|
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-01-002-009-002/110
(ITA)
|
3401002000NRG24101120231356716
|
11/11/2023
|
LALITA TIRKEY
|
3401002WL080454
|
LALITA TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530575
|
|
LALITA TIRKI
|
CANARA BANK(508532)
|
|
2
|
BERO
|
JH-01-002-009-002/406
(ITA)
|
3401002000NRG24101120231356722
|
11/11/2023
|
BANDHNA BARA
|
3401002WL080454
|
BANDHNA BARA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530578
|
|
BANDHNA BARA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-002/84
(ITA)
|
3401002000NRG24101120231356730
|
11/11/2023
|
BISHNU ORAON
|
3401002WL080454
|
BISHNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530574
|
|
BISHNU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-003/336
(ITA)
|
3401002000NRG24101120231356771
|
11/11/2023
|
BANDHU MUNDA
|
3401002WL080455
|
BANDHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530576
|
|
BANDHU MUNDA S/O KANA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-006/24
(ITA)
|
3401002000NRG24101120231356778
|
11/11/2023
|
LAXMINATH MUNDA
|
3401002WL080455
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530581
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24101120231356779
|
11/11/2023
|
BARGI MUNDA
|
3401002WL080455
|
BARGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530582
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24101120231356780
|
11/11/2023
|
JATESHWAR MUNDA
|
3401002WL080455
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530580
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-009-007/62
(ITA)
|
3401002000NRG24101120231356735
|
11/11/2023
|
THIDUWA ORAON
|
3401002WL080454
|
THIDUWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530577
|
|
THIDWA ORAON
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-009-008/117
(ITA)
|
3401002000NRG24101120231356782
|
11/11/2023
|
DURGAWATI DEVI
|
3401002WL080455
|
DURGAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530583
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-009-008/189
(ITA)
|
3401002000NRG24101120231356839
|
11/11/2023
|
GITA DEVI
|
3401002WL080456
|
GITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530579
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-009-002/248
(ITA)
|
3401002000NRG24101120231356761
|
11/11/2023
|
BIRSI ORAON
|
3401002WL080455
|
BIRSI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530572
|
|
BIRSI ORAON
|
CANARA BANK(508532)
|
|
12
|
BERO
|
JH-01-002-009-002/274
(ITA)
|
3401002000NRG24101120231356719
|
11/11/2023
|
SUDHIR ORAON
|
3401002WL080454
|
SUDHIR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530573
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-009-002/429
(ITA)
|
3401002000NRG24101120231356725
|
11/11/2023
|
SURESH ORAON
|
3401002WL080454
|
SURESH ORAON
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991530568
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-009-002/456
(ITA)
|
3401002000NRG24101120231356726
|
11/11/2023
|
KARTIK ORAON
|
3401002WL080454
|
KARTIK ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530569
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BERO
|
JH-01-002-009-002/461
(ITA)
|
3401002000NRG24101120231356728
|
11/11/2023
|
BASANTI LAKRA
|
3401002WL080454
|
BASANTI LAKRA
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991530571
|
|
BASANTI LAKRA
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-009-006/355
(ITA)
|
3401002000NRG24101120231356825
|
11/11/2023
|
EKBAL AHMAD
|
3401002WL080456
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530570
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-009-006/451
(ITA)
|
3401002000NRG24101120231356833
|
11/11/2023
|
JATRU MUNDA
|
3401002WL080456
|
JATRU MUNDA
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530584
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-009-002/422
(ITA)
|
3401002000NRG24101120231356723
|
11/11/2023
|
SAVITRI DEVI
|
3401002WL080454
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530567
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-009-002/428
(ITA)
|
3401002000NRG24101120231356724
|
11/11/2023
|
PUNAI ORAON
|
3401002WL080454
|
PUNAI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530564
|
|
MR PUNAI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-009-003/360
(ITA)
|
3401002000NRG24101120231356773
|
11/11/2023
|
JUGESH ORAON
|
3401002WL080455
|
JUGESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530560
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-009-003/362
(ITA)
|
3401002000NRG24101120231356774
|
11/11/2023
|
KUMARI PURNIMA MUNDA
|
3401002WL080455
|
KUMARI PURNIMA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530555
|
|
MISS KUMARI PURNIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-009-003/47
(ITA)
|
3401002000NRG24101120231356775
|
11/11/2023
|
PUSHPA DEVI
|
3401002WL080455
|
PUSHPA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530554
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BERO
|
JH-01-002-009-006/11
(ITA)
|
3401002000NRG24101120231356818
|
11/11/2023
|
SUSHANTI DEVI
|
3401002WL080456
|
SUSHANTI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530559
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24101120231356820
|
11/11/2023
|
TABASSUM ARA
|
3401002WL080456
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530566
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-009-006/332
(ITA)
|
3401002000NRG24101120231356821
|
11/11/2023
|
SIMA JAMTUTI
|
3401002WL080456
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530557
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24101120231356823
|
11/11/2023
|
DARKASHAN BANO
|
3401002WL080456
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530556
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERO
|
JH-01-002-009-006/429
(ITA)
|
3401002000NRG24101120231356828
|
11/11/2023
|
SUBASH MUNDA
|
3401002WL080456
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530552
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-009-006/430
(ITA)
|
3401002000NRG24101120231356829
|
11/11/2023
|
RANJIT MUNDA
|
3401002WL080456
|
RANJIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530558
|
|
RANJIT MUNDA
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-009-006/446
(ITA)
|
3401002000NRG24101120231356832
|
11/11/2023
|
FAIJAN AHMAD
|
3401002WL080456
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530563
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-009-006/452
(ITA)
|
3401002000NRG24101120231356834
|
11/11/2023
|
AMIT MUNDA
|
3401002WL080456
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530562
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERO
|
JH-01-002-009-006/456
(ITA)
|
3401002000NRG24101120231356836
|
11/11/2023
|
VIKAS MUNDA
|
3401002WL080456
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530561
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERO
|
JH-01-002-009-006/91
(ITA)
|
3401002000NRG24101120231356837
|
11/11/2023
|
BIRSA ORAON
|
3401002WL080456
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991530553
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-009-007/181
(ITA)
|
3401002000NRG24101120231356734
|
11/11/2023
|
JHARIO ORAIN
|
3401002WL080454
|
JHARIO ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530565
|
|
MRS JHARIO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-009-001/44
(ITA)
|
3401002000NRG24101120231356712
|
11/11/2023
|
AJIT GOPE
|
3401002WL080454
|
AJIT GOPE
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991530534
|
|
AJIT GOPE
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-009-001/88
(ITA)
|
3401002000NRG24101120231356714
|
11/11/2023
|
ALOK EKKA
|
3401002WL080454
|
ALOK EKKA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530540
|
|
ALOK EKKA
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-009-002/107
(ITA)
|
3401002000NRG24101120231356715
|
11/11/2023
|
GADI ORAON
|
3401002WL080454
|
GADI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530550
|
|
GADADI ORAON
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-009-002/241
(ITA)
|
3401002000NRG24101120231356760
|
11/11/2023
|
JIT SINGH CHIK BARAIK
|
3401002WL080455
|
JIT SINGH CHIK BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530541
|
|
JIT SINGH CHIK BADAIK
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-009-002/250
(ITA)
|
3401002000NRG24101120231356718
|
11/11/2023
|
SITAMUNI ORAON
|
3401002WL080454
|
SITAMUNI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530548
|
|
SITAPATI ORAON
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-009-002/459
(ITA)
|
3401002000NRG24101120231356727
|
11/11/2023
|
AJAY LAKRA
|
3401002WL080454
|
AJAY LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530537
|
|
AJAY LAKRA
|
UCO BANK(607066)
|
|
40
|
BERO
|
JH-01-002-009-002/94
(ITA)
|
3401002000NRG24101120231356732
|
11/11/2023
|
BIRSA ORAON
|
3401002WL080454
|
BIRSA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530551
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-009-002/97
(ITA)
|
3401002000NRG24101120231356733
|
11/11/2023
|
ATWA ORAON
|
3401002WL080454
|
ATWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530524
|
|
ETWA ORAON
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-009-003/152
(ITA)
|
3401002000NRG24101120231356765
|
11/11/2023
|
KHUSHBOO PARWEEN
|
3401002WL080455
|
KHUSHBOO PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530538
|
|
KHUSHBOO PARWEEN
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-009-003/17
(ITA)
|
3401002000NRG24101120231356767
|
11/11/2023
|
LURKU ORAON
|
3401002WL080455
|
LURKU ORAON
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991530549
|
|
LURKU ORAON
|
UCO BANK(607066)
|
|
44
|
BERO
|
JH-01-002-009-003/22
(ITA)
|
3401002000NRG24101120231356768
|
11/11/2023
|
LACHHU ORAON
|
3401002WL080455
|
LACHHU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530527
|
|
LACCHU ORAON
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-009-003/23
(ITA)
|
3401002000NRG24101120231356769
|
11/11/2023
|
PANCHAM MUNDA
|
3401002WL080455
|
PANCHAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530532
|
|
PANCHAM MUNDA
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-009-003/28
(ITA)
|
3401002000NRG24101120231356770
|
11/11/2023
|
SUNITA MUNDA
|
3401002WL080455
|
SUNITA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530535
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BERO
|
JH-01-002-009-003/340
(ITA)
|
3401002000NRG24101120231356772
|
11/11/2023
|
SANICHARIA MUNDAIN
|
3401002WL080455
|
SANICHARIA MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530547
|
|
SANICHARIA MUNDAIN
|
UCO BANK(607066)
|
|
48
|
BERO
|
JH-01-002-009-003/495
(ITA)
|
3401002000NRG24101120231356776
|
11/11/2023
|
SAIF KHAN
|
3401002WL080455
|
SAIF KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530536
|
|
SAIF KHAN
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-009-006/17
(ITA)
|
3401002000NRG24101120231356819
|
11/11/2023
|
SURAJJIT MUNDA
|
3401002WL080456
|
SURAJJIT MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530542
|
|
SURJIT MUNDA
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24101120231356822
|
11/11/2023
|
SARIK KHAN
|
3401002WL080456
|
SARIK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530544
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERO
|
JH-01-002-009-006/422
(ITA)
|
3401002000NRG24101120231356826
|
11/11/2023
|
BINITA BARA
|
3401002WL080456
|
BINITA BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530533
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-009-006/428
(ITA)
|
3401002000NRG24101120231356827
|
11/11/2023
|
SURAJ MUNDA
|
3401002WL080456
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530543
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERO
|
JH-01-002-009-006/436
(ITA)
|
3401002000NRG24101120231356830
|
11/11/2023
|
RESHMI KUMARI
|
3401002WL080456
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530530
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-009-006/437
(ITA)
|
3401002000NRG24101120231356831
|
11/11/2023
|
VIKARAM MUNDA
|
3401002WL080456
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530539
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
|
55
|
BERO
|
JH-01-002-009-006/65
(ITA)
|
3401002000NRG24101120231356781
|
11/11/2023
|
MD. SHARIF
|
3401002WL080455
|
MD. SHARIF
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530546
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
|
56
|
BERO
|
JH-01-002-009-008/100
(ITA)
|
3401002000NRG24101120231356838
|
11/11/2023
|
SARITA DHAN
|
3401002WL080456
|
SARITA DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530526
|
|
Mr. SARITA DHAN W/O KAMAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BERO
|
JH-01-002-009-008/153
(ITA)
|
3401002000NRG24101120231356783
|
11/11/2023
|
RAJU ORAON
|
3401002WL080455
|
RAJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530545
|
|
RAJU ORAON
|
UCO BANK(607066)
|
|
58
|
BERO
|
JH-01-002-009-008/178
(ITA)
|
3401002000NRG24101120231356784
|
11/11/2023
|
DURGI KUMARI
|
3401002WL080455
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530531
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-009-008/24
(ITA)
|
3401002000NRG24101120231356786
|
11/11/2023
|
RAJESH ORAON
|
3401002WL080455
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530525
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-009-008/27
(ITA)
|
3401002000NRG24101120231356787
|
11/11/2023
|
GOBARDHAN ORAON
|
3401002WL080455
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530528
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERO
|
JH-01-002-009-008/44
(ITA)
|
3401002000NRG24101120231356788
|
11/11/2023
|
MANGARE ORAON
|
3401002WL080455
|
MANGARE ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991530529
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|