|
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)
|
3401002000NRG24Z150320241824722
|
15/03/2024
|
BASERUN KHATUN
|
3401002WL113274
|
BASERUN KHATUN
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BASERUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-001/172
(GHAGHRA)
|
3401002000NRG24Z150320241824677
|
15/03/2024
|
THUPA ORAON
|
3401002WL113272
|
THUPA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
THUPA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-007-002/17
(GHAGHRA)
|
3401002000NRG24Z150320241824678
|
15/03/2024
|
KARAMPAL BARAIK
|
3401002WL113272
|
KARAMPAL BARAIK
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KARAMPAL BARAIK S/O LATE KHIRKU BADAIK
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-007-003/1072
(GHAGHRA)
|
3401002000NRG24Z150320241824812
|
15/03/2024
|
FIROJA KHATOON
|
3401002WL113280
|
FIROJA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-007-003/1336
(GHAGHRA)
|
3401002000NRG24Z150320241824814
|
15/03/2024
|
SULTANA PRAWEEN
|
3401002WL113280
|
SULTANA PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SULTANA PRAWEEN
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-007-003/137
(GHAGHRA)
|
3401002000NRG24Z150320241824849
|
15/03/2024
|
SABIRA KHATOON
|
3401002WL113283
|
SABIRA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SABIRA KHATOON
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-007-003/14
(GHAGHRA)
|
3401002000NRG24Z150320241824852
|
15/03/2024
|
NAFIJA KHATOON
|
3401002WL113283
|
NAFIJA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NAFIJA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-007-003/172
(GHAGHRA)
|
3401002000NRG24Z150320241824679
|
15/03/2024
|
HARISHCHANDRA ORAON
|
3401002WL113272
|
HARISHCHANDRA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
HARI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BERO
|
JH-01-002-007-003/210
(GHAGHRA)
|
3401002000NRG24Z150320241824680
|
15/03/2024
|
ATWA ORAON
|
3401002WL113272
|
ATWA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Atewa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BERO
|
JH-01-002-007-003/224
(GHAGHRA)
|
3401002000NRG24Z150320241824740
|
15/03/2024
|
UDAY MUNDA
|
3401002WL113275
|
UDAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
UDAY MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BERO
|
JH-01-002-007-003/247
(GHAGHRA)
|
3401002000NRG24Z150320241824801
|
15/03/2024
|
SUGIYA ORAIN
|
3401002WL113279
|
SUGIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUGIYA ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-007-003/254
(GHAGHRA)
|
3401002000NRG24Z150320241824816
|
15/03/2024
|
NEJAMUL KHAN
|
3401002WL113280
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NEZAMUL KHAN
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-007-003/337
(GHAGHRA)
|
3401002000NRG24Z150320241824741
|
15/03/2024
|
KARMU MUNDA
|
3401002WL113275
|
KARMU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KARMU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BERO
|
JH-01-002-007-003/363
(GHAGHRA)
|
3401002000NRG24Z150320241824766
|
15/03/2024
|
AKALAN BIBI
|
3401002WL113277
|
AKALAN BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AKALAN KHATOON
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-007-003/370
(GHAGHRA)
|
3401002000NRG24Z150320241824742
|
15/03/2024
|
GHINU MUNDA
|
3401002WL113275
|
GHINU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ghinu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
BERO
|
JH-01-002-007-003/370
(GHAGHRA)
|
3401002000NRG24Z150320241824743
|
15/03/2024
|
PACHOLA DEVI
|
3401002WL113275
|
PACHOLA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PACHOLA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-007-003/442
(GHAGHRA)
|
3401002000NRG24Z150320241824910
|
15/03/2024
|
RAHIM MALIK
|
3401002WL113289
|
RAHIM MALIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAHIM MALIK (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-007-003/616
(GHAGHRA)
|
3401002000NRG24Z150320241824744
|
15/03/2024
|
LUNDRI MUNDAIN
|
3401002WL113275
|
LUNDRI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Lundari Mundain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BERO
|
JH-01-002-007-003/625
(GHAGHRA)
|
3401002000NRG24Z150320241824817
|
15/03/2024
|
IMTIYAJ BAX
|
3401002WL113280
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
IMTIYAZ BAKS
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-007-003/77
(GHAGHRA)
|
3401002000NRG24Z150320241824767
|
15/03/2024
|
ULFAN BAX
|
3401002WL113277
|
ULFAN BAX
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ULFAN BAX
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-007-003/81
(GHAGHRA)
|
3401002000NRG24Z150320241824745
|
15/03/2024
|
MD. TABARAK BAKSH
|
3401002WL113275
|
MD. TABARAK BAKSH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MD. TABARAK BAKS
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-007-003/910
(GHAGHRA)
|
3401002000NRG24Z150320241824726
|
15/03/2024
|
ANMOL RATAN
|
3401002WL113274
|
ANMOL RATAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANMOL RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BERO
|
JH-01-002-007-003/910
(GHAGHRA)
|
3401002000NRG24Z150320241824725
|
15/03/2024
|
JOJREN TOPPO
|
3401002WL113274
|
JOJREN TOPPO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JOLJEN TOPPO
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24Z150320241824769
|
15/03/2024
|
JUHI PRAWEEN
|
3401002WL113277
|
JUHI PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JUHI PARWEEN
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-007-004/19
(GHAGHRA)
|
3401002000NRG24Z150320241824770
|
15/03/2024
|
ASIK KHAN
|
3401002WL113277
|
ASIK KHAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ASIQ KHAN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-007-004/47
(GHAGHRA)
|
3401002000NRG24Z150320241824821
|
15/03/2024
|
DILBANDHU ORAON
|
3401002WL113281
|
DILBANDHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DILBANDHU ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-007-006/14
(GHAGHRA)
|
3401002000NRG24Z150320241824771
|
15/03/2024
|
SUNIL MUNDA
|
3401002WL113277
|
SUNIL MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-007-006/15
(GHAGHRA)
|
3401002000NRG24Z150320241824773
|
15/03/2024
|
PACHO DEVI
|
3401002WL113277
|
PACHO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Pacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BERO
|
JH-01-002-007-006/15
(GHAGHRA)
|
3401002000NRG24Z150320241824772
|
15/03/2024
|
SHANICHARWA MUNDA
|
3401002WL113277
|
SHANICHARWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Shanichrwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
BERO
|
JH-01-002-007-006/20
(GHAGHRA)
|
3401002000NRG24Z150320241824774
|
15/03/2024
|
MAINA DEVI
|
3401002WL113277
|
MAINA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-007-003/1337
(GHAGHRA)
|
3401002000NRG24Z150320241824815
|
15/03/2024
|
ASFAK KHAN
|
3401002WL113280
|
ASFAK KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ASFAK KHAN
|
CANARA BANK(508532)
|
|
32
|
BERO
|
JH-01-002-007-003/14
(GHAGHRA)
|
3401002000NRG24Z150320241824853
|
15/03/2024
|
ARSHY PARWEEN
|
3401002WL113283
|
ARSHY PARWEEN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ARSHY PARWEEN
|
CANARA BANK(508532)
|
|
33
|
BERO
|
JH-01-002-007-003/1405
(GHAGHRA)
|
3401002000NRG24Z150320241824720
|
15/03/2024
|
FAIJAN HASSAN
|
3401002WL113274
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
FAIJAN HASAN
|
CANARA BANK(508532)
|
|
34
|
BERO
|
JH-01-002-007-003/1406
(GHAGHRA)
|
3401002000NRG24Z150320241824721
|
15/03/2024
|
EHSAN KHAN
|
3401002WL113274
|
EHSAN KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
EHSAN KHAN
|
CANARA BANK(508532)
|
|
35
|
BERO
|
JH-01-002-007-003/657
(GHAGHRA)
|
3401002000NRG24Z150320241824911
|
15/03/2024
|
SILA BECK
|
3401002WL113289
|
SILA BECK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Shila Beck
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-007-003/1403
(GHAGHRA)
|
3401002000NRG24Z150320241824719
|
15/03/2024
|
SANU PRAWEEN
|
3401002WL113274
|
SANU PRAWEEN
|
00354
|
PUNB0061120
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANU PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-007-003/1002
(GHAGHRA)
|
3401002000NRG24Z150320241824715
|
15/03/2024
|
KHAJIM KHAN
|
3401002WL113274
|
KHAJIM KHAN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KHAJIM KHAN
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-007-003/1072
(GHAGHRA)
|
3401002000NRG24Z150320241824813
|
15/03/2024
|
WASIM MIRDAHA
|
3401002WL113280
|
WASIM MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
WASIM MIRDAHA
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-007-003/1073
(GHAGHRA)
|
3401002000NRG24Z150320241824738
|
15/03/2024
|
DASHRATH MUNDA
|
3401002WL113275
|
DASHRATH MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DASRATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
BERO
|
JH-01-002-007-003/1161
(GHAGHRA)
|
3401002000NRG24Z150320241824764
|
15/03/2024
|
KHALID RAJA
|
3401002WL113277
|
KHALID RAJA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KHALID RAZA
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-007-003/1250
(GHAGHRA)
|
3401002000NRG24Z150320241824800
|
15/03/2024
|
MANGITA ORAIN
|
3401002WL113279
|
MANGITA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MANGITA ORAIN
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-007-003/1331
(GHAGHRA)
|
3401002000NRG24Z150320241824739
|
15/03/2024
|
KHUSHBU MUNDA
|
3401002WL113275
|
KHUSHBU MUNDA
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KHUSHBU MUNDA
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-007-003/1378
(GHAGHRA)
|
3401002000NRG24Z150320241824716
|
15/03/2024
|
AJMIN PARWEEN
|
3401002WL113274
|
AJMIN PARWEEN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AJMIN PARWEEN
|
UCO BANK(607066)
|
|
44
|
BERO
|
JH-01-002-007-003/1396
(GHAGHRA)
|
3401002000NRG24Z150320241824850
|
15/03/2024
|
SAFIK MIYAN
|
3401002WL113283
|
SAFIK MIYAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAFIK MIYAN
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-007-003/1397
(GHAGHRA)
|
3401002000NRG24Z150320241824851
|
15/03/2024
|
SHAHJADI KHATUN
|
3401002WL113283
|
SHAHJADI KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHAHJADI KHATUN
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-007-003/1400
(GHAGHRA)
|
3401002000NRG24Z150320241824717
|
15/03/2024
|
SAJAUDDIN MIYAN
|
3401002WL113274
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-007-003/1401
(GHAGHRA)
|
3401002000NRG24Z150320241824718
|
15/03/2024
|
JUHI KHATUN
|
3401002WL113274
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
|
48
|
BERO
|
JH-01-002-007-003/358
(GHAGHRA)
|
3401002000NRG24Z150320241824765
|
15/03/2024
|
MD SARIF MALIK
|
3401002WL113277
|
MD SARIF MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHARIF MALLIK
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-007-003/425
(GHAGHRA)
|
3401002000NRG24Z150320241824723
|
15/03/2024
|
AMAAN MIRADAHA
|
3401002WL113274
|
AMAAN MIRADAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AMAAN MIRADAHA
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-007-003/623
(GHAGHRA)
|
3401002000NRG24Z150320241824802
|
15/03/2024
|
MAHNU ORAON
|
3401002WL113279
|
MAHNU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MAHNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-007-003/910
(GHAGHRA)
|
3401002000NRG24Z150320241824727
|
15/03/2024
|
AMRITA TOPPO
|
3401002WL113274
|
AMRITA TOPPO
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AMRITA TOPPO
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24Z150320241824768
|
15/03/2024
|
MD JANAID MIRDAHA
|
3401002WL113277
|
MD JANAID MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MD JUNAID MIRDAHA
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-007-003/937
(GHAGHRA)
|
3401002000NRG24Z150320241824818
|
15/03/2024
|
RUBANA PARWEEN
|
3401002WL113280
|
RUBANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RUBANA PARWEEN
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-007-003/983
(GHAGHRA)
|
3401002000NRG24Z150320241824804
|
15/03/2024
|
AMJIDA KHATUN
|
3401002WL113279
|
AMJIDA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AMIJDA KHATUN
|
UCO BANK(607066)
|
|
55
|
BERO
|
JH-01-002-007-003/983
(GHAGHRA)
|
3401002000NRG24Z150320241824803
|
15/03/2024
|
GUDDU MIR
|
3401002WL113279
|
GUDDU MIR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GUDDU MIR
|
UCO BANK(607066)
|
|
56
|
BERO
|
JH-01-002-007-003/988
(GHAGHRA)
|
3401002000NRG24Z150320241824912
|
15/03/2024
|
PUTUL MUNDAIN
|
3401002WL113289
|
PUTUL MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PUTUL MUNDAIN
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-007-003/997
(GHAGHRA)
|
3401002000NRG24Z150320241824746
|
15/03/2024
|
BANDHANI DEVI
|
3401002WL113275
|
BANDHANI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BANDHANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
BERO
|
JH-01-002-007-005/49
(GHAGHRA)
|
3401002000NRG24Z150320241824822
|
15/03/2024
|
RAMNATH LOHRA
|
3401002WL113281
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAMNATH LOHRA
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-007-008/108
(GHAGHRA)
|
3401002000NRG24Z150320241824775
|
15/03/2024
|
KAILASH MUNDA
|
3401002WL113277
|
KAILASH MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KAILASH MUNDA
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-007-008/108
(GHAGHRA)
|
3401002000NRG24Z150320241824776
|
15/03/2024
|
RUPANI DEVI
|
3401002WL113277
|
RUPANI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS RUPANI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERO
|
JH-01-002-007-008/114
(GHAGHRA)
|
3401002000NRG24Z150320241824728
|
15/03/2024
|
BISHNU LOHRA
|
3401002WL113274
|
BISHNU LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BISHNU LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
62
|
BERO
|
JH-01-002-007-003/1004
(GHAGHRA)
|
3401002000NRG24Z150320241824799
|
15/03/2024
|
PUNAM MUNDAI
|
3401002WL113279
|
PUNAM MUNDAI
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. Punam Mundain MUNDAIN W/O MANOJ MU
|
INDIAN BANK(607105)
|
|
63
|
BERO
|
JH-01-002-007-003/210
(GHAGHRA)
|
3401002000NRG24Z150320241824681
|
15/03/2024
|
BIRASMUNI KACHHAP
|
3401002WL113272
|
BIRASMUNI KACHHAP
|
00687
|
IBKL063JS69
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BIRASMUNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-007-003/314
(GHAGHRA)
|
3401002000NRG24Z150320241824682
|
15/03/2024
|
NAHDU KUJUR
|
3401002WL113272
|
NAHDU KUJUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. NAHRU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BERO
|
JH-01-002-007-003/612
(GHAGHRA)
|
3401002000NRG24Z150320241824724
|
15/03/2024
|
RAJIB KHAN
|
3401002WL113274
|
RAJIB KHAN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAJIB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|