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-01-002-002-001/112 (CHACHKAPI)
|
3401002000NRG24Z120320241806263
|
12/03/2024
|
SAHID MALIK
|
3401002WL112190
|
SAHID MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHAHID MALIK
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-002-001/131 (CHACHKAPI)
|
3401002000NRG24Z120320241806611
|
12/03/2024
|
SARWARI KHATOON
|
3401002WL112209
|
SARWARI KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SARWARI KHATOON
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-002-001/140 (CHACHKAPI)
|
3401002000NRG24Z120320241806612
|
12/03/2024
|
SIKANDAR CHOUDHARY
|
3401002WL112209
|
SIKANDAR CHOUDHARY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Sikandar Choudhri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
BERO
|
JH-01-002-002-001/209 (CHACHKAPI)
|
3401002000NRG24Z120320241806621
|
12/03/2024
|
MUNEFA KHATUN
|
3401002WL112209
|
MUNEFA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUNEFA KHATUN
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-002-001/209 (CHACHKAPI)
|
3401002000NRG24Z120320241806620
|
12/03/2024
|
ULFAN KHAN
|
3401002WL112209
|
ULFAN KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ULFAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-002-001/216 (CHACHKAPI)
|
3401002000NRG24Z120320241806660
|
12/03/2024
|
SAMEMUDDIN MALIK
|
3401002WL112210
|
SAMEMUDDIN MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR JAMEUDIN MALIK
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-002-001/241 (CHACHKAPI)
|
3401002000NRG24Z120320241806665
|
12/03/2024
|
JANATUN KHATUN
|
3401002WL112210
|
JANATUN KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JANATUN KHATOON
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-002-001/294 (CHACHKAPI)
|
3401002000NRG24Z120320241806821
|
12/03/2024
|
ANAND MINZ
|
3401002WL112218
|
ANAND MINZ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANAND MINJ
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-002-001/328 (CHACHKAPI)
|
3401002000NRG24Z120320241806623
|
12/03/2024
|
KAMRAN CHODHRI
|
3401002WL112209
|
KAMRAN CHODHRI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KAMRAN CHODHRI
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-002-001/328 (CHACHKAPI)
|
3401002000NRG24Z120320241806622
|
12/03/2024
|
TANJIR CHOUDHARI
|
3401002WL112209
|
TANJIR CHOUDHARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Tanjir Choudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BERO
|
JH-01-002-002-001/332 (CHACHKAPI)
|
3401002000NRG24Z120320241806624
|
12/03/2024
|
MUNESA KHATUN
|
3401002WL112209
|
MUNESA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUNESA KHATUN
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-002-001/338 (CHACHKAPI)
|
3401002000NRG24Z120320241806626
|
12/03/2024
|
SALIMA KHATOON
|
3401002WL112209
|
SALIMA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SALIMA KHATOON
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-002-001/398 (CHACHKAPI)
|
3401002000NRG24Z120320241806766
|
12/03/2024
|
GOPAL ORAON
|
3401002WL112216
|
GOPAL ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GOPAL ORAON SO GANJH
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-002-001/493 (CHACHKAPI)
|
3401002000NRG24Z120320241806822
|
12/03/2024
|
LILAWATI KUMARI
|
3401002WL112218
|
LILAWATI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Lilawati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
BERO
|
JH-01-002-002-001/494 (CHACHKAPI)
|
3401002000NRG24Z120320241806666
|
12/03/2024
|
SAMAD
|
3401002WL112210
|
SAMAD
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAMAD
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-002-001/496 (CHACHKAPI)
|
3401002000NRG24Z120320241806823
|
12/03/2024
|
DINESH MAHLI
|
3401002WL112218
|
DINESH MAHLI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DINESH MAHLI
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-002-001/497 (CHACHKAPI)
|
3401002000NRG24Z120320241806265
|
12/03/2024
|
RINA DEVI
|
3401002WL112190
|
RINA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
BERO
|
JH-01-002-002-001/500 (CHACHKAPI)
|
3401002000NRG24Z120320241806693
|
12/03/2024
|
GUDIYA DEVI
|
3401002WL112211
|
GUDIYA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
19
|
BERO
|
JH-01-002-002-001/502 (CHACHKAPI)
|
3401002000NRG24Z120320241806694
|
12/03/2024
|
CHANDNI KHATOON
|
3401002WL112211
|
CHANDNI KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHANDNI KHATOON
|
BANK OF BARODA(606985)
|
20
|
BERO
|
JH-01-002-002-001/504 (CHACHKAPI)
|
3401002000NRG24Z120320241806824
|
12/03/2024
|
BAIJANTI DEVI
|
3401002WL112218
|
BAIJANTI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BAIJANTI DEVI
|
BANK OF BARODA(606985)
|
21
|
BERO
|
JH-01-002-002-001/522 (CHACHKAPI)
|
3401002000NRG24Z120320241806696
|
12/03/2024
|
ANJUM KHATOON
|
3401002WL112211
|
ANJUM KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANJUM KHATUN
|
BANK OF BARODA(606985)
|
22
|
BERO
|
JH-01-002-002-001/523 (CHACHKAPI)
|
3401002000NRG24Z120320241806697
|
12/03/2024
|
NUJHAT KHATUN
|
3401002WL112211
|
NUJHAT KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NUJHAT KHATUN DO SHE
|
BANK OF BARODA(606985)
|
23
|
BERO
|
JH-01-002-002-001/552 (CHACHKAPI)
|
3401002000NRG24Z120320241806825
|
12/03/2024
|
ANIL LOHRA
|
3401002WL112218
|
ANIL LOHRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Anil Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
BERO
|
JH-01-002-002-001/561 (CHACHKAPI)
|
3401002000NRG24Z120320241806667
|
12/03/2024
|
ISMAT JAHA
|
3401002WL112210
|
ISMAT JAHA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ISMAT JAHAN WO SERAJ
|
BANK OF BARODA(606985)
|
25
|
BERO
|
JH-01-002-002-001/581 (CHACHKAPI)
|
3401002000NRG24Z120320241806740
|
12/03/2024
|
SHEKH SHABAZ
|
3401002WL112214
|
SHEKH SHABAZ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHEKH SHABAZ
|
BANK OF BARODA(606985)
|
26
|
BERO
|
JH-01-002-002-001/584 (CHACHKAPI)
|
3401002000NRG24Z120320241806741
|
12/03/2024
|
TALIBA KHATOON
|
3401002WL112214
|
TALIBA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TALIBA KHATOON
|
BANK OF BARODA(606985)
|
27
|
BERO
|
JH-01-002-002-001/619 (CHACHKAPI)
|
3401002000NRG24Z120320241806742
|
12/03/2024
|
NESAR KHAN
|
3401002WL112214
|
NESAR KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR NESAR KHAN
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-002-001/642 (CHACHKAPI)
|
3401002000NRG24Z120320241806744
|
12/03/2024
|
HASINA KHATOON
|
3401002WL112214
|
HASINA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. HASINA . KHATOON
|
INDIAN BANK(607105)
|
29
|
BERO
|
JH-01-002-002-001/642 (CHACHKAPI)
|
3401002000NRG24Z120320241806743
|
12/03/2024
|
SHEKH SAHIB
|
3401002WL112214
|
SHEKH SAHIB
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHEKH SAHIB
|
BANK OF BARODA(606985)
|
30
|
BERO
|
JH-01-002-002-001/7 (CHACHKAPI)
|
3401002000NRG24Z120320241806747
|
12/03/2024
|
AMINA KHATOON
|
3401002WL112214
|
AMINA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-002-001/741 (CHACHKAPI)
|
3401002000NRG24Z120320241806668
|
12/03/2024
|
ESRAK MALIK
|
3401002WL112210
|
ESRAK MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ESRAK MALIK
|
BANK OF BARODA(606985)
|
32
|
BERO
|
JH-01-002-002-001/778 (CHACHKAPI)
|
3401002000NRG24Z120320241806633
|
12/03/2024
|
HARISH MALIK
|
3401002WL112209
|
HARISH MALIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HARISH MALIK
|
BANK OF BARODA(606985)
|
33
|
BERO
|
JH-01-002-002-001/781 (CHACHKAPI)
|
3401002000NRG24Z120320241806833
|
12/03/2024
|
SHEKH SAJID
|
3401002WL112218
|
SHEKH SAJID
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SHEKH SAJID
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-002-001/782 (CHACHKAPI)
|
3401002000NRG24Z120320241806635
|
12/03/2024
|
ASTAKINA KHATUN
|
3401002WL112209
|
ASTAKINA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ASTAKINA KHATUN
|
BANK OF BARODA(606985)
|
35
|
BERO
|
JH-01-002-002-001/788 (CHACHKAPI)
|
3401002000NRG24Z120320241806636
|
12/03/2024
|
ABUNASAR CHOUDHARI
|
3401002WL112209
|
ABUNASAR CHOUDHARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ABUNASAR CHOUDHARI
|
BANK OF BARODA(606985)
|
36
|
BERO
|
JH-01-002-002-001/824 (CHACHKAPI)
|
3401002000NRG24Z120320241806671
|
12/03/2024
|
SEKH SAKIB
|
3401002WL112210
|
SEKH SAKIB
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHEKH SAKIB
|
BANK OF BARODA(606985)
|
37
|
BERO
|
JH-01-002-002-001/904 (CHACHKAPI)
|
3401002000NRG24Z120320241806638
|
12/03/2024
|
TARANNUM PERVEEN
|
3401002WL112209
|
TARANNUM PERVEEN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TARANNUM PERVEEN
|
BANK OF BARODA(606985)
|
38
|
BERO
|
JH-01-002-002-001/910 (CHACHKAPI)
|
3401002000NRG24Z120320241806752
|
12/03/2024
|
SUFIYANA PARWEEN
|
3401002WL112214
|
SUFIYANA PARWEEN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUFIYANA PARWEEN
|
BANK OF BARODA(606985)
|
39
|
BERO
|
JH-01-002-002-001/918 (CHACHKAPI)
|
3401002000NRG24Z120320241806834
|
12/03/2024
|
SHEKH ATABUL
|
3401002WL112218
|
SHEKH ATABUL
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR SHEKH ATABUL
|
STATE BANK OF INDIA(508548)
|
40
|
BERO
|
JH-01-002-002-001/929 (CHACHKAPI)
|
3401002000NRG24Z120320241806640
|
12/03/2024
|
ALIMAM ANSARI
|
3401002WL112209
|
ALIMAM ANSARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ALIMAM ANSARI
|
BANK OF BARODA(606985)
|
41
|
BERO
|
JH-01-002-002-001/929 (CHACHKAPI)
|
3401002000NRG24Z120320241806639
|
12/03/2024
|
NURESHA KHATUN
|
3401002WL112209
|
NURESHA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NURESHA KHATUN
|
BANK OF BARODA(606985)
|
42
|
BERO
|
JH-01-002-002-001/940 (CHACHKAPI)
|
3401002000NRG24Z120320241806672
|
12/03/2024
|
SEKH ANSAR
|
3401002WL112210
|
SEKH ANSAR
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHEKH INSAR
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-002-001/942 (CHACHKAPI)
|
3401002000NRG24Z120320241806673
|
12/03/2024
|
SEKH AMREJ
|
3401002WL112210
|
SEKH AMREJ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHEKH AMREZ
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-002-001/944 (CHACHKAPI)
|
3401002000NRG24Z120320241806674
|
12/03/2024
|
NAGMA NIGAR
|
3401002WL112210
|
NAGMA NIGAR
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAGMA NIGAR
|
BANK OF BARODA(606985)
|
45
|
BERO
|
JH-01-002-002-002/212 (CHACHKAPI)
|
3401002000NRG24Z120320241806272
|
12/03/2024
|
TITRI ORAON
|
3401002WL112190
|
TITRI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TITRI ORAIN WO BUDHW
|
BANK OF BARODA(606985)
|
46
|
BERO
|
JH-01-002-002-002/333 (CHACHKAPI)
|
3401002000NRG24Z120320241806276
|
12/03/2024
|
PREM MAHTO
|
3401002WL112190
|
PREM MAHTO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PREM MAHTO
|
IDBI BANK(607095)
|
47
|
BERO
|
JH-01-002-002-002/341 (CHACHKAPI)
|
3401002000NRG24Z120320241806277
|
12/03/2024
|
MUKESH GOPE
|
3401002WL112190
|
MUKESH GOPE
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUKESH GOPE
|
BANK OF BARODA(606985)
|
48
|
BERO
|
JH-01-002-002-002/740 (CHACHKAPI)
|
3401002000NRG24Z120320241806279
|
12/03/2024
|
SUMIT ORAON
|
3401002WL112190
|
SUMIT ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUMIT ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-002-001/158 (CHACHKAPI)
|
3401002000NRG24Z120320241806614
|
12/03/2024
|
AFSUN NISHA
|
3401002WL112209
|
AFSUN NISHA
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AFSUN KHATUN
|
BANK OF INDIA(508505)
|
50
|
BERO
|
JH-01-002-002-001/158 (CHACHKAPI)
|
3401002000NRG24Z120320241806613
|
12/03/2024
|
NUSEDA KHATUN
|
3401002WL112209
|
NUSEDA KHATUN
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NUSEDA KHATUN
|
BANK OF INDIA(508505)
|
51
|
BERO
|
JH-01-002-002-001/160 (CHACHKAPI)
|
3401002000NRG24Z120320241806616
|
12/03/2024
|
JULEKHA KHATUN
|
3401002WL112209
|
JULEKHA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
52
|
BERO
|
JH-01-002-002-001/160 (CHACHKAPI)
|
3401002000NRG24Z120320241806615
|
12/03/2024
|
SEKH SAMUD
|
3401002WL112209
|
SEKH SAMUD
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHEKH SAMUD
|
BANK OF INDIA(508505)
|
53
|
BERO
|
JH-01-002-002-001/188 (CHACHKAPI)
|
3401002000NRG24Z120320241806619
|
12/03/2024
|
RAKIBA KHATUN
|
3401002WL112209
|
RAKIBA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. RAKIBA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
BERO
|
JH-01-002-002-001/215 (CHACHKAPI)
|
3401002000NRG24Z120320241806659
|
12/03/2024
|
SAHIDA KHATUN
|
3401002WL112210
|
SAHIDA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
55
|
BERO
|
JH-01-002-002-001/216 (CHACHKAPI)
|
3401002000NRG24Z120320241806661
|
12/03/2024
|
MUNESA KHATUN
|
3401002WL112210
|
MUNESA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUNESA KHATUN
|
BANK OF INDIA(508505)
|
56
|
BERO
|
JH-01-002-002-001/217 (CHACHKAPI)
|
3401002000NRG24Z120320241806691
|
12/03/2024
|
JAHEDDUN KHATUN
|
3401002WL112211
|
JAHEDDUN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ZAHEDUN KHATOON
|
BANK OF INDIA(508505)
|
57
|
BERO
|
JH-01-002-002-001/234 (CHACHKAPI)
|
3401002000NRG24Z120320241806662
|
12/03/2024
|
TABERUN KHATUN
|
3401002WL112210
|
TABERUN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TABERUN KHATUN
|
BANK OF INDIA(508505)
|
58
|
BERO
|
JH-01-002-002-001/236 (CHACHKAPI)
|
3401002000NRG24Z120320241806664
|
12/03/2024
|
JEYARAT ANSARI
|
3401002WL112210
|
JEYARAT ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
59
|
BERO
|
JH-01-002-002-001/236 (CHACHKAPI)
|
3401002000NRG24Z120320241806663
|
12/03/2024
|
NAJMUN KHATUN
|
3401002WL112210
|
NAJMUN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
60
|
BERO
|
JH-01-002-002-001/338 (CHACHKAPI)
|
3401002000NRG24Z120320241806625
|
12/03/2024
|
MUNTARA KHATUN
|
3401002WL112209
|
MUNTARA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUNTARA KHATOON SO S
|
BANK OF BARODA(606985)
|
61
|
BERO
|
JH-01-002-002-001/483 (CHACHKAPI)
|
3401002000NRG24Z120320241806264
|
12/03/2024
|
TABBSUM PARWEEN
|
3401002WL112190
|
TABBSUM PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TABBSUM PARWEEN
|
BANK OF INDIA(508505)
|
62
|
BERO
|
JH-01-002-002-001/484 (CHACHKAPI)
|
3401002000NRG24Z120320241806627
|
12/03/2024
|
MAHAJUN KHATUN
|
3401002WL112209
|
MAHAJUN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MAHAJUN KHATUN
|
BANK OF INDIA(508505)
|
63
|
BERO
|
JH-01-002-002-001/513 (CHACHKAPI)
|
3401002000NRG24Z120320241806695
|
12/03/2024
|
FUL KUMARI DEVI
|
3401002WL112211
|
FUL KUMARI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
64
|
BERO
|
JH-01-002-002-001/541 (CHACHKAPI)
|
3401002000NRG24Z120320241806630
|
12/03/2024
|
MUSTAKIM ANSARI
|
3401002WL112209
|
MUSTAKIM ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
65
|
BERO
|
JH-01-002-002-001/564 (CHACHKAPI)
|
3401002000NRG24Z120320241806631
|
12/03/2024
|
AFROJ MALIK
|
3401002WL112209
|
AFROJ MALIK
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AFROZ MALIK
|
BANK OF INDIA(508505)
|
66
|
BERO
|
JH-01-002-002-001/62 (CHACHKAPI)
|
3401002000NRG24Z120320241806827
|
12/03/2024
|
YASMIN KHATUN
|
3401002WL112218
|
YASMIN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
67
|
BERO
|
JH-01-002-002-001/643 (CHACHKAPI)
|
3401002000NRG24Z120320241806745
|
12/03/2024
|
TANUJA KHATUN
|
3401002WL112214
|
TANUJA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TANUJA KHATUN D/O ISRAEL MIYAN
|
BANK OF INDIA(508505)
|
68
|
BERO
|
JH-01-002-002-001/70 (CHACHKAPI)
|
3401002000NRG24Z120320241806748
|
12/03/2024
|
JELANI MALIK
|
3401002WL112214
|
JELANI MALIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JILANI MALIK
|
BANK OF BARODA(606985)
|
69
|
BERO
|
JH-01-002-002-001/711 (CHACHKAPI)
|
3401002000NRG24Z120320241806831
|
12/03/2024
|
LITUVA LOHRA
|
3401002WL112218
|
LITUVA LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Lituva Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
BERO
|
JH-01-002-002-001/744 (CHACHKAPI)
|
3401002000NRG24Z120320241806669
|
12/03/2024
|
ABIYA KAHTUN
|
3401002WL112210
|
ABIYA KAHTUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ABIYA KHATUN
|
BANK OF INDIA(508505)
|
71
|
BERO
|
JH-01-002-002-001/746 (CHACHKAPI)
|
3401002000NRG24Z120320241806749
|
12/03/2024
|
NAFISH MALIK
|
3401002WL112214
|
NAFISH MALIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAFISH MALIK
|
BANK OF INDIA(508505)
|
72
|
BERO
|
JH-01-002-002-001/748 (CHACHKAPI)
|
3401002000NRG24Z120320241806670
|
12/03/2024
|
TABASSUM KHATOON
|
3401002WL112210
|
TABASSUM KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TABASSUM KHATOON
|
BANK OF INDIA(508505)
|
73
|
BERO
|
JH-01-002-002-001/756 (CHACHKAPI)
|
3401002000NRG24Z120320241806632
|
12/03/2024
|
MUNTARA KHATUN
|
3401002WL112209
|
MUNTARA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUNTARA KHATUN
|
BANK OF INDIA(508505)
|
74
|
BERO
|
JH-01-002-002-001/758 (CHACHKAPI)
|
3401002000NRG24Z120320241806751
|
12/03/2024
|
JUBEDA KHATUN
|
3401002WL112214
|
JUBEDA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
75
|
BERO
|
JH-01-002-002-001/778 (CHACHKAPI)
|
3401002000NRG24Z120320241806634
|
12/03/2024
|
AMIRA KHATUN
|
3401002WL112209
|
AMIRA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AMIRA KHATUN
|
BANK OF INDIA(508505)
|
76
|
BERO
|
JH-01-002-002-001/903 (CHACHKAPI)
|
3401002000NRG24Z120320241806270
|
12/03/2024
|
SAHNAJ KHATUN
|
3401002WL112190
|
SAHNAJ KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
77
|
BERO
|
JH-01-002-002-002/77 (CHACHKAPI)
|
3401002000NRG24Z120320241806280
|
12/03/2024
|
BIRSA KERKETTA
|
3401002WL112190
|
BIRSA KERKETTA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
78
|
BERO
|
JH-01-002-002-001/898 (CHACHKAPI)
|
3401002000NRG24Z120320241806637
|
12/03/2024
|
SHAHJADI KHATOON
|
3401002WL112209
|
SHAHJADI KHATOON
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHAHJADI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
79
|
BERO
|
JH-01-002-002-001/167 (CHACHKAPI)
|
3401002000NRG24Z120320241806618
|
12/03/2024
|
SABANA PARWEEN
|
3401002WL112209
|
SABANA PARWEEN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
80
|
BERO
|
JH-01-002-002-001/541 (CHACHKAPI)
|
3401002000NRG24Z120320241806629
|
12/03/2024
|
TAJMA KHATOON
|
3401002WL112209
|
TAJMA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TAJMA KHATOON
|
CANARA BANK(508532)
|
81
|
BERO
|
JH-01-002-002-001/603 (CHACHKAPI)
|
3401002000NRG24Z120320241806266
|
12/03/2024
|
DINESH KERKETTA
|
3401002WL112190
|
DINESH KERKETTA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Dinesh Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
BERO
|
JH-01-002-002-001/610 (CHACHKAPI)
|
3401002000NRG24Z120320241806826
|
12/03/2024
|
ABUTALIM MALIK
|
3401002WL112218
|
ABUTALIM MALIK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Abutalim Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
BERO
|
JH-01-002-002-001/623 (CHACHKAPI)
|
3401002000NRG24Z120320241806828
|
12/03/2024
|
AADIL RASHID
|
3401002WL112218
|
AADIL RASHID
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Aadil Rashid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
BERO
|
JH-01-002-002-001/715 (CHACHKAPI)
|
3401002000NRG24Z120320241806832
|
12/03/2024
|
SABNAM KHATUN
|
3401002WL112218
|
SABNAM KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Sabnam Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
BERO
|
JH-01-002-002-001/895 (CHACHKAPI)
|
3401002000NRG24Z120320241806269
|
12/03/2024
|
APTAR MALIK
|
3401002WL112190
|
APTAR MALIK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
APTAR MALIK
|
CANARA BANK(508532)
|
86
|
BERO
|
JH-01-002-002-002/155 (CHACHKAPI)
|
3401002000NRG24Z120320241806271
|
12/03/2024
|
SHUKO ORAIN
|
3401002WL112190
|
SHUKO ORAIN
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHUKO URAIN
|
CANARA BANK(508532)
|
87
|
BERO
|
JH-01-002-002-002/255 (CHACHKAPI)
|
3401002000NRG24Z120320241806274
|
12/03/2024
|
SITARAM KERKETTA
|
3401002WL112190
|
SITARAM KERKETTA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SITARAM KERKETTA
|
CANARA BANK(508532)
|
88
|
BERO
|
JH-01-002-002-003/66 (CHACHKAPI)
|
3401002000NRG24Z120320241806769
|
12/03/2024
|
KARN ORAON
|
3401002WL112216
|
KARN ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KARN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
89
|
BERO
|
JH-01-002-002-001/920 (CHACHKAPI)
|
3401002000NRG24Z120320241806702
|
12/03/2024
|
MD MASID
|
3401002WL112211
|
MD MASID
|
00078
|
CNRB0008625
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD MASID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
90
|
BERO
|
JH-01-002-002-003/128 (CHACHKAPI)
|
3401002000NRG24Z120320241806768
|
12/03/2024
|
SURAJ ORAON
|
3401002WL112216
|
SURAJ ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
BERO
|
JH-01-002-002-003/70 (CHACHKAPI)
|
3401002000NRG24Z120320241806770
|
12/03/2024
|
BHUGLU ORAON
|
3401002WL112216
|
BHUGLU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BHUGALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
92
|
BERO
|
JH-01-002-002-001/634 (CHACHKAPI)
|
3401002000NRG24Z120320241806829
|
12/03/2024
|
ANKIT KERKETTA
|
3401002WL112218
|
ANKIT KERKETTA
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANKIT KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
93
|
BERO
|
JH-01-002-002-001/635 (CHACHKAPI)
|
3401002000NRG24Z120320241806268
|
12/03/2024
|
SHEKH KETABUL
|
3401002WL112190
|
SHEKH KETABUL
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Shekh Ketabul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
BERO
|
JH-01-002-002-001/638 (CHACHKAPI)
|
3401002000NRG24Z120320241806698
|
12/03/2024
|
GULNAJ PRAWEEN
|
3401002WL112211
|
GULNAJ PRAWEEN
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Gulnaj Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
95
|
BERO
|
JH-01-002-002-001/492 (CHACHKAPI)
|
3401002000NRG24Z120320241806628
|
12/03/2024
|
SHEKH JABIR
|
3401002WL112209
|
SHEKH JABIR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SHEKH JABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
96
|
BERO
|
JH-01-002-002-001/11 (CHACHKAPI)
|
3401002000NRG24Z120320241806689
|
12/03/2024
|
CHAMRU ORAON
|
3401002WL112211
|
CHAMRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Chamru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
97
|
BERO
|
JH-01-002-002-001/146 (CHACHKAPI)
|
3401002000NRG24Z120320241806739
|
12/03/2024
|
KHATIJA KHATUN
|
3401002WL112214
|
KHATIJA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
98
|
BERO
|
JH-01-002-002-001/168 (CHACHKAPI)
|
3401002000NRG24Z120320241806690
|
12/03/2024
|
SEKH AFDULLAH
|
3401002WL112211
|
SEKH AFDULLAH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SEKH ABDULA
|
STATE BANK OF INDIA(508548)
|
99
|
BERO
|
JH-01-002-002-001/714 (CHACHKAPI)
|
3401002000NRG24Z120320241806699
|
12/03/2024
|
JAMINA KHATUN
|
3401002WL112211
|
JAMINA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS JAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
100
|
BERO
|
JH-01-002-002-001/746 (CHACHKAPI)
|
3401002000NRG24Z120320241806750
|
12/03/2024
|
RUKSANA KHATUN
|
3401002WL112214
|
RUKSANA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
101
|
BERO
|
JH-01-002-002-001/768 (CHACHKAPI)
|
3401002000NRG24Z120320241806700
|
12/03/2024
|
FULKUMARI ORAYAIN
|
3401002WL112211
|
FULKUMARI ORAYAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. FULKUMARI ORAYAIN
|
VANANCHAL GRAMIN BANK(607210)
|
102
|
BERO
|
JH-01-002-002-001/769 (CHACHKAPI)
|
3401002000NRG24Z120320241806701
|
12/03/2024
|
SOMRA ORAON
|
3401002WL112211
|
SOMRA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SOMRA ORAWN
|
UCO BANK(607066)
|
103
|
BERO
|
JH-01-002-002-002/258 (CHACHKAPI)
|
3401002000NRG24Z120320241806275
|
12/03/2024
|
ABDUL HAFIJ
|
3401002WL112190
|
ABDUL HAFIJ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ABDUL HAFIZ S/O-ABDUL JALIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
104
|
BERO
|
JH-01-002-002-001/704 (CHACHKAPI)
|
3401002000NRG24Z120320241806830
|
12/03/2024
|
SHEKH MAJID
|
3401002WL112218
|
SHEKH MAJID
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SHEKH MAJID
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
105
|
BERO
|
JH-01-002-002-001/952 (CHACHKAPI)
|
3401002000NRG24Z120320241806767
|
12/03/2024
|
JETHO MINZ
|
3401002WL112216
|
JETHO MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. JETHO MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
BERO
|
JH-01-002-002-002/255 (CHACHKAPI)
|
3401002000NRG24Z120320241806273
|
12/03/2024
|
BIRSI ORAIN
|
3401002WL112190
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSI ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
107
|
BERO
|
JH-01-002-002-001/293 (CHACHKAPI)
|
3401002000NRG24Z120320241806692
|
12/03/2024
|
AMIT MINZ
|
3401002WL112211
|
AMIT MINZ
|
00468
|
UBIN0530085
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Amit Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
108
|
BERO
|
JH-01-002-002-001/167 (CHACHKAPI)
|
3401002000NRG24Z120320241806617
|
12/03/2024
|
FARIYAD MALLIK
|
3401002WL112209
|
FARIYAD MALLIK
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
FARIYAD MALLIK
|
CANARA BANK(508532)
|
109
|
BERO
|
JH-01-002-002-001/214 (CHACHKAPI)
|
3401002000NRG24Z120320241806658
|
12/03/2024
|
GULDAJ MALIK
|
3401002WL112210
|
GULDAJ MALIK
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GULDU MALIK
|
BANK OF INDIA(508505)
|
110
|
BERO
|
JH-01-002-002-001/606 (CHACHKAPI)
|
3401002000NRG24Z120320241806267
|
12/03/2024
|
ABDUL JABBAR
|
3401002WL112190
|
ABDUL JABBAR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
111
|
BERO
|
JH-01-002-002-001/67 (CHACHKAPI)
|
3401002000NRG24Z120320241806746
|
12/03/2024
|
SALMA KHATUN
|
3401002WL112214
|
SALMA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
112
|
BERO
|
JH-01-002-002-002/342 (CHACHKAPI)
|
3401002000NRG24Z120320241806278
|
12/03/2024
|
RITESH GOPE
|
3401002WL112190
|
RITESH GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RITESH GOPE U/G BASANT DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|