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-01-002-009-003/490 (ITA)
|
3401002000NRG24Z210820230927353
|
22/08/2023
|
ANIL MUNDA
|
3401002WL052753
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ANIL MUNDA F AND NG TETRU MUNDA
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-009-006/448 (ITA)
|
3401002000NRG24Z210820230925119
|
22/08/2023
|
TANJER KHAN
|
3401002WL052641
|
TANJER KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
TANJER KHAN
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-009-006/59 (ITA)
|
3401002000NRG24Z210820230925124
|
22/08/2023
|
AFROZA KHATUN
|
3401002WL052641
|
AFROZA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
AFROZA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/172 (ITA)
|
3401002000NRG24Z220820230932272
|
22/08/2023
|
HAMIDA KHAN
|
3401002WL053102
|
HAMIDA KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-002/201 (ITA)
|
3401002000NRG24Z220820230932274
|
22/08/2023
|
MUNNI DEVI
|
3401002WL053102
|
MUNNI DEVI
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-002/277 (ITA)
|
3401002000NRG24Z220820230932277
|
22/08/2023
|
RALHO ORAON
|
3401002WL053102
|
RALHO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RALHO ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-002/289 (ITA)
|
3401002000NRG24Z220820230932279
|
22/08/2023
|
RITA DEVI
|
3401002WL053102
|
RITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-002/45 (ITA)
|
3401002000NRG24Z220820230932316
|
22/08/2023
|
LILU MAHTO
|
3401002WL053104
|
LILU MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
LILU MAHTO and SARITA DEVI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-009-002/454 (ITA)
|
3401002000NRG24Z220820230932283
|
22/08/2023
|
SNEHLATA LAYAK
|
3401002WL053102
|
SNEHLATA LAYAK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SNEHLATA LAYAK
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-009-003/25 (ITA)
|
3401002000NRG24Z210820230927337
|
22/08/2023
|
TETRU MUNDA
|
3401002WL052753
|
TETRU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
TETARU MUNDA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-009-003/32 (ITA)
|
3401002000NRG24Z210820230927340
|
22/08/2023
|
AGHNU MUNDA
|
3401002WL052753
|
AGHNU MUNDA
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
AGHUNU MUNDA
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-009-003/339 (ITA)
|
3401002000NRG24Z210820230927343
|
22/08/2023
|
PARVIN KHATUN
|
3401002WL052753
|
PARVIN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
PARVIN KHATUN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-009-003/42 (ITA)
|
3401002000NRG24Z210820230927349
|
22/08/2023
|
AMINA KHATUN
|
3401002WL052753
|
AMINA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-009-003/44 (ITA)
|
3401002000NRG24Z210820230927351
|
22/08/2023
|
SUKARMANI MUNDAIN
|
3401002WL052753
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-009-003/46 (ITA)
|
3401002000NRG24Z210820230927352
|
22/08/2023
|
MAJAL MIRDAHA
|
3401002WL052753
|
MAJAL MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR MAJAL MIRDAHA
|
STATE BANK OF INDIA(508548)
|
16
|
BERO
|
JH-01-002-009-003/52 (ITA)
|
3401002000NRG24Z210820230927354
|
22/08/2023
|
RABINA KHATOON
|
3401002WL052753
|
RABINA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RAVINA KHATOON
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-009-005/15 (ITA)
|
3401002000NRG24Z210820230925881
|
22/08/2023
|
POKO KUJUR
|
3401002WL052651
|
POKO KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
POKO URAIN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-009-005/254 (ITA)
|
3401002000NRG24Z210820230925888
|
22/08/2023
|
LAXMI LOHRAIN
|
3401002WL052651
|
LAXMI LOHRAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-009-005/264 (ITA)
|
3401002000NRG24Z210820230925891
|
22/08/2023
|
BISANGI ORAON
|
3401002WL052651
|
BISANGI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BISANGI ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-009-005/381 (ITA)
|
3401002000NRG24Z220820230932290
|
22/08/2023
|
AKSHAY ORAON
|
3401002WL053102
|
AKSHAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
AKSHAY ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-009-006/10 (ITA)
|
3401002000NRG24Z210820230925095
|
22/08/2023
|
ASGAR KHAN
|
3401002WL052641
|
ASGAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ASGAR KHAN
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-009-006/108 (ITA)
|
3401002000NRG24Z210820230925097
|
22/08/2023
|
ASLAM MIRDAHA
|
3401002WL052641
|
ASLAM MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ASLAM MIRDAHA
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-009-006/24 (ITA)
|
3401002000NRG24Z210820230925099
|
22/08/2023
|
LAXMINATH MUNDA
|
3401002WL052641
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-009-006/38 (ITA)
|
3401002000NRG24Z210820230925108
|
22/08/2023
|
ANWAR KHAN
|
3401002WL052641
|
ANWAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ANWAR KHAN
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-009-006/84 (ITA)
|
3401002000NRG24Z210820230925126
|
22/08/2023
|
HUSANA BALO
|
3401002WL052641
|
HUSANA BALO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
HUSANA BALO
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-009-006/88 (ITA)
|
3401002000NRG24Z210820230925127
|
22/08/2023
|
MD JAVED MIRDAHA
|
3401002WL052641
|
MD JAVED MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MD. JAVED MIRDAHA
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-009-006/90 (ITA)
|
3401002000NRG24Z210820230925128
|
22/08/2023
|
AMJAD KHAN
|
3401002WL052641
|
AMJAD KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
AMJAD KHAN S/O LAHARU KHAN
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-009-007/104 (ITA)
|
3401002000NRG24Z190820230921597
|
22/08/2023
|
PANCHU ORAON
|
3401002WL052430
|
PANCHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
PANCHU OROAN
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-009-007/105 (ITA)
|
3401002000NRG24Z190820230921598
|
22/08/2023
|
PRAMILA KACHHAP
|
3401002WL052430
|
PRAMILA KACHHAP
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MISS PARMILA KACHHAP
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-009-007/65 (ITA)
|
3401002000NRG24Z190820230921605
|
22/08/2023
|
KARMA ORAON
|
3401002WL052430
|
KARMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-009-008/101 (ITA)
|
3401002000NRG24Z210820230927396
|
22/08/2023
|
BIRSI ORAIN
|
3401002WL052754
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BIRASI ORAIN
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-009-008/114 (ITA)
|
3401002000NRG24Z210820230927361
|
22/08/2023
|
SUMAN DEVI
|
3401002WL052753
|
SUMAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-009-008/117 (ITA)
|
3401002000NRG24Z210820230927397
|
22/08/2023
|
DURGAWATI DEVI
|
3401002WL052754
|
DURGAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-009-008/145 (ITA)
|
3401002000NRG24Z210820230925134
|
22/08/2023
|
PRIYANKA ORAON
|
3401002WL052641
|
PRIYANKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
PRIYANKA ORAON
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-009-008/15 (ITA)
|
3401002000NRG24Z210820230927400
|
22/08/2023
|
DIMBU ORAON
|
3401002WL052754
|
DIMBU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
DIMBU ORAON
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-009-008/205 (ITA)
|
3401002000NRG24Z210820230927406
|
22/08/2023
|
SUNIL ORAON
|
3401002WL052754
|
SUNIL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-009-008/41 (ITA)
|
3401002000NRG24Z210820230925146
|
22/08/2023
|
SHAMBHU MAHTO
|
3401002WL052641
|
SHAMBHU MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SAMBHU MAHTO
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-009-008/42 (ITA)
|
3401002000NRG24Z210820230927364
|
22/08/2023
|
BINOD ORAON
|
3401002WL052753
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-009-008/5 (ITA)
|
3401002000NRG24Z210820230925148
|
22/08/2023
|
SITAMUNI DEVI
|
3401002WL052641
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SITAMUNI DEVI (RTI) W/O SOMRE ORAON
|
BANK OF INDIA(508505)
|
40
|
BERO
|
JH-01-002-009-008/70 (ITA)
|
3401002000NRG24Z210820230925151
|
22/08/2023
|
JITENDER MAHTO
|
3401002WL052641
|
JITENDER MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-009-008/90 (ITA)
|
3401002000NRG24Z210820230925155
|
22/08/2023
|
MAHADEV ORAON
|
3401002WL052641
|
MAHADEV ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-009-002/144 (ITA)
|
3401002000NRG24Z220820230932309
|
22/08/2023
|
BUTAN DEVI
|
3401002WL053104
|
BUTAN DEVI
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BHUTAN DEVI
|
CANARA BANK(508532)
|
43
|
BERO
|
JH-01-002-009-002/176 (ITA)
|
3401002000NRG24Z220820230932311
|
22/08/2023
|
AMBIKA DEVI
|
3401002WL053104
|
AMBIKA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-009-002/190 (ITA)
|
3401002000NRG24Z220820230932313
|
22/08/2023
|
KHILESHWER GOPE
|
3401002WL053104
|
KHILESHWER GOPE
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
23/08/2023
|
|
S48609132
|
|
KHILESHWAR GOPE
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-009-002/36 (ITA)
|
3401002000NRG24Z220820230932282
|
22/08/2023
|
JALESHWAR GOPE
|
3401002WL053102
|
JALESHWAR GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
JALESHWAR GOPE
|
CANARA BANK(508532)
|
46
|
BERO
|
JH-01-002-009-002/413 (ITA)
|
3401002000NRG24Z220820230932315
|
22/08/2023
|
PARMESHWAR GOPE
|
3401002WL053104
|
PARMESHWAR GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
PARMESHWAR GOPE
|
CANARA BANK(508532)
|
47
|
BERO
|
JH-01-002-009-002/466 (ITA)
|
3401002000NRG24Z220820230932317
|
22/08/2023
|
BANDHNA ORAON
|
3401002WL053104
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BANDHNA ORAON
|
CANARA BANK(508532)
|
48
|
BERO
|
JH-01-002-009-005/241 (ITA)
|
3401002000NRG24Z220820230932288
|
22/08/2023
|
RATNI ORAIN
|
3401002WL053102
|
RATNI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RATNI URAIN
|
CANARA BANK(508532)
|
49
|
BERO
|
JH-01-002-009-005/90 (ITA)
|
3401002000NRG24Z210820230925897
|
22/08/2023
|
SUKARMUNI DEVI
|
3401002WL052651
|
SUKARMUNI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SUKARMANI MUNDA
|
CANARA BANK(508532)
|
50
|
BERO
|
JH-01-002-009-006/107 (ITA)
|
3401002000NRG24Z210820230925096
|
22/08/2023
|
SIDIKI MIRDAHA
|
3401002WL052641
|
SIDIKI MIRDAHA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SIDHIKH MIRDAHHA
|
CANARA BANK(508532)
|
51
|
BERO
|
JH-01-002-009-006/355 (ITA)
|
3401002000NRG24Z210820230925107
|
22/08/2023
|
EKBAL AHMAD
|
3401002WL052641
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
52
|
BERO
|
JH-01-002-009-006/432 (ITA)
|
3401002000NRG24Z210820230925111
|
22/08/2023
|
ANUR KHAN
|
3401002WL052641
|
ANUR KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ANUR KHAN
|
CANARA BANK(508532)
|
53
|
BERO
|
JH-01-002-009-006/447 (ITA)
|
3401002000NRG24Z210820230925118
|
22/08/2023
|
NEHA PARWEEN
|
3401002WL052641
|
NEHA PARWEEN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
NEHA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
54
|
BERO
|
JH-01-002-009-003/385 (ITA)
|
3401002000NRG24Z210820230927392
|
22/08/2023
|
ILTAF ALI
|
3401002WL052754
|
ILTAF ALI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ILTAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BERO
|
JH-01-002-009-007/307 (ITA)
|
3401002000NRG24Z190820230921600
|
22/08/2023
|
BIRASMUNI ORAIN
|
3401002WL052430
|
BIRASMUNI ORAIN
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BIRASMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
56
|
BERO
|
JH-01-002-009-002/281 (ITA)
|
3401002000NRG24Z220820230932278
|
22/08/2023
|
RAVINDRA GOPE
|
3401002WL053102
|
RAVINDRA GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR RAVINDRA GOPE
|
STATE BANK OF INDIA(508548)
|
57
|
BERO
|
JH-01-002-009-002/301 (ITA)
|
3401002000NRG24Z220820230932280
|
22/08/2023
|
MUNNI MUNDA
|
3401002WL053102
|
MUNNI MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS MUNNI MUNDA
|
STATE BANK OF INDIA(508548)
|
58
|
BERO
|
JH-01-002-009-002/328 (ITA)
|
3401002000NRG24Z220820230932281
|
22/08/2023
|
FULO DEVI
|
3401002WL053102
|
FULO DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
BERO
|
JH-01-002-009-003/153 (ITA)
|
3401002000NRG24Z210820230927329
|
22/08/2023
|
SAHNAZ KHATU
|
3401002WL052753
|
SAHNAZ KHATU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
60
|
BERO
|
JH-01-002-009-003/156 (ITA)
|
3401002000NRG24Z210820230927332
|
22/08/2023
|
REHANA KHATUN
|
3401002WL052753
|
REHANA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
61
|
BERO
|
JH-01-002-009-003/360 (ITA)
|
3401002000NRG24Z210820230927345
|
22/08/2023
|
JUGESH ORAON
|
3401002WL052753
|
JUGESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
62
|
BERO
|
JH-01-002-009-005/224 (ITA)
|
3401002000NRG24Z210820230925884
|
22/08/2023
|
HIRA MUNDA
|
3401002WL052651
|
HIRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS HIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
63
|
BERO
|
JH-01-002-009-005/248 (ITA)
|
3401002000NRG24Z210820230925887
|
22/08/2023
|
SURESH BARA
|
3401002WL052651
|
SURESH BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR SURESH BARA
|
STATE BANK OF INDIA(508548)
|
64
|
BERO
|
JH-01-002-009-005/348 (ITA)
|
3401002000NRG24Z210820230925892
|
22/08/2023
|
SUNITA ORAIN
|
3401002WL052651
|
SUNITA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
65
|
BERO
|
JH-01-002-009-005/352 (ITA)
|
3401002000NRG24Z210820230925893
|
22/08/2023
|
ASRITA BARA
|
3401002WL052651
|
ASRITA BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS ASRITA BARA
|
STATE BANK OF INDIA(508548)
|
66
|
BERO
|
JH-01-002-009-005/367 (ITA)
|
3401002000NRG24Z210820230925894
|
22/08/2023
|
KARISHMA ORAON
|
3401002WL052651
|
KARISHMA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS KARISHMA ORAON
|
STATE BANK OF INDIA(508548)
|
67
|
BERO
|
JH-01-002-009-005/393 (ITA)
|
3401002000NRG24Z220820230932291
|
22/08/2023
|
RITA DEVI
|
3401002WL053102
|
RITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
68
|
BERO
|
JH-01-002-009-006/312 (ITA)
|
3401002000NRG24Z210820230925100
|
22/08/2023
|
SHAKEEL AHMAD
|
3401002WL052641
|
SHAKEEL AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MS SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
69
|
BERO
|
JH-01-002-009-006/325 (ITA)
|
3401002000NRG24Z210820230925101
|
22/08/2023
|
MEHAR SABBA
|
3401002WL052641
|
MEHAR SABBA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS MEHAR SABBA
|
STATE BANK OF INDIA(508548)
|
70
|
BERO
|
JH-01-002-009-006/328 (ITA)
|
3401002000NRG24Z210820230925103
|
22/08/2023
|
RAQIBA KHATUN
|
3401002WL052641
|
RAQIBA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS RAQIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
71
|
BERO
|
JH-01-002-009-006/329 (ITA)
|
3401002000NRG24Z210820230925104
|
22/08/2023
|
YASMIN SULTAN
|
3401002WL052641
|
YASMIN SULTAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS YASMIN SULTAN
|
STATE BANK OF INDIA(508548)
|
72
|
BERO
|
JH-01-002-009-006/420 (ITA)
|
3401002000NRG24Z210820230925109
|
22/08/2023
|
LALITA ORAON
|
3401002WL052641
|
LALITA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
73
|
BERO
|
JH-01-002-009-006/421 (ITA)
|
3401002000NRG24Z210820230925110
|
22/08/2023
|
JUHI PARWEEN
|
3401002WL052641
|
JUHI PARWEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
JUHI PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
74
|
BERO
|
JH-01-002-009-006/56 (ITA)
|
3401002000NRG24Z210820230925123
|
22/08/2023
|
ASMA KHATUN
|
3401002WL052641
|
ASMA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
75
|
BERO
|
JH-01-002-009-007/44 (ITA)
|
3401002000NRG24Z190820230921604
|
22/08/2023
|
SUMI ORAIN
|
3401002WL052430
|
SUMI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS SUMI ORAIN
|
STATE BANK OF INDIA(508548)
|
76
|
BERO
|
JH-01-002-009-008/142 (ITA)
|
3401002000NRG24Z210820230927399
|
22/08/2023
|
BHUWAN ORAON
|
3401002WL052754
|
BHUWAN ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR BHUWAN ORAON
|
STATE BANK OF INDIA(508548)
|
77
|
BERO
|
JH-01-002-009-008/188 (ITA)
|
3401002000NRG24Z210820230927403
|
22/08/2023
|
SUKARMANI KUMARI
|
3401002WL052754
|
SUKARMANI KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MS SUKRMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
78
|
BERO
|
JH-01-002-009-008/203 (ITA)
|
3401002000NRG24Z210820230927405
|
22/08/2023
|
SUSHILA KUMARI
|
3401002WL052754
|
SUSHILA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
79
|
BERO
|
JH-01-002-009-008/209 (ITA)
|
3401002000NRG24Z210820230925141
|
22/08/2023
|
PRAKASH GOPE
|
3401002WL052641
|
PRAKASH GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR PRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
80
|
BERO
|
JH-01-002-009-003/142 (ITA)
|
3401002000NRG24Z210820230927327
|
22/08/2023
|
MOHSIN HUSSAIN
|
3401002WL052753
|
MOHSIN HUSSAIN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR MOHSIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
81
|
BERO
|
JH-01-002-009-003/373 (ITA)
|
3401002000NRG24Z210820230927347
|
22/08/2023
|
NADEEM HUSSAIN
|
3401002WL052753
|
NADEEM HUSSAIN
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR NADEEM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
82
|
BERO
|
JH-01-002-009-002/118 (ITA)
|
3401002000NRG24Z220820230932307
|
22/08/2023
|
RAMESH LOHRA
|
3401002WL053104
|
RAMESH LOHRA
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RAMESH LOHRA
|
UCO BANK(607066)
|
83
|
BERO
|
JH-01-002-009-002/140 (ITA)
|
3401002000NRG24Z220820230932308
|
22/08/2023
|
BECHAN DEVI
|
3401002WL053104
|
BECHAN DEVI
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BECHAN DEVI
|
UCO BANK(607066)
|
84
|
BERO
|
JH-01-002-009-002/169 (ITA)
|
3401002000NRG24Z220820230932310
|
22/08/2023
|
KALIMA BIBI
|
3401002WL053104
|
KALIMA BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
KALIMA BIBI
|
UCO BANK(607066)
|
85
|
BERO
|
JH-01-002-009-002/179 (ITA)
|
3401002000NRG24Z220820230932312
|
22/08/2023
|
ASWINI SINGH
|
3401002WL053104
|
ASWINI SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ASHWANI SINGH
|
UCO BANK(607066)
|
86
|
BERO
|
JH-01-002-009-002/193 (ITA)
|
3401002000NRG24Z220820230932273
|
22/08/2023
|
MAMTA KUMARI
|
3401002WL053102
|
MAMTA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
87
|
BERO
|
JH-01-002-009-002/215 (ITA)
|
3401002000NRG24Z220820230932275
|
22/08/2023
|
BUDHWA ORAON
|
3401002WL053102
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BUDHWA ORAON
|
UCO BANK(607066)
|
88
|
BERO
|
JH-01-002-009-002/226 (ITA)
|
3401002000NRG24Z220820230932276
|
22/08/2023
|
JAGESHWAR GOPE
|
3401002WL053102
|
JAGESHWAR GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
JAGESHWAR GOPE
|
UCO BANK(607066)
|
89
|
BERO
|
JH-01-002-009-002/282 (ITA)
|
3401002000NRG24Z220820230932314
|
22/08/2023
|
ATUL KUMAR SINGH
|
3401002WL053104
|
ATUL KUMAR SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ATUL KUMAR SINGH
|
UCO BANK(607066)
|
90
|
BERO
|
JH-01-002-009-002/76 (ITA)
|
3401002000NRG24Z220820230932287
|
22/08/2023
|
ETWARI DEVI
|
3401002WL053102
|
ETWARI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ETWARI DEVI
|
UCO BANK(607066)
|
91
|
BERO
|
JH-01-002-009-002/77 (ITA)
|
3401002000NRG24Z220820230932319
|
22/08/2023
|
ROPNA ORAON
|
3401002WL053104
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
Mr. ROPNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
BERO
|
JH-01-002-009-003/118 (ITA)
|
3401002000NRG24Z210820230927324
|
22/08/2023
|
ISRAR HUSSAIN
|
3401002WL052753
|
ISRAR HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ISRAR HUSSAIN
|
UCO BANK(607066)
|
93
|
BERO
|
JH-01-002-009-003/141 (ITA)
|
3401002000NRG24Z210820230927326
|
22/08/2023
|
ABILA BEGAM
|
3401002WL052753
|
ABILA BEGAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ABILA BEGAM
|
UCO BANK(607066)
|
94
|
BERO
|
JH-01-002-009-003/155 (ITA)
|
3401002000NRG24Z210820230927330
|
22/08/2023
|
ANWAR HUSSAIN
|
3401002WL052753
|
ANWAR HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ANWAR HUSSAIN
|
UCO BANK(607066)
|
95
|
BERO
|
JH-01-002-009-003/156 (ITA)
|
3401002000NRG24Z210820230927331
|
22/08/2023
|
SALMAN MIRDAHA
|
3401002WL052753
|
SALMAN MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SALMAN MIRDAHA
|
UCO BANK(607066)
|
96
|
BERO
|
JH-01-002-009-003/22 (ITA)
|
3401002000NRG24Z210820230927336
|
22/08/2023
|
LACHHU ORAON
|
3401002WL052753
|
LACHHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
LACCHU ORAON
|
UCO BANK(607066)
|
97
|
BERO
|
JH-01-002-009-003/26 (ITA)
|
3401002000NRG24Z210820230927338
|
22/08/2023
|
ANGANI KUMARI
|
3401002WL052753
|
ANGANI KUMARI
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ANGANI KUMARI
|
UCO BANK(607066)
|
98
|
BERO
|
JH-01-002-009-003/28 (ITA)
|
3401002000NRG24Z210820230927339
|
22/08/2023
|
SUNITA MUNDA
|
3401002WL052753
|
SUNITA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
BERO
|
JH-01-002-009-003/320 (ITA)
|
3401002000NRG24Z210820230927341
|
22/08/2023
|
SALIMA KHATOON
|
3401002WL052753
|
SALIMA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SALIMA KHATOON
|
UCO BANK(607066)
|
100
|
BERO
|
JH-01-002-009-003/333 (ITA)
|
3401002000NRG24Z210820230927342
|
22/08/2023
|
SALMA PRAWEEN
|
3401002WL052753
|
SALMA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SALMA PRAWEEN
|
UCO BANK(607066)
|
101
|
BERO
|
JH-01-002-009-003/340 (ITA)
|
3401002000NRG24Z210820230927344
|
22/08/2023
|
SANICHARIA MUNDAIN
|
3401002WL052753
|
SANICHARIA MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SANICHARIA MUNDAIN
|
UCO BANK(607066)
|
102
|
BERO
|
JH-01-002-009-003/387 (ITA)
|
3401002000NRG24Z210820230927394
|
22/08/2023
|
GANGA MUNDA
|
3401002WL052754
|
GANGA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
GANGA MUNDA
|
UCO BANK(607066)
|
103
|
BERO
|
JH-01-002-009-003/43 (ITA)
|
3401002000NRG24Z210820230927350
|
22/08/2023
|
ROPNA ORAON
|
3401002WL052753
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ROPNA ORAON
|
UCO BANK(607066)
|
104
|
BERO
|
JH-01-002-009-003/6 (ITA)
|
3401002000NRG24Z210820230927355
|
22/08/2023
|
TARANA ANJUM
|
3401002WL052753
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
TARANA ANJUM
|
UCO BANK(607066)
|
105
|
BERO
|
JH-01-002-009-003/63 (ITA)
|
3401002000NRG24Z210820230927395
|
22/08/2023
|
HALIMA KHATOON
|
3401002WL052754
|
HALIMA KHATOON
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
23/08/2023
|
|
S48609132
|
|
HALIMA BIBI
|
UCO BANK(607066)
|
106
|
BERO
|
JH-01-002-009-003/69 (ITA)
|
3401002000NRG24Z210820230927356
|
22/08/2023
|
NABLU MIRDAHA
|
3401002WL052753
|
NABLU MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
NAIBUL MIRDAHA
|
UCO BANK(607066)
|
107
|
BERO
|
JH-01-002-009-003/81 (ITA)
|
3401002000NRG24Z210820230927357
|
22/08/2023
|
NOWSHAD HUSSAIN
|
3401002WL052753
|
NOWSHAD HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
NAUSHAD HUSSAIN
|
UCO BANK(607066)
|
108
|
BERO
|
JH-01-002-009-003/9 (ITA)
|
3401002000NRG24Z210820230927358
|
22/08/2023
|
JAHAN ARA
|
3401002WL052753
|
JAHAN ARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
JAHAN ARA
|
UCO BANK(607066)
|
109
|
BERO
|
JH-01-002-009-003/97 (ITA)
|
3401002000NRG24Z210820230927359
|
22/08/2023
|
RANTHU MUNDA
|
3401002WL052753
|
RANTHU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RANTHU MUNDA
|
BANK OF INDIA(508505)
|
110
|
BERO
|
JH-01-002-009-003/98 (ITA)
|
3401002000NRG24Z210820230927360
|
22/08/2023
|
BALDEV ORAON
|
3401002WL052753
|
BALDEV ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BALDEV ORAON
|
UCO BANK(607066)
|
111
|
BERO
|
JH-01-002-009-005/218 (ITA)
|
3401002000NRG24Z210820230925882
|
22/08/2023
|
BIRANG TIRKEY
|
3401002WL052651
|
BIRANG TIRKEY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
Birang Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
BERO
|
JH-01-002-009-005/218 (ITA)
|
3401002000NRG24Z210820230925883
|
22/08/2023
|
JAGARNATH ORAON
|
3401002WL052651
|
JAGARNATH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
113
|
BERO
|
JH-01-002-009-005/228 (ITA)
|
3401002000NRG24Z210820230925886
|
22/08/2023
|
SANJAY ORAON
|
3401002WL052651
|
SANJAY ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SANJAY ORAON
|
UCO BANK(607066)
|
114
|
BERO
|
JH-01-002-009-005/228 (ITA)
|
3401002000NRG24Z210820230925885
|
22/08/2023
|
SHANTMUNI ORAON
|
3401002WL052651
|
SHANTMUNI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SHANTAMUNI ORAON
|
UCO BANK(607066)
|
115
|
BERO
|
JH-01-002-009-005/252 (ITA)
|
3401002000NRG24Z220820230932289
|
22/08/2023
|
SUKHDEV ORAON
|
3401002WL053102
|
SUKHDEV ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
Sukhdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BERO
|
JH-01-002-009-005/256 (ITA)
|
3401002000NRG24Z210820230925889
|
22/08/2023
|
NIRAJ DHAN
|
3401002WL052651
|
NIRAJ DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
NIRAJ DHAN
|
UCO BANK(607066)
|
117
|
BERO
|
JH-01-002-009-005/257 (ITA)
|
3401002000NRG24Z210820230925890
|
22/08/2023
|
KAMLI LOHRAIN
|
3401002WL052651
|
KAMLI LOHRAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
KAMLI LOHRAIN
|
UCO BANK(607066)
|
118
|
BERO
|
JH-01-002-009-005/60 (ITA)
|
3401002000NRG24Z210820230925895
|
22/08/2023
|
SUKRA LOHRA
|
3401002WL052651
|
SUKRA LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SUKARA LOHRA
|
UCO BANK(607066)
|
119
|
BERO
|
JH-01-002-009-005/61 (ITA)
|
3401002000NRG24Z210820230925896
|
22/08/2023
|
ROSHANI
|
3401002WL052651
|
ROSHANI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ROSHNI BARA
|
UCO BANK(607066)
|
120
|
BERO
|
JH-01-002-009-006/112 (ITA)
|
3401002000NRG24Z210820230925098
|
22/08/2023
|
NAJMIN KHATUN
|
3401002WL052641
|
NAJMIN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
NAJMIN KHATUN
|
UCO BANK(607066)
|
121
|
BERO
|
JH-01-002-009-006/327 (ITA)
|
3401002000NRG24Z210820230925102
|
22/08/2023
|
MD ISTIYAQUE
|
3401002WL052641
|
MD ISTIYAQUE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MD. ISTEYAQUE S/O MD. NAIMUDDIN
|
BANK OF INDIA(508505)
|
122
|
BERO
|
JH-01-002-009-006/349 (ITA)
|
3401002000NRG24Z210820230925106
|
22/08/2023
|
MD. SALIM
|
3401002WL052641
|
MD. SALIM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
123
|
BERO
|
JH-01-002-009-006/433 (ITA)
|
3401002000NRG24Z210820230925112
|
22/08/2023
|
MANTI KUMARI
|
3401002WL052641
|
MANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
Miss. MANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
124
|
BERO
|
JH-01-002-009-006/435 (ITA)
|
3401002000NRG24Z210820230925113
|
22/08/2023
|
KIRAN DHAN
|
3401002WL052641
|
KIRAN DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
KIRAN DHAN
|
UCO BANK(607066)
|
125
|
BERO
|
JH-01-002-009-006/436 (ITA)
|
3401002000NRG24Z210820230925114
|
22/08/2023
|
RESHMI KUMARI
|
3401002WL052641
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
126
|
BERO
|
JH-01-002-009-006/438 (ITA)
|
3401002000NRG24Z210820230925115
|
22/08/2023
|
SARITA KUMARI
|
3401002WL052641
|
SARITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
127
|
BERO
|
JH-01-002-009-006/445 (ITA)
|
3401002000NRG24Z210820230925117
|
22/08/2023
|
RAJA HUSSAIN
|
3401002WL052641
|
RAJA HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RAJA HUSSIAN
|
UCO BANK(607066)
|
128
|
BERO
|
JH-01-002-009-006/449 (ITA)
|
3401002000NRG24Z210820230925120
|
22/08/2023
|
YAKUB MALIK
|
3401002WL052641
|
YAKUB MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
YAKUB MALIK
|
UCO BANK(607066)
|
129
|
BERO
|
JH-01-002-009-006/45 (ITA)
|
3401002000NRG24Z210820230925121
|
22/08/2023
|
MUNKA BIBI
|
3401002WL052641
|
MUNKA BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MUNKA BIBI
|
UCO BANK(607066)
|
130
|
BERO
|
JH-01-002-009-006/65 (ITA)
|
3401002000NRG24Z210820230925125
|
22/08/2023
|
MD. SHARIF
|
3401002WL052641
|
MD. SHARIF
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
131
|
BERO
|
JH-01-002-009-007/390 (ITA)
|
3401002000NRG24Z190820230921601
|
22/08/2023
|
DUKHANI ORAIN
|
3401002WL052430
|
DUKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
DUKHANI ORAIN
|
UCO BANK(607066)
|
132
|
BERO
|
JH-01-002-009-007/413 (ITA)
|
3401002000NRG24Z190820230921602
|
22/08/2023
|
BIRSI ORAIN
|
3401002WL052430
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS BIRSI ORAIN
|
STATE BANK OF INDIA(508548)
|
133
|
BERO
|
JH-01-002-009-007/43 (ITA)
|
3401002000NRG24Z190820230921603
|
22/08/2023
|
CHARO ORAON
|
3401002WL052430
|
CHARO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
CHARO ORAON
|
UCO BANK(607066)
|
134
|
BERO
|
JH-01-002-009-007/93 (ITA)
|
3401002000NRG24Z190820230921607
|
22/08/2023
|
RESHMA KUMARI
|
3401002WL052430
|
RESHMA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
135
|
BERO
|
JH-01-002-009-008/108 (ITA)
|
3401002000NRG24Z210820230925130
|
22/08/2023
|
BHADEWA ORAON
|
3401002WL052641
|
BHADEWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BHADWA ORAON
|
UCO BANK(607066)
|
136
|
BERO
|
JH-01-002-009-008/113 (ITA)
|
3401002000NRG24Z210820230925131
|
22/08/2023
|
SANJAY MAHATO
|
3401002WL052641
|
SANJAY MAHATO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SANJAY MAHATO
|
UCO BANK(607066)
|
137
|
BERO
|
JH-01-002-009-008/118 (ITA)
|
3401002000NRG24Z210820230925132
|
22/08/2023
|
SANTOSH ORAON
|
3401002WL052641
|
SANTOSH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SANTOSH ORAON
|
UCO BANK(607066)
|
138
|
BERO
|
JH-01-002-009-008/139 (ITA)
|
3401002000NRG24Z210820230927398
|
22/08/2023
|
ANJU BHAKLA
|
3401002WL052754
|
ANJU BHAKLA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MISS ANJU BAKHLA
|
STATE BANK OF INDIA(508548)
|
139
|
BERO
|
JH-01-002-009-008/146 (ITA)
|
3401002000NRG24Z210820230927363
|
22/08/2023
|
PUNAM ORAON
|
3401002WL052753
|
PUNAM ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
PUNAM ORAON
|
UCO BANK(607066)
|
140
|
BERO
|
JH-01-002-009-008/153 (ITA)
|
3401002000NRG24Z210820230927401
|
22/08/2023
|
RAJU ORAON
|
3401002WL052754
|
RAJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RAJU ORAON
|
UCO BANK(607066)
|
141
|
BERO
|
JH-01-002-009-008/167 (ITA)
|
3401002000NRG24Z210820230925135
|
22/08/2023
|
ETWA ORAON
|
3401002WL052641
|
ETWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
ETWA ORAON
|
UCO BANK(607066)
|
142
|
BERO
|
JH-01-002-009-008/178 (ITA)
|
3401002000NRG24Z210820230927402
|
22/08/2023
|
DURGI KUMARI
|
3401002WL052754
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
143
|
BERO
|
JH-01-002-009-008/190 (ITA)
|
3401002000NRG24Z210820230925137
|
22/08/2023
|
MUKESH MAHTO
|
3401002WL052641
|
MUKESH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
144
|
BERO
|
JH-01-002-009-008/199 (ITA)
|
3401002000NRG24Z210820230925138
|
22/08/2023
|
BUDHUWA ORAON
|
3401002WL052641
|
BUDHUWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BUDHUWA ORAON
|
UCO BANK(607066)
|
145
|
BERO
|
JH-01-002-009-008/202 (ITA)
|
3401002000NRG24Z210820230927404
|
22/08/2023
|
MALTI ORAON
|
3401002WL052754
|
MALTI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MALTI KUMARI
|
UCO BANK(607066)
|
146
|
BERO
|
JH-01-002-009-008/204 (ITA)
|
3401002000NRG24Z210820230925139
|
22/08/2023
|
VIKASH ORAON
|
3401002WL052641
|
VIKASH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
VIKASH ORAON
|
UCO BANK(607066)
|
147
|
BERO
|
JH-01-002-009-008/208 (ITA)
|
3401002000NRG24Z210820230925140
|
22/08/2023
|
KAMESHWAR MAHTO
|
3401002WL052641
|
KAMESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
KAMESHWAR MAHTO
|
UCO BANK(607066)
|
148
|
BERO
|
JH-01-002-009-008/24 (ITA)
|
3401002000NRG24Z210820230927415
|
22/08/2023
|
RAJESH ORAON
|
3401002WL052754
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
149
|
BERO
|
JH-01-002-009-008/27 (ITA)
|
3401002000NRG24Z210820230927416
|
22/08/2023
|
GOBARDHAN ORAON
|
3401002WL052754
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
BERO
|
JH-01-002-009-008/3 (ITA)
|
3401002000NRG24Z210820230925142
|
22/08/2023
|
Jitpahan Oraon
|
3401002WL052641
|
Jitpahan Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
JITPAHAN ORAON
|
UCO BANK(607066)
|
151
|
BERO
|
JH-01-002-009-008/36 (ITA)
|
3401002000NRG24Z210820230925143
|
22/08/2023
|
Basuwa Oraon
|
3401002WL052641
|
Basuwa Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
BASUWA ORAON
|
UCO BANK(607066)
|
152
|
BERO
|
JH-01-002-009-008/39 (ITA)
|
3401002000NRG24Z210820230925144
|
22/08/2023
|
JAINATH MAHTO
|
3401002WL052641
|
JAINATH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
JAYNATH MAHTO
|
UCO BANK(607066)
|
153
|
BERO
|
JH-01-002-009-008/40 (ITA)
|
3401002000NRG24Z210820230925145
|
22/08/2023
|
PERO ORAON
|
3401002WL052641
|
PERO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
PERO ORAON
|
UCO BANK(607066)
|
154
|
BERO
|
JH-01-002-009-008/44 (ITA)
|
3401002000NRG24Z210820230927365
|
22/08/2023
|
MANGARE ORAON
|
3401002WL052753
|
MANGARE ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
155
|
BERO
|
JH-01-002-009-008/46 (ITA)
|
3401002000NRG24Z210820230925147
|
22/08/2023
|
PRIYA DEVI
|
3401002WL052641
|
PRIYA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
PRIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
156
|
BERO
|
JH-01-002-009-008/53 (ITA)
|
3401002000NRG24Z210820230925149
|
22/08/2023
|
SHIVCHARAN GOPE
|
3401002WL052641
|
SHIVCHARAN GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SHIBCHARAN GOPE
|
UCO BANK(607066)
|
157
|
BERO
|
JH-01-002-009-008/7 (ITA)
|
3401002000NRG24Z210820230927366
|
22/08/2023
|
SUKRO ORAIN
|
3401002WL052753
|
SUKRO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
158
|
BERO
|
JH-01-002-009-008/70 (ITA)
|
3401002000NRG24Z210820230925150
|
22/08/2023
|
HARINATH MAHTO
|
3401002WL052641
|
HARINATH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
159
|
BERO
|
JH-01-002-009-008/86 (ITA)
|
3401002000NRG24Z210820230925153
|
22/08/2023
|
KESHWAR MAHTO
|
3401002WL052641
|
KESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
KESHWAR MAHTO
|
UCO BANK(607066)
|
160
|
BERO
|
JH-01-002-009-008/88 (ITA)
|
3401002000NRG24Z210820230925154
|
22/08/2023
|
CHARIYA ORAIN
|
3401002WL052641
|
CHARIYA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
CHARIYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
161
|
BERO
|
JH-01-002-009-002/56 (ITA)
|
3401002000NRG24Z220820230932318
|
22/08/2023
|
JATRU ORAON
|
3401002WL053104
|
JATRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25434
|
25434
|
|
|
|
|
|
|
|