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-01-002-009-004/98 (ITA)
|
3401002000NRG24Z080720230633835
|
09/07/2023
|
BALCHAND BARAIK
|
3401002WL034641
|
BALCHAND BARAIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BALCHAND BARAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-002/172 (ITA)
|
3401002000NRG24Z080720230636510
|
09/07/2023
|
HAMIDA KHAN
|
3401002WL034768
|
HAMIDA KHAN
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-009-002/173 (ITA)
|
3401002000NRG24Z080720230636511
|
09/07/2023
|
KANIJA BIBI
|
3401002WL034768
|
KANIJA BIBI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KANIJA KHATOON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-009-002/201 (ITA)
|
3401002000NRG24Z080720230636514
|
09/07/2023
|
MUNNI DEVI
|
3401002WL034768
|
MUNNI DEVI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-002/218 (ITA)
|
3401002000NRG24Z080720230636519
|
09/07/2023
|
BIRSA MAHLI
|
3401002WL034768
|
BIRSA MAHLI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRSA MAHLI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-002/26 (ITA)
|
3401002000NRG24Z090720230644512
|
09/07/2023
|
MANGRI ORAIN
|
3401002WL035391
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-002/283 (ITA)
|
3401002000NRG24Z090720230644514
|
09/07/2023
|
KANIZ FATMA
|
3401002WL035391
|
KANIZ FATMA
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KANIZ FATMA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-002/289 (ITA)
|
3401002000NRG24Z080720230636526
|
09/07/2023
|
RITA DEVI
|
3401002WL034768
|
RITA DEVI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-009-002/390 (ITA)
|
3401002000NRG24Z080720230636533
|
09/07/2023
|
JAHIDA KHATOON
|
3401002WL034768
|
JAHIDA KHATOON
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-009-002/406 (ITA)
|
3401002000NRG24Z080720230634124
|
09/07/2023
|
BANDHNA BARA
|
3401002WL034656
|
BANDHNA BARA
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BANDHNA BARA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-009-002/454 (ITA)
|
3401002000NRG24Z080720230636536
|
09/07/2023
|
SNEHLATA LAYAK
|
3401002WL034768
|
SNEHLATA LAYAK
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SNEHLATA LAYAK
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-009-002/68 (ITA)
|
3401002000NRG24Z090720230644522
|
09/07/2023
|
NAIMUDIN KHAN
|
3401002WL035391
|
NAIMUDIN KHAN
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
NAIMUDIN KHAN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-009-004/102 (ITA)
|
3401002000NRG24Z080720230633906
|
09/07/2023
|
PANCHAMI MINJ
|
3401002WL034644
|
PANCHAMI MINJ
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PANCHAMI MINJ
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-009-004/14 (ITA)
|
3401002000NRG24Z080720230633828
|
09/07/2023
|
ANITA ORAON
|
3401002WL034641
|
ANITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Anita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
BERO
|
JH-01-002-009-004/47 (ITA)
|
3401002000NRG24Z080720230633831
|
09/07/2023
|
SHASHI ORAON
|
3401002WL034641
|
SHASHI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
BERO
|
JH-01-002-009-004/52 (ITA)
|
3401002000NRG24Z080720230633832
|
09/07/2023
|
NEPAL ORAON
|
3401002WL034641
|
NEPAL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-009-004/95 (ITA)
|
3401002000NRG24Z080720230633834
|
09/07/2023
|
MALTI ORAON
|
3401002WL034641
|
MALTI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MALTI ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-009-005/381 (ITA)
|
3401002000NRG24Z090720230644526
|
09/07/2023
|
AKSHAY ORAON
|
3401002WL035391
|
AKSHAY ORAON
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
AKSHAY ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-009-007/104 (ITA)
|
3401002000NRG24Z080720230633836
|
09/07/2023
|
PANCHU ORAON
|
3401002WL034641
|
PANCHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PANCHU OROAN
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-009-007/105 (ITA)
|
3401002000NRG24Z080720230633837
|
09/07/2023
|
PRAMILA KACHHAP
|
3401002WL034641
|
PRAMILA KACHHAP
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MISS PARMILA KACHHAP
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-009-007/106 (ITA)
|
3401002000NRG24Z080720230633838
|
09/07/2023
|
GOYANDI ORAIN
|
3401002WL034641
|
GOYANDI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GOYANDI ORAIN
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-009-007/106 (ITA)
|
3401002000NRG24Z080720230633839
|
09/07/2023
|
SUKA ORAON
|
3401002WL034641
|
SUKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUKA ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-009-007/30 (ITA)
|
3401002000NRG24Z080720230633840
|
09/07/2023
|
BIRSA ORAON
|
3401002WL034641
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG24Z080720230633844
|
09/07/2023
|
MANGRI ORAIN
|
3401002WL034641
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-009-008/101 (ITA)
|
3401002000NRG24Z080720230636418
|
09/07/2023
|
BIRSI ORAIN
|
3401002WL034765
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRASI ORAIN
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-009-008/114 (ITA)
|
3401002000NRG24Z080720230636420
|
09/07/2023
|
SUMAN DEVI
|
3401002WL034765
|
SUMAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-009-008/205 (ITA)
|
3401002000NRG24Z080720230636430
|
09/07/2023
|
SUNIL ORAON
|
3401002WL034765
|
SUNIL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-009-008/23 (ITA)
|
3401002000NRG24Z080720230633692
|
09/07/2023
|
SUMITRA DEVI
|
3401002WL034636
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUMITRA ORAON
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-009-008/42 (ITA)
|
3401002000NRG24Z080720230636438
|
09/07/2023
|
BINOD ORAON
|
3401002WL034765
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-009-008/99 (ITA)
|
3401002000NRG24Z080720230636444
|
09/07/2023
|
LALA ORAON
|
3401002WL034765
|
LALA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-009-002/144 (ITA)
|
3401002000NRG24Z090720230644509
|
09/07/2023
|
BUTAN DEVI
|
3401002WL035391
|
BUTAN DEVI
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BHUTAN DEVI
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-009-002/176 (ITA)
|
3401002000NRG24Z080720230636512
|
09/07/2023
|
AMBIKA DEVI
|
3401002WL034768
|
AMBIKA DEVI
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-009-002/236 (ITA)
|
3401002000NRG24Z080720230636522
|
09/07/2023
|
MANI SAHU
|
3401002WL034768
|
MANI SAHU
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANI SAHU
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-009-002/287 (ITA)
|
3401002000NRG24Z080720230636525
|
09/07/2023
|
REKHA DEVI
|
3401002WL034768
|
REKHA DEVI
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-009-002/300 (ITA)
|
3401002000NRG24Z080720230636528
|
09/07/2023
|
BIRSA ORAON
|
3401002WL034768
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-009-002/36 (ITA)
|
3401002000NRG24Z080720230636532
|
09/07/2023
|
JALESHWAR GOPE
|
3401002WL034768
|
JALESHWAR GOPE
|
00078
|
CNRB0004895
|
243
|
243
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JALESHWAR GOPE
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-009-002/413 (ITA)
|
3401002000NRG24Z080720230636534
|
09/07/2023
|
PARMESHWAR GOPE
|
3401002WL034768
|
PARMESHWAR GOPE
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PARMESHWAR GOPE
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-009-002/429 (ITA)
|
3401002000NRG24Z080720230634127
|
09/07/2023
|
SURESH ORAON
|
3401002WL034656
|
SURESH ORAON
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SURESH ORAON
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-009-002/432 (ITA)
|
3401002000NRG24Z080720230636535
|
09/07/2023
|
MAJINA KHATUN
|
3401002WL034768
|
MAJINA KHATUN
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MAJINA KHATUN
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-009-002/433 (ITA)
|
3401002000NRG24Z080720230636412
|
09/07/2023
|
DHANESHWAR SAHU
|
3401002WL034765
|
DHANESHWAR SAHU
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. DHANESHWAR SAHU S/O KRISHNA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-009-002/461 (ITA)
|
3401002000NRG24Z080720230634129
|
09/07/2023
|
BASANTI LAKRA
|
3401002WL034656
|
BASANTI LAKRA
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BASANTI LAKRA
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-009-002/466 (ITA)
|
3401002000NRG24Z090720230644521
|
09/07/2023
|
BANDHNA ORAON
|
3401002WL035391
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BANDHNA ORAON
|
CANARA BANK(508532)
|
43
|
BERO
|
JH-01-002-009-003/368 (ITA)
|
3401002000NRG24Z080720230636416
|
09/07/2023
|
IBRAHIM ALI
|
3401002WL034765
|
IBRAHIM ALI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
IBRAHIM ALI
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-009-005/241 (ITA)
|
3401002000NRG24Z090720230644525
|
09/07/2023
|
RATNI ORAIN
|
3401002WL035391
|
RATNI ORAIN
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RATNI URAIN
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-009-005/428 (ITA)
|
3401002000NRG24Z080720230636542
|
09/07/2023
|
BAJRANG GOPE
|
3401002WL034768
|
BAJRANG GOPE
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BAJRANG GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-009-002/214 (ITA)
|
3401002000NRG24Z080720230636516
|
09/07/2023
|
HARI KUMHAR
|
3401002WL034768
|
HARI KUMHAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. HARIHER MAHTO DROPATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
BERO
|
JH-01-002-009-007/54 (ITA)
|
3401002000NRG24Z080720230633845
|
09/07/2023
|
RAMA BARA
|
3401002WL034641
|
RAMA BARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. RAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
48
|
BERO
|
JH-01-002-009-007/307 (ITA)
|
3401002000NRG24Z080720230633842
|
09/07/2023
|
BIRASMUNI ORAIN
|
3401002WL034641
|
BIRASMUNI ORAIN
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRASMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-009-002/199 (ITA)
|
3401002000NRG24Z090720230644511
|
09/07/2023
|
BAJRANJ RAM MAHLI
|
3401002WL035391
|
BAJRANJ RAM MAHLI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BAJRANG RAM MAHLI
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-009-002/27 (ITA)
|
3401002000NRG24Z090720230644513
|
09/07/2023
|
SABINA KHATOON
|
3401002WL035391
|
SABINA KHATOON
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS SABINA KHAN
|
STATE BANK OF INDIA(508548)
|
51
|
BERO
|
JH-01-002-009-002/281 (ITA)
|
3401002000NRG24Z080720230636523
|
09/07/2023
|
RAVINDRA GOPE
|
3401002WL034768
|
RAVINDRA GOPE
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR RAVINDRA GOPE
|
STATE BANK OF INDIA(508548)
|
52
|
BERO
|
JH-01-002-009-002/285 (ITA)
|
3401002000NRG24Z090720230644515
|
09/07/2023
|
Rehana Khatun
|
3401002WL035391
|
Rehana Khatun
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-009-002/292 (ITA)
|
3401002000NRG24Z080720230636527
|
09/07/2023
|
SUKRA MUNDA
|
3401002WL034768
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
54
|
BERO
|
JH-01-002-009-002/294 (ITA)
|
3401002000NRG24Z090720230644516
|
09/07/2023
|
CHOTU MAHTO
|
3401002WL035391
|
CHOTU MAHTO
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR CHOTU MAHTO
|
STATE BANK OF INDIA(508548)
|
55
|
BERO
|
JH-01-002-009-002/301 (ITA)
|
3401002000NRG24Z080720230636529
|
09/07/2023
|
MUNNI MUNDA
|
3401002WL034768
|
MUNNI MUNDA
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS MUNNI MUNDA
|
STATE BANK OF INDIA(508548)
|
56
|
BERO
|
JH-01-002-009-002/319 (ITA)
|
3401002000NRG24Z080720230636530
|
09/07/2023
|
BIMALA DEVI
|
3401002WL034768
|
BIMALA DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
BERO
|
JH-01-002-009-002/328 (ITA)
|
3401002000NRG24Z080720230636531
|
09/07/2023
|
FULO DEVI
|
3401002WL034768
|
FULO DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
BERO
|
JH-01-002-009-002/405 (ITA)
|
3401002000NRG24Z080720230634123
|
09/07/2023
|
PUNAI BARA
|
3401002WL034656
|
PUNAI BARA
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PUNAI BARA
|
CANARA BANK(508532)
|
59
|
BERO
|
JH-01-002-009-002/416 (ITA)
|
3401002000NRG24Z080720230636411
|
09/07/2023
|
ROSHNI KACHHAP
|
3401002WL034765
|
ROSHNI KACHHAP
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MISS ROSHNI KACHHAP
|
STATE BANK OF INDIA(508548)
|
60
|
BERO
|
JH-01-002-009-002/426 (ITA)
|
3401002000NRG24Z080720230634125
|
09/07/2023
|
RUPAN ORAIN
|
3401002WL034656
|
RUPAN ORAIN
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS RUPAN ORAIN
|
STATE BANK OF INDIA(508548)
|
61
|
BERO
|
JH-01-002-009-002/427 (ITA)
|
3401002000NRG24Z080720230634126
|
09/07/2023
|
SUKRA ORAON
|
3401002WL034656
|
SUKRA ORAON
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUKARA ORAON
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-009-002/430 (ITA)
|
3401002000NRG24Z090720230644520
|
09/07/2023
|
MAJBUL KHAN
|
3401002WL035391
|
MAJBUL KHAN
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR MAJBUL KHAN
|
STATE BANK OF INDIA(508548)
|
63
|
BERO
|
JH-01-002-009-004/100 (ITA)
|
3401002000NRG24Z080720230633826
|
09/07/2023
|
SUJIT ORAON
|
3401002WL034641
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
64
|
BERO
|
JH-01-002-009-004/101 (ITA)
|
3401002000NRG24Z080720230633827
|
09/07/2023
|
PREM ORAON
|
3401002WL034641
|
PREM ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PREM ORAON
|
UCO BANK(607066)
|
65
|
BERO
|
JH-01-002-009-004/108 (ITA)
|
3401002000NRG24Z080720230633893
|
09/07/2023
|
HAEICHANDRA ORAON
|
3401002WL034643
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
66
|
BERO
|
JH-01-002-009-004/109 (ITA)
|
3401002000NRG24Z080720230633894
|
09/07/2023
|
MANGRI ORAON
|
3401002WL034643
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
67
|
BERO
|
JH-01-002-009-004/112 (ITA)
|
3401002000NRG24Z080720230633895
|
09/07/2023
|
SUKRO ORAON
|
3401002WL034643
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
68
|
BERO
|
JH-01-002-009-004/344 (ITA)
|
3401002000NRG24Z080720230633896
|
09/07/2023
|
BINAY ORAON
|
3401002WL034643
|
BINAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VINAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
69
|
BERO
|
JH-01-002-009-004/41 (ITA)
|
3401002000NRG24Z080720230633830
|
09/07/2023
|
CHARWA ORAON
|
3401002WL034641
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
70
|
BERO
|
JH-01-002-009-004/69 (ITA)
|
3401002000NRG24Z080720230633910
|
09/07/2023
|
PANCHMI KUMARI
|
3401002WL034644
|
PANCHMI KUMARI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MISS PANCHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
71
|
BERO
|
JH-01-002-009-004/91 (ITA)
|
3401002000NRG24Z080720230633898
|
09/07/2023
|
HARISH ORAON
|
3401002WL034643
|
HARISH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
HARISH ORAON
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-009-005/239 (ITA)
|
3401002000NRG24Z080720230636540
|
09/07/2023
|
ROSHNI DEVI
|
3401002WL034768
|
ROSHNI DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
73
|
BERO
|
JH-01-002-009-005/393 (ITA)
|
3401002000NRG24Z080720230636541
|
09/07/2023
|
RITA DEVI
|
3401002WL034768
|
RITA DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
74
|
BERO
|
JH-01-002-009-008/142 (ITA)
|
3401002000NRG24Z080720230636424
|
09/07/2023
|
BHUWAN ORAON
|
3401002WL034765
|
BHUWAN ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BHUWAN ORAON
|
STATE BANK OF INDIA(508548)
|
75
|
BERO
|
JH-01-002-009-008/209 (ITA)
|
3401002000NRG24Z080720230636432
|
09/07/2023
|
PRAKASH GOPE
|
3401002WL034765
|
PRAKASH GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR PRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
76
|
BERO
|
JH-01-002-009-001/106 (ITA)
|
3401002000NRG24Z080720230634121
|
09/07/2023
|
MATIYAS KHEES
|
3401002WL034656
|
MATIYAS KHEES
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MATIAS KHESS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
77
|
BERO
|
JH-01-002-009-001/112 (ITA)
|
3401002000NRG24Z080720230633822
|
09/07/2023
|
CHAMPA LAKRA
|
3401002WL034641
|
CHAMPA LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
CHAMPA LAKRA
|
UCO BANK(607066)
|
78
|
BERO
|
JH-01-002-009-001/112 (ITA)
|
3401002000NRG24Z080720230633823
|
09/07/2023
|
MINA LAKRA
|
3401002WL034641
|
MINA LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MINA LAKRA
|
UCO BANK(607066)
|
79
|
BERO
|
JH-01-002-009-001/28 (ITA)
|
3401002000NRG24Z080720230633824
|
09/07/2023
|
RATNI ORAIN
|
3401002WL034641
|
RATNI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RATNI ORAIN
|
BANK OF INDIA(508505)
|
80
|
BERO
|
JH-01-002-009-002/112 (ITA)
|
3401002000NRG24Z080720230634122
|
09/07/2023
|
Bhadu Oraon
|
3401002WL034656
|
Bhadu Oraon
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BHADU ORAON
|
UCO BANK(607066)
|
81
|
BERO
|
JH-01-002-009-002/118 (ITA)
|
3401002000NRG24Z080720230636508
|
09/07/2023
|
RAMESH LOHRA
|
3401002WL034768
|
RAMESH LOHRA
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RAMESH LOHRA
|
UCO BANK(607066)
|
82
|
BERO
|
JH-01-002-009-002/140 (ITA)
|
3401002000NRG24Z090720230644508
|
09/07/2023
|
BECHAN DEVI
|
3401002WL035391
|
BECHAN DEVI
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BECHAN DEVI
|
UCO BANK(607066)
|
83
|
BERO
|
JH-01-002-009-002/141 (ITA)
|
3401002000NRG24Z080720230636509
|
09/07/2023
|
LAL NAGENDER NATH
|
3401002WL034768
|
LAL NAGENDER NATH
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
LAL NAGENDRA NATH SHADEO
|
BANK OF BARODA(606985)
|
84
|
BERO
|
JH-01-002-009-002/179 (ITA)
|
3401002000NRG24Z080720230636513
|
09/07/2023
|
ASWINI SINGH
|
3401002WL034768
|
ASWINI SINGH
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ASHWANI SINGH
|
UCO BANK(607066)
|
85
|
BERO
|
JH-01-002-009-002/193 (ITA)
|
3401002000NRG24Z090720230644510
|
09/07/2023
|
MAMTA KUMARI
|
3401002WL035391
|
MAMTA KUMARI
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
86
|
BERO
|
JH-01-002-009-002/205 (ITA)
|
3401002000NRG24Z080720230636515
|
09/07/2023
|
RAMCHARAN YADAV
|
3401002WL034768
|
RAMCHARAN YADAV
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RAMCHARAN GOPE
|
UCO BANK(607066)
|
87
|
BERO
|
JH-01-002-009-002/215 (ITA)
|
3401002000NRG24Z080720230636517
|
09/07/2023
|
BUDHWA ORAON
|
3401002WL034768
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BUDHWA ORAON
|
UCO BANK(607066)
|
88
|
BERO
|
JH-01-002-009-002/216 (ITA)
|
3401002000NRG24Z080720230636518
|
09/07/2023
|
DASHU GOPE
|
3401002WL034768
|
DASHU GOPE
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DASU GOPE
|
UCO BANK(607066)
|
89
|
BERO
|
JH-01-002-009-002/226 (ITA)
|
3401002000NRG24Z080720230636520
|
09/07/2023
|
JAGESHWAR GOPE
|
3401002WL034768
|
JAGESHWAR GOPE
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JAGESHWAR GOPE
|
UCO BANK(607066)
|
90
|
BERO
|
JH-01-002-009-002/23 (ITA)
|
3401002000NRG24Z080720230636521
|
09/07/2023
|
BIRSA MUNDA
|
3401002WL034768
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRSA PAHAN
|
UCO BANK(607066)
|
91
|
BERO
|
JH-01-002-009-002/282 (ITA)
|
3401002000NRG24Z080720230636524
|
09/07/2023
|
ATUL KUMAR SINGH
|
3401002WL034768
|
ATUL KUMAR SINGH
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ATUL KUMAR SINGH
|
UCO BANK(607066)
|
92
|
BERO
|
JH-01-002-009-002/327 (ITA)
|
3401002000NRG24Z090720230644518
|
09/07/2023
|
BISHESHWAR MAHTO
|
3401002WL035391
|
BISHESHWAR MAHTO
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. BISHESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
BERO
|
JH-01-002-009-002/35 (ITA)
|
3401002000NRG24Z080720230636410
|
09/07/2023
|
MANGRI DEVI
|
3401002WL034765
|
MANGRI DEVI
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
94
|
BERO
|
JH-01-002-009-002/402 (ITA)
|
3401002000NRG24Z090720230644519
|
09/07/2023
|
MURTUJA MALIK
|
3401002WL035391
|
MURTUJA MALIK
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MURTUJA MALIK
|
UCO BANK(607066)
|
95
|
BERO
|
JH-01-002-009-002/49 (ITA)
|
3401002000NRG24Z080720230636537
|
09/07/2023
|
BAHADUR MAHLI
|
3401002WL034768
|
BAHADUR MAHLI
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BAHADUR MAHLI
|
UCO BANK(607066)
|
96
|
BERO
|
JH-01-002-009-002/76 (ITA)
|
3401002000NRG24Z080720230636538
|
09/07/2023
|
ETWARI DEVI
|
3401002WL034768
|
ETWARI DEVI
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ETWARI DEVI
|
UCO BANK(607066)
|
97
|
BERO
|
JH-01-002-009-002/77 (ITA)
|
3401002000NRG24Z080720230636415
|
09/07/2023
|
ROPNA ORAON
|
3401002WL034765
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. ROPNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
BERO
|
JH-01-002-009-002/9 (ITA)
|
3401002000NRG24Z080720230636539
|
09/07/2023
|
KARMA ORAON
|
3401002WL034768
|
KARMA ORAON
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KARMA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
BERO
|
JH-01-002-009-003/387 (ITA)
|
3401002000NRG24Z080720230636417
|
09/07/2023
|
GANGA MUNDA
|
3401002WL034765
|
GANGA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GANGA MUNDA
|
UCO BANK(607066)
|
100
|
BERO
|
JH-01-002-009-004/105 (ITA)
|
3401002000NRG24Z080720230633891
|
09/07/2023
|
MANJU DEVI
|
3401002WL034643
|
MANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANJU DEVI
|
UCO BANK(607066)
|
101
|
BERO
|
JH-01-002-009-004/107 (ITA)
|
3401002000NRG24Z080720230633892
|
09/07/2023
|
MARWARI ORAON
|
3401002WL034643
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BERO
|
JH-01-002-009-004/110 (ITA)
|
3401002000NRG24Z080720230634137
|
09/07/2023
|
ABHISHEK MAHLI
|
3401002WL034657
|
ABHISHEK MAHLI
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ABHISHEK MAHLI
|
UCO BANK(607066)
|
103
|
BERO
|
JH-01-002-009-004/31 (ITA)
|
3401002000NRG24Z080720230633691
|
09/07/2023
|
BAUNU ORAON
|
3401002WL034636
|
BAUNU ORAON
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BAUNU ORAON
|
UCO BANK(607066)
|
104
|
BERO
|
JH-01-002-009-004/35 (ITA)
|
3401002000NRG24Z080720230633829
|
09/07/2023
|
ARUN ORAON
|
3401002WL034641
|
ARUN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ARUN ORAON
|
UCO BANK(607066)
|
105
|
BERO
|
JH-01-002-009-004/43 (ITA)
|
3401002000NRG24Z080720230633897
|
09/07/2023
|
ROHIT ORAON
|
3401002WL034643
|
ROHIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
106
|
BERO
|
JH-01-002-009-004/60 (ITA)
|
3401002000NRG24Z080720230634138
|
09/07/2023
|
RANJIT BARAIK
|
3401002WL034657
|
RANJIT BARAIK
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RANJIT BARAIK
|
UCO BANK(607066)
|
107
|
BERO
|
JH-01-002-009-004/88 (ITA)
|
3401002000NRG24Z080720230633911
|
09/07/2023
|
BISHU ORAON
|
3401002WL034644
|
BISHU ORAON
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. BISHU ORAON
|
INDIAN BANK(607105)
|
108
|
BERO
|
JH-01-002-009-004/93 (ITA)
|
3401002000NRG24Z080720230633833
|
09/07/2023
|
KHUSHBOO LAKRA
|
3401002WL034641
|
KHUSHBOO LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KHUSHBOO LAKRA
|
UCO BANK(607066)
|
109
|
BERO
|
JH-01-002-009-005/100 (ITA)
|
3401002000NRG24Z090720230644523
|
09/07/2023
|
BANDO ORAIN
|
3401002WL035391
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
110
|
BERO
|
JH-01-002-009-005/120 (ITA)
|
3401002000NRG24Z090720230644524
|
09/07/2023
|
BALO MUNDAIN
|
3401002WL035391
|
BALO MUNDAIN
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BALO MUNDAIN
|
UCO BANK(607066)
|
111
|
BERO
|
JH-01-002-009-007/160 (ITA)
|
3401002000NRG24Z090720230644527
|
09/07/2023
|
SERU LOHRA
|
3401002WL035391
|
SERU LOHRA
|
00462
|
UCBA0000803
|
243
|
243
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SERU LOHRA
|
UCO BANK(607066)
|
112
|
BERO
|
JH-01-002-009-008/108 (ITA)
|
3401002000NRG24Z080720230636419
|
09/07/2023
|
BHADEWA ORAON
|
3401002WL034765
|
BHADEWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BHADWA ORAON
|
UCO BANK(607066)
|
113
|
BERO
|
JH-01-002-009-008/116 (ITA)
|
3401002000NRG24Z080720230636421
|
09/07/2023
|
RANI MINJ
|
3401002WL034765
|
RANI MINJ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RANI MINJ
|
UCO BANK(607066)
|
114
|
BERO
|
JH-01-002-009-008/140 (ITA)
|
3401002000NRG24Z080720230636423
|
09/07/2023
|
SHILA KUMARI
|
3401002WL034765
|
SHILA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MISS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
115
|
BERO
|
JH-01-002-009-008/143 (ITA)
|
3401002000NRG24Z080720230636425
|
09/07/2023
|
GULAB KUMARI
|
3401002WL034765
|
GULAB KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GULAB KUMARI
|
UCO BANK(607066)
|
116
|
BERO
|
JH-01-002-009-008/146 (ITA)
|
3401002000NRG24Z080720230636426
|
09/07/2023
|
PUNAM ORAON
|
3401002WL034765
|
PUNAM ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PUNAM ORAON
|
UCO BANK(607066)
|
117
|
BERO
|
JH-01-002-009-008/167 (ITA)
|
3401002000NRG24Z080720230636427
|
09/07/2023
|
ETWA ORAON
|
3401002WL034765
|
ETWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ETWA ORAON
|
UCO BANK(607066)
|
118
|
BERO
|
JH-01-002-009-008/199 (ITA)
|
3401002000NRG24Z080720230636428
|
09/07/2023
|
BUDHUWA ORAON
|
3401002WL034765
|
BUDHUWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BUDHUWA ORAON
|
UCO BANK(607066)
|
119
|
BERO
|
JH-01-002-009-008/204 (ITA)
|
3401002000NRG24Z080720230636429
|
09/07/2023
|
VIKASH ORAON
|
3401002WL034765
|
VIKASH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VIKASH ORAON
|
UCO BANK(607066)
|
120
|
BERO
|
JH-01-002-009-008/208 (ITA)
|
3401002000NRG24Z080720230636431
|
09/07/2023
|
KAMESHWAR MAHTO
|
3401002WL034765
|
KAMESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KAMESHWAR MAHTO
|
UCO BANK(607066)
|
121
|
BERO
|
JH-01-002-009-008/32 (ITA)
|
3401002000NRG24Z080720230636433
|
09/07/2023
|
PRITAM ORAON
|
3401002WL034765
|
PRITAM ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Pritam Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
122
|
BERO
|
JH-01-002-009-008/36 (ITA)
|
3401002000NRG24Z080720230636434
|
09/07/2023
|
Basuwa Oraon
|
3401002WL034765
|
Basuwa Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BASUWA ORAON
|
UCO BANK(607066)
|
123
|
BERO
|
JH-01-002-009-008/39 (ITA)
|
3401002000NRG24Z080720230636435
|
09/07/2023
|
JAINATH MAHTO
|
3401002WL034765
|
JAINATH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JAYNATH MAHTO
|
UCO BANK(607066)
|
124
|
BERO
|
JH-01-002-009-008/4 (ITA)
|
3401002000NRG24Z080720230636436
|
09/07/2023
|
NITU SAHAY
|
3401002WL034765
|
NITU SAHAY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
NITU SAHAY
|
UCO BANK(607066)
|
125
|
BERO
|
JH-01-002-009-008/40 (ITA)
|
3401002000NRG24Z080720230636437
|
09/07/2023
|
PERO ORAON
|
3401002WL034765
|
PERO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PERO ORAON
|
UCO BANK(607066)
|
126
|
BERO
|
JH-01-002-009-008/46 (ITA)
|
3401002000NRG24Z080720230636439
|
09/07/2023
|
PRIYA DEVI
|
3401002WL034765
|
PRIYA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PRIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
127
|
BERO
|
JH-01-002-009-008/48 (ITA)
|
3401002000NRG24Z080720230636440
|
09/07/2023
|
DIGO ORAON
|
3401002WL034765
|
DIGO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DIGO ORAON
|
UCO BANK(607066)
|
128
|
BERO
|
JH-01-002-009-008/53 (ITA)
|
3401002000NRG24Z080720230636441
|
09/07/2023
|
SHIVCHARAN GOPE
|
3401002WL034765
|
SHIVCHARAN GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SHIBCHARAN GOPE
|
UCO BANK(607066)
|
129
|
BERO
|
JH-01-002-009-008/64 (ITA)
|
3401002000NRG24Z080720230636442
|
09/07/2023
|
JAGDEO MAHTO
|
3401002WL034765
|
JAGDEO MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JAGADEV MAHATO
|
UCO BANK(607066)
|
130
|
BERO
|
JH-01-002-009-008/7 (ITA)
|
3401002000NRG24Z080720230636443
|
09/07/2023
|
SUKRO ORAIN
|
3401002WL034765
|
SUKRO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
131
|
BERO
|
JH-01-002-009-008/89 (ITA)
|
3401002000NRG24Z080720230633693
|
09/07/2023
|
SULENDRA MAHTO
|
3401002WL034636
|
SULENDRA MAHTO
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SULENDRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
132
|
BERO
|
JH-01-002-009-002/302 (ITA)
|
3401002000NRG24Z090720230644517
|
09/07/2023
|
GOVARDHAN MAHTO
|
3401002WL035391
|
GOVARDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. GOBERDHAN MAHTO S/O JERKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
133
|
BERO
|
JH-01-002-009-002/446 (ITA)
|
3401002000NRG24Z080720230634128
|
09/07/2023
|
Budhni Orain
|
3401002WL034656
|
Budhni Orain
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BUDHNI ORAON
|
BANK OF INDIA(508505)
|
134
|
BERO
|
JH-01-002-009-002/56 (ITA)
|
3401002000NRG24Z080720230636414
|
09/07/2023
|
JATRU ORAON
|
3401002WL034765
|
JATRU ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|