|
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-01-002-009-002/186
(ITA)
|
3401002000NRG24Z050620230370571
|
06/06/2023
|
ANITA DEVI
|
3401002WL020177
|
ANITA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. ANITA KUMARI D/O RAJENDRA GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-009-002/288
(ITA)
|
3401002000NRG24Z050620230370578
|
06/06/2023
|
LALITA DEVI
|
3401002WL020177
|
LALITA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LALITA DEVI WO JATAN MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-009-002/293
(ITA)
|
3401002000NRG24Z050620230370508
|
06/06/2023
|
BIJAY KUMAR MAHTO
|
3401002WL020174
|
BIJAY KUMAR MAHTO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BUDHNATH MAHTO
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-009-004/98
(ITA)
|
3401002000NRG24Z050620230370616
|
06/06/2023
|
BALCHAND BARAIK
|
3401002WL020177
|
BALCHAND BARAIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BALCHAND BARAIK
|
BANK OF BARODA(606985)
|
|
5
|
BERO
|
JH-01-002-009-005/17
(ITA)
|
3401002000NRG24Z050620230370684
|
06/06/2023
|
VISHWNATH ORAON
|
3401002WL020183
|
VISHWNATH ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
VISHWNATH ORAON SO TEMBA ORAON
|
BANK OF BARODA(606985)
|
|
6
|
BERO
|
JH-01-002-009-005/281
(ITA)
|
3401002000NRG24Z050620230370690
|
06/06/2023
|
ETA ORAON
|
3401002WL020183
|
ETA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Eta Oraon
|
BANK OF BARODA(606985)
|
|
7
|
BERO
|
JH-01-002-009-006/448
(ITA)
|
3401002000NRG24Z050620230369258
|
06/06/2023
|
TANJER KHAN
|
3401002WL020107
|
TANJER KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
TANJER KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/173
(ITA)
|
3401002000NRG24Z050620230370493
|
06/06/2023
|
KANIJA BIBI
|
3401002WL020174
|
KANIJA BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-009-002/201
(ITA)
|
3401002000NRG24Z050620230370572
|
06/06/2023
|
MUNNI DEVI
|
3401002WL020177
|
MUNNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-009-002/218
(ITA)
|
3401002000NRG24Z050620230370497
|
06/06/2023
|
BIRSA MAHLI
|
3401002WL020174
|
BIRSA MAHLI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRSA MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-009-002/26
(ITA)
|
3401002000NRG24Z050620230370500
|
06/06/2023
|
MANGRI ORAIN
|
3401002WL020174
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-009-002/277
(ITA)
|
3401002000NRG24Z050620230370502
|
06/06/2023
|
RALHO ORAON
|
3401002WL020174
|
RALHO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RALHO ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-009-002/283
(ITA)
|
3401002000NRG24Z050620230370504
|
06/06/2023
|
KANIZ FATMA
|
3401002WL020174
|
KANIZ FATMA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KANIZ FATMA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-009-002/336
(ITA)
|
3401002000NRG24Z050620230370582
|
06/06/2023
|
MUDA BIBI
|
3401002WL020177
|
MUDA BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MUDA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-009-002/390
(ITA)
|
3401002000NRG24Z050620230370584
|
06/06/2023
|
JAHIDA KHATOON
|
3401002WL020177
|
JAHIDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-009-002/45
(ITA)
|
3401002000NRG24Z050620230370590
|
06/06/2023
|
LILU MAHTO
|
3401002WL020177
|
LILU MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LILU MAHTO and SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-009-002/454
(ITA)
|
3401002000NRG24Z050620230370591
|
06/06/2023
|
SNEHLATA LAYAK
|
3401002WL020177
|
SNEHLATA LAYAK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SNEHLATA LAYAK
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-009-002/68
(ITA)
|
3401002000NRG24Z050620230370595
|
06/06/2023
|
NAIMUDIN KHAN
|
3401002WL020177
|
NAIMUDIN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NAIMUDIN KHAN
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-009-003/32
(ITA)
|
3401002000NRG24Z030620230358344
|
06/06/2023
|
AGHNU MUNDA
|
3401002WL019478
|
AGHNU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
AGHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-009-003/339
(ITA)
|
3401002000NRG24Z030620230358345
|
06/06/2023
|
PARVIN KHATUN
|
3401002WL019478
|
PARVIN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PARVIN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-009-003/42
(ITA)
|
3401002000NRG24Z030620230358353
|
06/06/2023
|
AMINA KHATUN
|
3401002WL019478
|
AMINA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-009-003/44
(ITA)
|
3401002000NRG24Z030620230358354
|
06/06/2023
|
SUKARMANI MUNDAIN
|
3401002WL019478
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-009-003/48
(ITA)
|
3401002000NRG24Z030620230358355
|
06/06/2023
|
SERAJ HUSAIN
|
3401002WL019478
|
SERAJ HUSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SERAJ HUSSAIN
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-009-003/52
(ITA)
|
3401002000NRG24Z030620230358357
|
06/06/2023
|
RABINA KHATOON
|
3401002WL019478
|
RABINA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAVINA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-009-004/102
(ITA)
|
3401002000NRG24Z050620230370670
|
06/06/2023
|
PANCHAMI MINJ
|
3401002WL020183
|
PANCHAMI MINJ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PANCHAMI MINJ
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-009-004/14
(ITA)
|
3401002000NRG24Z050620230370605
|
06/06/2023
|
ANITA ORAON
|
3401002WL020177
|
ANITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Anita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BERO
|
JH-01-002-009-004/43
(ITA)
|
3401002000NRG24Z050620230370607
|
06/06/2023
|
BANDE ORAON
|
3401002WL020177
|
BANDE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BANDE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BERO
|
JH-01-002-009-004/47
(ITA)
|
3401002000NRG24Z050620230370609
|
06/06/2023
|
SHASHI ORAON
|
3401002WL020177
|
SHASHI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BERO
|
JH-01-002-009-004/52
(ITA)
|
3401002000NRG24Z050620230370610
|
06/06/2023
|
NEPAL ORAON
|
3401002WL020177
|
NEPAL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-009-004/78
(ITA)
|
3401002000NRG24Z050620230370611
|
06/06/2023
|
SUMIT ORAON
|
3401002WL020177
|
SUMIT ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-009-004/95
(ITA)
|
3401002000NRG24Z050620230370615
|
06/06/2023
|
MALTI ORAON
|
3401002WL020177
|
MALTI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MALTI ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-009-005/158
(ITA)
|
3401002000NRG24Z050620230370736
|
06/06/2023
|
BHADDU TIRKEY
|
3401002WL020186
|
BHADDU TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BHADDU ORAON S/O BIRSA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-009-005/17
(ITA)
|
3401002000NRG24Z050620230370683
|
06/06/2023
|
SITARAM ORAON
|
3401002WL020183
|
SITARAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SITARAM ORAON
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-009-005/254
(ITA)
|
3401002000NRG24Z050620230370688
|
06/06/2023
|
LAXMI LOHRAIN
|
3401002WL020183
|
LAXMI LOHRAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-009-005/460
(ITA)
|
3401002000NRG24Z050620230370741
|
06/06/2023
|
KHUDAN ORAON
|
3401002WL020186
|
KHUDAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KUNDAN ORAOIN
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-009-005/464
(ITA)
|
3401002000NRG24Z050620230370743
|
06/06/2023
|
DEVENDRA MINZ
|
3401002WL020186
|
DEVENDRA MINZ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DEVENDRA MINZ
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-009-005/51
(ITA)
|
3401002000NRG24Z050620230370695
|
06/06/2023
|
GONDALA MUNDA
|
3401002WL020183
|
GONDALA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GONDALA MUNDA
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-009-005/98
(ITA)
|
3401002000NRG24Z050620230370696
|
06/06/2023
|
LAXMI DEVI
|
3401002WL020183
|
LAXMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-009-006/38
(ITA)
|
3401002000NRG24Z050620230369253
|
06/06/2023
|
ANWAR KHAN
|
3401002WL020107
|
ANWAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-009-006/49
(ITA)
|
3401002000NRG24Z050620230370704
|
06/06/2023
|
GANESH DHAN
|
3401002WL020183
|
GANESH DHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GANESH DHAN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-009-006/70
(ITA)
|
3401002000NRG24Z050620230370705
|
06/06/2023
|
SIMA DHAN
|
3401002WL020183
|
SIMA DHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SIMA DHAN
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-009-006/77
(ITA)
|
3401002000NRG24Z050620230370706
|
06/06/2023
|
BIRBAL MUNDA
|
3401002WL020183
|
BIRBAL MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRBAL MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-009-006/78
(ITA)
|
3401002000NRG24Z050620230369261
|
06/06/2023
|
SUMAN ORAON
|
3401002WL020107
|
SUMAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUMAN ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-009-006/84
(ITA)
|
3401002000NRG24Z050620230369262
|
06/06/2023
|
HUSANA BALO
|
3401002WL020107
|
HUSANA BALO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
HUSANA BALO
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-009-006/88
(ITA)
|
3401002000NRG24Z050620230369263
|
06/06/2023
|
MD JAVED MIRDAHA
|
3401002WL020107
|
MD JAVED MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MD. JAVED MIRDAHA
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-009-006/90
(ITA)
|
3401002000NRG24Z050620230369264
|
06/06/2023
|
AMJAD KHAN
|
3401002WL020107
|
AMJAD KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
AMJAD KHAN S/O LAHARU KHAN
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-009-006/91
(ITA)
|
3401002000NRG24Z050620230369265
|
06/06/2023
|
SUSHIL ORAON
|
3401002WL020107
|
SUSHIL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUSHIL ORAON
|
UCO BANK(607066)
|
|
48
|
BERO
|
JH-01-002-009-008/101
(ITA)
|
3401002000NRG24Z030620230358365
|
06/06/2023
|
BIRSI ORAIN
|
3401002WL019478
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRASI ORAIN
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-009-008/114
(ITA)
|
3401002000NRG24Z030620230358367
|
06/06/2023
|
SUMAN DEVI
|
3401002WL019478
|
SUMAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-009-008/155
(ITA)
|
3401002000NRG24Z030620230358375
|
06/06/2023
|
FULMANI DEVI
|
3401002WL019478
|
FULMANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-009-008/205
(ITA)
|
3401002000NRG24Z030620230358378
|
06/06/2023
|
SUNIL ORAON
|
3401002WL019478
|
SUNIL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-009-008/42
(ITA)
|
3401002000NRG24Z030620230358382
|
06/06/2023
|
BINOD ORAON
|
3401002WL019478
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-009-008/48
(ITA)
|
3401002000NRG24Z030620230358385
|
06/06/2023
|
ARTI ORAIN
|
3401002WL019478
|
ARTI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ARATI ORAIN
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-009-008/99
(ITA)
|
3401002000NRG24Z030620230358388
|
06/06/2023
|
LALA ORAON
|
3401002WL019478
|
LALA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
55
|
BERO
|
JH-01-002-009-002/144
(ITA)
|
3401002000NRG24Z050620230370570
|
06/06/2023
|
BUTAN DEVI
|
3401002WL020177
|
BUTAN DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BHUTAN DEVI
|
CANARA BANK(508532)
|
|
56
|
BERO
|
JH-01-002-009-002/176
(ITA)
|
3401002000NRG24Z050620230370494
|
06/06/2023
|
AMBIKA DEVI
|
3401002WL020174
|
AMBIKA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
57
|
BERO
|
JH-01-002-009-002/236
(ITA)
|
3401002000NRG24Z050620230370499
|
06/06/2023
|
MANI SAHU
|
3401002WL020174
|
MANI SAHU
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MANI SAHU
|
CANARA BANK(508532)
|
|
58
|
BERO
|
JH-01-002-009-002/287
(ITA)
|
3401002000NRG24Z050620230370506
|
06/06/2023
|
REKHA DEVI
|
3401002WL020174
|
REKHA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
59
|
BERO
|
JH-01-002-009-002/29
(ITA)
|
3401002000NRG24Z050620230370579
|
06/06/2023
|
JOBHI MUNDA
|
3401002WL020177
|
JOBHI MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Jobhi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
BERO
|
JH-01-002-009-002/300
(ITA)
|
3401002000NRG24Z050620230370510
|
06/06/2023
|
BIRSA ORAON
|
3401002WL020174
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
|
61
|
BERO
|
JH-01-002-009-002/36
(ITA)
|
3401002000NRG24Z050620230370583
|
06/06/2023
|
JALESHWAR GOPE
|
3401002WL020177
|
JALESHWAR GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JALESHWAR GOPE
|
CANARA BANK(508532)
|
|
62
|
BERO
|
JH-01-002-009-002/413
(ITA)
|
3401002000NRG24Z050620230370586
|
06/06/2023
|
PARMESHWAR GOPE
|
3401002WL020177
|
PARMESHWAR GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PARMESHWAR GOPE
|
CANARA BANK(508532)
|
|
63
|
BERO
|
JH-01-002-009-002/432
(ITA)
|
3401002000NRG24Z050620230370589
|
06/06/2023
|
MAJINA KHATUN
|
3401002WL020177
|
MAJINA KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MAJINA KHATUN
|
CANARA BANK(508532)
|
|
64
|
BERO
|
JH-01-002-009-002/466
(ITA)
|
3401002000NRG24Z050620230370512
|
06/06/2023
|
BANDHNA ORAON
|
3401002WL020174
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BANDHNA ORAON
|
CANARA BANK(508532)
|
|
65
|
BERO
|
JH-01-002-009-003/347
(ITA)
|
3401002000NRG24Z030620230358346
|
06/06/2023
|
MARU XESS
|
3401002WL019478
|
MARU XESS
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MARU XESS
|
CANARA BANK(508532)
|
|
66
|
BERO
|
JH-01-002-009-003/368
(ITA)
|
3401002000NRG24Z030620230358348
|
06/06/2023
|
IBRAHIM ALI
|
3401002WL019478
|
IBRAHIM ALI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
IBRAHIM ALI
|
CANARA BANK(508532)
|
|
67
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG24Z050620230370679
|
06/06/2023
|
ASHA LAKRA
|
3401002WL020183
|
ASHA LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ASHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG24Z050620230370678
|
06/06/2023
|
CHAMPU ORAON
|
3401002WL020183
|
CHAMPU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. CHAMPU KUMARI
|
INDIAN BANK(607105)
|
|
69
|
BERO
|
JH-01-002-009-005/137
(ITA)
|
3401002000NRG24Z050620230370682
|
06/06/2023
|
RAJMUNI LOHRAIN
|
3401002WL020183
|
RAJMUNI LOHRAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAJMUNI LOHARAIN
|
CANARA BANK(508532)
|
|
70
|
BERO
|
JH-01-002-009-006/432
(ITA)
|
3401002000NRG24Z050620230369256
|
06/06/2023
|
ANUR KHAN
|
3401002WL020107
|
ANUR KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ANUR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-009-003/385
(ITA)
|
3401002000NRG24Z030620230358351
|
06/06/2023
|
ILTAF ALI
|
3401002WL019478
|
ILTAF ALI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ILTAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BERO
|
JH-01-002-009-006/451
(ITA)
|
3401002000NRG24Z050620230370702
|
06/06/2023
|
JATRU MUNDA
|
3401002WL020183
|
JATRU MUNDA
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
BERO
|
JH-01-002-009-002/164
(ITA)
|
3401002000NRG24Z050620230370492
|
06/06/2023
|
AMERUN KHATOON
|
3401002WL020174
|
AMERUN KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS AMERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-009-002/199
(ITA)
|
3401002000NRG24Z050620230370496
|
06/06/2023
|
BAJRANJ RAM MAHLI
|
3401002WL020174
|
BAJRANJ RAM MAHLI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BAJRANG RAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERO
|
JH-01-002-009-002/27
(ITA)
|
3401002000NRG24Z050620230370501
|
06/06/2023
|
SABINA KHATOON
|
3401002WL020174
|
SABINA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SABINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERO
|
JH-01-002-009-002/281
(ITA)
|
3401002000NRG24Z050620230370576
|
06/06/2023
|
RAVINDRA GOPE
|
3401002WL020177
|
RAVINDRA GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RAVINDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERO
|
JH-01-002-009-002/285
(ITA)
|
3401002000NRG24Z050620230370505
|
06/06/2023
|
Rehana Khatun
|
3401002WL020174
|
Rehana Khatun
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERO
|
JH-01-002-009-002/292
(ITA)
|
3401002000NRG24Z050620230370507
|
06/06/2023
|
SUKRA MUNDA
|
3401002WL020174
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERO
|
JH-01-002-009-002/294
(ITA)
|
3401002000NRG24Z050620230370509
|
06/06/2023
|
CHOTU MAHTO
|
3401002WL020174
|
CHOTU MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR CHOTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERO
|
JH-01-002-009-002/301
(ITA)
|
3401002000NRG24Z050620230370580
|
06/06/2023
|
MUNNI MUNDA
|
3401002WL020177
|
MUNNI MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS MUNNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERO
|
JH-01-002-009-002/319
(ITA)
|
3401002000NRG24Z050620230370511
|
06/06/2023
|
BIMALA DEVI
|
3401002WL020174
|
BIMALA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERO
|
JH-01-002-009-002/336
(ITA)
|
3401002000NRG24Z050620230370581
|
06/06/2023
|
SAKRULA KHAN
|
3401002WL020177
|
SAKRULA KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SAKRULA KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERO
|
JH-01-002-009-002/416
(ITA)
|
3401002000NRG24Z050620230370587
|
06/06/2023
|
ROSHNI KACHHAP
|
3401002WL020177
|
ROSHNI KACHHAP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS ROSHNI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERO
|
JH-01-002-009-002/430
(ITA)
|
3401002000NRG24Z050620230370588
|
06/06/2023
|
MAJBUL KHAN
|
3401002WL020177
|
MAJBUL KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MAJBUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERO
|
JH-01-002-009-003/153
(ITA)
|
3401002000NRG24Z030620230358337
|
06/06/2023
|
SAHNAZ KHATU
|
3401002WL019478
|
SAHNAZ KHATU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERO
|
JH-01-002-009-003/366
(ITA)
|
3401002000NRG24Z030620230358347
|
06/06/2023
|
CHOTU MUNDA
|
3401002WL019478
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR CHOTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERO
|
JH-01-002-009-004/100
(ITA)
|
3401002000NRG24Z050620230370597
|
06/06/2023
|
SUJIT ORAON
|
3401002WL020177
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERO
|
JH-01-002-009-004/101
(ITA)
|
3401002000NRG24Z050620230370598
|
06/06/2023
|
PREM ORAON
|
3401002WL020177
|
PREM ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PREM ORAON
|
UCO BANK(607066)
|
|
89
|
BERO
|
JH-01-002-009-004/108
(ITA)
|
3401002000NRG24Z050620230370601
|
06/06/2023
|
HAEICHANDRA ORAON
|
3401002WL020177
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERO
|
JH-01-002-009-004/109
(ITA)
|
3401002000NRG24Z050620230370602
|
06/06/2023
|
MANGRI ORAON
|
3401002WL020177
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERO
|
JH-01-002-009-004/112
(ITA)
|
3401002000NRG24Z050620230370603
|
06/06/2023
|
SUKRO ORAON
|
3401002WL020177
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERO
|
JH-01-002-009-004/41
(ITA)
|
3401002000NRG24Z050620230370606
|
06/06/2023
|
CHARWA ORAON
|
3401002WL020177
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERO
|
JH-01-002-009-004/69
(ITA)
|
3401002000NRG24Z050620230370676
|
06/06/2023
|
PANCHMI KUMARI
|
3401002WL020183
|
PANCHMI KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS PANCHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERO
|
JH-01-002-009-004/91
(ITA)
|
3401002000NRG24Z050620230370613
|
06/06/2023
|
HARISH ORAON
|
3401002WL020177
|
HARISH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
HARISH ORAON
|
UCO BANK(607066)
|
|
95
|
BERO
|
JH-01-002-009-005/108
(ITA)
|
3401002000NRG24Z050620230370734
|
06/06/2023
|
DILU MINZ
|
3401002WL020186
|
DILU MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DILU MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BERO
|
JH-01-002-009-005/22
(ITA)
|
3401002000NRG24Z050620230370685
|
06/06/2023
|
GOMYA MUNDA
|
3401002WL020183
|
GOMYA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR GOMEYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERO
|
JH-01-002-009-005/235
(ITA)
|
3401002000NRG24Z050620230370737
|
06/06/2023
|
PRATAP MINJ
|
3401002WL020186
|
PRATAP MINJ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MASTER PRATAAP MINJ JANTA HIGH SCHOOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERO
|
JH-01-002-009-005/41
(ITA)
|
3401002000NRG24Z050620230370692
|
06/06/2023
|
BANDHNU ORAON
|
3401002WL020183
|
BANDHNU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BANDHANU ORAON
|
CANARA BANK(508532)
|
|
99
|
BERO
|
JH-01-002-009-005/456
(ITA)
|
3401002000NRG24Z050620230370740
|
06/06/2023
|
JITENDRA DHAN
|
3401002WL020186
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR JITENDRA DHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERO
|
JH-01-002-009-005/462
(ITA)
|
3401002000NRG24Z050620230370742
|
06/06/2023
|
BIRSO ORAIN
|
3401002WL020186
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS BIRSO ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERO
|
JH-01-002-009-006/22
(ITA)
|
3401002000NRG24Z050620230370697
|
06/06/2023
|
ARUN MUNDA
|
3401002WL020183
|
ARUN MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR ARUN DHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERO
|
JH-01-002-009-006/328
(ITA)
|
3401002000NRG24Z050620230369251
|
06/06/2023
|
RAQIBA KHATUN
|
3401002WL020107
|
RAQIBA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RAQIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-009-006/332
(ITA)
|
3401002000NRG24Z050620230370698
|
06/06/2023
|
SIMA JAMTUTI
|
3401002WL020183
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERO
|
JH-01-002-009-006/358
(ITA)
|
3401002000NRG24Z050620230370699
|
06/06/2023
|
SANJAY ORAON
|
3401002WL020183
|
SANJAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERO
|
JH-01-002-009-006/427
(ITA)
|
3401002000NRG24Z050620230369255
|
06/06/2023
|
MAJID MIRDAHA
|
3401002WL020107
|
MAJID MIRDAHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MAJID MIRADAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERO
|
JH-01-002-009-006/430
(ITA)
|
3401002000NRG24Z050620230370700
|
06/06/2023
|
RANJIT MUNDA
|
3401002WL020183
|
RANJIT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RANJIT MUNDA
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-009-006/56
(ITA)
|
3401002000NRG24Z050620230369260
|
06/06/2023
|
ASMA KHATUN
|
3401002WL020107
|
ASMA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERO
|
JH-01-002-009-008/142
(ITA)
|
3401002000NRG24Z030620230358371
|
06/06/2023
|
BHUWAN ORAON
|
3401002WL019478
|
BHUWAN ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BHUWAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
109
|
BERO
|
JH-01-002-009-003/373
(ITA)
|
3401002000NRG24Z030620230358350
|
06/06/2023
|
NADEEM HUSSAIN
|
3401002WL019478
|
NADEEM HUSSAIN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR NADEEM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
110
|
BERO
|
JH-01-002-009-002/118
(ITA)
|
3401002000NRG24Z050620230370568
|
06/06/2023
|
RAMESH LOHRA
|
3401002WL020177
|
RAMESH LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAMESH LOHRA
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-009-002/140
(ITA)
|
3401002000NRG24Z050620230370569
|
06/06/2023
|
BECHAN DEVI
|
3401002WL020177
|
BECHAN DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BECHAN DEVI
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-009-002/141
(ITA)
|
3401002000NRG24Z050620230370491
|
06/06/2023
|
LAL NAGENDER NATH
|
3401002WL020174
|
LAL NAGENDER NATH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LAL NAGENDRA NATH SHADEO
|
BANK OF BARODA(606985)
|
|
113
|
BERO
|
JH-01-002-009-002/179
(ITA)
|
3401002000NRG24Z050620230370495
|
06/06/2023
|
ASWINI SINGH
|
3401002WL020174
|
ASWINI SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ASHWANI SINGH
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-009-002/205
(ITA)
|
3401002000NRG24Z050620230370573
|
06/06/2023
|
RAMCHARAN YADAV
|
3401002WL020177
|
RAMCHARAN YADAV
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAMCHARAN GOPE
|
UCO BANK(607066)
|
|
115
|
BERO
|
JH-01-002-009-002/216
(ITA)
|
3401002000NRG24Z050620230370575
|
06/06/2023
|
DASHU GOPE
|
3401002WL020177
|
DASHU GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DASU GOPE
|
UCO BANK(607066)
|
|
116
|
BERO
|
JH-01-002-009-002/23
(ITA)
|
3401002000NRG24Z050620230370498
|
06/06/2023
|
BIRSA MUNDA
|
3401002WL020174
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRSA PAHAN
|
UCO BANK(607066)
|
|
117
|
BERO
|
JH-01-002-009-002/282
(ITA)
|
3401002000NRG24Z050620230370503
|
06/06/2023
|
ATUL KUMAR SINGH
|
3401002WL020174
|
ATUL KUMAR SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ATUL KUMAR SINGH
|
UCO BANK(607066)
|
|
118
|
BERO
|
JH-01-002-009-002/327
(ITA)
|
3401002000NRG24Z050620230370731
|
06/06/2023
|
BISHESHWAR MAHTO
|
3401002WL020186
|
BISHESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. BISHESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BERO
|
JH-01-002-009-002/327
(ITA)
|
3401002000NRG24Z050620230370732
|
06/06/2023
|
ROPNI DEVI
|
3401002WL020186
|
ROPNI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Ropni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BERO
|
JH-01-002-009-002/402
(ITA)
|
3401002000NRG24Z050620230370585
|
06/06/2023
|
MURTUJA MALIK
|
3401002WL020177
|
MURTUJA MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MURTUJA MALIK
|
UCO BANK(607066)
|
|
121
|
BERO
|
JH-01-002-009-002/472
(ITA)
|
3401002000NRG24Z050620230370593
|
06/06/2023
|
MEENA ORAON
|
3401002WL020177
|
MEENA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MINA ORAON
|
UCO BANK(607066)
|
|
122
|
BERO
|
JH-01-002-009-002/49
(ITA)
|
3401002000NRG24Z050620230370594
|
06/06/2023
|
BAHADUR MAHLI
|
3401002WL020177
|
BAHADUR MAHLI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BAHADUR MAHLI
|
UCO BANK(607066)
|
|
123
|
BERO
|
JH-01-002-009-002/9
(ITA)
|
3401002000NRG24Z050620230370596
|
06/06/2023
|
KARMA ORAON
|
3401002WL020177
|
KARMA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KARMA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BERO
|
JH-01-002-009-003/118
(ITA)
|
3401002000NRG24Z030620230358334
|
06/06/2023
|
ISRAR HUSSAIN
|
3401002WL019478
|
ISRAR HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ISRAR HUSSAIN
|
UCO BANK(607066)
|
|
125
|
BERO
|
JH-01-002-009-003/143
(ITA)
|
3401002000NRG24Z030620230358336
|
06/06/2023
|
REHANA KHATOON
|
3401002WL019478
|
REHANA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
REHANA KHATOON
|
UCO BANK(607066)
|
|
126
|
BERO
|
JH-01-002-009-003/17
(ITA)
|
3401002000NRG24Z030620230358339
|
06/06/2023
|
BIRSHA ORAON
|
3401002WL019478
|
BIRSHA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
127
|
BERO
|
JH-01-002-009-003/17
(ITA)
|
3401002000NRG24Z030620230358338
|
06/06/2023
|
LURKU ORAON
|
3401002WL019478
|
LURKU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LURKU ORAON
|
UCO BANK(607066)
|
|
128
|
BERO
|
JH-01-002-009-003/2
(ITA)
|
3401002000NRG24Z030620230358341
|
06/06/2023
|
SAMUN BIBI
|
3401002WL019478
|
SAMUN BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SAMUN BIBI
|
UCO BANK(607066)
|
|
129
|
BERO
|
JH-01-002-009-003/22
(ITA)
|
3401002000NRG24Z030620230358342
|
06/06/2023
|
LACHHU ORAON
|
3401002WL019478
|
LACHHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LACCHU ORAON
|
UCO BANK(607066)
|
|
130
|
BERO
|
JH-01-002-009-003/26
(ITA)
|
3401002000NRG24Z030620230358343
|
06/06/2023
|
ANGANI KUMARI
|
3401002WL019478
|
ANGANI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ANGANI KUMARI
|
UCO BANK(607066)
|
|
131
|
BERO
|
JH-01-002-009-003/387
(ITA)
|
3401002000NRG24Z030620230358352
|
06/06/2023
|
GANGA MUNDA
|
3401002WL019478
|
GANGA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GANGA MUNDA
|
UCO BANK(607066)
|
|
132
|
BERO
|
JH-01-002-009-003/48
(ITA)
|
3401002000NRG24Z030620230358356
|
06/06/2023
|
IZRAR HUSSIN
|
3401002WL019478
|
IZRAR HUSSIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
IZRAR HUSSAIN
|
UCO BANK(607066)
|
|
133
|
BERO
|
JH-01-002-009-003/6
(ITA)
|
3401002000NRG24Z030620230358358
|
06/06/2023
|
TARANA ANJUM
|
3401002WL019478
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
TARANA ANJUM
|
UCO BANK(607066)
|
|
134
|
BERO
|
JH-01-002-009-003/63
(ITA)
|
3401002000NRG24Z030620230358359
|
06/06/2023
|
HALIMA KHATOON
|
3401002WL019478
|
HALIMA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
HALIMA BIBI
|
UCO BANK(607066)
|
|
135
|
BERO
|
JH-01-002-009-003/69
(ITA)
|
3401002000NRG24Z030620230358360
|
06/06/2023
|
NABLU MIRDAHA
|
3401002WL019478
|
NABLU MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NAIBUL MIRDAHA
|
UCO BANK(607066)
|
|
136
|
BERO
|
JH-01-002-009-003/76
(ITA)
|
3401002000NRG24Z030620230358361
|
06/06/2023
|
SAYRA KHATOON
|
3401002WL019478
|
SAYRA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SAERA KHATOON
|
UCO BANK(607066)
|
|
137
|
BERO
|
JH-01-002-009-003/9
(ITA)
|
3401002000NRG24Z030620230358362
|
06/06/2023
|
JAHAN ARA
|
3401002WL019478
|
JAHAN ARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAHAN ARA
|
UCO BANK(607066)
|
|
138
|
BERO
|
JH-01-002-009-003/97
(ITA)
|
3401002000NRG24Z030620230358363
|
06/06/2023
|
RANTHU MUNDA
|
3401002WL019478
|
RANTHU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
139
|
BERO
|
JH-01-002-009-003/98
(ITA)
|
3401002000NRG24Z030620230358364
|
06/06/2023
|
BALDEV ORAON
|
3401002WL019478
|
BALDEV ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BALDEV ORAON
|
UCO BANK(607066)
|
|
140
|
BERO
|
JH-01-002-009-004/105
(ITA)
|
3401002000NRG24Z050620230370599
|
06/06/2023
|
MANJU DEVI
|
3401002WL020177
|
MANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
141
|
BERO
|
JH-01-002-009-004/107
(ITA)
|
3401002000NRG24Z050620230370600
|
06/06/2023
|
MARWARI ORAON
|
3401002WL020177
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BERO
|
JH-01-002-009-004/114
(ITA)
|
3401002000NRG24Z050620230370604
|
06/06/2023
|
SOMRA ORAON
|
3401002WL020177
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BERO
|
JH-01-002-009-004/406
(ITA)
|
3401002000NRG24Z050620230370674
|
06/06/2023
|
SANGITA KUMARI
|
3401002WL020183
|
SANGITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BERO
|
JH-01-002-009-004/43
(ITA)
|
3401002000NRG24Z050620230370608
|
06/06/2023
|
ROHIT ORAON
|
3401002WL020177
|
ROHIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
145
|
BERO
|
JH-01-002-009-004/88
(ITA)
|
3401002000NRG24Z050620230370677
|
06/06/2023
|
BISHU ORAON
|
3401002WL020183
|
BISHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. BISHU ORAON
|
INDIAN BANK(607105)
|
|
146
|
BERO
|
JH-01-002-009-004/93
(ITA)
|
3401002000NRG24Z050620230370614
|
06/06/2023
|
KHUSHBOO LAKRA
|
3401002WL020177
|
KHUSHBOO LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KHUSHBOO LAKRA
|
UCO BANK(607066)
|
|
147
|
BERO
|
JH-01-002-009-005/100
(ITA)
|
3401002000NRG24Z050620230370733
|
06/06/2023
|
BANDO ORAIN
|
3401002WL020186
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
|
148
|
BERO
|
JH-01-002-009-005/12
(ITA)
|
3401002000NRG24Z050620230370681
|
06/06/2023
|
KALAWATI LOHRAIN
|
3401002WL020183
|
KALAWATI LOHRAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KALAWATI LOHRAIN
|
UCO BANK(607066)
|
|
149
|
BERO
|
JH-01-002-009-005/120
(ITA)
|
3401002000NRG24Z050620230370735
|
06/06/2023
|
BALO MUNDAIN
|
3401002WL020186
|
BALO MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BALO MUNDAIN
|
UCO BANK(607066)
|
|
150
|
BERO
|
JH-01-002-009-005/225
(ITA)
|
3401002000NRG24Z050620230370686
|
06/06/2023
|
MANGRA ORAON
|
3401002WL020183
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
151
|
BERO
|
JH-01-002-009-005/236
(ITA)
|
3401002000NRG24Z050620230370687
|
06/06/2023
|
ASHA DEVI
|
3401002WL020183
|
ASHA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
BERO
|
JH-01-002-009-005/28
(ITA)
|
3401002000NRG24Z050620230370689
|
06/06/2023
|
DALU ORAON
|
3401002WL020183
|
DALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DALU ORAON
|
UCO BANK(607066)
|
|
153
|
BERO
|
JH-01-002-009-005/38
(ITA)
|
3401002000NRG24Z050620230370738
|
06/06/2023
|
MAHADEO MINZ
|
3401002WL020186
|
MAHADEO MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MAHADEV ORAON
|
UCO BANK(607066)
|
|
154
|
BERO
|
JH-01-002-009-005/38
(ITA)
|
3401002000NRG24Z050620230370739
|
06/06/2023
|
SANIYA ORAON
|
3401002WL020186
|
SANIYA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SANIYA ORAON
|
UCO BANK(607066)
|
|
155
|
BERO
|
JH-01-002-009-005/451
(ITA)
|
3401002000NRG24Z050620230370693
|
06/06/2023
|
SOMRA ORAON
|
3401002WL020183
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
156
|
BERO
|
JH-01-002-009-005/52
(ITA)
|
3401002000NRG24Z050620230370744
|
06/06/2023
|
ANIL KUMAR THAKUR
|
3401002WL020186
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
|
157
|
BERO
|
JH-01-002-009-006/437
(ITA)
|
3401002000NRG24Z050620230370701
|
06/06/2023
|
VIKARAM MUNDA
|
3401002WL020183
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
|
158
|
BERO
|
JH-01-002-009-006/449
(ITA)
|
3401002000NRG24Z050620230369259
|
06/06/2023
|
YAKUB MALIK
|
3401002WL020107
|
YAKUB MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
YAKUB MALIK
|
UCO BANK(607066)
|
|
159
|
BERO
|
JH-01-002-009-008/108
(ITA)
|
3401002000NRG24Z030620230358366
|
06/06/2023
|
BHADEWA ORAON
|
3401002WL019478
|
BHADEWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BHADWA ORAON
|
UCO BANK(607066)
|
|
160
|
BERO
|
JH-01-002-009-008/116
(ITA)
|
3401002000NRG24Z030620230358368
|
06/06/2023
|
RANI MINJ
|
3401002WL019478
|
RANI MINJ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RANI MINJ
|
UCO BANK(607066)
|
|
161
|
BERO
|
JH-01-002-009-008/140
(ITA)
|
3401002000NRG24Z030620230358370
|
06/06/2023
|
SHILA KUMARI
|
3401002WL019478
|
SHILA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BERO
|
JH-01-002-009-008/143
(ITA)
|
3401002000NRG24Z030620230358372
|
06/06/2023
|
GULAB KUMARI
|
3401002WL019478
|
GULAB KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GULAB KUMARI
|
UCO BANK(607066)
|
|
163
|
BERO
|
JH-01-002-009-008/146
(ITA)
|
3401002000NRG24Z030620230358373
|
06/06/2023
|
PUNAM ORAON
|
3401002WL019478
|
PUNAM ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PUNAM ORAON
|
UCO BANK(607066)
|
|
164
|
BERO
|
JH-01-002-009-008/155
(ITA)
|
3401002000NRG24Z030620230358374
|
06/06/2023
|
RAJKUMAR MANJHI
|
3401002WL019478
|
RAJKUMAR MANJHI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAJKUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
165
|
BERO
|
JH-01-002-009-008/199
(ITA)
|
3401002000NRG24Z030620230358376
|
06/06/2023
|
BUDHUWA ORAON
|
3401002WL019478
|
BUDHUWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BUDHUWA ORAON
|
UCO BANK(607066)
|
|
166
|
BERO
|
JH-01-002-009-008/204
(ITA)
|
3401002000NRG24Z030620230358377
|
06/06/2023
|
VIKASH ORAON
|
3401002WL019478
|
VIKASH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
VIKASH ORAON
|
UCO BANK(607066)
|
|
167
|
BERO
|
JH-01-002-009-008/36
(ITA)
|
3401002000NRG24Z030620230358379
|
06/06/2023
|
Basuwa Oraon
|
3401002WL019478
|
Basuwa Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BASUWA ORAON
|
UCO BANK(607066)
|
|
168
|
BERO
|
JH-01-002-009-008/4
(ITA)
|
3401002000NRG24Z030620230358380
|
06/06/2023
|
NITU SAHAY
|
3401002WL019478
|
NITU SAHAY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NITU SAHAY
|
UCO BANK(607066)
|
|
169
|
BERO
|
JH-01-002-009-008/40
(ITA)
|
3401002000NRG24Z030620230358381
|
06/06/2023
|
PERO ORAON
|
3401002WL019478
|
PERO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PERO ORAON
|
UCO BANK(607066)
|
|
170
|
BERO
|
JH-01-002-009-008/46
(ITA)
|
3401002000NRG24Z030620230358383
|
06/06/2023
|
PRIYA DEVI
|
3401002WL019478
|
PRIYA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PRIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
171
|
BERO
|
JH-01-002-009-008/48
(ITA)
|
3401002000NRG24Z030620230358384
|
06/06/2023
|
DIGO ORAON
|
3401002WL019478
|
DIGO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DIGO ORAON
|
UCO BANK(607066)
|
|
172
|
BERO
|
JH-01-002-009-008/64
(ITA)
|
3401002000NRG24Z030620230358386
|
06/06/2023
|
JAGDEO MAHTO
|
3401002WL019478
|
JAGDEO MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAGADEV MAHATO
|
UCO BANK(607066)
|
|
173
|
BERO
|
JH-01-002-009-008/7
(ITA)
|
3401002000NRG24Z030620230358387
|
06/06/2023
|
SUKRO ORAIN
|
3401002WL019478
|
SUKRO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
174
|
BERO
|
JH-01-002-009-002/286
(ITA)
|
3401002000NRG24Z050620230370577
|
06/06/2023
|
JATAN KUMAHAR
|
3401002WL020177
|
JATAN KUMAHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JATAN KUMAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28188
|
28188
|
|
|
|
|
|
|
|