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-01-002-007-003/1436 (GHAGHRA)
|
3401002000NRG24150320241824708
|
15/03/2024
|
BASERUN KHATUN
|
3401002WL113274
|
BASERUN KHATUN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000855
|
|
BASERUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-001/172 (GHAGHRA)
|
3401002000NRG24150320241824671
|
15/03/2024
|
THUPA ORAON
|
3401002WL113272
|
THUPA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000851
|
|
THUPA ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-007-002/17 (GHAGHRA)
|
3401002000NRG24150320241824672
|
15/03/2024
|
KARAMPAL BARAIK
|
3401002WL113272
|
KARAMPAL BARAIK
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000821
|
|
KARAMPAL BARAIK S/O LATE KHIRKU BADAIK
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/1072 (GHAGHRA)
|
3401002000NRG24150320241824805
|
15/03/2024
|
FIROJA KHATOON
|
3401002WL113280
|
FIROJA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000844
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/1336 (GHAGHRA)
|
3401002000NRG24150320241824807
|
15/03/2024
|
SULTANA PRAWEEN
|
3401002WL113280
|
SULTANA PRAWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000853
|
|
SULTANA PRAWEEN
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-007-003/137 (GHAGHRA)
|
3401002000NRG24150320241824843
|
15/03/2024
|
SABIRA KHATOON
|
3401002WL113283
|
SABIRA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000832
|
|
SABIRA KHATOON
|
UCO BANK(607066)
|
7
|
BERO
|
JH-01-002-007-003/14 (GHAGHRA)
|
3401002000NRG24150320241824846
|
15/03/2024
|
NAFIJA KHATOON
|
3401002WL113283
|
NAFIJA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000850
|
|
NAFIJA KHATOON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/142 (GHAGHRA)
|
3401002000NRG24150320241824848
|
15/03/2024
|
NEHRUN NISHA
|
3401002WL113283
|
NEHRUN NISHA
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102000834
|
|
NEHRUN NISHA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/172 (GHAGHRA)
|
3401002000NRG24150320241824673
|
15/03/2024
|
HARISHCHANDRA ORAON
|
3401002WL113272
|
HARISHCHANDRA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000824
|
|
HARI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
BERO
|
JH-01-002-007-003/210 (GHAGHRA)
|
3401002000NRG24150320241824674
|
15/03/2024
|
ATWA ORAON
|
3401002WL113272
|
ATWA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000831
|
|
Atewa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
BERO
|
JH-01-002-007-003/224 (GHAGHRA)
|
3401002000NRG24150320241824731
|
15/03/2024
|
UDAY MUNDA
|
3401002WL113275
|
UDAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000826
|
|
UDAY MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
BERO
|
JH-01-002-007-003/247 (GHAGHRA)
|
3401002000NRG24150320241824795
|
15/03/2024
|
SUGIYA ORAIN
|
3401002WL113279
|
SUGIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000825
|
|
SUGIYA ORAIN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-003/254 (GHAGHRA)
|
3401002000NRG24150320241824809
|
15/03/2024
|
NEJAMUL KHAN
|
3401002WL113280
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000841
|
|
NEZAMUL KHAN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-003/337 (GHAGHRA)
|
3401002000NRG24150320241824732
|
15/03/2024
|
KARMU MUNDA
|
3401002WL113275
|
KARMU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000818
|
|
KARMU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-007-003/363 (GHAGHRA)
|
3401002000NRG24150320241824753
|
15/03/2024
|
AKALAN BIBI
|
3401002WL113277
|
AKALAN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000835
|
|
AKALAN KHATOON
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-007-003/370 (GHAGHRA)
|
3401002000NRG24150320241824733
|
15/03/2024
|
GHINU MUNDA
|
3401002WL113275
|
GHINU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000828
|
|
Ghinu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-007-003/370 (GHAGHRA)
|
3401002000NRG24150320241824734
|
15/03/2024
|
PACHOLA DEVI
|
3401002WL113275
|
PACHOLA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000823
|
|
PACHOLA DEVI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-003/442 (GHAGHRA)
|
3401002000NRG24150320241824907
|
15/03/2024
|
RAHIM MALIK
|
3401002WL113289
|
RAHIM MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000822
|
|
RAHIM MALIK (LTI)
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-007-003/616 (GHAGHRA)
|
3401002000NRG24150320241824735
|
15/03/2024
|
LUNDRI MUNDAIN
|
3401002WL113275
|
LUNDRI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000827
|
|
Lundari Mundain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
BERO
|
JH-01-002-007-003/625 (GHAGHRA)
|
3401002000NRG24150320241824810
|
15/03/2024
|
IMTIYAJ BAX
|
3401002WL113280
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000833
|
|
IMTIYAZ BAKS
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-007-003/77 (GHAGHRA)
|
3401002000NRG24150320241824754
|
15/03/2024
|
ULFAN BAX
|
3401002WL113277
|
ULFAN BAX
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000854
|
|
ULFAN BAX
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-007-003/81 (GHAGHRA)
|
3401002000NRG24150320241824736
|
15/03/2024
|
MD. TABARAK BAKSH
|
3401002WL113275
|
MD. TABARAK BAKSH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000837
|
|
MD. TABARAK BAKS
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-003/910 (GHAGHRA)
|
3401002000NRG24150320241824712
|
15/03/2024
|
ANMOL RATAN
|
3401002WL113274
|
ANMOL RATAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000849
|
|
ANMOL RATAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BERO
|
JH-01-002-007-003/910 (GHAGHRA)
|
3401002000NRG24150320241824711
|
15/03/2024
|
JOJREN TOPPO
|
3401002WL113274
|
JOJREN TOPPO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000830
|
|
JOLJEN TOPPO
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-007-003/928 (GHAGHRA)
|
3401002000NRG24150320241824756
|
15/03/2024
|
JUHI PRAWEEN
|
3401002WL113277
|
JUHI PRAWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000829
|
|
JUHI PARWEEN
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-007-004/19 (GHAGHRA)
|
3401002000NRG24150320241824757
|
15/03/2024
|
ASIK KHAN
|
3401002WL113277
|
ASIK KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000848
|
|
ASIQ KHAN
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-007-004/47 (GHAGHRA)
|
3401002000NRG24150320241824819
|
15/03/2024
|
DILBANDHU ORAON
|
3401002WL113281
|
DILBANDHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000819
|
|
DILBANDHU ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-007-006/14 (GHAGHRA)
|
3401002000NRG24150320241824758
|
15/03/2024
|
SUNIL MUNDA
|
3401002WL113277
|
SUNIL MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000852
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-007-006/15 (GHAGHRA)
|
3401002000NRG24150320241824760
|
15/03/2024
|
PACHO DEVI
|
3401002WL113277
|
PACHO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000836
|
|
Pacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
BERO
|
JH-01-002-007-006/15 (GHAGHRA)
|
3401002000NRG24150320241824759
|
15/03/2024
|
SHANICHARWA MUNDA
|
3401002WL113277
|
SHANICHARWA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000838
|
|
Shanichrwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
BERO
|
JH-01-002-007-006/20 (GHAGHRA)
|
3401002000NRG24150320241824761
|
15/03/2024
|
MAINA DEVI
|
3401002WL113277
|
MAINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000820
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33222
|
33222
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-007-003/1337 (GHAGHRA)
|
3401002000NRG24150320241824808
|
15/03/2024
|
ASFAK KHAN
|
3401002WL113280
|
ASFAK KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000840
|
|
ASFAK KHAN
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-007-003/14 (GHAGHRA)
|
3401002000NRG24150320241824847
|
15/03/2024
|
ARSHY PARWEEN
|
3401002WL113283
|
ARSHY PARWEEN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000845
|
|
ARSHY PARWEEN
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-007-003/1405 (GHAGHRA)
|
3401002000NRG24150320241824706
|
15/03/2024
|
FAIJAN HASSAN
|
3401002WL113274
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000843
|
|
FAIJAN HASAN
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-007-003/1406 (GHAGHRA)
|
3401002000NRG24150320241824707
|
15/03/2024
|
EHSAN KHAN
|
3401002WL113274
|
EHSAN KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000842
|
|
EHSAN KHAN
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-007-003/657 (GHAGHRA)
|
3401002000NRG24150320241824908
|
15/03/2024
|
SILA BECK
|
3401002WL113289
|
SILA BECK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000846
|
|
Shila Beck
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-007-003/1403 (GHAGHRA)
|
3401002000NRG24150320241824705
|
15/03/2024
|
SANU PRAWEEN
|
3401002WL113274
|
SANU PRAWEEN
|
00354
|
PUNB0061120
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000790
|
|
SANU PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-007-003/1002 (GHAGHRA)
|
3401002000NRG24150320241824701
|
15/03/2024
|
KHAJIM KHAN
|
3401002WL113274
|
KHAJIM KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000792
|
|
KHAJIM KHAN
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-007-003/1072 (GHAGHRA)
|
3401002000NRG24150320241824806
|
15/03/2024
|
WASIM MIRDAHA
|
3401002WL113280
|
WASIM MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000800
|
|
WASIM MIRDAHA
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-007-003/1073 (GHAGHRA)
|
3401002000NRG24150320241824729
|
15/03/2024
|
DASHRATH MUNDA
|
3401002WL113275
|
DASHRATH MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000804
|
|
DASRATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
41
|
BERO
|
JH-01-002-007-003/1161 (GHAGHRA)
|
3401002000NRG24150320241824751
|
15/03/2024
|
KHALID RAJA
|
3401002WL113277
|
KHALID RAJA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000799
|
|
KHALID RAZA
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-007-003/1250 (GHAGHRA)
|
3401002000NRG24150320241824794
|
15/03/2024
|
MANGITA ORAIN
|
3401002WL113279
|
MANGITA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000807
|
|
MANGITA ORAIN
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-007-003/1331 (GHAGHRA)
|
3401002000NRG24150320241824730
|
15/03/2024
|
KHUSHBU MUNDA
|
3401002WL113275
|
KHUSHBU MUNDA
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102000808
|
|
KHUSHBU MUNDA
|
UCO BANK(607066)
|
44
|
BERO
|
JH-01-002-007-003/1378 (GHAGHRA)
|
3401002000NRG24150320241824702
|
15/03/2024
|
AJMIN PARWEEN
|
3401002WL113274
|
AJMIN PARWEEN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000813
|
|
AJMIN PARWEEN
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-007-003/1396 (GHAGHRA)
|
3401002000NRG24150320241824844
|
15/03/2024
|
SAFIK MIYAN
|
3401002WL113283
|
SAFIK MIYAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000816
|
|
SAFIK MIYAN
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-007-003/1397 (GHAGHRA)
|
3401002000NRG24150320241824845
|
15/03/2024
|
SHAHJADI KHATUN
|
3401002WL113283
|
SHAHJADI KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000815
|
|
SHAHJADI KHATUN
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-007-003/1400 (GHAGHRA)
|
3401002000NRG24150320241824703
|
15/03/2024
|
SAJAUDDIN MIYAN
|
3401002WL113274
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000810
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-007-003/1401 (GHAGHRA)
|
3401002000NRG24150320241824704
|
15/03/2024
|
JUHI KHATUN
|
3401002WL113274
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000798
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-007-003/358 (GHAGHRA)
|
3401002000NRG24150320241824752
|
15/03/2024
|
MD SARIF MALIK
|
3401002WL113277
|
MD SARIF MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000793
|
|
SHARIF MALLIK
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-007-003/425 (GHAGHRA)
|
3401002000NRG24150320241824709
|
15/03/2024
|
AMAAN MIRADAHA
|
3401002WL113274
|
AMAAN MIRADAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000812
|
|
AMAAN MIRADAHA
|
UCO BANK(607066)
|
51
|
BERO
|
JH-01-002-007-003/623 (GHAGHRA)
|
3401002000NRG24150320241824796
|
15/03/2024
|
MAHNU ORAON
|
3401002WL113279
|
MAHNU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000791
|
|
Mr. MAHNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-007-003/910 (GHAGHRA)
|
3401002000NRG24150320241824713
|
15/03/2024
|
AMRITA TOPPO
|
3401002WL113274
|
AMRITA TOPPO
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000797
|
|
AMRITA TOPPO
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-007-003/928 (GHAGHRA)
|
3401002000NRG24150320241824755
|
15/03/2024
|
MD JANAID MIRDAHA
|
3401002WL113277
|
MD JANAID MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000795
|
|
MD JUNAID MIRDAHA
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-007-003/937 (GHAGHRA)
|
3401002000NRG24150320241824811
|
15/03/2024
|
RUBANA PARWEEN
|
3401002WL113280
|
RUBANA PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000802
|
|
RUBANA PARWEEN
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-007-003/983 (GHAGHRA)
|
3401002000NRG24150320241824798
|
15/03/2024
|
AMJIDA KHATUN
|
3401002WL113279
|
AMJIDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000796
|
|
AMIJDA KHATUN
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-007-003/983 (GHAGHRA)
|
3401002000NRG24150320241824797
|
15/03/2024
|
GUDDU MIR
|
3401002WL113279
|
GUDDU MIR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000809
|
|
GUDDU MIR
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-007-003/988 (GHAGHRA)
|
3401002000NRG24150320241824909
|
15/03/2024
|
PUTUL MUNDAIN
|
3401002WL113289
|
PUTUL MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000806
|
|
PUTUL MUNDAIN
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-007-003/997 (GHAGHRA)
|
3401002000NRG24150320241824737
|
15/03/2024
|
BANDHANI DEVI
|
3401002WL113275
|
BANDHANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000805
|
|
BANDHANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
59
|
BERO
|
JH-01-002-007-005/49 (GHAGHRA)
|
3401002000NRG24150320241824820
|
15/03/2024
|
RAMNATH LOHRA
|
3401002WL113281
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000794
|
|
RAMNATH LOHRA
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-007-008/108 (GHAGHRA)
|
3401002000NRG24150320241824762
|
15/03/2024
|
KAILASH MUNDA
|
3401002WL113277
|
KAILASH MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000801
|
|
KAILASH MUNDA
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-007-008/108 (GHAGHRA)
|
3401002000NRG24150320241824763
|
15/03/2024
|
RUPANI DEVI
|
3401002WL113277
|
RUPANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000817
|
|
MS RUPANI KACHHAP
|
STATE BANK OF INDIA(508548)
|
62
|
BERO
|
JH-01-002-007-008/114 (GHAGHRA)
|
3401002000NRG24150320241824714
|
15/03/2024
|
BISHNU LOHRA
|
3401002WL113274
|
BISHNU LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000811
|
|
BISHNU LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
63
|
BERO
|
JH-01-002-007-003/1004 (GHAGHRA)
|
3401002000NRG24150320241824793
|
15/03/2024
|
PUNAM MUNDAI
|
3401002WL113279
|
PUNAM MUNDAI
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000803
|
|
Mrs. Punam Mundain MUNDAIN W/O MANOJ MU
|
INDIAN BANK(607105)
|
64
|
BERO
|
JH-01-002-007-003/210 (GHAGHRA)
|
3401002000NRG24150320241824675
|
15/03/2024
|
BIRASMUNI KACHHAP
|
3401002WL113272
|
BIRASMUNI KACHHAP
|
00687
|
IBKL063JS69
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000814
|
|
BIRASMUNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
65
|
BERO
|
JH-01-002-007-003/314 (GHAGHRA)
|
3401002000NRG24150320241824676
|
15/03/2024
|
NAHDU KUJUR
|
3401002WL113272
|
NAHDU KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000847
|
|
Mr. NAHRU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
BERO
|
JH-01-002-007-003/612 (GHAGHRA)
|
3401002000NRG24150320241824710
|
15/03/2024
|
RAJIB KHAN
|
3401002WL113274
|
RAJIB KHAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102000839
|
|
RAJIB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74034
|
74034
|
|
|
|
|
|
|
|