|
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-01-002-007-003/1196
(GHAGHRA)
|
3401002000NRG24210320241858913
|
21/03/2024
|
TARANA KHATUN
|
3401002WL115218
|
TARANA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121739
|
|
TARANA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-007-003/1395
(GHAGHRA)
|
3401002000NRG24210320241859402
|
21/03/2024
|
KASIDA KHATOON
|
3401002WL115234
|
KASIDA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121738
|
|
KASIDA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-007-003/1395
(GHAGHRA)
|
3401002000NRG24210320241859401
|
21/03/2024
|
SADAM KHAN
|
3401002WL115234
|
SADAM KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121740
|
|
SADAM KHAN
|
BANK OF BARODA(606985)
|
|
4
|
BERO
|
JH-01-002-007-003/1399
(GHAGHRA)
|
3401002000NRG24210320241858528
|
21/03/2024
|
ANWAR ALAM
|
3401002WL115206
|
ANWAR ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121736
|
|
ANWAR ALAM
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-007-003/1436
(GHAGHRA)
|
3401002000NRG24210320241858881
|
21/03/2024
|
BASERUN KHATUN
|
3401002WL115217
|
BASERUN KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121737
|
|
BASERUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/1062
(GHAGHRA)
|
3401002000NRG24210320241858525
|
21/03/2024
|
SURESH LOHRA
|
3401002WL115206
|
SURESH LOHRA
|
00048
|
BKID0004930
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107121689
|
|
SURESH LOHRA S/O BISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-007-003/1
(GHAGHRA)
|
3401002000NRG24210320241859061
|
21/03/2024
|
MANAN ALAM
|
3401002WL115222
|
MANAN ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121698
|
|
MANAN ALAM
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-007-003/1072
(GHAGHRA)
|
3401002000NRG24210320241858873
|
21/03/2024
|
FIROJA KHATOON
|
3401002WL115217
|
FIROJA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121727
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-007-003/1302
(GHAGHRA)
|
3401002000NRG24210320241859496
|
21/03/2024
|
MUSLIM KHAN
|
3401002WL115242
|
MUSLIM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121732
|
|
Muslim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BERO
|
JH-01-002-007-003/133
(GHAGHRA)
|
3401002000NRG24210320241858914
|
21/03/2024
|
AHID KHAN
|
3401002WL115218
|
AHID KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121719
|
|
Mr. JAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-007-003/1336
(GHAGHRA)
|
3401002000NRG24210320241858877
|
21/03/2024
|
SULTANA PRAWEEN
|
3401002WL115217
|
SULTANA PRAWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121733
|
|
SULTANA PRAWEEN
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-007-003/1363
(GHAGHRA)
|
3401002000NRG24210320241858854
|
21/03/2024
|
Sultana Praveen
|
3401002WL115216
|
Sultana Praveen
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121729
|
|
SULTANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-007-003/137
(GHAGHRA)
|
3401002000NRG24210320241859471
|
21/03/2024
|
SABIRA KHATOON
|
3401002WL115239
|
SABIRA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121711
|
|
SABIRA KHATOON
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-007-003/1398
(GHAGHRA)
|
3401002000NRG24210320241858527
|
21/03/2024
|
PANKAJ KUMAR
|
3401002WL115206
|
PANKAJ KUMAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121695
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-007-003/14
(GHAGHRA)
|
3401002000NRG24210320241859472
|
21/03/2024
|
NAFIJA KHATOON
|
3401002WL115239
|
NAFIJA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121730
|
|
NAFIJA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-007-003/142
(GHAGHRA)
|
3401002000NRG24210320241859474
|
21/03/2024
|
NEHRUN NISHA
|
3401002WL115239
|
NEHRUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121728
|
|
NEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-007-003/1430
(GHAGHRA)
|
3401002000NRG24210320241858879
|
21/03/2024
|
HAJRA KHATUN
|
3401002WL115217
|
HAJRA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121734
|
|
Hajra Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BERO
|
JH-01-002-007-003/144
(GHAGHRA)
|
3401002000NRG24210320241858882
|
21/03/2024
|
SAMIJ KHAN
|
3401002WL115217
|
SAMIJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121708
|
|
Samij Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BERO
|
JH-01-002-007-003/1450
(GHAGHRA)
|
3401002000NRG24210320241858531
|
21/03/2024
|
RAKIBA KHATUN
|
3401002WL115206
|
RAKIBA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121735
|
|
RAKIBA KHATUN
|
CANARA BANK(508532)
|
|
20
|
BERO
|
JH-01-002-007-003/146
(GHAGHRA)
|
3401002000NRG24210320241858883
|
21/03/2024
|
AJHAR HUSAIN
|
3401002WL115217
|
AJHAR HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121718
|
|
AJHAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-007-003/164
(GHAGHRA)
|
3401002000NRG24210320241858915
|
21/03/2024
|
KUSERA KHATOON
|
3401002WL115218
|
KUSERA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121709
|
|
Kusera Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BERO
|
JH-01-002-007-003/165
(GHAGHRA)
|
3401002000NRG24210320241858806
|
21/03/2024
|
AMJAD KHAN
|
3401002WL115214
|
AMJAD KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121706
|
|
AMJAD KHAN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-007-003/199
(GHAGHRA)
|
3401002000NRG24210320241859063
|
21/03/2024
|
FAKRUDIN ALI
|
3401002WL115222
|
FAKRUDIN ALI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121720
|
|
Fakruddin Ali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
BERO
|
JH-01-002-007-003/247
(GHAGHRA)
|
3401002000NRG24210320241859511
|
21/03/2024
|
SUGIYA ORAIN
|
3401002WL115243
|
SUGIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121713
|
|
SUGIYA ORAIN
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-007-003/254
(GHAGHRA)
|
3401002000NRG24210320241858884
|
21/03/2024
|
NEJAMUL KHAN
|
3401002WL115217
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121694
|
|
NEZAMUL KHAN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-007-003/26
(GHAGHRA)
|
3401002000NRG24210320241859064
|
21/03/2024
|
DHANESHWAR ORAON
|
3401002WL115222
|
DHANESHWAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121725
|
|
Dhaneshwar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
BERO
|
JH-01-002-007-003/269
(GHAGHRA)
|
3401002000NRG24210320241858536
|
21/03/2024
|
NESHAD AHMAD
|
3401002WL115206
|
NESHAD AHMAD
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121702
|
|
NESHAR AHMAD
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-007-003/325
(GHAGHRA)
|
3401002000NRG24210320241859475
|
21/03/2024
|
LANGO MUNDA
|
3401002WL115239
|
LANGO MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121712
|
|
LANGO MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-007-003/325
(GHAGHRA)
|
3401002000NRG24210320241859476
|
21/03/2024
|
RUPAN MUNDA
|
3401002WL115239
|
RUPAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121700
|
|
RUPAN MUNDAIN
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-007-003/363
(GHAGHRA)
|
3401002000NRG24210320241858917
|
21/03/2024
|
AKALAN BIBI
|
3401002WL115218
|
AKALAN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121716
|
|
AKALAN KHATOON
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-007-003/442
(GHAGHRA)
|
3401002000NRG24210320241859443
|
21/03/2024
|
RAHIM MALIK
|
3401002WL115236
|
RAHIM MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121692
|
|
RAHIM MALIK (LTI)
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-007-003/459
(GHAGHRA)
|
3401002000NRG24210320241859477
|
21/03/2024
|
JULEKHA KHATOON
|
3401002WL115239
|
JULEKHA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121726
|
|
JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-007-003/521
(GHAGHRA)
|
3401002000NRG24210320241858807
|
21/03/2024
|
JITAN DEVI
|
3401002WL115214
|
JITAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121693
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-007-003/631
(GHAGHRA)
|
3401002000NRG24210320241858857
|
21/03/2024
|
SAHEDUL KHAN
|
3401002WL115216
|
SAHEDUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121701
|
|
SAHEDUL KHAN S/O JUMAN KHAN
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-007-003/646
(GHAGHRA)
|
3401002000NRG24210320241858919
|
21/03/2024
|
SAMID KHAN
|
3401002WL115218
|
SAMID KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121690
|
|
SAMID KHAN
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-007-003/680
(GHAGHRA)
|
3401002000NRG24210320241858859
|
21/03/2024
|
RUSTANA PARWEEN
|
3401002WL115216
|
RUSTANA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121723
|
|
RUSTANA PARWEEN W/O MD SAMDUL KHAN
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-007-003/77
(GHAGHRA)
|
3401002000NRG24210320241858889
|
21/03/2024
|
ULFAN BAX
|
3401002WL115217
|
ULFAN BAX
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121731
|
|
ULFAN BAX
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-007-003/81
(GHAGHRA)
|
3401002000NRG24210320241858920
|
21/03/2024
|
MD. TABARAK BAKSH
|
3401002WL115218
|
MD. TABARAK BAKSH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121710
|
|
MD. TABARAK BAKS
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-007-003/901
(GHAGHRA)
|
3401002000NRG24210320241858543
|
21/03/2024
|
MAINI ORAIN
|
3401002WL115206
|
MAINI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121691
|
|
MAINI ORAIN
|
CANARA BANK(508532)
|
|
40
|
BERO
|
JH-01-002-007-004/18
(GHAGHRA)
|
3401002000NRG24210320241859498
|
21/03/2024
|
RAMJAN KHAN
|
3401002WL115242
|
RAMJAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121715
|
|
RAMJAN KHAN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-007-004/43
(GHAGHRA)
|
3401002000NRG24210320241859499
|
21/03/2024
|
SUKRA ORAON
|
3401002WL115242
|
SUKRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121699
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-007-004/45
(GHAGHRA)
|
3401002000NRG24210320241859500
|
21/03/2024
|
MANGARI ORAIN
|
3401002WL115242
|
MANGARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121714
|
|
Mangri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
BERO
|
JH-01-002-007-004/51
(GHAGHRA)
|
3401002000NRG24210320241859501
|
21/03/2024
|
AFJAL KHAN
|
3401002WL115242
|
AFJAL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121721
|
|
Afjal Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
BERO
|
JH-01-002-007-004/52
(GHAGHRA)
|
3401002000NRG24210320241859502
|
21/03/2024
|
JAKIR KHAN
|
3401002WL115242
|
JAKIR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121722
|
|
Jakir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
BERO
|
JH-01-002-007-006/110
(GHAGHRA)
|
3401002000NRG24210320241858546
|
21/03/2024
|
MANGRA MUNDA
|
3401002WL115206
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121724
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-007-007/5
(GHAGHRA)
|
3401002000NRG24210320241859514
|
21/03/2024
|
DAMYANTI DEVI
|
3401002WL115243
|
DAMYANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107121697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BERO
|
JH-01-002-007-007/5
(GHAGHRA)
|
3401002000NRG24210320241859513
|
21/03/2024
|
GANESH SAHU
|
3401002WL115243
|
GANESH SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121707
|
|
Mr. GANESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-007-007/8
(GHAGHRA)
|
3401002000NRG24210320241859405
|
21/03/2024
|
CHHEDU MUNDA
|
3401002WL115234
|
CHHEDU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121717
|
|
CHEDU MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-009-003/14
(ITA)
|
3401002000NRG24210320241859486
|
21/03/2024
|
ABUL KHAN
|
3401002WL115240
|
ABUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121703
|
|
ABUL KHAN
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-009-003/14
(ITA)
|
3401002000NRG24210320241859487
|
21/03/2024
|
JASIMAN KHATUN
|
3401002WL115240
|
JASIMAN KHATUN
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3107121696
|
|
JASIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-009-003/72
(ITA)
|
3401002000NRG24210320241858925
|
21/03/2024
|
SABILA KHATOON
|
3401002WL115218
|
SABILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121705
|
|
SABILA KHATUN
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-009-003/72
(ITA)
|
3401002000NRG24210320241858924
|
21/03/2024
|
SUJAB MIRDAHA
|
3401002WL115218
|
SUJAB MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121704
|
|
SUJAB MIRDAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63090
|
63090
|
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-007-003/1337
(GHAGHRA)
|
3401002000NRG24210320241858878
|
21/03/2024
|
ASFAK KHAN
|
3401002WL115217
|
ASFAK KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121683
|
|
ASFAK KHAN
|
CANARA BANK(508532)
|
|
54
|
BERO
|
JH-01-002-007-003/1363
(GHAGHRA)
|
3401002000NRG24210320241858853
|
21/03/2024
|
Sekh Asaraf
|
3401002WL115216
|
Sekh Asaraf
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121678
|
|
SHORAN ASRAF
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-007-003/1384
(GHAGHRA)
|
3401002000NRG24210320241859485
|
21/03/2024
|
AJHAR MASUD
|
3401002WL115240
|
AJHAR MASUD
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121681
|
|
AJHAR MASUD
|
CANARA BANK(508532)
|
|
56
|
BERO
|
JH-01-002-007-003/14
(GHAGHRA)
|
3401002000NRG24210320241859473
|
21/03/2024
|
ARSHY PARWEEN
|
3401002WL115239
|
ARSHY PARWEEN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121679
|
|
ARSHY PARWEEN
|
CANARA BANK(508532)
|
|
57
|
BERO
|
JH-01-002-007-003/1435
(GHAGHRA)
|
3401002000NRG24210320241858880
|
21/03/2024
|
RAZIA KHATOON
|
3401002WL115217
|
RAZIA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121682
|
|
RAZIA KHATOON
|
CANARA BANK(508532)
|
|
58
|
BERO
|
JH-01-002-007-003/1441
(GHAGHRA)
|
3401002000NRG24210320241858530
|
21/03/2024
|
SARWARI KHATOON
|
3401002WL115206
|
SARWARI KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121685
|
|
SARWARI KHATOON
|
CANARA BANK(508532)
|
|
59
|
BERO
|
JH-01-002-007-003/1456
(GHAGHRA)
|
3401002000NRG24210320241858533
|
21/03/2024
|
ISMAT ARA
|
3401002WL115206
|
ISMAT ARA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121687
|
|
ISMAT ARA
|
CANARA BANK(508532)
|
|
60
|
BERO
|
JH-01-002-007-003/199
(GHAGHRA)
|
3401002000NRG24210320241859062
|
21/03/2024
|
ROSHAN KHATUN
|
3401002WL115222
|
ROSHAN KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121676
|
|
ROSHAN KHATUN
|
CANARA BANK(508532)
|
|
61
|
BERO
|
JH-01-002-007-003/439
(GHAGHRA)
|
3401002000NRG24210320241858539
|
21/03/2024
|
MUNTAJ KHAN
|
3401002WL115206
|
MUNTAJ KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121675
|
|
MUMTAZ KHAN
|
CANARA BANK(508532)
|
|
62
|
BERO
|
JH-01-002-007-003/595
(GHAGHRA)
|
3401002000NRG24210320241858918
|
21/03/2024
|
SAMIULLAH
|
3401002WL115218
|
SAMIULLAH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121677
|
|
Samiullah Hussain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
BERO
|
JH-01-002-007-003/657
(GHAGHRA)
|
3401002000NRG24210320241859444
|
21/03/2024
|
SILA BECK
|
3401002WL115236
|
SILA BECK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121684
|
|
Shila Beck
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
BERO
|
JH-01-002-007-003/956
(GHAGHRA)
|
3401002000NRG24210320241859403
|
21/03/2024
|
RANJIM BAXE
|
3401002WL115234
|
RANJIM BAXE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121680
|
|
RAJIM BAX
|
CANARA BANK(508532)
|
|
65
|
BERO
|
JH-01-002-007-006/107
(GHAGHRA)
|
3401002000NRG24210320241858544
|
21/03/2024
|
SAANJO TOPPO
|
3401002WL115206
|
SAANJO TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121686
|
|
SAANJO TOPPO
|
CANARA BANK(508532)
|
|
66
|
BERO
|
JH-01-002-007-006/108
(GHAGHRA)
|
3401002000NRG24210320241858545
|
21/03/2024
|
JAYANTI TOPPO
|
3401002WL115206
|
JAYANTI TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121688
|
|
JAYANTI TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
67
|
BERO
|
JH-01-002-007-003/1012
(GHAGHRA)
|
3401002000NRG24210320241858797
|
21/03/2024
|
RIJWAN PRAVEEN
|
3401002WL115213
|
RIJWAN PRAVEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121672
|
|
MRS RIJVANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-007-003/1112
(GHAGHRA)
|
3401002000NRG24210320241858526
|
21/03/2024
|
ASGARI KHATOON
|
3401002WL115206
|
ASGARI KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121670
|
|
MRS APSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERO
|
JH-01-002-007-003/1455
(GHAGHRA)
|
3401002000NRG24210320241858532
|
21/03/2024
|
SUKRI ORAON
|
3401002WL115206
|
SUKRI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121671
|
|
MRS SUKRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERO
|
JH-01-002-007-003/424
(GHAGHRA)
|
3401002000NRG24210320241858886
|
21/03/2024
|
KHALIL KHAN
|
3401002WL115217
|
KHALIL KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121669
|
|
MR KHALIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERO
|
JH-01-002-007-003/601
(GHAGHRA)
|
3401002000NRG24210320241858800
|
21/03/2024
|
GEYAS KHAN
|
3401002WL115213
|
GEYAS KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121664
|
|
MR GEYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERO
|
JH-01-002-007-003/631
(GHAGHRA)
|
3401002000NRG24210320241858858
|
21/03/2024
|
NEYAJAN KHATUN
|
3401002WL115216
|
NEYAJAN KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121674
|
|
MRS NEYAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERO
|
JH-01-002-007-003/952
(GHAGHRA)
|
3401002000NRG24190320241844441
|
21/03/2024
|
CHAJARIN TOPPO
|
3401002WL114439
|
CHAJARIN TOPPO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121668
|
|
Chajarin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
BERO
|
JH-01-002-007-003/991
(GHAGHRA)
|
3401002000NRG24210320241858923
|
21/03/2024
|
MD MENAJ KHAN
|
3401002WL115218
|
MD MENAJ KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121673
|
|
Mr. MD. MENAJ KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
75
|
BERO
|
JH-01-002-007-003/1072
(GHAGHRA)
|
3401002000NRG24210320241858874
|
21/03/2024
|
WASIM MIRDAHA
|
3401002WL115217
|
WASIM MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121645
|
|
WASIM MIRDAHA
|
UCO BANK(607066)
|
|
76
|
BERO
|
JH-01-002-007-003/1161
(GHAGHRA)
|
3401002000NRG24210320241858875
|
21/03/2024
|
KHALID RAJA
|
3401002WL115217
|
KHALID RAJA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121636
|
|
KHALID RAZA
|
UCO BANK(607066)
|
|
77
|
BERO
|
JH-01-002-007-003/1180
(GHAGHRA)
|
3401002000NRG24210320241858876
|
21/03/2024
|
TAFEJUL BAKSH
|
3401002WL115217
|
TAFEJUL BAKSH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121642
|
|
TAFEJUL BUX
|
UCO BANK(607066)
|
|
78
|
BERO
|
JH-01-002-007-003/1250
(GHAGHRA)
|
3401002000NRG24210320241859510
|
21/03/2024
|
MANGITA ORAIN
|
3401002WL115243
|
MANGITA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121647
|
|
MANGITA ORAIN
|
UCO BANK(607066)
|
|
79
|
BERO
|
JH-01-002-007-003/1328
(GHAGHRA)
|
3401002000NRG24210320241859497
|
21/03/2024
|
JUHI PRAWEEN
|
3401002WL115242
|
JUHI PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121659
|
|
Juhi Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BERO
|
JH-01-002-007-003/1396
(GHAGHRA)
|
3401002000NRG24210320241858855
|
21/03/2024
|
SAFIK MIYAN
|
3401002WL115216
|
SAFIK MIYAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121658
|
|
SAFIK MIYAN
|
UCO BANK(607066)
|
|
81
|
BERO
|
JH-01-002-007-003/1397
(GHAGHRA)
|
3401002000NRG24210320241858856
|
21/03/2024
|
SHAHJADI KHATUN
|
3401002WL115216
|
SHAHJADI KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121657
|
|
SHAHJADI KHATUN
|
UCO BANK(607066)
|
|
82
|
BERO
|
JH-01-002-007-003/1412
(GHAGHRA)
|
3401002000NRG24210320241858529
|
21/03/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL115206
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121661
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
|
83
|
BERO
|
JH-01-002-007-003/1459
(GHAGHRA)
|
3401002000NRG24210320241858535
|
21/03/2024
|
NIKHAT ARA
|
3401002WL115206
|
NIKHAT ARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121660
|
|
NIKHAT ARA
|
UCO BANK(607066)
|
|
84
|
BERO
|
JH-01-002-007-003/165
(GHAGHRA)
|
3401002000NRG24210320241858805
|
21/03/2024
|
SULEKHA KHATOON
|
3401002WL115214
|
SULEKHA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121655
|
|
SULEKHA KHATOON
|
UCO BANK(607066)
|
|
85
|
BERO
|
JH-01-002-007-003/338
(GHAGHRA)
|
3401002000NRG24210320241858885
|
21/03/2024
|
ETWA MUNDA
|
3401002WL115217
|
ETWA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121641
|
|
ATWA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
BERO
|
JH-01-002-007-003/358
(GHAGHRA)
|
3401002000NRG24210320241858916
|
21/03/2024
|
MD SARIF MALIK
|
3401002WL115218
|
MD SARIF MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121635
|
|
SHARIF MALLIK
|
UCO BANK(607066)
|
|
87
|
BERO
|
JH-01-002-007-003/388
(GHAGHRA)
|
3401002000NRG24210320241858799
|
21/03/2024
|
TABREJ KHAN
|
3401002WL115213
|
TABREJ KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121637
|
|
TABREJ KHAN
|
UCO BANK(607066)
|
|
88
|
BERO
|
JH-01-002-007-003/419
(GHAGHRA)
|
3401002000NRG24210320241858537
|
21/03/2024
|
SAHIL KHAN
|
3401002WL115206
|
SAHIL KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121644
|
|
SAHIL KHAN
|
UCO BANK(607066)
|
|
89
|
BERO
|
JH-01-002-007-003/421
(GHAGHRA)
|
3401002000NRG24210320241858538
|
21/03/2024
|
SIFA PARWEEN
|
3401002WL115206
|
SIFA PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121651
|
|
SIFA PARWEEN
|
UCO BANK(607066)
|
|
90
|
BERO
|
JH-01-002-007-003/608
(GHAGHRA)
|
3401002000NRG24210320241858540
|
21/03/2024
|
NURJHA KHATUN
|
3401002WL115206
|
NURJHA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121656
|
|
Lieutenant NURJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERO
|
JH-01-002-007-003/623
(GHAGHRA)
|
3401002000NRG24210320241858888
|
21/03/2024
|
MAHNU ORAON
|
3401002WL115217
|
MAHNU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121634
|
|
Mr. MAHNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BERO
|
JH-01-002-007-003/900
(GHAGHRA)
|
3401002000NRG24210320241858541
|
21/03/2024
|
SHUFEDA KHATUN
|
3401002WL115206
|
SHUFEDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121652
|
|
SHUFEDA KHATUN
|
UCO BANK(607066)
|
|
93
|
BERO
|
JH-01-002-007-003/901
(GHAGHRA)
|
3401002000NRG24210320241858542
|
21/03/2024
|
KARAIYA ORAON
|
3401002WL115206
|
KARAIYA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121638
|
|
KARAIYA ORAON
|
UCO BANK(607066)
|
|
94
|
BERO
|
JH-01-002-007-003/937
(GHAGHRA)
|
3401002000NRG24210320241858890
|
21/03/2024
|
RUBANA PARWEEN
|
3401002WL115217
|
RUBANA PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121654
|
|
RUBANA PARWEEN
|
UCO BANK(607066)
|
|
95
|
BERO
|
JH-01-002-007-003/949
(GHAGHRA)
|
3401002000NRG24210320241858921
|
21/03/2024
|
ARIF OHDAR
|
3401002WL115218
|
ARIF OHDAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121649
|
|
ARIF OHDAR
|
UCO BANK(607066)
|
|
96
|
BERO
|
JH-01-002-007-003/949
(GHAGHRA)
|
3401002000NRG24210320241858922
|
21/03/2024
|
NIKHAT JAHA
|
3401002WL115218
|
NIKHAT JAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121643
|
|
NIKHAT JAHA
|
UCO BANK(607066)
|
|
97
|
BERO
|
JH-01-002-007-003/956
(GHAGHRA)
|
3401002000NRG24210320241859404
|
21/03/2024
|
SIMA KHATUN
|
3401002WL115234
|
SIMA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121650
|
|
SHIMA KHATUN
|
UCO BANK(607066)
|
|
98
|
BERO
|
JH-01-002-007-003/981
(GHAGHRA)
|
3401002000NRG24210320241858861
|
21/03/2024
|
TASLIM BAX
|
3401002WL115216
|
TASLIM BAX
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121640
|
|
TASLIM BAX
|
UCO BANK(607066)
|
|
99
|
BERO
|
JH-01-002-007-003/983
(GHAGHRA)
|
3401002000NRG24210320241858892
|
21/03/2024
|
AMJIDA KHATUN
|
3401002WL115217
|
AMJIDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121639
|
|
AMIJDA KHATUN
|
UCO BANK(607066)
|
|
100
|
BERO
|
JH-01-002-007-003/983
(GHAGHRA)
|
3401002000NRG24210320241858891
|
21/03/2024
|
GUDDU MIR
|
3401002WL115217
|
GUDDU MIR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121653
|
|
GUDDU MIR
|
UCO BANK(607066)
|
|
101
|
BERO
|
JH-01-002-007-003/988
(GHAGHRA)
|
3401002000NRG24210320241859445
|
21/03/2024
|
PUTUL MUNDAIN
|
3401002WL115236
|
PUTUL MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121646
|
|
PUTUL MUNDAIN
|
UCO BANK(607066)
|
|
102
|
BERO
|
JH-01-002-007-003/992
(GHAGHRA)
|
3401002000NRG24210320241859512
|
21/03/2024
|
AJEBUL MIRDAHA
|
3401002WL115243
|
AJEBUL MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121648
|
|
MS AJEBUL MIRDAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
103
|
BERO
|
JH-01-002-007-003/1004
(GHAGHRA)
|
3401002000NRG24210320241858851
|
21/03/2024
|
PUNAM MUNDAI
|
3401002WL115216
|
PUNAM MUNDAI
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121662
|
|
Mrs. Punam Mundain MUNDAIN W/O MANOJ MU
|
INDIAN BANK(607105)
|
|
104
|
BERO
|
JH-01-002-007-003/1069
(GHAGHRA)
|
3401002000NRG24210320241858852
|
21/03/2024
|
RAJAB BAX
|
3401002WL115216
|
RAJAB BAX
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121663
|
|
RAJAB BAX
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
105
|
BERO
|
JH-01-002-007-003/1457
(GHAGHRA)
|
3401002000NRG24210320241858534
|
21/03/2024
|
TAUKIR KHAN
|
3401002WL115206
|
TAUKIR KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121741
|
|
Mr. TAUKIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BERO
|
JH-01-002-007-003/376
(GHAGHRA)
|
3401002000NRG24210320241858798
|
21/03/2024
|
GANSA MUNDA
|
3401002WL115213
|
GANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121665
|
|
GANSA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
BERO
|
JH-01-002-007-003/612
(GHAGHRA)
|
3401002000NRG24210320241858887
|
21/03/2024
|
RAJIB KHAN
|
3401002WL115217
|
RAJIB KHAN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107121666
|
|
RAJIB KHAN
|
UCO BANK(607066)
|
|
108
|
BERO
|
JH-01-002-007-003/680
(GHAGHRA)
|
3401002000NRG24210320241858860
|
21/03/2024
|
SAMDUL KHAN
|
3401002WL115216
|
SAMDUL KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107121667
|
|
Mr. MD. SAMDUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146310
|
146310
|
|
|
|
|
|
|
|