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)
|
3401002000NRG24Z040920231007979
|
06/09/2023
|
RABINA KHATUN
|
3401002WL058329
|
RABINA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RABINA KHATUN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/1235 (GHAGHRA)
|
3401002000NRG24Z040920231007987
|
06/09/2023
|
NURI KHATOON
|
3401002WL058329
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1115 (GHAGHRA)
|
3401002000NRG24Z040920231007980
|
06/09/2023
|
SAMUD KHAN
|
3401002WL058329
|
SAMUD KHAN
|
00045
|
BARB0GOVDHA
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SAMUD AHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24Z060920231016074
|
06/09/2023
|
SAHERA PARWEEN
|
3401002WL059004
|
SAHERA PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SAHERA PARWEEN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/1035 (GHAGHRA)
|
3401002000NRG24Z060920231016842
|
06/09/2023
|
KRISHNA KHESS
|
3401002WL059039
|
KRISHNA KHESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KRISHNA KHESS
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BERO
|
JH-01-002-007-003/1074 (GHAGHRA)
|
3401002000NRG24Z060920231016078
|
06/09/2023
|
SUNITA MUNDAIN
|
3401002WL059004
|
SUNITA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SUNITA MUNDAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24Z040920231007978
|
06/09/2023
|
NAJIYA PERWEEN
|
3401002WL058329
|
NAJIYA PERWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Najiya Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BERO
|
JH-01-002-007-003/1118 (GHAGHRA)
|
3401002000NRG24Z060920231016079
|
06/09/2023
|
PRADEEP RAM MAHTHA
|
3401002WL059004
|
PRADEEP RAM MAHTHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PRADEEP RAM MAHTHA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/1302 (GHAGHRA)
|
3401002000NRG24Z040920231007992
|
06/09/2023
|
MUSLIM KHAN
|
3401002WL058329
|
MUSLIM KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Muslim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
BERO
|
JH-01-002-007-003/1350 (GHAGHRA)
|
3401002000NRG24Z060920231016086
|
06/09/2023
|
ROJNA MAHTO
|
3401002WL059004
|
ROJNA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ROJNA MAHTO S/O LT SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/14 (GHAGHRA)
|
3401002000NRG24Z060920231016094
|
06/09/2023
|
NAFIJA KHATOON
|
3401002WL059004
|
NAFIJA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NAFIJA KHATOON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-003/355 (GHAGHRA)
|
3401002000NRG24Z060920231016876
|
06/09/2023
|
MD MURSID KHAN
|
3401002WL059040
|
MD MURSID KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mursid Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-007-003/587 (GHAGHRA)
|
3401002000NRG24Z040920231008004
|
06/09/2023
|
GULNAZ KHATOON
|
3401002WL058329
|
GULNAZ KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
GULNAZ KHATOON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-003/587 (GHAGHRA)
|
3401002000NRG24Z040920231008005
|
06/09/2023
|
TAIMUN KHATUN
|
3401002WL058329
|
TAIMUN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
TAIMUN KHATUN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-003/681 (GHAGHRA)
|
3401002000NRG24Z060920231016104
|
06/09/2023
|
MASUM KHAN
|
3401002WL059004
|
MASUM KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MASUM KHAN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-003/78 (GHAGHRA)
|
3401002000NRG24Z060920231016106
|
06/09/2023
|
MUNI KHATOON
|
3401002WL059004
|
MUNI KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BIBI MUNI KHATOON
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-007-003/944 (GHAGHRA)
|
3401002000NRG24Z040920231008009
|
06/09/2023
|
ALEJUL KHAN
|
3401002WL058329
|
ALEJUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ALEJUL KHAN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-003/945 (GHAGHRA)
|
3401002000NRG24Z040920231008010
|
06/09/2023
|
MUSTARI BIBI
|
3401002WL058329
|
MUSTARI BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MUSTARI BIBI
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-007-003/946 (GHAGHRA)
|
3401002000NRG24Z040920231008011
|
06/09/2023
|
ASLAM KHAN
|
3401002WL058329
|
ASLAM KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ASLAM MAHBALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BERO
|
JH-01-002-007-003/969 (GHAGHRA)
|
3401002000NRG24Z060920231016107
|
06/09/2023
|
NURULLA MIRDAHA
|
3401002WL059004
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z040920231008013
|
06/09/2023
|
GOBARDHAN ORAON
|
3401002WL058329
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
GOBARDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z040920231008014
|
06/09/2023
|
JATRI ORAON
|
3401002WL058329
|
JATRI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
JATARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
BERO
|
JH-01-002-007-007/25 (GHAGHRA)
|
3401002000NRG24Z060920231016108
|
06/09/2023
|
SALIJAN BIBI
|
3401002WL059004
|
SALIJAN BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SALIJAN BIBI
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-007-007/27 (GHAGHRA)
|
3401002000NRG24Z060920231016109
|
06/09/2023
|
SARWAR ALAM
|
3401002WL059004
|
SARWAR ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SARVAR ALAM
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-007-008/16 (GHAGHRA)
|
3401002000NRG24Z060920231016879
|
06/09/2023
|
SITARAM MAHTO
|
3401002WL059040
|
SITARAM MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sitaram Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24Z060920231016881
|
06/09/2023
|
BAIJNATH MUNDA
|
3401002WL059040
|
BAIJNATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
VAIJNATH MUNDA
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24Z060920231016880
|
06/09/2023
|
BALDEO MUNDA
|
3401002WL059040
|
BALDEO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Baldev Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
BERO
|
JH-01-002-007-008/34 (GHAGHRA)
|
3401002000NRG24Z060920231016882
|
06/09/2023
|
SURESH ORAON
|
3401002WL059040
|
SURESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-007-008/4 (GHAGHRA)
|
3401002000NRG24Z060920231016884
|
06/09/2023
|
SUMRI DEVI
|
3401002WL059040
|
SUMRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SUMARI DEVI
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-007-008/4 (GHAGHRA)
|
3401002000NRG24Z060920231016883
|
06/09/2023
|
SURENDER ORAON
|
3401002WL059040
|
SURENDER ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sulendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
BERO
|
JH-01-002-007-008/5 (GHAGHRA)
|
3401002000NRG24Z060920231016885
|
06/09/2023
|
ATWA ORAON
|
3401002WL059040
|
ATWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-007-003/1232 (GHAGHRA)
|
3401002000NRG24Z040920231007986
|
06/09/2023
|
PUJA KUMARI
|
3401002WL058329
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-007-003/1286 (GHAGHRA)
|
3401002000NRG24Z060920231016870
|
06/09/2023
|
ARSIF MALIK
|
3401002WL059040
|
ARSIF MALIK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ARSIF MALIK
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-007-003/1287 (GHAGHRA)
|
3401002000NRG24Z060920231016871
|
06/09/2023
|
SAIF ALI
|
3401002WL059040
|
SAIF ALI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SAIF ALI
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-007-003/1294 (GHAGHRA)
|
3401002000NRG24Z040920231007991
|
06/09/2023
|
SALMA KHATOON
|
3401002WL058329
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-007-003/1337 (GHAGHRA)
|
3401002000NRG24Z060920231016845
|
06/09/2023
|
ASFAK KHAN
|
3401002WL059039
|
ASFAK KHAN
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ASFAK KHAN
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-007-003/1351 (GHAGHRA)
|
3401002000NRG24Z040920231007997
|
06/09/2023
|
SHUBHAM KUMAR
|
3401002WL058329
|
SHUBHAM KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SHUBHAM KUMAR KUMAR
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-007-003/439 (GHAGHRA)
|
3401002000NRG24Z060920231016099
|
06/09/2023
|
MUNTAJ KHAN
|
3401002WL059004
|
MUNTAJ KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MUMTAZ KHAN
|
CANARA BANK(508532)
|
39
|
BERO
|
JH-01-002-007-006/51 (GHAGHRA)
|
3401002000NRG24Z040920231008015
|
06/09/2023
|
SUSHIL MUNDA
|
3401002WL058329
|
SUSHIL MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-007-003/86 (GHAGHRA)
|
3401002000NRG24Z060920231016877
|
06/09/2023
|
MUSTAQUE KHAN
|
3401002WL059040
|
MUSTAQUE KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. MUSTAK KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-007-003/1310 (GHAGHRA)
|
3401002000NRG24Z040920231007993
|
06/09/2023
|
TAMANNA KHATOON
|
3401002WL058329
|
TAMANNA KHATOON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24Z060920231016073
|
06/09/2023
|
HASRAT BAX
|
3401002WL059004
|
HASRAT BAX
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR HASRAT BAX
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-007-003/1012 (GHAGHRA)
|
3401002000NRG24Z060920231016076
|
06/09/2023
|
RIJWAN PRAVEEN
|
3401002WL059004
|
RIJWAN PRAVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MRS RIJVANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
44
|
BERO
|
JH-01-002-007-003/1175 (GHAGHRA)
|
3401002000NRG24Z040920231007981
|
06/09/2023
|
IBRAHIM MIRDAHA
|
3401002WL058329
|
IBRAHIM MIRDAHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
IBRAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-007-003/1194 (GHAGHRA)
|
3401002000NRG24Z060920231016843
|
06/09/2023
|
IRSAD KHAN
|
3401002WL059039
|
IRSAD KHAN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR IRSAD KHAN
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-007-003/1214 (GHAGHRA)
|
3401002000NRG24Z060920231016080
|
06/09/2023
|
NIKHAT BANO
|
3401002WL059004
|
NIKHAT BANO
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. Nikhat Bano
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
BERO
|
JH-01-002-007-003/395 (GHAGHRA)
|
3401002000NRG24Z060920231016095
|
06/09/2023
|
MAHMUD ALAM
|
3401002WL059004
|
MAHMUD ALAM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
48
|
BERO
|
JH-01-002-007-003/601 (GHAGHRA)
|
3401002000NRG24Z060920231016100
|
06/09/2023
|
GEYAS KHAN
|
3401002WL059004
|
GEYAS KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MR GEYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-007-003/1343 (GHAGHRA)
|
3401002000NRG24Z040920231007996
|
06/09/2023
|
NEHA PARWEEN
|
3401002WL058329
|
NEHA PARWEEN
|
00462
|
UCBA0000648
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NEHA PARWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-007-003/1011 (GHAGHRA)
|
3401002000NRG24Z060920231016075
|
06/09/2023
|
RAMJAN JAN
|
3401002WL059004
|
RAMJAN JAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RAMJAN JAN
|
UCO BANK(607066)
|
51
|
BERO
|
JH-01-002-007-003/1058 (GHAGHRA)
|
3401002000NRG24Z060920231016077
|
06/09/2023
|
USHA ORAON
|
3401002WL059004
|
USHA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
USHA ORAON
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-007-003/1066 (GHAGHRA)
|
3401002000NRG24Z040920231007975
|
06/09/2023
|
APSANA PARWEEN
|
3401002WL058329
|
APSANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
APSANA PARWEEN
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24Z040920231007977
|
06/09/2023
|
TAUSIF HUSAIN
|
3401002WL058329
|
TAUSIF HUSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
TAUSIF HUSSAIN
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-007-003/1181 (GHAGHRA)
|
3401002000NRG24Z040920231007982
|
06/09/2023
|
MD. IRFAN
|
3401002WL058329
|
MD. IRFAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MD IRFAN SO MD HASAN
|
BANK OF BARODA(606985)
|
55
|
BERO
|
JH-01-002-007-003/1230 (GHAGHRA)
|
3401002000NRG24Z040920231007985
|
06/09/2023
|
MD. MUSTKIM KHAN
|
3401002WL058329
|
MD. MUSTKIM KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MUSTKIM KHAN
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-007-003/1279 (GHAGHRA)
|
3401002000NRG24Z060920231016081
|
06/09/2023
|
SADDAB ALAM
|
3401002WL059004
|
SADDAB ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MD SADDAB ALAM
|
UNION BANK OF INDIA(508500)
|
57
|
BERO
|
JH-01-002-007-003/1282 (GHAGHRA)
|
3401002000NRG24Z040920231007988
|
06/09/2023
|
KHURSHID ALAM
|
3401002WL058329
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-007-003/1316 (GHAGHRA)
|
3401002000NRG24Z040920231007995
|
06/09/2023
|
ARJUN LOHRA
|
3401002WL058329
|
ARJUN LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ARJUN LOHRA
|
CANARA BANK(508532)
|
59
|
BERO
|
JH-01-002-007-003/1321 (GHAGHRA)
|
3401002000NRG24Z060920231016082
|
06/09/2023
|
SANJIT MINZ
|
3401002WL059004
|
SANJIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SANJIT MINZ
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-007-003/1331 (GHAGHRA)
|
3401002000NRG24Z060920231016083
|
06/09/2023
|
KHUSHBU MUNDA
|
3401002WL059004
|
KHUSHBU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KHUSHBU MUNDA
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-007-003/1345 (GHAGHRA)
|
3401002000NRG24Z060920231016084
|
06/09/2023
|
MD DANISH RAJA
|
3401002WL059004
|
MD DANISH RAJA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DANISH RAJA
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-007-003/289 (GHAGHRA)
|
3401002000NRG24Z060920231016875
|
06/09/2023
|
YAMUNA ORAIN
|
3401002WL059040
|
YAMUNA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MRS YAMUNA ORAIN
|
STATE BANK OF INDIA(508548)
|
63
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24Z060920231016098
|
06/09/2023
|
ASEMUN KHATUN
|
3401002WL059004
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ASEMUN KHATUN
|
UCO BANK(607066)
|
64
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24Z060920231016097
|
06/09/2023
|
RASUL KHAN
|
3401002WL059004
|
RASUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RASUL KHAN
|
UCO BANK(607066)
|
65
|
BERO
|
JH-01-002-007-003/530 (GHAGHRA)
|
3401002000NRG24Z040920231008003
|
06/09/2023
|
NILU DEVI
|
3401002WL058329
|
NILU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NILU DEVI
|
UCO BANK(607066)
|
66
|
BERO
|
JH-01-002-007-003/608 (GHAGHRA)
|
3401002000NRG24Z060920231016101
|
06/09/2023
|
NURJHA KHATUN
|
3401002WL059004
|
NURJHA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Lieutenant NURJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
BERO
|
JH-01-002-007-003/610 (GHAGHRA)
|
3401002000NRG24Z040920231008006
|
06/09/2023
|
RIJWANA KHATOON
|
3401002WL058329
|
RIJWANA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
68
|
BERO
|
JH-01-002-007-003/681 (GHAGHRA)
|
3401002000NRG24Z060920231016105
|
06/09/2023
|
GOUSIYA PERAWEEN
|
3401002WL059004
|
GOUSIYA PERAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
GAUSIYA PERWEEN
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-007-003/86 (GHAGHRA)
|
3401002000NRG24Z060920231016878
|
06/09/2023
|
NAJMA KHATOON
|
3401002WL059040
|
NAJMA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Nazma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
70
|
BERO
|
JH-01-002-007-003/940 (GHAGHRA)
|
3401002000NRG24Z040920231008008
|
06/09/2023
|
ROJINA KHATUN
|
3401002WL058329
|
ROJINA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
ROJINA KHATUN
|
UCO BANK(607066)
|
71
|
BERO
|
JH-01-002-007-003/973 (GHAGHRA)
|
3401002000NRG24Z040920231008012
|
06/09/2023
|
NAJIMA KHATUN
|
3401002WL058329
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
72
|
BERO
|
JH-01-002-007-003/1311 (GHAGHRA)
|
3401002000NRG24Z040920231007994
|
06/09/2023
|
SALIMA KHATOON
|
3401002WL058329
|
SALIMA KHATOON
|
00468
|
UBIN0553336
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
73
|
BERO
|
JH-01-002-007-003/416 (GHAGHRA)
|
3401002000NRG24Z060920231016096
|
06/09/2023
|
HEENA SIDDIQUE
|
3401002WL059004
|
HEENA SIDDIQUE
|
00468
|
UBIN0825620
|
81
|
81
|
Processed
|
07/09/2023
|
|
S63641514
|
|
HEENA SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
74
|
BERO
|
JH-01-002-007-007/40 (GHAGHRA)
|
3401002000NRG24Z040920231008016
|
06/09/2023
|
REHAN KHAN
|
3401002WL058329
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
REHAN KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|