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-01-002-009-002/293 (ITA)
|
3401002000NRG24040720230600992
|
06/07/2023
|
BIJAY KUMAR MAHTO
|
3401002WL032611
|
BIJAY KUMAR MAHTO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373627635
|
|
BUDHNATH MAHTO
|
UCO BANK(607066)
|
2
|
BERO
|
JH-01-002-009-006/59 (ITA)
|
3401002000NRG24040720230602930
|
06/07/2023
|
AFROZA KHATUN
|
3401002WL032749
|
AFROZA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627634
|
|
AFROZA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/110 (ITA)
|
3401002000NRG24040720230604698
|
06/07/2023
|
LALITA TIRKEY
|
3401002WL032863
|
LALITA TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3373627612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
BERO
|
JH-01-002-009-002/172 (ITA)
|
3401002000NRG24040720230600814
|
06/07/2023
|
HAMIDA KHAN
|
3401002WL032607
|
HAMIDA KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627625
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-002/173 (ITA)
|
3401002000NRG24040720230600815
|
06/07/2023
|
KANIJA BIBI
|
3401002WL032607
|
KANIJA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627624
|
|
KANIJA KHATOON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-002/201 (ITA)
|
3401002000NRG24040720230600820
|
06/07/2023
|
MUNNI DEVI
|
3401002WL032607
|
MUNNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627626
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-002/218 (ITA)
|
3401002000NRG24040720230600822
|
06/07/2023
|
BIRSA MAHLI
|
3401002WL032607
|
BIRSA MAHLI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627627
|
|
BIRSA MAHLI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-002/26 (ITA)
|
3401002000NRG24040720230600823
|
06/07/2023
|
MANGRI ORAIN
|
3401002WL032607
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627622
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-009-002/283 (ITA)
|
3401002000NRG24040720230600826
|
06/07/2023
|
KANIZ FATMA
|
3401002WL032607
|
KANIZ FATMA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627630
|
|
KANIZ FATMA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-009-002/289 (ITA)
|
3401002000NRG24040720230604711
|
06/07/2023
|
RITA DEVI
|
3401002WL032863
|
RITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627631
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-009-002/390 (ITA)
|
3401002000NRG24040720230600833
|
06/07/2023
|
JAHIDA KHATOON
|
3401002WL032607
|
JAHIDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627623
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-009-002/406 (ITA)
|
3401002000NRG24040720230601034
|
06/07/2023
|
BANDHNA BARA
|
3401002WL032614
|
BANDHNA BARA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627613
|
|
BANDHNA BARA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-009-002/454 (ITA)
|
3401002000NRG24040720230604718
|
06/07/2023
|
SNEHLATA LAYAK
|
3401002WL032863
|
SNEHLATA LAYAK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627628
|
|
SNEHLATA LAYAK
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-009-002/68 (ITA)
|
3401002000NRG24040720230600845
|
06/07/2023
|
NAIMUDIN KHAN
|
3401002WL032607
|
NAIMUDIN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627629
|
|
NAIMUDIN KHAN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-009-004/102 (ITA)
|
3401002000NRG24040720230600938
|
06/07/2023
|
PANCHAMI MINJ
|
3401002WL032609
|
PANCHAMI MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627633
|
|
PANCHAMI MINJ
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-009-005/158 (ITA)
|
3401002000NRG24040720230604327
|
06/07/2023
|
BHADDU TIRKEY
|
3401002WL032841
|
BHADDU TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627620
|
|
BHADDU ORAON S/O BIRSA ORAON (LTI)
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-009-005/381 (ITA)
|
3401002000NRG24040720230600850
|
06/07/2023
|
AKSHAY ORAON
|
3401002WL032607
|
AKSHAY ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627632
|
|
AKSHAY ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-009-006/10 (ITA)
|
3401002000NRG24040720230600947
|
06/07/2023
|
ASGAR KHAN
|
3401002WL032609
|
ASGAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627614
|
|
ASGAR KHAN
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-009-006/24 (ITA)
|
3401002000NRG24040720230602914
|
06/07/2023
|
LAXMINATH MUNDA
|
3401002WL032749
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627615
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-009-006/38 (ITA)
|
3401002000NRG24040720230602922
|
06/07/2023
|
ANWAR KHAN
|
3401002WL032749
|
ANWAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627619
|
|
ANWAR KHAN
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-009-006/48 (ITA)
|
3401002000NRG24040720230602928
|
06/07/2023
|
SHAMSHUL HAQUE
|
3401002WL032749
|
SHAMSHUL HAQUE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627611
|
|
SAMSUL HAK
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-009-006/58 (ITA)
|
3401002000NRG24040720230602929
|
06/07/2023
|
MD. JIBULLAH
|
3401002WL032749
|
MD. JIBULLAH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627617
|
|
MD. JABIULLAH MIRDAHA
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-009-006/78 (ITA)
|
3401002000NRG24040720230602932
|
06/07/2023
|
SUMAN ORAON
|
3401002WL032749
|
SUMAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627618
|
|
SUMAN ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-009-006/83 (ITA)
|
3401002000NRG24040720230602933
|
06/07/2023
|
MD. SAMIULLAH
|
3401002WL032749
|
MD. SAMIULLAH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627616
|
|
MD SAMIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BERO
|
JH-01-002-009-006/84 (ITA)
|
3401002000NRG24040720230602934
|
06/07/2023
|
HUSANA BALO
|
3401002WL032749
|
HUSANA BALO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627621
|
|
HUSANA BALO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-009-002/144 (ITA)
|
3401002000NRG24040720230600812
|
06/07/2023
|
BUTAN DEVI
|
3401002WL032607
|
BUTAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627593
|
|
BHUTAN DEVI
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-009-002/176 (ITA)
|
3401002000NRG24040720230600816
|
06/07/2023
|
AMBIKA DEVI
|
3401002WL032607
|
AMBIKA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627598
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-009-002/236 (ITA)
|
3401002000NRG24040720230604706
|
06/07/2023
|
MANI SAHU
|
3401002WL032863
|
MANI SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627592
|
|
MANI SAHU
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-009-002/248 (ITA)
|
3401002000NRG24040720230604707
|
06/07/2023
|
BIRSI ORAON
|
3401002WL032863
|
BIRSI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627608
|
|
BIRSI ORAON
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-009-002/274 (ITA)
|
3401002000NRG24040720230604709
|
06/07/2023
|
SUDHIR ORAON
|
3401002WL032863
|
SUDHIR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627609
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-009-002/287 (ITA)
|
3401002000NRG24040720230600828
|
06/07/2023
|
REKHA DEVI
|
3401002WL032607
|
REKHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627605
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-009-002/300 (ITA)
|
3401002000NRG24040720230604713
|
06/07/2023
|
BIRSA ORAON
|
3401002WL032863
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627599
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-009-002/413 (ITA)
|
3401002000NRG24040720230600835
|
06/07/2023
|
PARMESHWAR GOPE
|
3401002WL032607
|
PARMESHWAR GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627602
|
|
PARMESHWAR GOPE
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-009-002/429 (ITA)
|
3401002000NRG24040720230600996
|
06/07/2023
|
SURESH ORAON
|
3401002WL032611
|
SURESH ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627591
|
|
SURESH ORAON
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-009-002/432 (ITA)
|
3401002000NRG24040720230600838
|
06/07/2023
|
MAJINA KHATUN
|
3401002WL032607
|
MAJINA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627606
|
|
MAJINA KHATUN
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-009-002/433 (ITA)
|
3401002000NRG24040720230600839
|
06/07/2023
|
DHANESHWAR SAHU
|
3401002WL032607
|
DHANESHWAR SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627594
|
|
Mr. DHANESHWAR SAHU S/O KRISHNA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-009-002/456 (ITA)
|
3401002000NRG24040720230604719
|
06/07/2023
|
KARTIK ORAON
|
3401002WL032863
|
KARTIK ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627597
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
BERO
|
JH-01-002-009-002/461 (ITA)
|
3401002000NRG24040720230600997
|
06/07/2023
|
BASANTI LAKRA
|
3401002WL032611
|
BASANTI LAKRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627607
|
|
BASANTI LAKRA
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-009-002/466 (ITA)
|
3401002000NRG24040720230600841
|
06/07/2023
|
BANDHNA ORAON
|
3401002WL032607
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627601
|
|
BANDHNA ORAON
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-009-004/111 (ITA)
|
3401002000NRG24040720230604724
|
06/07/2023
|
SHIV KUMAR ORAON
|
3401002WL032863
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627610
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
41
|
BERO
|
JH-01-002-009-004/113 (ITA)
|
3401002000NRG24040720230604725
|
06/07/2023
|
NANDITA KACHHAP
|
3401002WL032863
|
NANDITA KACHHAP
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627600
|
|
NANDITA KACHHAP
|
CANARA BANK(508532)
|
42
|
BERO
|
JH-01-002-009-004/89 (ITA)
|
3401002000NRG24040720230600945
|
06/07/2023
|
CHAMPU ORAON
|
3401002WL032609
|
CHAMPU ORAON
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373627603
|
|
Mrs. CHAMPU KUMARI
|
INDIAN BANK(607105)
|
43
|
BERO
|
JH-01-002-009-005/428 (ITA)
|
3401002000NRG24040720230604731
|
06/07/2023
|
BAJRANG GOPE
|
3401002WL032863
|
BAJRANG GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627604
|
|
BAJRANG GOPE
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-009-006/107 (ITA)
|
3401002000NRG24040720230602913
|
06/07/2023
|
SIDIKI MIRDAHA
|
3401002WL032749
|
SIDIKI MIRDAHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627595
|
|
SIDHIKH MIRDAHHA
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-009-006/432 (ITA)
|
3401002000NRG24040720230602925
|
06/07/2023
|
ANUR KHAN
|
3401002WL032749
|
ANUR KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627596
|
|
ANUR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-009-002/196 (ITA)
|
3401002000NRG24040720230604700
|
06/07/2023
|
MAHESHWAR GOPE
|
3401002WL032863
|
MAHESHWAR GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627560
|
|
Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
BERO
|
JH-01-002-009-002/214 (ITA)
|
3401002000NRG24040720230600933
|
06/07/2023
|
HARI KUMHAR
|
3401002WL032609
|
HARI KUMHAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627559
|
|
Mr. HARIHER MAHTO + DROPATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
48
|
BERO
|
JH-01-002-009-002/471 (ITA)
|
3401002000NRG24040720230604720
|
06/07/2023
|
PUNAI ORAON
|
3401002WL032863
|
PUNAI ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627637
|
|
PUNAI TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-009-002/164 (ITA)
|
3401002000NRG24040720230600813
|
06/07/2023
|
AMERUN KHATOON
|
3401002WL032607
|
AMERUN KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627585
|
|
MRS AMERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-009-002/199 (ITA)
|
3401002000NRG24040720230600819
|
06/07/2023
|
BAJRANJ RAM MAHLI
|
3401002WL032607
|
BAJRANJ RAM MAHLI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627575
|
|
MR BAJRANG RAM MAHLI
|
STATE BANK OF INDIA(508548)
|
51
|
BERO
|
JH-01-002-009-002/27 (ITA)
|
3401002000NRG24040720230600824
|
06/07/2023
|
SABINA KHATOON
|
3401002WL032607
|
SABINA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627579
|
|
MRS SABINA KHAN
|
STATE BANK OF INDIA(508548)
|
52
|
BERO
|
JH-01-002-009-002/281 (ITA)
|
3401002000NRG24040720230604710
|
06/07/2023
|
RAVINDRA GOPE
|
3401002WL032863
|
RAVINDRA GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627589
|
|
MR RAVINDRA GOPE
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-009-002/285 (ITA)
|
3401002000NRG24040720230600827
|
06/07/2023
|
Rehana Khatun
|
3401002WL032607
|
Rehana Khatun
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627590
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
54
|
BERO
|
JH-01-002-009-002/292 (ITA)
|
3401002000NRG24040720230604712
|
06/07/2023
|
SUKRA MUNDA
|
3401002WL032863
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627584
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
55
|
BERO
|
JH-01-002-009-002/294 (ITA)
|
3401002000NRG24040720230600936
|
06/07/2023
|
CHOTU MAHTO
|
3401002WL032609
|
CHOTU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627582
|
|
MR CHOTU MAHTO
|
STATE BANK OF INDIA(508548)
|
56
|
BERO
|
JH-01-002-009-002/301 (ITA)
|
3401002000NRG24040720230604714
|
06/07/2023
|
MUNNI MUNDA
|
3401002WL032863
|
MUNNI MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627583
|
|
MRS MUNNI MUNDA
|
STATE BANK OF INDIA(508548)
|
57
|
BERO
|
JH-01-002-009-002/319 (ITA)
|
3401002000NRG24040720230600830
|
06/07/2023
|
BIMALA DEVI
|
3401002WL032607
|
BIMALA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627580
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
BERO
|
JH-01-002-009-002/328 (ITA)
|
3401002000NRG24040720230600831
|
06/07/2023
|
FULO DEVI
|
3401002WL032607
|
FULO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627577
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
BERO
|
JH-01-002-009-002/405 (ITA)
|
3401002000NRG24040720230600993
|
06/07/2023
|
PUNAI BARA
|
3401002WL032611
|
PUNAI BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627564
|
|
PUNAI BARA
|
CANARA BANK(508532)
|
60
|
BERO
|
JH-01-002-009-002/416 (ITA)
|
3401002000NRG24040720230600836
|
06/07/2023
|
ROSHNI KACHHAP
|
3401002WL032607
|
ROSHNI KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627563
|
|
MISS ROSHNI KACHHAP
|
STATE BANK OF INDIA(508548)
|
61
|
BERO
|
JH-01-002-009-002/426 (ITA)
|
3401002000NRG24040720230600994
|
06/07/2023
|
RUPAN ORAIN
|
3401002WL032611
|
RUPAN ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627586
|
|
MRS RUPAN ORAIN
|
STATE BANK OF INDIA(508548)
|
62
|
BERO
|
JH-01-002-009-002/427 (ITA)
|
3401002000NRG24040720230600995
|
06/07/2023
|
SUKRA ORAON
|
3401002WL032611
|
SUKRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627573
|
|
SUKARA ORAON
|
UCO BANK(607066)
|
63
|
BERO
|
JH-01-002-009-002/428 (ITA)
|
3401002000NRG24040720230604717
|
06/07/2023
|
PUNAI ORAON
|
3401002WL032863
|
PUNAI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627574
|
|
MR PUNAI TIRKEY
|
STATE BANK OF INDIA(508548)
|
64
|
BERO
|
JH-01-002-009-002/430 (ITA)
|
3401002000NRG24040720230600837
|
06/07/2023
|
MAJBUL KHAN
|
3401002WL032607
|
MAJBUL KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627587
|
|
MR MAJBUL KHAN
|
STATE BANK OF INDIA(508548)
|
65
|
BERO
|
JH-01-002-009-004/21 (ITA)
|
3401002000NRG24040720230604726
|
06/07/2023
|
AMOD PANDEY
|
3401002WL032863
|
AMOD PANDEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627569
|
|
Amod Kumar Pandy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
BERO
|
JH-01-002-009-004/69 (ITA)
|
3401002000NRG24040720230600943
|
06/07/2023
|
PANCHMI KUMARI
|
3401002WL032609
|
PANCHMI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627571
|
|
MISS PANCHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
67
|
BERO
|
JH-01-002-009-005/239 (ITA)
|
3401002000NRG24040720230604729
|
06/07/2023
|
ROSHNI DEVI
|
3401002WL032863
|
ROSHNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627581
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
68
|
BERO
|
JH-01-002-009-005/393 (ITA)
|
3401002000NRG24040720230604730
|
06/07/2023
|
RITA DEVI
|
3401002WL032863
|
RITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627578
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
BERO
|
JH-01-002-009-005/456 (ITA)
|
3401002000NRG24040720230604328
|
06/07/2023
|
JITENDRA DHAN
|
3401002WL032841
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627570
|
|
MR JITENDRA DHAN
|
STATE BANK OF INDIA(508548)
|
70
|
BERO
|
JH-01-002-009-006/312 (ITA)
|
3401002000NRG24040720230602915
|
06/07/2023
|
SHAKEEL AHMAD
|
3401002WL032749
|
SHAKEEL AHMAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627565
|
|
MS SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
71
|
BERO
|
JH-01-002-009-006/325 (ITA)
|
3401002000NRG24040720230602917
|
06/07/2023
|
MEHAR SABBA
|
3401002WL032749
|
MEHAR SABBA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627568
|
|
MRS MEHAR SABBA
|
STATE BANK OF INDIA(508548)
|
72
|
BERO
|
JH-01-002-009-006/328 (ITA)
|
3401002000NRG24040720230602919
|
06/07/2023
|
RAQIBA KHATUN
|
3401002WL032749
|
RAQIBA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627576
|
|
MRS RAQIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
73
|
BERO
|
JH-01-002-009-006/329 (ITA)
|
3401002000NRG24040720230602920
|
06/07/2023
|
YASMIN SULTAN
|
3401002WL032749
|
YASMIN SULTAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627566
|
|
MRS YASMIN SULTAN
|
STATE BANK OF INDIA(508548)
|
74
|
BERO
|
JH-01-002-009-006/421 (ITA)
|
3401002000NRG24040720230600949
|
06/07/2023
|
JUHI PARWEEN
|
3401002WL032609
|
JUHI PARWEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627588
|
|
JUHI PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
75
|
BERO
|
JH-01-002-009-006/427 (ITA)
|
3401002000NRG24040720230602924
|
06/07/2023
|
MAJID MIRDAHA
|
3401002WL032749
|
MAJID MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627572
|
|
MR MAJID MIRADAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
76
|
BERO
|
JH-01-002-009-002/33 (ITA)
|
3401002000NRG24040720230604715
|
06/07/2023
|
SUSHANTI MINZ
|
3401002WL032863
|
SUSHANTI MINZ
|
00415
|
SBIN0016002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627567
|
|
SUSHANTI MINJ D/O LAXMAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
77
|
BERO
|
JH-01-002-009-001/106 (ITA)
|
3401002000NRG24040720230600991
|
06/07/2023
|
MATIYAS KHEES
|
3401002WL032611
|
MATIYAS KHEES
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627515
|
|
MATIAS KHESS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
78
|
BERO
|
JH-01-002-009-002/112 (ITA)
|
3401002000NRG24040720230601033
|
06/07/2023
|
Bhadu Oraon
|
3401002WL032614
|
Bhadu Oraon
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627520
|
|
BHADU ORAON
|
UCO BANK(607066)
|
79
|
BERO
|
JH-01-002-009-002/118 (ITA)
|
3401002000NRG24040720230600810
|
06/07/2023
|
RAMESH LOHRA
|
3401002WL032607
|
RAMESH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627549
|
|
RAMESH LOHRA
|
UCO BANK(607066)
|
80
|
BERO
|
JH-01-002-009-002/140 (ITA)
|
3401002000NRG24040720230600811
|
06/07/2023
|
BECHAN DEVI
|
3401002WL032607
|
BECHAN DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627527
|
|
BECHAN DEVI
|
UCO BANK(607066)
|
81
|
BERO
|
JH-01-002-009-002/141 (ITA)
|
3401002000NRG24040720230604699
|
06/07/2023
|
LAL NAGENDER NATH
|
3401002WL032863
|
LAL NAGENDER NATH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627517
|
|
LAL NAGENDRA NATH SHADEO
|
BANK OF BARODA(606985)
|
82
|
BERO
|
JH-01-002-009-002/179 (ITA)
|
3401002000NRG24040720230600817
|
06/07/2023
|
ASWINI SINGH
|
3401002WL032607
|
ASWINI SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627518
|
|
ASHWANI SINGH
|
UCO BANK(607066)
|
83
|
BERO
|
JH-01-002-009-002/193 (ITA)
|
3401002000NRG24040720230600818
|
06/07/2023
|
MAMTA KUMARI
|
3401002WL032607
|
MAMTA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627530
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
84
|
BERO
|
JH-01-002-009-002/205 (ITA)
|
3401002000NRG24040720230604701
|
06/07/2023
|
RAMCHARAN YADAV
|
3401002WL032863
|
RAMCHARAN YADAV
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627533
|
|
RAMCHARAN GOPE
|
UCO BANK(607066)
|
85
|
BERO
|
JH-01-002-009-002/215 (ITA)
|
3401002000NRG24040720230604702
|
06/07/2023
|
BUDHWA ORAON
|
3401002WL032863
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627534
|
|
BUDHWA ORAON
|
UCO BANK(607066)
|
86
|
BERO
|
JH-01-002-009-002/216 (ITA)
|
3401002000NRG24040720230604703
|
06/07/2023
|
DASHU GOPE
|
3401002WL032863
|
DASHU GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627556
|
|
DASU GOPE
|
UCO BANK(607066)
|
87
|
BERO
|
JH-01-002-009-002/226 (ITA)
|
3401002000NRG24040720230604704
|
06/07/2023
|
JAGESHWAR GOPE
|
3401002WL032863
|
JAGESHWAR GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627555
|
|
JAGESHWAR GOPE
|
UCO BANK(607066)
|
88
|
BERO
|
JH-01-002-009-002/23 (ITA)
|
3401002000NRG24040720230604705
|
06/07/2023
|
BIRSA MUNDA
|
3401002WL032863
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627546
|
|
BIRSA PAHAN
|
UCO BANK(607066)
|
89
|
BERO
|
JH-01-002-009-002/282 (ITA)
|
3401002000NRG24040720230600825
|
06/07/2023
|
ATUL KUMAR SINGH
|
3401002WL032607
|
ATUL KUMAR SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627537
|
|
ATUL KUMAR SINGH
|
UCO BANK(607066)
|
90
|
BERO
|
JH-01-002-009-002/327 (ITA)
|
3401002000NRG24040720230604323
|
06/07/2023
|
BISHESHWAR MAHTO
|
3401002WL032841
|
BISHESHWAR MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627547
|
|
Mr. BISHESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
BERO
|
JH-01-002-009-002/327 (ITA)
|
3401002000NRG24040720230604324
|
06/07/2023
|
ROPNI DEVI
|
3401002WL032841
|
ROPNI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627548
|
|
Ropni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
BERO
|
JH-01-002-009-002/35 (ITA)
|
3401002000NRG24040720230600832
|
06/07/2023
|
MANGRI DEVI
|
3401002WL032607
|
MANGRI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627558
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
93
|
BERO
|
JH-01-002-009-002/402 (ITA)
|
3401002000NRG24040720230600834
|
06/07/2023
|
MURTUJA MALIK
|
3401002WL032607
|
MURTUJA MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627540
|
|
MURTUJA MALIK
|
UCO BANK(607066)
|
94
|
BERO
|
JH-01-002-009-002/472 (ITA)
|
3401002000NRG24040720230600842
|
06/07/2023
|
MEENA ORAON
|
3401002WL032607
|
MEENA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627529
|
|
MINA ORAON
|
UCO BANK(607066)
|
95
|
BERO
|
JH-01-002-009-002/49 (ITA)
|
3401002000NRG24040720230600843
|
06/07/2023
|
BAHADUR MAHLI
|
3401002WL032607
|
BAHADUR MAHLI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627523
|
|
BAHADUR MAHLI
|
UCO BANK(607066)
|
96
|
BERO
|
JH-01-002-009-002/76 (ITA)
|
3401002000NRG24040720230600846
|
06/07/2023
|
ETWARI DEVI
|
3401002WL032607
|
ETWARI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627526
|
|
ETWARI DEVI
|
UCO BANK(607066)
|
97
|
BERO
|
JH-01-002-009-002/77 (ITA)
|
3401002000NRG24040720230600847
|
06/07/2023
|
ROPNA ORAON
|
3401002WL032607
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627532
|
|
Mr. ROPNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
BERO
|
JH-01-002-009-002/9 (ITA)
|
3401002000NRG24040720230600848
|
06/07/2023
|
KARMA ORAON
|
3401002WL032607
|
KARMA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627522
|
|
KARMA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
BERO
|
JH-01-002-009-002/94 (ITA)
|
3401002000NRG24040720230604721
|
06/07/2023
|
BIRSA ORAON
|
3401002WL032863
|
BIRSA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627557
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
100
|
BERO
|
JH-01-002-009-002/97 (ITA)
|
3401002000NRG24040720230604722
|
06/07/2023
|
ATWA ORAON
|
3401002WL032863
|
ATWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627516
|
|
ETWA ORAON
|
UCO BANK(607066)
|
101
|
BERO
|
JH-01-002-009-004/110 (ITA)
|
3401002000NRG24040720230604723
|
06/07/2023
|
ABHISHEK MAHLI
|
3401002WL032863
|
ABHISHEK MAHLI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627538
|
|
ABHISHEK MAHLI
|
UCO BANK(607066)
|
102
|
BERO
|
JH-01-002-009-004/31 (ITA)
|
3401002000NRG24040720230601036
|
06/07/2023
|
BAUNU ORAON
|
3401002WL032614
|
BAUNU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627544
|
|
BAUNU ORAON
|
UCO BANK(607066)
|
103
|
BERO
|
JH-01-002-009-004/60 (ITA)
|
3401002000NRG24040720230604727
|
06/07/2023
|
RANJIT BARAIK
|
3401002WL032863
|
RANJIT BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627554
|
|
RANJIT BARAIK
|
UCO BANK(607066)
|
104
|
BERO
|
JH-01-002-009-004/88 (ITA)
|
3401002000NRG24040720230600944
|
06/07/2023
|
BISHU ORAON
|
3401002WL032609
|
BISHU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627521
|
|
Mr. BISHU ORAON
|
INDIAN BANK(607105)
|
105
|
BERO
|
JH-01-002-009-005/100 (ITA)
|
3401002000NRG24040720230604325
|
06/07/2023
|
BANDO ORAIN
|
3401002WL032841
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627550
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
106
|
BERO
|
JH-01-002-009-005/103 (ITA)
|
3401002000NRG24040720230600849
|
06/07/2023
|
MALTI ORAON
|
3401002WL032607
|
MALTI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627541
|
|
MALTI ORAON
|
UCO BANK(607066)
|
107
|
BERO
|
JH-01-002-009-005/120 (ITA)
|
3401002000NRG24040720230604326
|
06/07/2023
|
BALO MUNDAIN
|
3401002WL032841
|
BALO MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627553
|
|
BALO MUNDAIN
|
UCO BANK(607066)
|
108
|
BERO
|
JH-01-002-009-005/52 (ITA)
|
3401002000NRG24040720230604329
|
06/07/2023
|
ANIL KUMAR THAKUR
|
3401002WL032841
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627551
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
109
|
BERO
|
JH-01-002-009-005/86 (ITA)
|
3401002000NRG24040720230600946
|
06/07/2023
|
SUKRO BARA
|
3401002WL032609
|
SUKRO BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627552
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
110
|
BERO
|
JH-01-002-009-006/112 (ITA)
|
3401002000NRG24040720230600948
|
06/07/2023
|
NAJMIN KHATUN
|
3401002WL032609
|
NAJMIN KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627536
|
|
NAJMIN KHATUN
|
UCO BANK(607066)
|
111
|
BERO
|
JH-01-002-009-006/313 (ITA)
|
3401002000NRG24040720230602916
|
06/07/2023
|
MD CHAND KHAN
|
3401002WL032749
|
MD CHAND KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627524
|
|
MD CHAND KHAN
|
UCO BANK(607066)
|
112
|
BERO
|
JH-01-002-009-006/327 (ITA)
|
3401002000NRG24040720230602918
|
06/07/2023
|
MD ISTIYAQUE
|
3401002WL032749
|
MD ISTIYAQUE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627519
|
|
MD. ISTEYAQUE S/O MD. NAIMUDDIN
|
BANK OF INDIA(508505)
|
113
|
BERO
|
JH-01-002-009-006/349 (ITA)
|
3401002000NRG24040720230602921
|
06/07/2023
|
MD. SALIM
|
3401002WL032749
|
MD. SALIM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627539
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
114
|
BERO
|
JH-01-002-009-006/433 (ITA)
|
3401002000NRG24040720230600950
|
06/07/2023
|
MANTI KUMARI
|
3401002WL032609
|
MANTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627525
|
|
Miss. MANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
115
|
BERO
|
JH-01-002-009-006/435 (ITA)
|
3401002000NRG24040720230600951
|
06/07/2023
|
KIRAN DHAN
|
3401002WL032609
|
KIRAN DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627535
|
|
KIRAN DHAN
|
UCO BANK(607066)
|
116
|
BERO
|
JH-01-002-009-006/438 (ITA)
|
3401002000NRG24040720230600952
|
06/07/2023
|
SARITA KUMARI
|
3401002WL032609
|
SARITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627528
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
117
|
BERO
|
JH-01-002-009-006/445 (ITA)
|
3401002000NRG24040720230602926
|
06/07/2023
|
RAJA HUSSAIN
|
3401002WL032749
|
RAJA HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627531
|
|
RAJA HUSSIAN
|
UCO BANK(607066)
|
118
|
BERO
|
JH-01-002-009-006/45 (ITA)
|
3401002000NRG24040720230602927
|
06/07/2023
|
MUNKA BIBI
|
3401002WL032749
|
MUNKA BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627542
|
|
MUNKA BIBI
|
UCO BANK(607066)
|
119
|
BERO
|
JH-01-002-009-006/65 (ITA)
|
3401002000NRG24040720230602931
|
06/07/2023
|
MD. SHARIF
|
3401002WL032749
|
MD. SHARIF
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627543
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
120
|
BERO
|
JH-01-002-009-008/89 (ITA)
|
3401002000NRG24040720230601041
|
06/07/2023
|
SULENDRA MAHTO
|
3401002WL032615
|
SULENDRA MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627545
|
|
SULENDRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
121
|
BERO
|
JH-01-002-009-002/302 (ITA)
|
3401002000NRG24040720230600829
|
06/07/2023
|
GOVARDHAN MAHTO
|
3401002WL032607
|
GOVARDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627561
|
|
Mr. GOBERDHAN MAHTO S/O JERKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
122
|
BERO
|
JH-01-002-009-002/446 (ITA)
|
3401002000NRG24040720230601035
|
06/07/2023
|
Budhni Orain
|
3401002WL032614
|
Budhni Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627636
|
|
BUDHNI ORAON
|
BANK OF INDIA(508505)
|
123
|
BERO
|
JH-01-002-009-002/56 (ITA)
|
3401002000NRG24040720230600844
|
06/07/2023
|
JATRU ORAON
|
3401002WL032607
|
JATRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373627562
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166668
|
166668
|
|
|
|
|
|
|
|