/01/2024
|
MAHNU ORAON
|
3401002WL097519
|
MAHNU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. MAHNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24Z230120241591386
|
24/01/2024
|
MD JANAID MIRDAHA
|
3401002WL097519
|
MD JANAID MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MD. JUNAID MIRDAHA
|
UCO BANK(607066)
|
|
56
|
BERO
|
JH-01-002-007-003/937
(GHAGHRA)
|
3401002000NRG24Z230120241591389
|
24/01/2024
|
RUBANA PARWEEN
|
3401002WL097519
|
RUBANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RUBANA PARWEEN
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-007-003/949
(GHAGHRA)
|
3401002000NRG24Z230120241591390
|
24/01/2024
|
ARIF OHDAR
|
3401002WL097519
|
ARIF OHDAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ARIF OHDAR
|
UCO BANK(607066)
|
|
58
|
BERO
|
JH-01-002-007-003/949
(GHAGHRA)
|
3401002000NRG24Z230120241591391
|
24/01/2024
|
NIKHAT JAHA
|
3401002WL097519
|
NIKHAT JAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
NIKHAT JAHA
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-007-003/983
(GHAGHRA)
|
3401002000NRG24Z230120241591395
|
24/01/2024
|
AMJIDA KHATUN
|
3401002WL097519
|
AMJIDA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
AMIJDA KHATUN
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-007-003/983
(GHAGHRA)
|
3401002000NRG24Z230120241591394
|
24/01/2024
|
GUDDU MIR
|
3401002WL097519
|
GUDDU MIR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GUDDU MIR
|
UCO BANK(607066)
|
|
61
|
BERO
|
JH-01-002-007-004/25
(GHAGHRA)
|
3401002000NRG24Z230120241591397
|
24/01/2024
|
BOBY BIBI
|
3401002WL097519
|
BOBY BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BOBI BIBI
|
UCO BANK(607066)
|
|
62
|
BERO
|
JH-01-002-007-008/114
(GHAGHRA)
|
3401002000NRG24Z200120241586675
|
24/01/2024
|
BISHNU LOHRA
|
3401002WL097185
|
BISHNU LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BISHNU LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
63
|
BERO
|
JH-01-002-007-003/1004
(GHAGHRA)
|
3401002000NRG24Z230120241591375
|
24/01/2024
|
MANOJ MUNDA
|
3401002WL097519
|
MANOJ MUNDA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANOJ MUNDA
|
UCO BANK(607066)
|
|
64
|
BERO
|
JH-01-002-007-003/1004
(GHAGHRA)
|
3401002000NRG24Z230120241591376
|
24/01/2024
|
PUNAM MUNDAI
|
3401002WL097519
|
PUNAM MUNDAI
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. Punam Mundain MUNDAIN W/O MANOJ MU
|
INDIAN BANK(607105)
|
|
65
|
BERO
|
JH-01-002-007-003/1006
(GHAGHRA)
|
3401002000NRG24Z230120241591377
|
24/01/2024
|
KAMLESH MUNDA
|
3401002WL097519
|
KAMLESH MUNDA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-007-003/1006
(GHAGHRA)
|
3401002000NRG24Z230120241591378
|
24/01/2024
|
SUNITA DEV
|
3401002WL097519
|
SUNITA DEV
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
67
|
BERO
|
JH-01-002-007-003/1059
(GHAGHRA)
|
3401002000NRG24Z240120241595385
|
24/01/2024
|
JAWAKIM KERKETTA
|
3401002WL097772
|
JAWAKIM KERKETTA
|
00687
|
IBKL063JS69
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Jawakim Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
BERO
|
JH-01-002-007-003/1087
(GHAGHRA)
|
3401002000NRG24Z240120241595418
|
24/01/2024
|
ANURAG TOPPO
|
3401002WL097775
|
ANURAG TOPPO
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ANURAG TOPPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|