|
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-01-002-007-003/1101
(GHAGHRA)
|
3401002000NRG24Z120120241559577
|
12/01/2024
|
ASGAR KHAN
|
3401002WL094821
|
ASGAR KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ASGAR KHAN
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-007-003/1177
(GHAGHRA)
|
3401002000NRG24Z110120241556635
|
12/01/2024
|
AAFIK HUSSAIN
|
3401002WL094530
|
AAFIK HUSSAIN
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AAFIK HUSSAIN
|
UCO BANK(607066)
|
|
3
|
BERO
|
JH-01-002-007-003/1399
(GHAGHRA)
|
3401002000NRG24Z120120241559530
|
12/01/2024
|
ANWAR ALAM
|
3401002WL094815
|
ANWAR ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ANWAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/133
(GHAGHRA)
|
3401002000NRG24Z120120241559592
|
12/01/2024
|
AHID KHAN
|
3401002WL094822
|
AHID KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. JAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-007-003/1398
(GHAGHRA)
|
3401002000NRG24Z120120241559529
|
12/01/2024
|
PANKAJ KUMAR
|
3401002WL094815
|
PANKAJ KUMAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-007-003/141
(GHAGHRA)
|
3401002000NRG24Z120120241559578
|
12/01/2024
|
MEHRUN NISHA
|
3401002WL094821
|
MEHRUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-007-003/142
(GHAGHRA)
|
3401002000NRG24Z120120241559639
|
12/01/2024
|
NEHRUN NISHA
|
3401002WL094825
|
NEHRUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-007-003/166
(GHAGHRA)
|
3401002000NRG24Z120120241559609
|
12/01/2024
|
RAIF UDDIN MIRDAHA
|
3401002WL094823
|
RAIF UDDIN MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Raif Uddin Mirdaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BERO
|
JH-01-002-007-003/215
(GHAGHRA)
|
3401002000NRG24Z120120241559610
|
12/01/2024
|
BIGA MUNDA
|
3401002WL094823
|
BIGA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BIGA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BERO
|
JH-01-002-007-003/223
(GHAGHRA)
|
3401002000NRG24Z120120241559611
|
12/01/2024
|
SANICHARWA MUNDA
|
3401002WL094823
|
SANICHARWA MUNDA
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANICHRWA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BERO
|
JH-01-002-007-003/225
(GHAGHRA)
|
3401002000NRG24Z120120241559612
|
12/01/2024
|
ATWA MUNDA
|
3401002WL094823
|
ATWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-007-003/225
(GHAGHRA)
|
3401002000NRG24Z120120241559613
|
12/01/2024
|
MAHABIR MUNDA
|
3401002WL094823
|
MAHABIR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MAHABIR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BERO
|
JH-01-002-007-003/247
(GHAGHRA)
|
3401002000NRG24Z120120241559640
|
12/01/2024
|
SUGIYA ORAIN
|
3401002WL094825
|
SUGIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUGIYA ORAIN
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-007-003/254
(GHAGHRA)
|
3401002000NRG24Z120120241559621
|
12/01/2024
|
NEJAMUL KHAN
|
3401002WL094824
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NEZAMUL KHAN
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-007-003/363
(GHAGHRA)
|
3401002000NRG24Z120120241559580
|
12/01/2024
|
AKALAN BIBI
|
3401002WL094821
|
AKALAN BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AKALAN KHATOON
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-007-003/381
(GHAGHRA)
|
3401002000NRG24Z120120241559642
|
12/01/2024
|
SANTI DEVI
|
3401002WL094825
|
SANTI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SHANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BERO
|
JH-01-002-007-003/625
(GHAGHRA)
|
3401002000NRG24Z120120241559615
|
12/01/2024
|
IMTIYAJ BAX
|
3401002WL094823
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
IMTIYAZ BAKS
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-007-003/634
(GHAGHRA)
|
3401002000NRG24Z080120241548199
|
12/01/2024
|
JUBER HUSAIN
|
3401002WL093656
|
JUBER HUSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JUBER HUSSAIN
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-007-003/636
(GHAGHRA)
|
3401002000NRG24Z120120241559616
|
12/01/2024
|
JAIFUN NISHA
|
3401002WL094823
|
JAIFUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JAIFUN NISHA(RTI
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-007-003/81
(GHAGHRA)
|
3401002000NRG24Z120120241559582
|
12/01/2024
|
MD. TABARAK BAKSH
|
3401002WL094821
|
MD. TABARAK BAKSH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MD. TABARAK BAKS
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-007-004/25
(GHAGHRA)
|
3401002000NRG24Z120120241559585
|
12/01/2024
|
MOSAFIR KHAN
|
3401002WL094821
|
MOSAFIR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MOSAFIR KHAN
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-007-006/110
(GHAGHRA)
|
3401002000NRG24Z080120241548313
|
12/01/2024
|
MANGRA MUNDA
|
3401002WL093665
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-007-008/41
(GHAGHRA)
|
3401002000NRG24Z120120241559619
|
12/01/2024
|
SUKRA ORAON
|
3401002WL094823
|
SUKRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUKRA ORAON S/O JITRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-007-003/118
(GHAGHRA)
|
3401002000NRG24Z120120241559526
|
12/01/2024
|
MAMTA KUMARI
|
3401002WL094815
|
MAMTA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
25
|
BERO
|
JH-01-002-007-003/319
(GHAGHRA)
|
3401002000NRG24Z110120241556713
|
12/01/2024
|
ROUSHNI KHATUN
|
3401002WL094539
|
ROUSHNI KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ROUSHNI KHATUN
|
CANARA BANK(508532)
|
|
26
|
BERO
|
JH-01-002-007-003/347
(GHAGHRA)
|
3401002000NRG24Z110120241556714
|
12/01/2024
|
SAHID KHAN
|
3401002WL094539
|
SAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAHID KHAN
|
CANARA BANK(508532)
|
|
27
|
BERO
|
JH-01-002-007-003/426
(GHAGHRA)
|
3401002000NRG24Z110120241556715
|
12/01/2024
|
WAMIK RAJA
|
3401002WL094539
|
WAMIK RAJA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
WAMIK RAJA
|
CANARA BANK(508532)
|
|
28
|
BERO
|
JH-01-002-007-003/428
(GHAGHRA)
|
3401002000NRG24Z110120241556716
|
12/01/2024
|
JAHID KHAN
|
3401002WL094539
|
JAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JAHID KHAN
|
CANARA BANK(508532)
|
|
29
|
BERO
|
JH-01-002-007-003/514
(GHAGHRA)
|
3401002000NRG24Z080120241548198
|
12/01/2024
|
AJMINA KHATOON
|
3401002WL093656
|
AJMINA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AJMINA KHATOON
|
CANARA BANK(508532)
|
|
30
|
BERO
|
JH-01-002-007-003/592
(GHAGHRA)
|
3401002000NRG24Z120120241559593
|
12/01/2024
|
MOHIBUL OHDAR
|
3401002WL094822
|
MOHIBUL OHDAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MOHIBUL OHDAR
|
CANARA BANK(508532)
|
|
31
|
BERO
|
JH-01-002-007-003/922
(GHAGHRA)
|
3401002000NRG24Z120120241559644
|
12/01/2024
|
FARID MIRDAHA
|
3401002WL094825
|
FARID MIRDAHA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
FARID MIDAHA
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-007-006/107
(GHAGHRA)
|
3401002000NRG24Z080120241548311
|
12/01/2024
|
SAANJO TOPPO
|
3401002WL093665
|
SAANJO TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAANJO TOPPO
|
CANARA BANK(508532)
|
|
33
|
BERO
|
JH-01-002-007-006/108
(GHAGHRA)
|
3401002000NRG24Z080120241548312
|
12/01/2024
|
JAYANTI TOPPO
|
3401002WL093665
|
JAYANTI TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JAYANTI TOPPO
|
CANARA BANK(508532)
|
|
34
|
BERO
|
JH-01-002-007-008/103
(GHAGHRA)
|
3401002000NRG24Z120120241559618
|
12/01/2024
|
VINITA KUMARI
|
3401002WL094823
|
VINITA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BINITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-007-003/1403
(GHAGHRA)
|
3401002000NRG24Z110120241556711
|
12/01/2024
|
SANU PRAWEEN
|
3401002WL094539
|
SANU PRAWEEN
|
00354
|
PUNB0061120
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANU PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-007-003/1012
(GHAGHRA)
|
3401002000NRG24Z120120241559635
|
12/01/2024
|
RIJWAN PRAVEEN
|
3401002WL094825
|
RIJWAN PRAVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS RIJVANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERO
|
JH-01-002-007-003/1173
(GHAGHRA)
|
3401002000NRG24Z120120241559636
|
12/01/2024
|
SHANTI DEVI
|
3401002WL094825
|
SHANTI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERO
|
JH-01-002-007-003/601
(GHAGHRA)
|
3401002000NRG24Z120120241559643
|
12/01/2024
|
GEYAS KHAN
|
3401002WL094825
|
GEYAS KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR GEYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERO
|
JH-01-002-007-003/958
(GHAGHRA)
|
3401002000NRG24Z120120241559584
|
12/01/2024
|
SAMIMA KHATOON
|
3401002WL094821
|
SAMIMA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MISS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-007-004/60
(GHAGHRA)
|
3401002000NRG24Z120120241559587
|
12/01/2024
|
BUDHDEO ORAON
|
3401002WL094821
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-007-003/1011
(GHAGHRA)
|
3401002000NRG24Z120120241559634
|
12/01/2024
|
RAMJAN JAN
|
3401002WL094825
|
RAMJAN JAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RAMJAN JAN
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-007-003/1058
(GHAGHRA)
|
3401002000NRG24Z080120241549070
|
12/01/2024
|
USHA ORAON
|
3401002WL093715
|
USHA ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
USHA ORAON
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-007-003/1178
(GHAGHRA)
|
3401002000NRG24Z080120241549071
|
12/01/2024
|
SHANTI MINZ
|
3401002WL093715
|
SHANTI MINZ
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SHANTI TOPPO
|
UCO BANK(607066)
|
|
44
|
BERO
|
JH-01-002-007-003/1180
(GHAGHRA)
|
3401002000NRG24Z080120241549072
|
12/01/2024
|
TAFEJUL BAKSH
|
3401002WL093715
|
TAFEJUL BAKSH
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
TAFEJUL BUX
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-007-003/1236
(GHAGHRA)
|
3401002000NRG24Z120120241559527
|
12/01/2024
|
AMIT MINZ
|
3401002WL094815
|
AMIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AMIT MINZ
|
CANARA BANK(508532)
|
|
46
|
BERO
|
JH-01-002-007-003/1250
(GHAGHRA)
|
3401002000NRG24Z120120241559637
|
12/01/2024
|
MANGITA ORAIN
|
3401002WL094825
|
MANGITA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MANGITA ORAIN
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-007-003/1282
(GHAGHRA)
|
3401002000NRG24Z120120241559528
|
12/01/2024
|
KHURSHID ALAM
|
3401002WL094815
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
|
48
|
BERO
|
JH-01-002-007-003/1321
(GHAGHRA)
|
3401002000NRG24Z090120241549896
|
12/01/2024
|
SANJIT MINZ
|
3401002WL093801
|
SANJIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANJIT MINZ
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-007-003/1381
(GHAGHRA)
|
3401002000NRG24Z080120241549172
|
12/01/2024
|
AKASH KUMAR
|
3401002WL093726
|
AKASH KUMAR
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
50
|
BERO
|
JH-01-002-007-003/1381
(GHAGHRA)
|
3401002000NRG24Z080120241548191
|
12/01/2024
|
AKASH KUMAR
|
3401002WL093656
|
AKASH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
51
|
BERO
|
JH-01-002-007-003/1382
(GHAGHRA)
|
3401002000NRG24Z080120241548192
|
12/01/2024
|
MD AFTAB ALAM
|
3401002WL093656
|
MD AFTAB ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERO
|
JH-01-002-007-003/1389
(GHAGHRA)
|
3401002000NRG24Z080120241548310
|
12/01/2024
|
SUMIT ORAON
|
3401002WL093665
|
SUMIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUMIT ORAON
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-007-003/1400
(GHAGHRA)
|
3401002000NRG24Z110120241556709
|
12/01/2024
|
SAJAUDDIN MIYAN
|
3401002WL094539
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-007-003/1401
(GHAGHRA)
|
3401002000NRG24Z110120241556710
|
12/01/2024
|
JUHI KHATUN
|
3401002WL094539
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
|
55
|
BERO
|
JH-01-002-007-003/141
(GHAGHRA)
|
3401002000NRG24Z120120241559579
|
12/01/2024
|
MUSTAQUE KHAN
|
3401002WL094821
|
MUSTAQUE KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MIR MUSTAK
|
UCO BANK(607066)
|
|
56
|
BERO
|
JH-01-002-007-003/1412
(GHAGHRA)
|
3401002000NRG24Z080120241548193
|
12/01/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL093656
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-007-003/1413
(GHAGHRA)
|
3401002000NRG24Z080120241548194
|
12/01/2024
|
JAMILA KHATUN
|
3401002WL093656
|
JAMILA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
BERO
|
JH-01-002-007-003/1414
(GHAGHRA)
|
3401002000NRG24Z080120241548195
|
12/01/2024
|
SAJIYA PARWEEN
|
3401002WL093656
|
SAJIYA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAJIYA PARWEEN
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-007-003/19
(GHAGHRA)
|
3401002000NRG24Z110120241556712
|
12/01/2024
|
PUJA KUMARI
|
3401002WL094539
|
PUJA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-007-003/419
(GHAGHRA)
|
3401002000NRG24Z080120241548196
|
12/01/2024
|
SAHIL KHAN
|
3401002WL093656
|
SAHIL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SAHIL KHAN
|
UCO BANK(607066)
|
|
61
|
BERO
|
JH-01-002-007-003/421
(GHAGHRA)
|
3401002000NRG24Z080120241548197
|
12/01/2024
|
SIFA PARWEEN
|
3401002WL093656
|
SIFA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SIFA PARWEEN
|
UCO BANK(607066)
|
|
62
|
BERO
|
JH-01-002-007-003/425
(GHAGHRA)
|
3401002000NRG24Z090120241549898
|
12/01/2024
|
AMAAN MIRADAHA
|
3401002WL093801
|
AMAAN MIRADAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AMAAN MIRADAHA
|
UCO BANK(607066)
|
|
63
|
BERO
|
JH-01-002-007-003/433
(GHAGHRA)
|
3401002000NRG24Z110120241556717
|
12/01/2024
|
NURUL HODA
|
3401002WL094539
|
NURUL HODA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NURUL HODA
|
UCO BANK(607066)
|
|
64
|
BERO
|
JH-01-002-007-003/623
(GHAGHRA)
|
3401002000NRG24Z120120241559581
|
12/01/2024
|
MAHNU ORAON
|
3401002WL094821
|
MAHNU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. MAHNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BERO
|
JH-01-002-007-003/948
(GHAGHRA)
|
3401002000NRG24Z120120241559583
|
12/01/2024
|
AJMER BAX
|
3401002WL094821
|
AJMER BAX
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR AJMER BAX
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-007-003/949
(GHAGHRA)
|
3401002000NRG24Z120120241559594
|
12/01/2024
|
ARIF OHDAR
|
3401002WL094822
|
ARIF OHDAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ARIF OHDAR
|
UCO BANK(607066)
|
|
67
|
BERO
|
JH-01-002-007-003/949
(GHAGHRA)
|
3401002000NRG24Z120120241559595
|
12/01/2024
|
NIKHAT JAHA
|
3401002WL094822
|
NIKHAT JAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NIKHAT JAHA
|
UCO BANK(607066)
|
|
68
|
BERO
|
JH-01-002-007-003/956
(GHAGHRA)
|
3401002000NRG24Z120120241559645
|
12/01/2024
|
SIMA KHATUN
|
3401002WL094825
|
SIMA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SHIMA KHATUN
|
UCO BANK(607066)
|
|
69
|
BERO
|
JH-01-002-007-004/25
(GHAGHRA)
|
3401002000NRG24Z120120241559586
|
12/01/2024
|
BOBY BIBI
|
3401002WL094821
|
BOBY BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BOBI BIBI
|
UCO BANK(607066)
|
|
70
|
BERO
|
JH-01-002-007-008/114
(GHAGHRA)
|
3401002000NRG24Z120120241559531
|
12/01/2024
|
BISHNU LOHRA
|
3401002WL094815
|
BISHNU LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BISHNU LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-007-003/1004
(GHAGHRA)
|
3401002000NRG24Z120120241559608
|
12/01/2024
|
MANOJ MUNDA
|
3401002WL094823
|
MANOJ MUNDA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MANOJ MUNDA
|
UCO BANK(607066)
|
|
72
|
BERO
|
JH-01-002-007-003/1004
(GHAGHRA)
|
3401002000NRG24Z120120241559575
|
12/01/2024
|
PUNAM MUNDAI
|
3401002WL094821
|
PUNAM MUNDAI
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mrs. Punam Mundain MUNDAIN W/O MANOJ MU
|
INDIAN BANK(607105)
|
|
73
|
BERO
|
JH-01-002-007-003/1006
(GHAGHRA)
|
3401002000NRG24Z120120241559576
|
12/01/2024
|
SUNITA DEV
|
3401002WL094821
|
SUNITA DEV
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
74
|
BERO
|
JH-01-002-007-003/1264
(GHAGHRA)
|
3401002000NRG24Z120120241559638
|
12/01/2024
|
DILIP RAM MATHA
|
3401002WL094825
|
DILIP RAM MATHA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
DILIP RAM MAHTHA
|
UCO BANK(607066)
|
|
75
|
BERO
|
JH-01-002-007-003/390
(GHAGHRA)
|
3401002000NRG24Z090120241549897
|
12/01/2024
|
SHAKINA PARWEEN
|
3401002WL093801
|
SHAKINA PARWEEN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SHAKINA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
76
|
BERO
|
JH-01-002-007-003/376
(GHAGHRA)
|
3401002000NRG24Z120120241559641
|
12/01/2024
|
GANSA MUNDA
|
3401002WL094825
|
GANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
GANSA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
BERO
|
JH-01-002-007-003/612
(GHAGHRA)
|
3401002000NRG24Z120120241559614
|
12/01/2024
|
RAJIB KHAN
|
3401002WL094823
|
RAJIB KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RAJIB KHAN
|
UCO BANK(607066)
|
|
78
|
BERO
|
JH-01-002-007-007/19
(GHAGHRA)
|
3401002000NRG24Z120120241559617
|
12/01/2024
|
SUKRA MAHTO
|
3401002WL094823
|
SUKRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. SUKRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|