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-01-002-007-003/1395 (GHAGHRA)
|
3401002000NRG24Z210220241710160
|
21/02/2024
|
KASIDA KHATOON
|
3401002WL106272
|
KASIDA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KASIDA KHATOON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/1395 (GHAGHRA)
|
3401002000NRG24Z210220241710159
|
21/02/2024
|
SADAM KHAN
|
3401002WL106272
|
SADAM KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SADAM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1103 (GHAGHRA)
|
3401002000NRG24Z180220241695883
|
21/02/2024
|
SAIMUN NISHA
|
3401002WL105298
|
SAIMUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/142 (GHAGHRA)
|
3401002000NRG24Z210220241710161
|
21/02/2024
|
NEHRUN NISHA
|
3401002WL106272
|
NEHRUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NEHRUN NISHA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/1421 (GHAGHRA)
|
3401002000NRG24Z210220241709616
|
21/02/2024
|
GANGOTRI ORAON
|
3401002WL106238
|
GANGOTRI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GANGOTRI ORAON W/O BIROJ ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/1447 (GHAGHRA)
|
3401002000NRG24Z180220241695886
|
21/02/2024
|
ANITA ORAON
|
3401002WL105298
|
ANITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-007-003/1450 (GHAGHRA)
|
3401002000NRG24Z210220241709618
|
21/02/2024
|
RAKIBA KHATUN
|
3401002WL106238
|
RAKIBA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAKIBA KHATUN
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-007-003/15 (GHAGHRA)
|
3401002000NRG24Z180220241695891
|
21/02/2024
|
DWARIKA ORAON
|
3401002WL105298
|
DWARIKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Dwarika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-003/210 (GHAGHRA)
|
3401002000NRG24Z180220241695895
|
21/02/2024
|
ATWA ORAON
|
3401002WL105298
|
ATWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Atewa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
BERO
|
JH-01-002-007-003/224 (GHAGHRA)
|
3401002000NRG24Z210220241709619
|
21/02/2024
|
UDAY MUNDA
|
3401002WL106238
|
UDAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
UDAY MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
BERO
|
JH-01-002-007-003/269 (GHAGHRA)
|
3401002000NRG24Z180220241695897
|
21/02/2024
|
NESHAD AHMAD
|
3401002WL105298
|
NESHAD AHMAD
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NESHAR AHMAD
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-003/370 (GHAGHRA)
|
3401002000NRG24Z210220241709620
|
21/02/2024
|
GHINU MUNDA
|
3401002WL106238
|
GHINU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ghinu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-007-003/370 (GHAGHRA)
|
3401002000NRG24Z210220241709621
|
21/02/2024
|
PACHOLA DEVI
|
3401002WL106238
|
PACHOLA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PACHOLA DEVI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-003/372 (GHAGHRA)
|
3401002000NRG24Z180220241695898
|
21/02/2024
|
SUMITRA DEVI
|
3401002WL105298
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-007-003/405 (GHAGHRA)
|
3401002000NRG24Z210220241710302
|
21/02/2024
|
SUJITA ORAON
|
3401002WL106285
|
SUJITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUJITA ORAON
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-003/599 (GHAGHRA)
|
3401002000NRG24Z210220241710164
|
21/02/2024
|
VIJAY MUNDA
|
3401002WL106272
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-007-003/628 (GHAGHRA)
|
3401002000NRG24Z210220241710166
|
21/02/2024
|
KARMI ORAIN
|
3401002WL106272
|
KARMI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KARMI ORAIN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-003/901 (GHAGHRA)
|
3401002000NRG24Z180220241695903
|
21/02/2024
|
MAINI ORAIN
|
3401002WL105298
|
MAINI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAINI ORAIN
|
CANARA BANK(508532)
|
19
|
BERO
|
JH-01-002-007-003/929 (GHAGHRA)
|
3401002000NRG24Z210220241710310
|
21/02/2024
|
MD MAKSUD KHAN
|
3401002WL106286
|
MD MAKSUD KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAKASUD KHAN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-007-003/929 (GHAGHRA)
|
3401002000NRG24Z210220241710311
|
21/02/2024
|
RESHMA PARWEEN
|
3401002WL106286
|
RESHMA PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Reshma Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
BERO
|
JH-01-002-007-003/969 (GHAGHRA)
|
3401002000NRG24Z210220241709625
|
21/02/2024
|
NURULLA MIRDAHA
|
3401002WL106238
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-007-003/974 (GHAGHRA)
|
3401002000NRG24Z210220241709626
|
21/02/2024
|
ETA MUNDA
|
3401002WL106238
|
ETA MUNDA
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ETA MUNDA
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-004/47 (GHAGHRA)
|
3401002000NRG24Z210220241710318
|
21/02/2024
|
DILBANDHU ORAON
|
3401002WL106287
|
DILBANDHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DILBANDHU ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-007-006/110 (GHAGHRA)
|
3401002000NRG24Z210220241709630
|
21/02/2024
|
MANGRA MUNDA
|
3401002WL106238
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-007-007/29 (GHAGHRA)
|
3401002000NRG24Z210220241710313
|
21/02/2024
|
JASPATI DEVI
|
3401002WL106286
|
JASPATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JASPATI DEVI
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-007-007/7 (GHAGHRA)
|
3401002000NRG24Z210220241710314
|
21/02/2024
|
BALESHWAR SAHU
|
3401002WL106286
|
BALESHWAR SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BALESHWAR SAHU
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-007-008/61 (GHAGHRA)
|
3401002000NRG24Z180220241695966
|
21/02/2024
|
RITA ORAON
|
3401002WL105302
|
RITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RITA ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-007-008/61 (GHAGHRA)
|
3401002000NRG24Z180220241695965
|
21/02/2024
|
SUKO DEVI
|
3401002WL105302
|
SUKO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-007-008/87 (GHAGHRA)
|
3401002000NRG24Z180220241695967
|
21/02/2024
|
PRADIP ORAON
|
3401002WL105302
|
PRADIP ORAON
|
00048
|
BKID0004969
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Pradeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-007-003/118 (GHAGHRA)
|
3401002000NRG24Z180220241695885
|
21/02/2024
|
MAMTA KUMARI
|
3401002WL105298
|
MAMTA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-007-003/1441 (GHAGHRA)
|
3401002000NRG24Z210220241709617
|
21/02/2024
|
SARWARI KHATOON
|
3401002WL106238
|
SARWARI KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARWARI KHATOON
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-007-003/1456 (GHAGHRA)
|
3401002000NRG24Z180220241695889
|
21/02/2024
|
ISMAT ARA
|
3401002WL105298
|
ISMAT ARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ISMAT ARA
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-007-003/439 (GHAGHRA)
|
3401002000NRG24Z180220241695899
|
21/02/2024
|
MUNTAJ KHAN
|
3401002WL105298
|
MUNTAJ KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUMTAZ KHAN
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-007-003/514 (GHAGHRA)
|
3401002000NRG24Z210220241709624
|
21/02/2024
|
AJMINA KHATOON
|
3401002WL106238
|
AJMINA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AJMINA KHATOON
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-007-003/592 (GHAGHRA)
|
3401002000NRG24Z210220241710163
|
21/02/2024
|
MOHIBUL OHDAR
|
3401002WL106272
|
MOHIBUL OHDAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MOHIBUL OHDAR
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-007-003/956 (GHAGHRA)
|
3401002000NRG24Z210220241710167
|
21/02/2024
|
RANJIM BAXE
|
3401002WL106272
|
RANJIM BAXE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAJIM BAX
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-007-006/107 (GHAGHRA)
|
3401002000NRG24Z210220241709628
|
21/02/2024
|
SAANJO TOPPO
|
3401002WL106238
|
SAANJO TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAANJO TOPPO
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-007-006/108 (GHAGHRA)
|
3401002000NRG24Z210220241709629
|
21/02/2024
|
JAYANTI TOPPO
|
3401002WL106238
|
JAYANTI TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAYANTI TOPPO
|
CANARA BANK(508532)
|
39
|
BERO
|
JH-01-002-007-007/29 (GHAGHRA)
|
3401002000NRG24Z210220241710312
|
21/02/2024
|
RAJENDRA MAHTO
|
3401002WL106286
|
RAJENDRA MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Rajendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-007-003/1448 (GHAGHRA)
|
3401002000NRG24Z180220241695887
|
21/02/2024
|
CHOTAN ORAON
|
3401002WL105298
|
CHOTAN ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR CHOTAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-007-008/106 (GHAGHRA)
|
3401002000NRG24Z180220241695963
|
21/02/2024
|
SUKO ORAON
|
3401002WL105302
|
SUKO ORAON
|
00415
|
SBIN0006308
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS SUKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-007-003/1012 (GHAGHRA)
|
3401002000NRG24Z210220241710157
|
21/02/2024
|
RIJWAN PRAVEEN
|
3401002WL106272
|
RIJWAN PRAVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS RIJVANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-007-003/1112 (GHAGHRA)
|
3401002000NRG24Z180220241695884
|
21/02/2024
|
ASGARI KHATOON
|
3401002WL105298
|
ASGARI KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS APSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
44
|
BERO
|
JH-01-002-007-003/1173 (GHAGHRA)
|
3401002000NRG24Z210220241710158
|
21/02/2024
|
SHANTI DEVI
|
3401002WL106272
|
SHANTI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-007-003/1455 (GHAGHRA)
|
3401002000NRG24Z180220241695888
|
21/02/2024
|
SUKRI ORAON
|
3401002WL105298
|
SUKRI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SUKRI ORAON
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-007-003/206 (GHAGHRA)
|
3401002000NRG24Z180220241695894
|
21/02/2024
|
SUKHDEO LOHRA
|
3401002WL105298
|
SUKHDEO LOHRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sukhdev Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
47
|
BERO
|
JH-01-002-007-003/404 (GHAGHRA)
|
3401002000NRG24Z210220241710301
|
21/02/2024
|
SANJAY ORAON
|
3401002WL106285
|
SANJAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sanjay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
48
|
BERO
|
JH-01-002-007-003/406 (GHAGHRA)
|
3401002000NRG24Z210220241710303
|
21/02/2024
|
SUMARI URAIN
|
3401002WL106285
|
SUMARI URAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sumari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
49
|
BERO
|
JH-01-002-007-003/952 (GHAGHRA)
|
3401002000NRG24Z210220241710304
|
21/02/2024
|
CHAJARIN TOPPO
|
3401002WL106285
|
CHAJARIN TOPPO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Chajarin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
50
|
BERO
|
JH-01-002-007-003/974 (GHAGHRA)
|
3401002000NRG24Z210220241709627
|
21/02/2024
|
SUKRO MUNDAIN
|
3401002WL106238
|
SUKRO MUNDAIN
|
00415
|
SBIN0012618
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SUKRO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
51
|
BERO
|
JH-01-002-007-004/60 (GHAGHRA)
|
3401002000NRG24Z210220241710319
|
21/02/2024
|
BUDHDEO ORAON
|
3401002WL106287
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
52
|
BERO
|
JH-01-002-007-008/87 (GHAGHRA)
|
3401002000NRG24Z180220241695968
|
21/02/2024
|
NILAM TIRKEY
|
3401002WL105302
|
NILAM TIRKEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Nilam Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-007-003/1011 (GHAGHRA)
|
3401002000NRG24Z210220241710156
|
21/02/2024
|
RAMJAN JAN
|
3401002WL106272
|
RAMJAN JAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAMJAN JAN
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-007-003/1073 (GHAGHRA)
|
3401002000NRG24Z210220241709611
|
21/02/2024
|
DASHRATH MUNDA
|
3401002WL106238
|
DASHRATH MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DASRATH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
55
|
BERO
|
JH-01-002-007-003/1236 (GHAGHRA)
|
3401002000NRG24Z210220241709612
|
21/02/2024
|
AMIT MINZ
|
3401002WL106238
|
AMIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AMIT MINZ
|
CANARA BANK(508532)
|
56
|
BERO
|
JH-01-002-007-003/1331 (GHAGHRA)
|
3401002000NRG24Z210220241709613
|
21/02/2024
|
KHUSHBU MUNDA
|
3401002WL106238
|
KHUSHBU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KHUSHBU MUNDA
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-007-003/1412 (GHAGHRA)
|
3401002000NRG24Z210220241709614
|
21/02/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL106238
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-007-003/1414 (GHAGHRA)
|
3401002000NRG24Z210220241709615
|
21/02/2024
|
SAJIYA PARWEEN
|
3401002WL106238
|
SAJIYA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAJIYA PARWEEN
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-007-003/183 (GHAGHRA)
|
3401002000NRG24Z180220241695892
|
21/02/2024
|
CHARKA LOHRA
|
3401002WL105298
|
CHARKA LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Charka Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
60
|
BERO
|
JH-01-002-007-003/19 (GHAGHRA)
|
3401002000NRG24Z180220241695893
|
21/02/2024
|
PUJA KUMARI
|
3401002WL105298
|
PUJA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-007-003/419 (GHAGHRA)
|
3401002000NRG24Z210220241709622
|
21/02/2024
|
SAHIL KHAN
|
3401002WL106238
|
SAHIL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAHIL KHAN
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-007-003/421 (GHAGHRA)
|
3401002000NRG24Z210220241709623
|
21/02/2024
|
SIFA PARWEEN
|
3401002WL106238
|
SIFA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SIFA PARWEEN
|
UCO BANK(607066)
|
63
|
BERO
|
JH-01-002-007-003/599 (GHAGHRA)
|
3401002000NRG24Z210220241710165
|
21/02/2024
|
PUTUL DEVI
|
3401002WL106272
|
PUTUL DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
64
|
BERO
|
JH-01-002-007-003/608 (GHAGHRA)
|
3401002000NRG24Z180220241695900
|
21/02/2024
|
NURJHA KHATUN
|
3401002WL105298
|
NURJHA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Lieutenant NURJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
BERO
|
JH-01-002-007-003/900 (GHAGHRA)
|
3401002000NRG24Z180220241695901
|
21/02/2024
|
SHUFEDA KHATUN
|
3401002WL105298
|
SHUFEDA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHUFEDA KHATUN
|
UCO BANK(607066)
|
66
|
BERO
|
JH-01-002-007-003/901 (GHAGHRA)
|
3401002000NRG24Z180220241695902
|
21/02/2024
|
KARAIYA ORAON
|
3401002WL105298
|
KARAIYA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KARAIYA ORAON
|
UCO BANK(607066)
|
67
|
BERO
|
JH-01-002-007-003/981 (GHAGHRA)
|
3401002000NRG24Z210220241710170
|
21/02/2024
|
TASLIM BAX
|
3401002WL106273
|
TASLIM BAX
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TASLIM BAX
|
UCO BANK(607066)
|
68
|
BERO
|
JH-01-002-007-005/49 (GHAGHRA)
|
3401002000NRG24Z210220241710320
|
21/02/2024
|
RAMNATH LOHRA
|
3401002WL106287
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAMNATH LOHRA
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-007-008/107 (GHAGHRA)
|
3401002000NRG24Z180220241695964
|
21/02/2024
|
PRAWIN ORAON
|
3401002WL105302
|
PRAWIN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Master. Prawin Oraon
|
INDIAN BANK(607105)
|
70
|
BERO
|
JH-01-002-007-008/114 (GHAGHRA)
|
3401002000NRG24Z180220241695904
|
21/02/2024
|
BISHNU LOHRA
|
3401002WL105298
|
BISHNU LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BISHNU LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-007-003/210 (GHAGHRA)
|
3401002000NRG24Z180220241695896
|
21/02/2024
|
BIRASMUNI KACHHAP
|
3401002WL105298
|
BIRASMUNI KACHHAP
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BIRASMUNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
72
|
BERO
|
JH-01-002-007-003/1457 (GHAGHRA)
|
3401002000NRG24Z180220241695890
|
21/02/2024
|
TAUKIR KHAN
|
3401002WL105298
|
TAUKIR KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. TAUKIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
BERO
|
JH-01-002-007-003/376 (GHAGHRA)
|
3401002000NRG24Z210220241710162
|
21/02/2024
|
GANSA MUNDA
|
3401002WL106272
|
GANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GANSA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11421
|
11421
|
|
|
|
|
|
|
|