|
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)
|
3401002000NRG24050620230370522
|
06/06/2023
|
ANITA DEVI
|
3401002WL020177
|
ANITA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040512
|
|
Mrs. ANITA KUMARI D/O RAJENDRA GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-009-002/288
(ITA)
|
3401002000NRG24050620230370529
|
06/06/2023
|
LALITA DEVI
|
3401002WL020177
|
LALITA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040509
|
|
LALITA DEVI WO JATAN MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-009-002/293
(ITA)
|
3401002000NRG24050620230370486
|
06/06/2023
|
BIJAY KUMAR MAHTO
|
3401002WL020174
|
BIJAY KUMAR MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040514
|
|
BUDHNATH MAHTO
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-009-004/98
(ITA)
|
3401002000NRG24050620230370567
|
06/06/2023
|
BALCHAND BARAIK
|
3401002WL020177
|
BALCHAND BARAIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040508
|
|
BALCHAND BARAIK
|
BANK OF BARODA(606985)
|
|
5
|
BERO
|
JH-01-002-009-005/17
(ITA)
|
3401002000NRG24050620230370647
|
06/06/2023
|
VISHWNATH ORAON
|
3401002WL020183
|
VISHWNATH ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040510
|
|
VISHWNATH ORAON SO TEMBA ORAON
|
BANK OF BARODA(606985)
|
|
6
|
BERO
|
JH-01-002-009-005/281
(ITA)
|
3401002000NRG24050620230370653
|
06/06/2023
|
ETA ORAON
|
3401002WL020183
|
ETA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040513
|
|
Eta Oraon
|
BANK OF BARODA(606985)
|
|
7
|
BERO
|
JH-01-002-009-006/448
(ITA)
|
3401002000NRG24050620230369242
|
06/06/2023
|
TANJER KHAN
|
3401002WL020107
|
TANJER KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040511
|
|
TANJER KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/173
(ITA)
|
3401002000NRG24050620230370471
|
06/06/2023
|
KANIJA BIBI
|
3401002WL020174
|
KANIJA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040491
|
|
KANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-009-002/201
(ITA)
|
3401002000NRG24050620230370523
|
06/06/2023
|
MUNNI DEVI
|
3401002WL020177
|
MUNNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040493
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-009-002/218
(ITA)
|
3401002000NRG24050620230370475
|
06/06/2023
|
BIRSA MAHLI
|
3401002WL020174
|
BIRSA MAHLI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040496
|
|
BIRSA MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-009-002/26
(ITA)
|
3401002000NRG24050620230370478
|
06/06/2023
|
MANGRI ORAIN
|
3401002WL020174
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040489
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-009-002/277
(ITA)
|
3401002000NRG24050620230370480
|
06/06/2023
|
RALHO ORAON
|
3401002WL020174
|
RALHO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040503
|
|
RALHO ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-009-002/283
(ITA)
|
3401002000NRG24050620230370482
|
06/06/2023
|
KANIZ FATMA
|
3401002WL020174
|
KANIZ FATMA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040499
|
|
KANIZ FATMA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-009-002/336
(ITA)
|
3401002000NRG24050620230370533
|
06/06/2023
|
MUDA BIBI
|
3401002WL020177
|
MUDA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040492
|
|
MUDA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-009-002/390
(ITA)
|
3401002000NRG24050620230370535
|
06/06/2023
|
JAHIDA KHATOON
|
3401002WL020177
|
JAHIDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040490
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-009-002/45
(ITA)
|
3401002000NRG24050620230370541
|
06/06/2023
|
LILU MAHTO
|
3401002WL020177
|
LILU MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040635
|
|
LILU MAHTO & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-009-002/454
(ITA)
|
3401002000NRG24050620230370542
|
06/06/2023
|
SNEHLATA LAYAK
|
3401002WL020177
|
SNEHLATA LAYAK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040497
|
|
SNEHLATA LAYAK
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-009-002/68
(ITA)
|
3401002000NRG24050620230370546
|
06/06/2023
|
NAIMUDIN KHAN
|
3401002WL020177
|
NAIMUDIN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040498
|
|
NAIMUDIN KHAN
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-009-003/32
(ITA)
|
3401002000NRG24030620230358289
|
06/06/2023
|
AGHNU MUNDA
|
3401002WL019478
|
AGHNU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040640
|
|
AGHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-009-003/339
(ITA)
|
3401002000NRG24030620230358290
|
06/06/2023
|
PARVIN KHATUN
|
3401002WL019478
|
PARVIN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040501
|
|
PARVIN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-009-003/42
(ITA)
|
3401002000NRG24030620230358298
|
06/06/2023
|
AMINA KHATUN
|
3401002WL019478
|
AMINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040472
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-009-003/44
(ITA)
|
3401002000NRG24030620230358299
|
06/06/2023
|
SUKARMANI MUNDAIN
|
3401002WL019478
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040479
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-009-003/48
(ITA)
|
3401002000NRG24030620230358300
|
06/06/2023
|
SERAJ HUSAIN
|
3401002WL019478
|
SERAJ HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040471
|
|
SERAJ HUSSAIN
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-009-003/52
(ITA)
|
3401002000NRG24030620230358302
|
06/06/2023
|
RABINA KHATOON
|
3401002WL019478
|
RABINA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040639
|
|
RAVINA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-009-004/102
(ITA)
|
3401002000NRG24050620230370633
|
06/06/2023
|
PANCHAMI MINJ
|
3401002WL020183
|
PANCHAMI MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040507
|
|
PANCHAMI MINJ
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-009-004/14
(ITA)
|
3401002000NRG24050620230370556
|
06/06/2023
|
ANITA ORAON
|
3401002WL020177
|
ANITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040636
|
|
Anita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BERO
|
JH-01-002-009-004/43
(ITA)
|
3401002000NRG24050620230370558
|
06/06/2023
|
BANDE ORAON
|
3401002WL020177
|
BANDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040486
|
|
BANDE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BERO
|
JH-01-002-009-004/47
(ITA)
|
3401002000NRG24050620230370560
|
06/06/2023
|
SHASHI ORAON
|
3401002WL020177
|
SHASHI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040483
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BERO
|
JH-01-002-009-004/52
(ITA)
|
3401002000NRG24050620230370561
|
06/06/2023
|
NEPAL ORAON
|
3401002WL020177
|
NEPAL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040495
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-009-004/78
(ITA)
|
3401002000NRG24050620230370562
|
06/06/2023
|
SUMIT ORAON
|
3401002WL020177
|
SUMIT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040638
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-009-004/95
(ITA)
|
3401002000NRG24050620230370566
|
06/06/2023
|
MALTI ORAON
|
3401002WL020177
|
MALTI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040485
|
|
MALTI ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-009-005/158
(ITA)
|
3401002000NRG24050620230370722
|
06/06/2023
|
BHADDU TIRKEY
|
3401002WL020186
|
BHADDU TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040480
|
|
BHADDU ORAON S/O BIRSA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-009-005/17
(ITA)
|
3401002000NRG24050620230370646
|
06/06/2023
|
SITARAM ORAON
|
3401002WL020183
|
SITARAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040505
|
|
SITARAM ORAON
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-009-005/254
(ITA)
|
3401002000NRG24050620230370651
|
06/06/2023
|
LAXMI LOHRAIN
|
3401002WL020183
|
LAXMI LOHRAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040481
|
|
LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-009-005/460
(ITA)
|
3401002000NRG24050620230370727
|
06/06/2023
|
KHUDAN ORAON
|
3401002WL020186
|
KHUDAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040641
|
|
KUNDAN ORAOIN
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-009-005/464
(ITA)
|
3401002000NRG24050620230370729
|
06/06/2023
|
DEVENDRA MINZ
|
3401002WL020186
|
DEVENDRA MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040500
|
|
DEVENDRA MINZ
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-009-005/51
(ITA)
|
3401002000NRG24050620230370658
|
06/06/2023
|
GONDALA MUNDA
|
3401002WL020183
|
GONDALA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040482
|
|
GONDALA MUNDA
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-009-005/98
(ITA)
|
3401002000NRG24050620230370659
|
06/06/2023
|
LAXMI DEVI
|
3401002WL020183
|
LAXMI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040644
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-009-006/38
(ITA)
|
3401002000NRG24050620230369237
|
06/06/2023
|
ANWAR KHAN
|
3401002WL020107
|
ANWAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040478
|
|
ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-009-006/49
(ITA)
|
3401002000NRG24050620230370667
|
06/06/2023
|
GANESH DHAN
|
3401002WL020183
|
GANESH DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040473
|
|
GANESH DHAN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-009-006/70
(ITA)
|
3401002000NRG24050620230370668
|
06/06/2023
|
SIMA DHAN
|
3401002WL020183
|
SIMA DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040642
|
|
SIMA DHAN
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-009-006/77
(ITA)
|
3401002000NRG24050620230370669
|
06/06/2023
|
BIRBAL MUNDA
|
3401002WL020183
|
BIRBAL MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040474
|
|
BIRBAL MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-009-006/78
(ITA)
|
3401002000NRG24050620230369245
|
06/06/2023
|
SUMAN ORAON
|
3401002WL020107
|
SUMAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040476
|
|
SUMAN ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-009-006/84
(ITA)
|
3401002000NRG24050620230369246
|
06/06/2023
|
HUSANA BALO
|
3401002WL020107
|
HUSANA BALO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040484
|
|
HUSANA BALO
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-009-006/88
(ITA)
|
3401002000NRG24050620230369247
|
06/06/2023
|
MD JAVED MIRDAHA
|
3401002WL020107
|
MD JAVED MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040475
|
|
MD. JAVED MIRDAHA
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-009-006/90
(ITA)
|
3401002000NRG24050620230369248
|
06/06/2023
|
AMJAD KHAN
|
3401002WL020107
|
AMJAD KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040477
|
|
AMJAD KHAN S/O LAHARU KHAN
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-009-006/91
(ITA)
|
3401002000NRG24050620230369249
|
06/06/2023
|
SUSHIL ORAON
|
3401002WL020107
|
SUSHIL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040637
|
|
SUSHIL ORAON
|
UCO BANK(607066)
|
|
48
|
BERO
|
JH-01-002-009-008/101
(ITA)
|
3401002000NRG24030620230358310
|
06/06/2023
|
BIRSI ORAIN
|
3401002WL019478
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040487
|
|
BIRASI ORAIN
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-009-008/114
(ITA)
|
3401002000NRG24030620230358312
|
06/06/2023
|
SUMAN DEVI
|
3401002WL019478
|
SUMAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040504
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-009-008/155
(ITA)
|
3401002000NRG24030620230358320
|
06/06/2023
|
FULMANI DEVI
|
3401002WL019478
|
FULMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040502
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-009-008/205
(ITA)
|
3401002000NRG24030620230358323
|
06/06/2023
|
SUNIL ORAON
|
3401002WL019478
|
SUNIL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040643
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-009-008/42
(ITA)
|
3401002000NRG24030620230358327
|
06/06/2023
|
BINOD ORAON
|
3401002WL019478
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040506
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-009-008/48
(ITA)
|
3401002000NRG24030620230358330
|
06/06/2023
|
ARTI ORAIN
|
3401002WL019478
|
ARTI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040488
|
|
ARATI ORAIN
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-009-008/99
(ITA)
|
3401002000NRG24030620230358333
|
06/06/2023
|
LALA ORAON
|
3401002WL019478
|
LALA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040494
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
55
|
BERO
|
JH-01-002-009-002/144
(ITA)
|
3401002000NRG24050620230370521
|
06/06/2023
|
BUTAN DEVI
|
3401002WL020177
|
BUTAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040620
|
|
BHUTAN DEVI
|
CANARA BANK(508532)
|
|
56
|
BERO
|
JH-01-002-009-002/176
(ITA)
|
3401002000NRG24050620230370472
|
06/06/2023
|
AMBIKA DEVI
|
3401002WL020174
|
AMBIKA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040622
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
57
|
BERO
|
JH-01-002-009-002/236
(ITA)
|
3401002000NRG24050620230370477
|
06/06/2023
|
MANI SAHU
|
3401002WL020174
|
MANI SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040619
|
|
MANI SAHU
|
CANARA BANK(508532)
|
|
58
|
BERO
|
JH-01-002-009-002/287
(ITA)
|
3401002000NRG24050620230370484
|
06/06/2023
|
REKHA DEVI
|
3401002WL020174
|
REKHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040631
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
59
|
BERO
|
JH-01-002-009-002/29
(ITA)
|
3401002000NRG24050620230370530
|
06/06/2023
|
JOBHI MUNDA
|
3401002WL020177
|
JOBHI MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040633
|
|
Jobhi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
BERO
|
JH-01-002-009-002/300
(ITA)
|
3401002000NRG24050620230370488
|
06/06/2023
|
BIRSA ORAON
|
3401002WL020174
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040626
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
|
61
|
BERO
|
JH-01-002-009-002/36
(ITA)
|
3401002000NRG24050620230370534
|
06/06/2023
|
JALESHWAR GOPE
|
3401002WL020177
|
JALESHWAR GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040624
|
|
JALESHWAR GOPE
|
CANARA BANK(508532)
|
|
62
|
BERO
|
JH-01-002-009-002/413
(ITA)
|
3401002000NRG24050620230370537
|
06/06/2023
|
PARMESHWAR GOPE
|
3401002WL020177
|
PARMESHWAR GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040628
|
|
PARMESHWAR GOPE
|
CANARA BANK(508532)
|
|
63
|
BERO
|
JH-01-002-009-002/432
(ITA)
|
3401002000NRG24050620230370540
|
06/06/2023
|
MAJINA KHATUN
|
3401002WL020177
|
MAJINA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040632
|
|
MAJINA KHATUN
|
CANARA BANK(508532)
|
|
64
|
BERO
|
JH-01-002-009-002/466
(ITA)
|
3401002000NRG24050620230370490
|
06/06/2023
|
BANDHNA ORAON
|
3401002WL020174
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040627
|
|
BANDHNA ORAON
|
CANARA BANK(508532)
|
|
65
|
BERO
|
JH-01-002-009-003/347
(ITA)
|
3401002000NRG24030620230358291
|
06/06/2023
|
MARU XESS
|
3401002WL019478
|
MARU XESS
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040625
|
|
MARU XESS
|
CANARA BANK(508532)
|
|
66
|
BERO
|
JH-01-002-009-003/368
(ITA)
|
3401002000NRG24030620230358293
|
06/06/2023
|
IBRAHIM ALI
|
3401002WL019478
|
IBRAHIM ALI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040634
|
|
IBRAHIM ALI
|
CANARA BANK(508532)
|
|
67
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG24050620230370642
|
06/06/2023
|
ASHA LAKRA
|
3401002WL020183
|
ASHA LAKRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040630
|
|
ASHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG24050620230370641
|
06/06/2023
|
CHAMPU ORAON
|
3401002WL020183
|
CHAMPU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040629
|
|
Mrs. CHAMPU KUMARI
|
INDIAN BANK(607105)
|
|
69
|
BERO
|
JH-01-002-009-005/137
(ITA)
|
3401002000NRG24050620230370645
|
06/06/2023
|
RAJMUNI LOHRAIN
|
3401002WL020183
|
RAJMUNI LOHRAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040623
|
|
RAJMUNI LOHARAIN
|
CANARA BANK(508532)
|
|
70
|
BERO
|
JH-01-002-009-006/432
(ITA)
|
3401002000NRG24050620230369240
|
06/06/2023
|
ANUR KHAN
|
3401002WL020107
|
ANUR KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040621
|
|
ANUR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-009-003/385
(ITA)
|
3401002000NRG24030620230358296
|
06/06/2023
|
ILTAF ALI
|
3401002WL019478
|
ILTAF ALI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040516
|
|
ILTAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BERO
|
JH-01-002-009-006/451
(ITA)
|
3401002000NRG24050620230370665
|
06/06/2023
|
JATRU MUNDA
|
3401002WL020183
|
JATRU MUNDA
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040515
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
BERO
|
JH-01-002-009-002/164
(ITA)
|
3401002000NRG24050620230370470
|
06/06/2023
|
AMERUN KHATOON
|
3401002WL020174
|
AMERUN KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040610
|
|
MRS AMERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-009-002/199
(ITA)
|
3401002000NRG24050620230370474
|
06/06/2023
|
BAJRANJ RAM MAHLI
|
3401002WL020174
|
BAJRANJ RAM MAHLI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040600
|
|
MR BAJRANG RAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERO
|
JH-01-002-009-002/27
(ITA)
|
3401002000NRG24050620230370479
|
06/06/2023
|
SABINA KHATOON
|
3401002WL020174
|
SABINA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040602
|
|
MRS SABINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERO
|
JH-01-002-009-002/281
(ITA)
|
3401002000NRG24050620230370527
|
06/06/2023
|
RAVINDRA GOPE
|
3401002WL020177
|
RAVINDRA GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040617
|
|
MR RAVINDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERO
|
JH-01-002-009-002/285
(ITA)
|
3401002000NRG24050620230370483
|
06/06/2023
|
Rehana Khatun
|
3401002WL020174
|
Rehana Khatun
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040618
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERO
|
JH-01-002-009-002/292
(ITA)
|
3401002000NRG24050620230370485
|
06/06/2023
|
SUKRA MUNDA
|
3401002WL020174
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040608
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERO
|
JH-01-002-009-002/294
(ITA)
|
3401002000NRG24050620230370487
|
06/06/2023
|
CHOTU MAHTO
|
3401002WL020174
|
CHOTU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040606
|
|
MR CHOTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERO
|
JH-01-002-009-002/301
(ITA)
|
3401002000NRG24050620230370531
|
06/06/2023
|
MUNNI MUNDA
|
3401002WL020177
|
MUNNI MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040607
|
|
MRS MUNNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERO
|
JH-01-002-009-002/319
(ITA)
|
3401002000NRG24050620230370489
|
06/06/2023
|
BIMALA DEVI
|
3401002WL020174
|
BIMALA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040604
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERO
|
JH-01-002-009-002/336
(ITA)
|
3401002000NRG24050620230370532
|
06/06/2023
|
SAKRULA KHAN
|
3401002WL020177
|
SAKRULA KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040585
|
|
MR SAKRULA KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERO
|
JH-01-002-009-002/416
(ITA)
|
3401002000NRG24050620230370538
|
06/06/2023
|
ROSHNI KACHHAP
|
3401002WL020177
|
ROSHNI KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040583
|
|
MISS ROSHNI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERO
|
JH-01-002-009-002/430
(ITA)
|
3401002000NRG24050620230370539
|
06/06/2023
|
MAJBUL KHAN
|
3401002WL020177
|
MAJBUL KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040613
|
|
MR MAJBUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERO
|
JH-01-002-009-003/153
(ITA)
|
3401002000NRG24030620230358282
|
06/06/2023
|
SAHNAZ KHATU
|
3401002WL019478
|
SAHNAZ KHATU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040605
|
|
MRS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERO
|
JH-01-002-009-003/366
(ITA)
|
3401002000NRG24030620230358292
|
06/06/2023
|
CHOTU MUNDA
|
3401002WL019478
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040595
|
|
MR CHOTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERO
|
JH-01-002-009-004/100
(ITA)
|
3401002000NRG24050620230370548
|
06/06/2023
|
SUJIT ORAON
|
3401002WL020177
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040611
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERO
|
JH-01-002-009-004/101
(ITA)
|
3401002000NRG24050620230370549
|
06/06/2023
|
PREM ORAON
|
3401002WL020177
|
PREM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040612
|
|
PREM ORAON
|
UCO BANK(607066)
|
|
89
|
BERO
|
JH-01-002-009-004/108
(ITA)
|
3401002000NRG24050620230370552
|
06/06/2023
|
HAEICHANDRA ORAON
|
3401002WL020177
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040616
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERO
|
JH-01-002-009-004/109
(ITA)
|
3401002000NRG24050620230370553
|
06/06/2023
|
MANGRI ORAON
|
3401002WL020177
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040609
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERO
|
JH-01-002-009-004/112
(ITA)
|
3401002000NRG24050620230370554
|
06/06/2023
|
SUKRO ORAON
|
3401002WL020177
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040599
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERO
|
JH-01-002-009-004/41
(ITA)
|
3401002000NRG24050620230370557
|
06/06/2023
|
CHARWA ORAON
|
3401002WL020177
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040603
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERO
|
JH-01-002-009-004/69
(ITA)
|
3401002000NRG24050620230370639
|
06/06/2023
|
PANCHMI KUMARI
|
3401002WL020183
|
PANCHMI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040596
|
|
MISS PANCHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERO
|
JH-01-002-009-004/91
(ITA)
|
3401002000NRG24050620230370564
|
06/06/2023
|
HARISH ORAON
|
3401002WL020177
|
HARISH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040615
|
|
HARISH ORAON
|
UCO BANK(607066)
|
|
95
|
BERO
|
JH-01-002-009-005/108
(ITA)
|
3401002000NRG24050620230370720
|
06/06/2023
|
DILU MINZ
|
3401002WL020186
|
DILU MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040584
|
|
DILU MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BERO
|
JH-01-002-009-005/22
(ITA)
|
3401002000NRG24050620230370648
|
06/06/2023
|
GOMYA MUNDA
|
3401002WL020183
|
GOMYA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040614
|
|
MR GOMEYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERO
|
JH-01-002-009-005/235
(ITA)
|
3401002000NRG24050620230370723
|
06/06/2023
|
PRATAP MINJ
|
3401002WL020186
|
PRATAP MINJ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040588
|
|
MASTER PRATAAP MINJ JANTA HIGH SCHOOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERO
|
JH-01-002-009-005/41
(ITA)
|
3401002000NRG24050620230370655
|
06/06/2023
|
BANDHNU ORAON
|
3401002WL020183
|
BANDHNU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040586
|
|
BANDHANU ORAON
|
CANARA BANK(508532)
|
|
99
|
BERO
|
JH-01-002-009-005/456
(ITA)
|
3401002000NRG24050620230370726
|
06/06/2023
|
JITENDRA DHAN
|
3401002WL020186
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040593
|
|
MR JITENDRA DHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERO
|
JH-01-002-009-005/462
(ITA)
|
3401002000NRG24050620230370728
|
06/06/2023
|
BIRSO ORAIN
|
3401002WL020186
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040594
|
|
MRS BIRSO ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERO
|
JH-01-002-009-006/22
(ITA)
|
3401002000NRG24050620230370660
|
06/06/2023
|
ARUN MUNDA
|
3401002WL020183
|
ARUN MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040589
|
|
MR ARUN DHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERO
|
JH-01-002-009-006/328
(ITA)
|
3401002000NRG24050620230369235
|
06/06/2023
|
RAQIBA KHATUN
|
3401002WL020107
|
RAQIBA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040601
|
|
MRS RAQIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-009-006/332
(ITA)
|
3401002000NRG24050620230370661
|
06/06/2023
|
SIMA JAMTUTI
|
3401002WL020183
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040591
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERO
|
JH-01-002-009-006/358
(ITA)
|
3401002000NRG24050620230370662
|
06/06/2023
|
SANJAY ORAON
|
3401002WL020183
|
SANJAY ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040590
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERO
|
JH-01-002-009-006/427
(ITA)
|
3401002000NRG24050620230369239
|
06/06/2023
|
MAJID MIRDAHA
|
3401002WL020107
|
MAJID MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040597
|
|
MR MAJID MIRADAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERO
|
JH-01-002-009-006/430
(ITA)
|
3401002000NRG24050620230370663
|
06/06/2023
|
RANJIT MUNDA
|
3401002WL020183
|
RANJIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040592
|
|
RANJIT MUNDA
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-009-006/56
(ITA)
|
3401002000NRG24050620230369244
|
06/06/2023
|
ASMA KHATUN
|
3401002WL020107
|
ASMA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040598
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERO
|
JH-01-002-009-008/142
(ITA)
|
3401002000NRG24030620230358316
|
06/06/2023
|
BHUWAN ORAON
|
3401002WL019478
|
BHUWAN ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040587
|
|
MR BHUWAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
109
|
BERO
|
JH-01-002-009-003/373
(ITA)
|
3401002000NRG24030620230358295
|
06/06/2023
|
NADEEM HUSSAIN
|
3401002WL019478
|
NADEEM HUSSAIN
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040581
|
|
MR NADEEM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
110
|
BERO
|
JH-01-002-009-002/118
(ITA)
|
3401002000NRG24050620230370519
|
06/06/2023
|
RAMESH LOHRA
|
3401002WL020177
|
RAMESH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040562
|
|
RAMESH LOHRA
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-009-002/140
(ITA)
|
3401002000NRG24050620230370520
|
06/06/2023
|
BECHAN DEVI
|
3401002WL020177
|
BECHAN DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040528
|
|
BECHAN DEVI
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-009-002/141
(ITA)
|
3401002000NRG24050620230370469
|
06/06/2023
|
LAL NAGENDER NATH
|
3401002WL020174
|
LAL NAGENDER NATH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040517
|
|
LAL NAGENDRA NATH SHADEO
|
BANK OF BARODA(606985)
|
|
113
|
BERO
|
JH-01-002-009-002/179
(ITA)
|
3401002000NRG24050620230370473
|
06/06/2023
|
ASWINI SINGH
|
3401002WL020174
|
ASWINI SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040518
|
|
ASHWANI SINGH
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-009-002/205
(ITA)
|
3401002000NRG24050620230370524
|
06/06/2023
|
RAMCHARAN YADAV
|
3401002WL020177
|
RAMCHARAN YADAV
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040537
|
|
RAMCHARAN GOPE
|
UCO BANK(607066)
|
|
115
|
BERO
|
JH-01-002-009-002/216
(ITA)
|
3401002000NRG24050620230370526
|
06/06/2023
|
DASHU GOPE
|
3401002WL020177
|
DASHU GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040575
|
|
DASU GOPE
|
UCO BANK(607066)
|
|
116
|
BERO
|
JH-01-002-009-002/23
(ITA)
|
3401002000NRG24050620230370476
|
06/06/2023
|
BIRSA MUNDA
|
3401002WL020174
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040549
|
|
BIRSA PAHAN
|
UCO BANK(607066)
|
|
117
|
BERO
|
JH-01-002-009-002/282
(ITA)
|
3401002000NRG24050620230370481
|
06/06/2023
|
ATUL KUMAR SINGH
|
3401002WL020174
|
ATUL KUMAR SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040541
|
|
ATUL KUMAR SINGH
|
UCO BANK(607066)
|
|
118
|
BERO
|
JH-01-002-009-002/327
(ITA)
|
3401002000NRG24050620230370717
|
06/06/2023
|
BISHESHWAR MAHTO
|
3401002WL020186
|
BISHESHWAR MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040557
|
|
Mr. BISHESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BERO
|
JH-01-002-009-002/327
(ITA)
|
3401002000NRG24050620230370718
|
06/06/2023
|
ROPNI DEVI
|
3401002WL020186
|
ROPNI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040558
|
|
Ropni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BERO
|
JH-01-002-009-002/402
(ITA)
|
3401002000NRG24050620230370536
|
06/06/2023
|
MURTUJA MALIK
|
3401002WL020177
|
MURTUJA MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040545
|
|
MURTUJA MALIK
|
UCO BANK(607066)
|
|
121
|
BERO
|
JH-01-002-009-002/472
(ITA)
|
3401002000NRG24050620230370544
|
06/06/2023
|
MEENA ORAON
|
3401002WL020177
|
MEENA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040532
|
|
MINA ORAON
|
UCO BANK(607066)
|
|
122
|
BERO
|
JH-01-002-009-002/49
(ITA)
|
3401002000NRG24050620230370545
|
06/06/2023
|
BAHADUR MAHLI
|
3401002WL020177
|
BAHADUR MAHLI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040523
|
|
BAHADUR MAHLI
|
UCO BANK(607066)
|
|
123
|
BERO
|
JH-01-002-009-002/9
(ITA)
|
3401002000NRG24050620230370547
|
06/06/2023
|
KARMA ORAON
|
3401002WL020177
|
KARMA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040521
|
|
KARMA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BERO
|
JH-01-002-009-003/118
(ITA)
|
3401002000NRG24030620230358279
|
06/06/2023
|
ISRAR HUSSAIN
|
3401002WL019478
|
ISRAR HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040553
|
|
ISRAR HUSSAIN
|
UCO BANK(607066)
|
|
125
|
BERO
|
JH-01-002-009-003/143
(ITA)
|
3401002000NRG24030620230358281
|
06/06/2023
|
REHANA KHATOON
|
3401002WL019478
|
REHANA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040551
|
|
REHANA KHATOON
|
UCO BANK(607066)
|
|
126
|
BERO
|
JH-01-002-009-003/17
(ITA)
|
3401002000NRG24030620230358284
|
06/06/2023
|
BIRSHA ORAON
|
3401002WL019478
|
BIRSHA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040527
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
127
|
BERO
|
JH-01-002-009-003/17
(ITA)
|
3401002000NRG24030620230358283
|
06/06/2023
|
LURKU ORAON
|
3401002WL019478
|
LURKU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040570
|
|
LURKU ORAON
|
UCO BANK(607066)
|
|
128
|
BERO
|
JH-01-002-009-003/2
(ITA)
|
3401002000NRG24030620230358286
|
06/06/2023
|
SAMUN BIBI
|
3401002WL019478
|
SAMUN BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040576
|
|
SAMUN BIBI
|
UCO BANK(607066)
|
|
129
|
BERO
|
JH-01-002-009-003/22
(ITA)
|
3401002000NRG24030620230358287
|
06/06/2023
|
LACHHU ORAON
|
3401002WL019478
|
LACHHU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040522
|
|
LACCHU ORAON
|
UCO BANK(607066)
|
|
130
|
BERO
|
JH-01-002-009-003/26
(ITA)
|
3401002000NRG24030620230358288
|
06/06/2023
|
ANGANI KUMARI
|
3401002WL019478
|
ANGANI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040531
|
|
ANGANI KUMARI
|
UCO BANK(607066)
|
|
131
|
BERO
|
JH-01-002-009-003/387
(ITA)
|
3401002000NRG24030620230358297
|
06/06/2023
|
GANGA MUNDA
|
3401002WL019478
|
GANGA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040530
|
|
GANGA MUNDA
|
UCO BANK(607066)
|
|
132
|
BERO
|
JH-01-002-009-003/48
(ITA)
|
3401002000NRG24030620230358301
|
06/06/2023
|
IZRAR HUSSIN
|
3401002WL019478
|
IZRAR HUSSIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040552
|
|
IZRAR HUSSAIN
|
UCO BANK(607066)
|
|
133
|
BERO
|
JH-01-002-009-003/6
(ITA)
|
3401002000NRG24030620230358303
|
06/06/2023
|
TARANA ANJUM
|
3401002WL019478
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040555
|
|
TARANA ANJUM
|
UCO BANK(607066)
|
|
134
|
BERO
|
JH-01-002-009-003/63
(ITA)
|
3401002000NRG24030620230358304
|
06/06/2023
|
HALIMA KHATOON
|
3401002WL019478
|
HALIMA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040550
|
|
HALIMA BIBI
|
UCO BANK(607066)
|
|
135
|
BERO
|
JH-01-002-009-003/69
(ITA)
|
3401002000NRG24030620230358305
|
06/06/2023
|
NABLU MIRDAHA
|
3401002WL019478
|
NABLU MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040560
|
|
NAIBUL MIRDAHA
|
UCO BANK(607066)
|
|
136
|
BERO
|
JH-01-002-009-003/76
(ITA)
|
3401002000NRG24030620230358306
|
06/06/2023
|
SAYRA KHATOON
|
3401002WL019478
|
SAYRA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040567
|
|
SAERA KHATOON
|
UCO BANK(607066)
|
|
137
|
BERO
|
JH-01-002-009-003/9
(ITA)
|
3401002000NRG24030620230358307
|
06/06/2023
|
JAHAN ARA
|
3401002WL019478
|
JAHAN ARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040554
|
|
JAHAN ARA
|
UCO BANK(607066)
|
|
138
|
BERO
|
JH-01-002-009-003/97
(ITA)
|
3401002000NRG24030620230358308
|
06/06/2023
|
RANTHU MUNDA
|
3401002WL019478
|
RANTHU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040559
|
|
RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
139
|
BERO
|
JH-01-002-009-003/98
(ITA)
|
3401002000NRG24030620230358309
|
06/06/2023
|
BALDEV ORAON
|
3401002WL019478
|
BALDEV ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040526
|
|
BALDEV ORAON
|
UCO BANK(607066)
|
|
140
|
BERO
|
JH-01-002-009-004/105
(ITA)
|
3401002000NRG24050620230370550
|
06/06/2023
|
MANJU DEVI
|
3401002WL020177
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040568
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
141
|
BERO
|
JH-01-002-009-004/107
(ITA)
|
3401002000NRG24050620230370551
|
06/06/2023
|
MARWARI ORAON
|
3401002WL020177
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040548
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BERO
|
JH-01-002-009-004/114
(ITA)
|
3401002000NRG24050620230370555
|
06/06/2023
|
SOMRA ORAON
|
3401002WL020177
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040547
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BERO
|
JH-01-002-009-004/406
(ITA)
|
3401002000NRG24050620230370637
|
06/06/2023
|
SANGITA KUMARI
|
3401002WL020183
|
SANGITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040577
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BERO
|
JH-01-002-009-004/43
(ITA)
|
3401002000NRG24050620230370559
|
06/06/2023
|
ROHIT ORAON
|
3401002WL020177
|
ROHIT ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040544
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
145
|
BERO
|
JH-01-002-009-004/88
(ITA)
|
3401002000NRG24050620230370640
|
06/06/2023
|
BISHU ORAON
|
3401002WL020183
|
BISHU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040520
|
|
Mr. BISHU ORAON
|
INDIAN BANK(607105)
|
|
146
|
BERO
|
JH-01-002-009-004/93
(ITA)
|
3401002000NRG24050620230370565
|
06/06/2023
|
KHUSHBOO LAKRA
|
3401002WL020177
|
KHUSHBOO LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040540
|
|
KHUSHBOO LAKRA
|
UCO BANK(607066)
|
|
147
|
BERO
|
JH-01-002-009-005/100
(ITA)
|
3401002000NRG24050620230370719
|
06/06/2023
|
BANDO ORAIN
|
3401002WL020186
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040564
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
|
148
|
BERO
|
JH-01-002-009-005/12
(ITA)
|
3401002000NRG24050620230370644
|
06/06/2023
|
KALAWATI LOHRAIN
|
3401002WL020183
|
KALAWATI LOHRAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040538
|
|
KALAWATI LOHRAIN
|
UCO BANK(607066)
|
|
149
|
BERO
|
JH-01-002-009-005/120
(ITA)
|
3401002000NRG24050620230370721
|
06/06/2023
|
BALO MUNDAIN
|
3401002WL020186
|
BALO MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040571
|
|
BALO MUNDAIN
|
UCO BANK(607066)
|
|
150
|
BERO
|
JH-01-002-009-005/225
(ITA)
|
3401002000NRG24050620230370649
|
06/06/2023
|
MANGRA ORAON
|
3401002WL020183
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040574
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
151
|
BERO
|
JH-01-002-009-005/236
(ITA)
|
3401002000NRG24050620230370650
|
06/06/2023
|
ASHA DEVI
|
3401002WL020183
|
ASHA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040533
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
BERO
|
JH-01-002-009-005/28
(ITA)
|
3401002000NRG24050620230370652
|
06/06/2023
|
DALU ORAON
|
3401002WL020183
|
DALU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040539
|
|
DALU ORAON
|
UCO BANK(607066)
|
|
153
|
BERO
|
JH-01-002-009-005/38
(ITA)
|
3401002000NRG24050620230370724
|
06/06/2023
|
MAHADEO MINZ
|
3401002WL020186
|
MAHADEO MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040536
|
|
MAHADEV ORAON
|
UCO BANK(607066)
|
|
154
|
BERO
|
JH-01-002-009-005/38
(ITA)
|
3401002000NRG24050620230370725
|
06/06/2023
|
SANIYA ORAON
|
3401002WL020186
|
SANIYA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040563
|
|
SANIYA ORAON
|
UCO BANK(607066)
|
|
155
|
BERO
|
JH-01-002-009-005/451
(ITA)
|
3401002000NRG24050620230370656
|
06/06/2023
|
SOMRA ORAON
|
3401002WL020183
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040543
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
156
|
BERO
|
JH-01-002-009-005/52
(ITA)
|
3401002000NRG24050620230370730
|
06/06/2023
|
ANIL KUMAR THAKUR
|
3401002WL020186
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040565
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
|
157
|
BERO
|
JH-01-002-009-006/437
(ITA)
|
3401002000NRG24050620230370664
|
06/06/2023
|
VIKARAM MUNDA
|
3401002WL020183
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040535
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
|
158
|
BERO
|
JH-01-002-009-006/449
(ITA)
|
3401002000NRG24050620230369243
|
06/06/2023
|
YAKUB MALIK
|
3401002WL020107
|
YAKUB MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040566
|
|
YAKUB MALIK
|
UCO BANK(607066)
|
|
159
|
BERO
|
JH-01-002-009-008/108
(ITA)
|
3401002000NRG24030620230358311
|
06/06/2023
|
BHADEWA ORAON
|
3401002WL019478
|
BHADEWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040556
|
|
BHADWA ORAON
|
UCO BANK(607066)
|
|
160
|
BERO
|
JH-01-002-009-008/116
(ITA)
|
3401002000NRG24030620230358313
|
06/06/2023
|
RANI MINJ
|
3401002WL019478
|
RANI MINJ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040569
|
|
RANI MINJ
|
UCO BANK(607066)
|
|
161
|
BERO
|
JH-01-002-009-008/140
(ITA)
|
3401002000NRG24030620230358315
|
06/06/2023
|
SHILA KUMARI
|
3401002WL019478
|
SHILA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040525
|
|
MISS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BERO
|
JH-01-002-009-008/143
(ITA)
|
3401002000NRG24030620230358317
|
06/06/2023
|
GULAB KUMARI
|
3401002WL019478
|
GULAB KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040542
|
|
GULAB KUMARI
|
UCO BANK(607066)
|
|
163
|
BERO
|
JH-01-002-009-008/146
(ITA)
|
3401002000NRG24030620230358318
|
06/06/2023
|
PUNAM ORAON
|
3401002WL019478
|
PUNAM ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040579
|
|
PUNAM ORAON
|
UCO BANK(607066)
|
|
164
|
BERO
|
JH-01-002-009-008/155
(ITA)
|
3401002000NRG24030620230358319
|
06/06/2023
|
RAJKUMAR MANJHI
|
3401002WL019478
|
RAJKUMAR MANJHI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040546
|
|
RAJKUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
165
|
BERO
|
JH-01-002-009-008/199
(ITA)
|
3401002000NRG24030620230358321
|
06/06/2023
|
BUDHUWA ORAON
|
3401002WL019478
|
BUDHUWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040578
|
|
BUDHUWA ORAON
|
UCO BANK(607066)
|
|
166
|
BERO
|
JH-01-002-009-008/204
(ITA)
|
3401002000NRG24030620230358322
|
06/06/2023
|
VIKASH ORAON
|
3401002WL019478
|
VIKASH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040534
|
|
VIKASH ORAON
|
UCO BANK(607066)
|
|
167
|
BERO
|
JH-01-002-009-008/36
(ITA)
|
3401002000NRG24030620230358324
|
06/06/2023
|
Basuwa Oraon
|
3401002WL019478
|
Basuwa Oraon
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040519
|
|
BASUWA ORAON
|
UCO BANK(607066)
|
|
168
|
BERO
|
JH-01-002-009-008/4
(ITA)
|
3401002000NRG24030620230358325
|
06/06/2023
|
NITU SAHAY
|
3401002WL019478
|
NITU SAHAY
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040561
|
|
NITU SAHAY
|
UCO BANK(607066)
|
|
169
|
BERO
|
JH-01-002-009-008/40
(ITA)
|
3401002000NRG24030620230358326
|
06/06/2023
|
PERO ORAON
|
3401002WL019478
|
PERO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040524
|
|
PERO ORAON
|
UCO BANK(607066)
|
|
170
|
BERO
|
JH-01-002-009-008/46
(ITA)
|
3401002000NRG24030620230358328
|
06/06/2023
|
PRIYA DEVI
|
3401002WL019478
|
PRIYA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040529
|
|
PRIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
171
|
BERO
|
JH-01-002-009-008/48
(ITA)
|
3401002000NRG24030620230358329
|
06/06/2023
|
DIGO ORAON
|
3401002WL019478
|
DIGO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040580
|
|
DIGO ORAON
|
UCO BANK(607066)
|
|
172
|
BERO
|
JH-01-002-009-008/64
(ITA)
|
3401002000NRG24030620230358331
|
06/06/2023
|
JAGDEO MAHTO
|
3401002WL019478
|
JAGDEO MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040572
|
|
JAGADEV MAHATO
|
UCO BANK(607066)
|
|
173
|
BERO
|
JH-01-002-009-008/7
(ITA)
|
3401002000NRG24030620230358332
|
06/06/2023
|
SUKRO ORAIN
|
3401002WL019478
|
SUKRO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040573
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
174
|
BERO
|
JH-01-002-009-002/286
(ITA)
|
3401002000NRG24050620230370528
|
06/06/2023
|
JATAN KUMAHAR
|
3401002WL020177
|
JATAN KUMAHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391040582
|
|
JATAN KUMAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238032
|
238032
|
|
|
|
|
|
|
|