|
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-01-002-009-002/504
(ITA)
|
3401002000NRG24Z090320241789037
|
09/03/2024
|
JASMANI KUMARI
|
3401002WL111247
|
JASMANI KUMARI
|
00048
|
BKID0004569
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JASMANI KUMARI W/O MADHO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-009-002/504
(ITA)
|
3401002000NRG24Z090320241789038
|
09/03/2024
|
JASMANI KUMARI
|
3401002WL111247
|
JASMANI KUMARI
|
00048
|
BKID0004569
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JASMANI KUMARI W/O MADHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/243
(ITA)
|
3401002000NRG24Z090320241789023
|
09/03/2024
|
BIRSI ORAIN
|
3401002WL111247
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS BIRSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-009-002/503
(ITA)
|
3401002000NRG24Z090320241789035
|
09/03/2024
|
HIRAMUNI ORAIN
|
3401002WL111247
|
HIRAMUNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS HIRAMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-009-002/503
(ITA)
|
3401002000NRG24Z090320241789036
|
09/03/2024
|
HIRAMUNI ORAIN
|
3401002WL111247
|
HIRAMUNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS HIRAMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-009-003/336
(ITA)
|
3401002000NRG24Z090320241788582
|
09/03/2024
|
BANDHU MUNDA
|
3401002WL111226
|
BANDHU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BANDHU MUNDA S/O KANA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-006/102
(ITA)
|
3401002000NRG24Z090320241789246
|
09/03/2024
|
NURI SABA
|
3401002WL111252
|
NURI SABA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Ms. Noori Shabba
|
INDIAN BANK(607105)
|
|
8
|
BERO
|
JH-01-002-009-006/15
(ITA)
|
3401002000NRG24Z090320241788977
|
09/03/2024
|
JAVNI MUNDA
|
3401002WL111246
|
JAVNI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JAWANI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-009-006/15
(ITA)
|
3401002000NRG24Z090320241788978
|
09/03/2024
|
JAVNI MUNDA
|
3401002WL111246
|
JAVNI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JAWANI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-009-006/25
(ITA)
|
3401002000NRG24Z090320241789247
|
09/03/2024
|
RANJIT MUNDA
|
3401002WL111252
|
RANJIT MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24Z090320241789248
|
09/03/2024
|
BARGI MUNDA
|
3401002WL111252
|
BARGI MUNDA
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-009-006/333
(ITA)
|
3401002000NRG24Z090320241789249
|
09/03/2024
|
BASANTI DEVI
|
3401002WL111252
|
BASANTI DEVI
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24Z090320241789250
|
09/03/2024
|
JATESHWAR MUNDA
|
3401002WL111252
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG24Z090320241788985
|
09/03/2024
|
RAJESH MUNDA
|
3401002WL111246
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJESH MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG24Z090320241788986
|
09/03/2024
|
RAJESH MUNDA
|
3401002WL111246
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJESH MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-009-006/5
(ITA)
|
3401002000NRG24Z090320241789252
|
09/03/2024
|
MUNSAF ALAM
|
3401002WL111252
|
MUNSAF ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MUNSAF ALAM
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-009-006/52
(ITA)
|
3401002000NRG24Z090320241788992
|
09/03/2024
|
BAILI MUNDA
|
3401002WL111246
|
BAILI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BAILI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-009-006/52
(ITA)
|
3401002000NRG24Z090320241788993
|
09/03/2024
|
BAILI MUNDA
|
3401002WL111246
|
BAILI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BAILI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-009-006/61
(ITA)
|
3401002000NRG24Z090320241788765
|
09/03/2024
|
MUNNI MUNDA
|
3401002WL111240
|
MUNNI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MUNNI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERO
|
JH-01-002-009-007/160
(ITA)
|
3401002000NRG24Z090320241788586
|
09/03/2024
|
PINKI DEVI
|
3401002WL111226
|
PINKI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-009-007/396
(ITA)
|
3401002000NRG24Z090320241789047
|
09/03/2024
|
AJAY PANNA
|
3401002WL111247
|
AJAY PANNA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AJAY PANNA
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-009-007/396
(ITA)
|
3401002000NRG24Z090320241789048
|
09/03/2024
|
AJAY PANNA
|
3401002WL111247
|
AJAY PANNA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AJAY PANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-009-002/190
(ITA)
|
3401002000NRG24Z090320241788684
|
09/03/2024
|
KHILESHWER GOPE
|
3401002WL111232
|
KHILESHWER GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KHILESHWAR GOPE
|
CANARA BANK(508532)
|
|
24
|
BERO
|
JH-01-002-009-002/273
(ITA)
|
3401002000NRG24Z090320241789024
|
09/03/2024
|
SAVITA ORAON
|
3401002WL111247
|
SAVITA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAVITA ORAON
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-009-002/273
(ITA)
|
3401002000NRG24Z090320241789025
|
09/03/2024
|
SAVITA ORAON
|
3401002WL111247
|
SAVITA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAVITA ORAON
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-009-002/443
(ITA)
|
3401002000NRG24Z090320241789029
|
09/03/2024
|
pahna oraon
|
3401002WL111247
|
pahna oraon
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PAHNA ORAON
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-009-002/443
(ITA)
|
3401002000NRG24Z090320241789030
|
09/03/2024
|
pahna oraon
|
3401002WL111247
|
pahna oraon
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PAHNA ORAON
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-009-002/500
(ITA)
|
3401002000NRG24Z090320241789031
|
09/03/2024
|
HAJIRA ORAON
|
3401002WL111247
|
HAJIRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
HAJIRA ORAON
|
CANARA BANK(508532)
|
|
29
|
BERO
|
JH-01-002-009-002/500
(ITA)
|
3401002000NRG24Z090320241789032
|
09/03/2024
|
HAJIRA ORAON
|
3401002WL111247
|
HAJIRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
HAJIRA ORAON
|
CANARA BANK(508532)
|
|
30
|
BERO
|
JH-01-002-009-006/319
(ITA)
|
3401002000NRG24Z090320241788467
|
09/03/2024
|
SHABANAM ARA
|
3401002WL111219
|
SHABANAM ARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHABANAM ARA
|
CANARA BANK(508532)
|
|
31
|
BERO
|
JH-01-002-009-006/319
(ITA)
|
3401002000NRG24Z090320241789307
|
09/03/2024
|
SHABANAM ARA
|
3401002WL111256
|
SHABANAM ARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHABANAM ARA
|
CANARA BANK(508532)
|
|
32
|
BERO
|
JH-01-002-009-006/462
(ITA)
|
3401002000NRG24Z090320241789310
|
09/03/2024
|
NEHA CHANDNI
|
3401002WL111256
|
NEHA CHANDNI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS NEHA CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-009-006/462
(ITA)
|
3401002000NRG24Z090320241788987
|
09/03/2024
|
NEHA CHANDNI
|
3401002WL111246
|
NEHA CHANDNI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS NEHA CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERO
|
JH-01-002-009-006/61
(ITA)
|
3401002000NRG24Z090320241788766
|
09/03/2024
|
SANU MUNDA
|
3401002WL111240
|
SANU MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SANU MUNDA
|
CANARA BANK(508532)
|
|
35
|
BERO
|
JH-01-002-009-007/179
(ITA)
|
3401002000NRG24Z090320241789043
|
09/03/2024
|
ETWARI KUMARI
|
3401002WL111247
|
ETWARI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ETWARI KUMARI
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-009-007/179
(ITA)
|
3401002000NRG24Z090320241789044
|
09/03/2024
|
ETWARI KUMARI
|
3401002WL111247
|
ETWARI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ETWARI KUMARI
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-009-007/426
(ITA)
|
3401002000NRG24Z090320241789049
|
09/03/2024
|
SUMAN BARA
|
3401002WL111247
|
SUMAN BARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUMAN BARA
|
CANARA BANK(508532)
|
|
38
|
BERO
|
JH-01-002-009-007/426
(ITA)
|
3401002000NRG24Z090320241789050
|
09/03/2024
|
SUMAN BARA
|
3401002WL111247
|
SUMAN BARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUMAN BARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-009-006/351
(ITA)
|
3401002000NRG24Z090320241788468
|
09/03/2024
|
MEHRAN ALAM
|
3401002WL111219
|
MEHRAN ALAM
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MEHRAN ALAM
|
BANK OF BARODA(606985)
|
|
40
|
BERO
|
JH-01-002-009-006/351
(ITA)
|
3401002000NRG24Z090320241789316
|
09/03/2024
|
MEHRAN ALAM
|
3401002WL111258
|
MEHRAN ALAM
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MEHRAN ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-009-002/502
(ITA)
|
3401002000NRG24Z090320241789033
|
09/03/2024
|
ETWA ORAON
|
3401002WL111247
|
ETWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
42
|
BERO
|
JH-01-002-009-002/502
(ITA)
|
3401002000NRG24Z090320241789034
|
09/03/2024
|
ETWA ORAON
|
3401002WL111247
|
ETWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
43
|
BERO
|
JH-01-002-009-002/87
(ITA)
|
3401002000NRG24Z090320241789041
|
09/03/2024
|
KURA ORAON
|
3401002WL111247
|
KURA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR KURA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERO
|
JH-01-002-009-002/87
(ITA)
|
3401002000NRG24Z090320241789042
|
09/03/2024
|
KURA ORAON
|
3401002WL111247
|
KURA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR KURA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24Z090320241789305
|
09/03/2024
|
TABASSUM ARA
|
3401002WL111256
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24Z090320241788465
|
09/03/2024
|
TABASSUM ARA
|
3401002WL111219
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERO
|
JH-01-002-009-006/426
(ITA)
|
3401002000NRG24Z090320241788981
|
09/03/2024
|
PARDEEP ORAON
|
3401002WL111246
|
PARDEEP ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERO
|
JH-01-002-009-006/426
(ITA)
|
3401002000NRG24Z090320241788982
|
09/03/2024
|
PARDEEP ORAON
|
3401002WL111246
|
PARDEEP ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERO
|
JH-01-002-009-006/446
(ITA)
|
3401002000NRG24Z090320241788470
|
09/03/2024
|
FAIJAN AHMAD
|
3401002WL111219
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERO
|
JH-01-002-009-006/446
(ITA)
|
3401002000NRG24Z090320241789309
|
09/03/2024
|
FAIJAN AHMAD
|
3401002WL111256
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERO
|
JH-01-002-009-006/79
(ITA)
|
3401002000NRG24Z090320241789254
|
09/03/2024
|
BANE MUNDA
|
3401002WL111252
|
BANE MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR BANE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERO
|
JH-01-002-009-007/159
(ITA)
|
3401002000NRG24Z090320241788584
|
09/03/2024
|
AMAR ORAON
|
3401002WL111226
|
AMAR ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-009-002/334
(ITA)
|
3401002000NRG24Z090320241789027
|
09/03/2024
|
ETAVA ORAON
|
3401002WL111247
|
ETAVA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ETAVA ORAON
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-009-002/334
(ITA)
|
3401002000NRG24Z090320241789028
|
09/03/2024
|
RANJU ORAON
|
3401002WL111247
|
RANJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RANJU ORAON
|
UCO BANK(607066)
|
|
55
|
BERO
|
JH-01-002-009-002/334
(ITA)
|
3401002000NRG24Z090320241789026
|
09/03/2024
|
RANJU ORAON
|
3401002WL111247
|
RANJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RANJU ORAON
|
UCO BANK(607066)
|
|
56
|
BERO
|
JH-01-002-009-002/505
(ITA)
|
3401002000NRG24Z090320241789039
|
09/03/2024
|
MEENA ORAIN
|
3401002WL111247
|
MEENA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MEENA ORAIN
|
CANARA BANK(508532)
|
|
57
|
BERO
|
JH-01-002-009-002/505
(ITA)
|
3401002000NRG24Z090320241789040
|
09/03/2024
|
MEENA ORAIN
|
3401002WL111247
|
MEENA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MEENA ORAIN
|
CANARA BANK(508532)
|
|
58
|
BERO
|
JH-01-002-009-003/327
(ITA)
|
3401002000NRG24Z090320241789360
|
09/03/2024
|
BISNI MINZ
|
3401002WL111261
|
BISNI MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS BISNI MINJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERO
|
JH-01-002-009-005/252
(ITA)
|
3401002000NRG24Z090320241788583
|
09/03/2024
|
SUKHDEV ORAON
|
3401002WL111226
|
SUKHDEV ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Sukhdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERO
|
JH-01-002-009-006/319
(ITA)
|
3401002000NRG24Z090320241788466
|
09/03/2024
|
IMRAN MIRDAHA
|
3401002WL111219
|
IMRAN MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
IMRAN MIRDAHA
|
UCO BANK(607066)
|
|
61
|
BERO
|
JH-01-002-009-006/319
(ITA)
|
3401002000NRG24Z090320241789306
|
09/03/2024
|
IMRAN MIRDAHA
|
3401002WL111256
|
IMRAN MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
IMRAN MIRDAHA
|
UCO BANK(607066)
|
|
62
|
BERO
|
JH-01-002-009-006/352
(ITA)
|
3401002000NRG24Z090320241788979
|
09/03/2024
|
AHRAM MIRDAHA
|
3401002WL111246
|
AHRAM MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ARHAM MIRDAHA
|
UCO BANK(607066)
|
|
63
|
BERO
|
JH-01-002-009-006/352
(ITA)
|
3401002000NRG24Z090320241788980
|
09/03/2024
|
AHRAM MIRDAHA
|
3401002WL111246
|
AHRAM MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ARHAM MIRDAHA
|
UCO BANK(607066)
|
|
64
|
BERO
|
JH-01-002-009-006/4
(ITA)
|
3401002000NRG24Z090320241788469
|
09/03/2024
|
AVIDA KHATOON
|
3401002WL111219
|
AVIDA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AVIDA KHATOON
|
UCO BANK(607066)
|
|
65
|
BERO
|
JH-01-002-009-006/4
(ITA)
|
3401002000NRG24Z090320241789308
|
09/03/2024
|
AVIDA KHATOON
|
3401002WL111256
|
AVIDA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AVIDA KHATOON
|
UCO BANK(607066)
|
|
66
|
BERO
|
JH-01-002-009-006/428
(ITA)
|
3401002000NRG24Z090320241788762
|
09/03/2024
|
SURAJ MUNDA
|
3401002WL111240
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERO
|
JH-01-002-009-006/439
(ITA)
|
3401002000NRG24Z090320241788983
|
09/03/2024
|
NILU KUMARI
|
3401002WL111246
|
NILU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NILU KUMARI
|
UCO BANK(607066)
|
|
68
|
BERO
|
JH-01-002-009-006/439
(ITA)
|
3401002000NRG24Z090320241788984
|
09/03/2024
|
NILU KUMARI
|
3401002WL111246
|
NILU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NILU KUMARI
|
UCO BANK(607066)
|
|
69
|
BERO
|
JH-01-002-009-006/440
(ITA)
|
3401002000NRG24Z090320241788763
|
09/03/2024
|
LALMUNI KUMARI
|
3401002WL111240
|
LALMUNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LALMUNI KUMARI
|
UCO BANK(607066)
|
|
70
|
BERO
|
JH-01-002-009-006/460
(ITA)
|
3401002000NRG24Z090320241789251
|
09/03/2024
|
JANISHAR AKHTAR
|
3401002WL111252
|
JANISHAR AKHTAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JANISHAR AKHTAR
|
UCO BANK(607066)
|
|
71
|
BERO
|
JH-01-002-009-006/463
(ITA)
|
3401002000NRG24Z090320241788988
|
09/03/2024
|
USHA DHAN
|
3401002WL111246
|
USHA DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
USHA DHAN
|
UCO BANK(607066)
|
|
72
|
BERO
|
JH-01-002-009-006/464
(ITA)
|
3401002000NRG24Z090320241788764
|
09/03/2024
|
SUNITA KUMARI
|
3401002WL111240
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
73
|
BERO
|
JH-01-002-009-006/466
(ITA)
|
3401002000NRG24Z090320241788989
|
09/03/2024
|
SUSHANTA KUMARI
|
3401002WL111246
|
SUSHANTA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUSHANTA KUMARI
|
UCO BANK(607066)
|
|
74
|
BERO
|
JH-01-002-009-006/466
(ITA)
|
3401002000NRG24Z090320241788990
|
09/03/2024
|
SUSHANTA KUMARI
|
3401002WL111246
|
SUSHANTA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUSHANTA KUMARI
|
UCO BANK(607066)
|
|
75
|
BERO
|
JH-01-002-009-006/467
(ITA)
|
3401002000NRG24Z090320241789311
|
09/03/2024
|
ARBIND ORAON
|
3401002WL111256
|
ARBIND ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ARBIND ORAON
|
UCO BANK(607066)
|
|
76
|
BERO
|
JH-01-002-009-006/470
(ITA)
|
3401002000NRG24Z090320241789312
|
09/03/2024
|
REHANA KHATUN
|
3401002WL111256
|
REHANA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
REHANA KHATUN
|
UCO BANK(607066)
|
|
77
|
BERO
|
JH-01-002-009-006/470
(ITA)
|
3401002000NRG24Z090320241788991
|
09/03/2024
|
REHANA KHATUN
|
3401002WL111246
|
REHANA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
REHANA KHATUN
|
UCO BANK(607066)
|
|
78
|
BERO
|
JH-01-002-009-006/53
(ITA)
|
3401002000NRG24Z090320241788994
|
09/03/2024
|
DIPA MUNDA
|
3401002WL111246
|
DIPA MUNDA
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DIPA AAIND
|
UCO BANK(607066)
|
|
79
|
BERO
|
JH-01-002-009-006/66
(ITA)
|
3401002000NRG24Z090320241789253
|
09/03/2024
|
LALIT MUNDA
|
3401002WL111252
|
LALIT MUNDA
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LALIT MUNDA
|
UCO BANK(607066)
|
|
80
|
BERO
|
JH-01-002-009-007/160
(ITA)
|
3401002000NRG24Z090320241788585
|
09/03/2024
|
SERU LOHRA
|
3401002WL111226
|
SERU LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SERU LOHRA
|
UCO BANK(607066)
|
|
81
|
BERO
|
JH-01-002-009-007/393
(ITA)
|
3401002000NRG24Z090320241789045
|
09/03/2024
|
NIKCOLAS PANNA
|
3401002WL111247
|
NIKCOLAS PANNA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NICKOLAS PANNA
|
UCO BANK(607066)
|
|
82
|
BERO
|
JH-01-002-009-007/393
(ITA)
|
3401002000NRG24Z090320241789046
|
09/03/2024
|
NIKCOLAS PANNA
|
3401002WL111247
|
NIKCOLAS PANNA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NICKOLAS PANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13095
|
13095
|
|
|
|
|
|
|
|