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-01-002-007-003/1115 (GHAGHRA)
|
3401002000NRG24120720230668109
|
13/07/2023
|
RABINA KHATUN
|
3401002WL036633
|
RABINA KHATUN
|
00045
|
BARB0BEROXX
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923744
|
|
Rabina Khatun
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/1196 (GHAGHRA)
|
3401002000NRG24120720230666136
|
13/07/2023
|
TARANA KHATUN
|
3401002WL036539
|
TARANA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923745
|
|
Tarana Khatun
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-007-003/1235 (GHAGHRA)
|
3401002000NRG24120720230667974
|
13/07/2023
|
NURI KHATOON
|
3401002WL036631
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923743
|
|
Nuri Khatoon
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-007-003/990 (GHAGHRA)
|
3401002000NRG24120720230666146
|
13/07/2023
|
SAMERUN KHATUN
|
3401002WL036539
|
SAMERUN KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923742
|
|
SAMERUN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-001/216 (GHAGHRA)
|
3401002000NRG24100720230649818
|
13/07/2023
|
KEJUL BIBI
|
3401002WL035685
|
KEJUL BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923739
|
|
KEJUL BIBI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/1074 (GHAGHRA)
|
3401002000NRG24120720230667673
|
13/07/2023
|
SUNITA MUNDAIN
|
3401002WL036622
|
SUNITA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923737
|
|
SUNITA MUNDAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/1336 (GHAGHRA)
|
3401002000NRG24120720230666137
|
13/07/2023
|
SULTANA PRAWEEN
|
3401002WL036539
|
SULTANA PRAWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923740
|
|
SULTANA PRAWEEN
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-007-003/1350 (GHAGHRA)
|
3401002000NRG24120720230667675
|
13/07/2023
|
ROJNA MAHTO
|
3401002WL036622
|
ROJNA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923730
|
|
ROJNA MAHTO S/O LT SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/138 (GHAGHRA)
|
3401002000NRG24120720230666138
|
13/07/2023
|
MD MANJUR ALAM
|
3401002WL036539
|
MD MANJUR ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923721
|
|
MD MANJUR ALAM
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/143 (GHAGHRA)
|
3401002000NRG24100720230649820
|
13/07/2023
|
REYAZ MALIK
|
3401002WL035685
|
REYAZ MALIK
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/07/2023
|
|
3550923732
|
|
REYAJ MALIK
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-007-003/144 (GHAGHRA)
|
3401002000NRG24120720230666140
|
13/07/2023
|
SAMILA BIBI
|
3401002WL036539
|
SAMILA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923729
|
|
Samila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
BERO
|
JH-01-002-007-003/151 (GHAGHRA)
|
3401002000NRG24120720230668118
|
13/07/2023
|
SHARAT KHATOON
|
3401002WL036633
|
SHARAT KHATOON
|
00048
|
BKID0004959
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923735
|
|
Sarat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
BERO
|
JH-01-002-007-003/164 (GHAGHRA)
|
3401002000NRG24120720230668119
|
13/07/2023
|
KUSERA KHATOON
|
3401002WL036633
|
KUSERA KHATOON
|
00048
|
BKID0004959
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923731
|
|
Kusera Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
BERO
|
JH-01-002-007-003/223 (GHAGHRA)
|
3401002000NRG24120720230667677
|
13/07/2023
|
KHULAIN MUNDAIN
|
3401002WL036622
|
KHULAIN MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923724
|
|
KHULAIN MUNDAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-007-003/223 (GHAGHRA)
|
3401002000NRG24120720230667678
|
13/07/2023
|
SANICHARWA MUNDA
|
3401002WL036622
|
SANICHARWA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923723
|
|
SANICHRWA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BERO
|
JH-01-002-007-003/355 (GHAGHRA)
|
3401002000NRG24120720230668123
|
13/07/2023
|
MD MURSID KHAN
|
3401002WL036633
|
MD MURSID KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923728
|
|
Mursid Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-007-003/355 (GHAGHRA)
|
3401002000NRG24120720230668122
|
13/07/2023
|
SAVIYA KHATUN
|
3401002WL036633
|
SAVIYA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923727
|
|
SABIYA NISHA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-003/587 (GHAGHRA)
|
3401002000NRG24120720230667986
|
13/07/2023
|
GULNAZ KHATOON
|
3401002WL036631
|
GULNAZ KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923738
|
|
GULNAZ KHATOON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-007-003/634 (GHAGHRA)
|
3401002000NRG24120720230668125
|
13/07/2023
|
JUBER HUSAIN
|
3401002WL036633
|
JUBER HUSAIN
|
00048
|
BKID0004959
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923733
|
|
JUBER HUSSAIN
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-007-003/636 (GHAGHRA)
|
3401002000NRG24120720230666144
|
13/07/2023
|
JAIFUN NISHA
|
3401002WL036539
|
JAIFUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923718
|
|
JAIFUN NISHA(RTI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-007-003/78 (GHAGHRA)
|
3401002000NRG24120720230667989
|
13/07/2023
|
MUNI KHATOON
|
3401002WL036631
|
MUNI KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923725
|
|
BIBI MUNI KHATOON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-007-003/912 (GHAGHRA)
|
3401002000NRG24120720230668127
|
13/07/2023
|
BUDHWA ORAON
|
3401002WL036633
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923717
|
|
BUDHAWA ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-004/23 (GHAGHRA)
|
3401002000NRG24120720230667681
|
13/07/2023
|
MAJID MALIK
|
3401002WL036622
|
MAJID MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923726
|
|
MD. MAJID MALIK
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-007-004/23 (GHAGHRA)
|
3401002000NRG24120720230667680
|
13/07/2023
|
MUNKAM BIBI
|
3401002WL036622
|
MUNKAM BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923734
|
|
MUNKAM BIBI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-007-006/27 (GHAGHRA)
|
3401002000NRG24130720230671553
|
13/07/2023
|
SITAMUNI DEVI
|
3401002WL036803
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923719
|
|
SITAMUNI MUNDA
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-007-006/31 (GHAGHRA)
|
3401002000NRG24130720230671554
|
13/07/2023
|
MANJARI ORAON
|
3401002WL036803
|
MANJARI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923715
|
|
MRS MANJRI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-007-006/40 (GHAGHRA)
|
3401002000NRG24130720230671545
|
13/07/2023
|
PRATI DEVI
|
3401002WL036802
|
PRATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923722
|
|
Parati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
BERO
|
JH-01-002-007-006/40 (GHAGHRA)
|
3401002000NRG24130720230671546
|
13/07/2023
|
ROSHAN MUNDA
|
3401002WL036802
|
ROSHAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923720
|
|
Roshan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
BERO
|
JH-01-002-007-006/9 (GHAGHRA)
|
3401002000NRG24120720230667990
|
13/07/2023
|
SOMARI ORAON
|
3401002WL036631
|
SOMARI ORAON
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
19/07/2023
|
|
3550923716
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-007-008/69 (GHAGHRA)
|
3401002000NRG24120720230666148
|
13/07/2023
|
SANTOSHI DEVI
|
3401002WL036539
|
SANTOSHI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923736
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-007-003/1232 (GHAGHRA)
|
3401002000NRG24120720230667973
|
13/07/2023
|
PUJA KUMARI
|
3401002WL036631
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923710
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-007-003/1351 (GHAGHRA)
|
3401002000NRG24120720230667676
|
13/07/2023
|
SHUBHAM KUMAR
|
3401002WL036622
|
SHUBHAM KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923711
|
|
SHUBHAM KUMAR KUMAR
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-007-003/8 (GHAGHRA)
|
3401002000NRG24130720230671544
|
13/07/2023
|
SUKHRAM MUNDA
|
3401002WL036802
|
SUKHRAM MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923714
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-007-003/922 (GHAGHRA)
|
3401002000NRG24120720230666145
|
13/07/2023
|
FARID MIRDAHA
|
3401002WL036539
|
FARID MIRDAHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923709
|
|
FARID MIDAHA
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-007-006/9 (GHAGHRA)
|
3401002000NRG24120720230667991
|
13/07/2023
|
FULL KUMARI
|
3401002WL036631
|
FULL KUMARI
|
00078
|
CNRB0004895
|
684
|
684
|
Processed
|
19/07/2023
|
|
3550923713
|
|
FULL KUMARI
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-007-008/103 (GHAGHRA)
|
3401002000NRG24120720230666147
|
13/07/2023
|
VINITA KUMARI
|
3401002WL036539
|
VINITA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923712
|
|
BINITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-007-003/1310 (GHAGHRA)
|
3401002000NRG24120720230668116
|
13/07/2023
|
TAMANNA KHATOON
|
3401002WL036633
|
TAMANNA KHATOON
|
00354
|
PUNB0976000
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923746
|
|
MS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-007-006/96 (GHAGHRA)
|
3401002000NRG24120720230667682
|
13/07/2023
|
FULMANI KUMARI
|
3401002WL036622
|
FULMANI KUMARI
|
00415
|
SBIN0006308
|
228
|
228
|
Processed
|
19/07/2023
|
|
3550923697
|
|
MISS PHOOLMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-007-003/1075 (GHAGHRA)
|
3401002000NRG24120720230665842
|
13/07/2023
|
RAJDEEP KUMAR MAHTHA
|
3401002WL036528
|
RAJDEEP KUMAR MAHTHA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550923695
|
|
MR RAJDIP KUMAR MAHTHA
|
STATE BANK OF INDIA(508548)
|
40
|
BERO
|
JH-01-002-007-003/1137 (GHAGHRA)
|
3401002000NRG24120720230668110
|
13/07/2023
|
SONI ORAON
|
3401002WL036633
|
SONI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923701
|
|
MRS SONI ORAON
|
STATE BANK OF INDIA(508548)
|
41
|
BERO
|
JH-01-002-007-003/1175 (GHAGHRA)
|
3401002000NRG24120720230667970
|
13/07/2023
|
IBRAHIM MIRDAHA
|
3401002WL036631
|
IBRAHIM MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923699
|
|
IBRAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-007-003/1214 (GHAGHRA)
|
3401002000NRG24120720230665845
|
13/07/2023
|
NIKHAT BANO
|
3401002WL036528
|
NIKHAT BANO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923692
|
|
Mrs. Nikhat Bano
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-007-003/1285 (GHAGHRA)
|
3401002000NRG24120720230668112
|
13/07/2023
|
TAUFIK KHAN
|
3401002WL036633
|
TAUFIK KHAN
|
00415
|
SBIN0012618
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923708
|
|
Toufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
BERO
|
JH-01-002-007-003/298 (GHAGHRA)
|
3401002000NRG24130720230671543
|
13/07/2023
|
JHIBLA MUNDA
|
3401002WL036802
|
JHIBLA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923702
|
|
MR JHIBLA MUNDA
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-007-003/387 (GHAGHRA)
|
3401002000NRG24120720230667983
|
13/07/2023
|
DILSER KHAN
|
3401002WL036631
|
DILSER KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923700
|
|
MR DILESHWAR KHAN
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-007-003/395 (GHAGHRA)
|
3401002000NRG24120720230667984
|
13/07/2023
|
MAHMUD ALAM
|
3401002WL036631
|
MAHMUD ALAM
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923704
|
|
MR MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-007-003/468 (GHAGHRA)
|
3401002000NRG24130720230671551
|
13/07/2023
|
LAXMAN KUJUR
|
3401002WL036803
|
LAXMAN KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923696
|
|
MR LAXMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
48
|
BERO
|
JH-01-002-007-003/501 (GHAGHRA)
|
3401002000NRG24120720230666141
|
13/07/2023
|
SAGUFA PRWEEN
|
3401002WL036539
|
SAGUFA PRWEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923706
|
|
Sagufa Prween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
BERO
|
JH-01-002-007-003/612 (GHAGHRA)
|
3401002000NRG24120720230666143
|
13/07/2023
|
SAFINA KHATUN
|
3401002WL036539
|
SAFINA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923705
|
|
Safina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
BERO
|
JH-01-002-007-003/970 (GHAGHRA)
|
3401002000NRG24120720230668128
|
13/07/2023
|
BIRAJ KERKETTA
|
3401002WL036633
|
BIRAJ KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923698
|
|
MR BIRAJ KERKETTA
|
STATE BANK OF INDIA(508548)
|
51
|
BERO
|
JH-01-002-007-003/970 (GHAGHRA)
|
3401002000NRG24120720230668129
|
13/07/2023
|
SUMAN BADA
|
3401002WL036633
|
SUMAN BADA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923703
|
|
MS SUMAN BARA
|
STATE BANK OF INDIA(508548)
|
52
|
BERO
|
JH-01-002-007-006/86 (GHAGHRA)
|
3401002000NRG24130720230671555
|
13/07/2023
|
PARMESHWAR ORAON
|
3401002WL036803
|
PARMESHWAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923707
|
|
PARMESHWAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-007-003/1058 (GHAGHRA)
|
3401002000NRG24120720230667672
|
13/07/2023
|
USHA ORAON
|
3401002WL036622
|
USHA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923675
|
|
USHA ORAON
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-007-003/1077 (GHAGHRA)
|
3401002000NRG24120720230668108
|
13/07/2023
|
NASIRAN BIBI
|
3401002WL036633
|
NASIRAN BIBI
|
00462
|
UCBA0000803
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923683
|
|
Nasiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
BERO
|
JH-01-002-007-003/1146 (GHAGHRA)
|
3401002000NRG24120720230665843
|
13/07/2023
|
RAMESHWAR RAM MAHTHA
|
3401002WL036528
|
RAMESHWAR RAM MAHTHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923671
|
|
RAMESHWAR RAM MAHTHA
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-007-003/1156 (GHAGHRA)
|
3401002000NRG24120720230665844
|
13/07/2023
|
RASHIDA KHATUN
|
3401002WL036528
|
RASHIDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923684
|
|
RASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
57
|
BERO
|
JH-01-002-007-003/1181 (GHAGHRA)
|
3401002000NRG24120720230667971
|
13/07/2023
|
MD. IRFAN
|
3401002WL036631
|
MD. IRFAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923676
|
|
MD IRFAN SO MD HASAN
|
BANK OF BARODA(606985)
|
58
|
BERO
|
JH-01-002-007-003/119 (GHAGHRA)
|
3401002000NRG24100720230649819
|
13/07/2023
|
BANDHANI DEVI
|
3401002WL035685
|
BANDHANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923680
|
|
BANDHNI URAIN
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-007-003/1272 (GHAGHRA)
|
3401002000NRG24120720230665846
|
13/07/2023
|
SAIF AAHMAD
|
3401002WL036528
|
SAIF AAHMAD
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923688
|
|
Mr. MD SAIF AHMAD
|
INDIAN BANK(607105)
|
60
|
BERO
|
JH-01-002-007-003/1278 (GHAGHRA)
|
3401002000NRG24120720230665847
|
13/07/2023
|
MUMTAJ BEGAM
|
3401002WL036528
|
MUMTAJ BEGAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923687
|
|
MUMTAZ BEGUM
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-007-003/1301 (GHAGHRA)
|
3401002000NRG24120720230668115
|
13/07/2023
|
BABLU MAHTO
|
3401002WL036633
|
BABLU MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923681
|
|
BABLU MAHTO
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-007-003/1303 (GHAGHRA)
|
3401002000NRG24120720230665848
|
13/07/2023
|
RANJEET LOHRA
|
3401002WL036528
|
RANJEET LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923685
|
|
Ranjeet Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
BERO
|
JH-01-002-007-003/1319 (GHAGHRA)
|
3401002000NRG24120720230665849
|
13/07/2023
|
ALPANA MINZ
|
3401002WL036528
|
ALPANA MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923690
|
|
ALPANA MINZ
|
CANARA BANK(508532)
|
64
|
BERO
|
JH-01-002-007-003/1320 (GHAGHRA)
|
3401002000NRG24120720230665850
|
13/07/2023
|
BAJRANG MAHTO
|
3401002WL036528
|
BAJRANG MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923689
|
|
BAJRANG MAHTO
|
CANARA BANK(508532)
|
65
|
BERO
|
JH-01-002-007-003/1329 (GHAGHRA)
|
3401002000NRG24120720230665851
|
13/07/2023
|
KULDEEP MAHTO
|
3401002WL036528
|
KULDEEP MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923691
|
|
KULDEEP MAHTO
|
UCO BANK(607066)
|
66
|
BERO
|
JH-01-002-007-003/1331 (GHAGHRA)
|
3401002000NRG24120720230667674
|
13/07/2023
|
KHUSHBU MUNDA
|
3401002WL036622
|
KHUSHBU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923686
|
|
KHUSHBU MUNDA
|
UCO BANK(607066)
|
67
|
BERO
|
JH-01-002-007-003/1345 (GHAGHRA)
|
3401002000NRG24120720230667975
|
13/07/2023
|
MD DANISH RAJA
|
3401002WL036631
|
MD DANISH RAJA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923672
|
|
DANISH RAJA
|
UCO BANK(607066)
|
68
|
BERO
|
JH-01-002-007-003/138 (GHAGHRA)
|
3401002000NRG24120720230666139
|
13/07/2023
|
SAMINA NISHA
|
3401002WL036539
|
SAMINA NISHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923679
|
|
SAMINA NISHA
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-007-003/205 (GHAGHRA)
|
3401002000NRG24120720230668120
|
13/07/2023
|
MUKESH ORAON
|
3401002WL036633
|
MUKESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923678
|
|
MR MUKESH ORAON
|
STATE BANK OF INDIA(508548)
|
70
|
BERO
|
JH-01-002-007-003/207 (GHAGHRA)
|
3401002000NRG24120720230668121
|
13/07/2023
|
DASRATH TOPPO
|
3401002WL036633
|
DASRATH TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923674
|
|
dashrath toppo
|
BANK OF INDIA(508505)
|
71
|
BERO
|
JH-01-002-007-003/530 (GHAGHRA)
|
3401002000NRG24120720230667985
|
13/07/2023
|
NILU DEVI
|
3401002WL036631
|
NILU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923677
|
|
NILU DEVI
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-007-003/8 (GHAGHRA)
|
3401002000NRG24120720230668126
|
13/07/2023
|
PRAMOD KERKETTA
|
3401002WL036633
|
PRAMOD KERKETTA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923673
|
|
PRAMOD KERKETTA
|
UCO BANK(607066)
|
73
|
BERO
|
JH-01-002-007-003/973 (GHAGHRA)
|
3401002000NRG24100720230649821
|
13/07/2023
|
NAJIMA KHATUN
|
3401002WL035685
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923682
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
74
|
BERO
|
JH-01-002-007-003/1311 (GHAGHRA)
|
3401002000NRG24120720230668117
|
13/07/2023
|
SALIMA KHATOON
|
3401002WL036633
|
SALIMA KHATOON
|
00468
|
UBIN0553336
|
1824
|
1824
|
Processed
|
19/07/2023
|
|
3550923741
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
75
|
BERO
|
JH-01-002-007-003/349 (GHAGHRA)
|
3401002000NRG24120720230667679
|
13/07/2023
|
RABIYANA PRAWEEN
|
3401002WL036622
|
RABIYANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923694
|
|
Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
BERO
|
JH-01-002-007-003/612 (GHAGHRA)
|
3401002000NRG24120720230666142
|
13/07/2023
|
RAJIB KHAN
|
3401002WL036539
|
RAJIB KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3550923693
|
|
RAJIB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|