|
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)
|
3401002000NRG24050520230147258
|
06/05/2023
|
BIJAY KUMAR MAHTO
|
3401002WL007777
|
BIJAY KUMAR MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129931
|
|
BUDHNATH MAHTO
|
UCO BANK(607066)
|
|
2
|
BERO
|
JH-01-002-009-003/490
(ITA)
|
3401002000NRG24040520230144884
|
06/05/2023
|
ANIL MUNDA
|
3401002WL007642
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129927
|
|
ANIL MUNDA F AND NG TETRU MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-009-004/98
(ITA)
|
3401002000NRG24040520230144816
|
06/05/2023
|
BALCHAND BARAIK
|
3401002WL007640
|
BALCHAND BARAIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129928
|
|
BALCHAND BARAIK
|
BANK OF BARODA(606985)
|
|
4
|
BERO
|
JH-01-002-009-005/17
(ITA)
|
3401002000NRG24050520230147651
|
06/05/2023
|
VISHWNATH ORAON
|
3401002WL007817
|
VISHWNATH ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129929
|
|
VISHWNATH ORAON SO TEMBA ORAON
|
BANK OF BARODA(606985)
|
|
5
|
BERO
|
JH-01-002-009-006/448
(ITA)
|
3401002000NRG24040520230145015
|
06/05/2023
|
TANJER KHAN
|
3401002WL007646
|
TANJER KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129930
|
|
TANJER KHAN
|
BANK OF BARODA(606985)
|
|
6
|
BERO
|
JH-01-002-009-006/59
(ITA)
|
3401002000NRG24030520230129589
|
06/05/2023
|
AFROZA KHATUN
|
3401002WL006971
|
AFROZA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129934
|
|
AFROZA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-002/172
(ITA)
|
3401002000NRG24050520230146965
|
06/05/2023
|
HAMIDA KHAN
|
3401002WL007766
|
HAMIDA KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129913
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-009-002/173
(ITA)
|
3401002000NRG24050520230146966
|
06/05/2023
|
KANIJA BIBI
|
3401002WL007766
|
KANIJA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129912
|
|
KANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-009-002/201
(ITA)
|
3401002000NRG24050520230146968
|
06/05/2023
|
MUNNI DEVI
|
3401002WL007766
|
MUNNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129915
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-009-002/218
(ITA)
|
3401002000NRG24050520230146972
|
06/05/2023
|
BIRSA MAHLI
|
3401002WL007766
|
BIRSA MAHLI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129917
|
|
BIRSA MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-009-002/26
(ITA)
|
3401002000NRG24050520230147256
|
06/05/2023
|
MANGRI ORAIN
|
3401002WL007777
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129910
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-009-002/277
(ITA)
|
3401002000NRG24050520230146975
|
06/05/2023
|
RALHO ORAON
|
3401002WL007766
|
RALHO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129923
|
|
RALHO ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-009-002/283
(ITA)
|
3401002000NRG24050520230146976
|
06/05/2023
|
KANIZ FATMA
|
3401002WL007766
|
KANIZ FATMA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129920
|
|
KANIZ FATMA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-009-002/336
(ITA)
|
3401002000NRG24050520230146983
|
06/05/2023
|
MUDA BIBI
|
3401002WL007766
|
MUDA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129914
|
|
MUDA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-009-002/390
(ITA)
|
3401002000NRG24050520230146985
|
06/05/2023
|
JAHIDA KHATOON
|
3401002WL007766
|
JAHIDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129911
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-009-002/45
(ITA)
|
3401002000NRG24050520230146991
|
06/05/2023
|
LILU MAHTO
|
3401002WL007766
|
LILU MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129880
|
|
LILU MAHTO & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-009-002/68
(ITA)
|
3401002000NRG24050520230146996
|
06/05/2023
|
NAIMUDIN KHAN
|
3401002WL007766
|
NAIMUDIN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129919
|
|
NAIMUDIN KHAN
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-009-003/25
(ITA)
|
3401002000NRG24040520230144858
|
06/05/2023
|
TETRU MUNDA
|
3401002WL007642
|
TETRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129888
|
|
TETARU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-009-003/32
(ITA)
|
3401002000NRG24040520230144860
|
06/05/2023
|
AGHNU MUNDA
|
3401002WL007642
|
AGHNU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129889
|
|
AGHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-009-003/326
(ITA)
|
3401002000NRG24040520230144862
|
06/05/2023
|
RAMESH MUNDA
|
3401002WL007642
|
RAMESH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129890
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-009-003/339
(ITA)
|
3401002000NRG24040520230144868
|
06/05/2023
|
PARVIN KHATUN
|
3401002WL007642
|
PARVIN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129921
|
|
PARVIN KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-009-003/42
(ITA)
|
3401002000NRG24040520230144876
|
06/05/2023
|
AMINA KHATUN
|
3401002WL007642
|
AMINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129896
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-009-003/44
(ITA)
|
3401002000NRG24040520230144878
|
06/05/2023
|
SUKARMANI MUNDAIN
|
3401002WL007642
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129906
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-009-003/46
(ITA)
|
3401002000NRG24040520230144879
|
06/05/2023
|
MAJAL MIRDAHA
|
3401002WL007642
|
MAJAL MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129887
|
|
MR MAJAL MIRDAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-009-003/48
(ITA)
|
3401002000NRG24040520230144880
|
06/05/2023
|
SERAJ HUSAIN
|
3401002WL007642
|
SERAJ HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129895
|
|
SERAJ HUSSAIN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-009-003/49
(ITA)
|
3401002000NRG24040520230144883
|
06/05/2023
|
NASIM HUSSAIN
|
3401002WL007642
|
NASIM HUSSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129894
|
|
NASIM HUSSAIN
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-009-003/52
(ITA)
|
3401002000NRG24040520230144885
|
06/05/2023
|
RABINA KHATOON
|
3401002WL007642
|
RABINA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129885
|
|
RAVINA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-009-003/75
(ITA)
|
3401002000NRG24040520230144889
|
06/05/2023
|
ANSARI KHATOON
|
3401002WL007642
|
ANSARI KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129886
|
|
ANSHARI KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-009-004/102
(ITA)
|
3401002000NRG24050520230147000
|
06/05/2023
|
PANCHAMI MINJ
|
3401002WL007766
|
PANCHAMI MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129925
|
|
PANCHAMI MINJ
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-009-004/14
(ITA)
|
3401002000NRG24040520230144806
|
06/05/2023
|
ANITA ORAON
|
3401002WL007640
|
ANITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129882
|
|
Anita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BERO
|
JH-01-002-009-004/47
(ITA)
|
3401002000NRG24040520230144809
|
06/05/2023
|
SHASHI ORAON
|
3401002WL007640
|
SHASHI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129908
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BERO
|
JH-01-002-009-004/52
(ITA)
|
3401002000NRG24040520230144810
|
06/05/2023
|
NEPAL ORAON
|
3401002WL007640
|
NEPAL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129916
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-009-004/78
(ITA)
|
3401002000NRG24040520230144811
|
06/05/2023
|
SUMIT ORAON
|
3401002WL007640
|
SUMIT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129884
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-009-004/95
(ITA)
|
3401002000NRG24040520230144815
|
06/05/2023
|
MALTI ORAON
|
3401002WL007640
|
MALTI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129909
|
|
MALTI ORAON
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-009-005/17
(ITA)
|
3401002000NRG24050520230147650
|
06/05/2023
|
SITARAM ORAON
|
3401002WL007817
|
SITARAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129924
|
|
SITARAM ORAON
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-009-005/254
(ITA)
|
3401002000NRG24050520230147655
|
06/05/2023
|
LAXMI LOHRAIN
|
3401002WL007817
|
LAXMI LOHRAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129907
|
|
LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-009-005/51
(ITA)
|
3401002000NRG24050520230147658
|
06/05/2023
|
GONDALA MUNDA
|
3401002WL007817
|
GONDALA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129938
|
|
GONDALA MUNDA
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-009-005/98
(ITA)
|
3401002000NRG24050520230147662
|
06/05/2023
|
LAXMI DEVI
|
3401002WL007817
|
LAXMI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129893
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-009-006/108
(ITA)
|
3401002000NRG24030520230129578
|
06/05/2023
|
ASLAM MIRDAHA
|
3401002WL006971
|
ASLAM MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129948
|
|
ASLAM MIRDAHA
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-009-006/38
(ITA)
|
3401002000NRG24040520230145005
|
06/05/2023
|
ANWAR KHAN
|
3401002WL007646
|
ANWAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129941
|
|
ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG24040520230144990
|
06/05/2023
|
RAJESH MUNDA
|
3401002WL007644
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129903
|
|
RAJESH MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-009-006/48
(ITA)
|
3401002000NRG24030520230129586
|
06/05/2023
|
SHAMSHUL HAQUE
|
3401002WL006971
|
SHAMSHUL HAQUE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129946
|
|
SAMSUL HAK
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-009-006/49
(ITA)
|
3401002000NRG24040520230145019
|
06/05/2023
|
GANESH DHAN
|
3401002WL007646
|
GANESH DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129897
|
|
GANESH DHAN
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-009-006/58
(ITA)
|
3401002000NRG24060520230150755
|
06/05/2023
|
MD. JIBULLAH
|
3401002WL007953
|
MD. JIBULLAH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129899
|
|
MD. JABIULLAH MIRDAHA
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-009-006/58
(ITA)
|
3401002000NRG24060520230150756
|
06/05/2023
|
SALEHA KHATOON
|
3401002WL007953
|
SALEHA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129904
|
|
SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-009-006/70
(ITA)
|
3401002000NRG24040520230144997
|
06/05/2023
|
SIMA DHAN
|
3401002WL007645
|
SIMA DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129891
|
|
SIMA DHAN
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-009-006/77
(ITA)
|
3401002000NRG24040520230144998
|
06/05/2023
|
BIRBAL MUNDA
|
3401002WL007645
|
BIRBAL MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129942
|
|
BIRBAL MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-009-006/78
(ITA)
|
3401002000NRG24040520230145023
|
06/05/2023
|
SUMAN ORAON
|
3401002WL007646
|
SUMAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129901
|
|
SUMAN ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-009-006/84
(ITA)
|
3401002000NRG24040520230145024
|
06/05/2023
|
HUSANA BALO
|
3401002WL007646
|
HUSANA BALO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129937
|
|
HUSANA BALO
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-009-006/88
(ITA)
|
3401002000NRG24040520230144992
|
06/05/2023
|
MD JAVED MIRDAHA
|
3401002WL007644
|
MD JAVED MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129898
|
|
MD. JAVED MIRDAHA
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-009-006/90
(ITA)
|
3401002000NRG24040520230145025
|
06/05/2023
|
AMJAD KHAN
|
3401002WL007646
|
AMJAD KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129902
|
|
AMJAD KHAN S/O LAHARU KHAN
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-009-006/91
(ITA)
|
3401002000NRG24040520230145026
|
06/05/2023
|
SANIYARO ORAIN
|
3401002WL007646
|
SANIYARO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129900
|
|
Saniyaro Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
BERO
|
JH-01-002-009-006/91
(ITA)
|
3401002000NRG24040520230145027
|
06/05/2023
|
SUSHIL ORAON
|
3401002WL007646
|
SUSHIL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129883
|
|
SUSHIL ORAON
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-009-006/95
(ITA)
|
3401002000NRG24030520230129591
|
06/05/2023
|
ILTAF MIRDAHA
|
3401002WL006971
|
ILTAF MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129947
|
|
ILTAF MIRDAHA S/O NAYUDDIN MIRDAHA
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-009-007/104
(ITA)
|
3401002000NRG24050520230147011
|
06/05/2023
|
PANCHU ORAON
|
3401002WL007766
|
PANCHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129944
|
|
PANCHU OROAN
|
UCO BANK(607066)
|
|
56
|
BERO
|
JH-01-002-009-007/105
(ITA)
|
3401002000NRG24050520230147012
|
06/05/2023
|
PRAMILA KACHHAP
|
3401002WL007766
|
PRAMILA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129945
|
|
MISS PARMILA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERO
|
JH-01-002-009-007/106
(ITA)
|
3401002000NRG24050520230147013
|
06/05/2023
|
GOYANDI ORAIN
|
3401002WL007766
|
GOYANDI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129881
|
|
GOYANDI ORAIN
|
BANK OF INDIA(508505)
|
|
58
|
BERO
|
JH-01-002-009-007/106
(ITA)
|
3401002000NRG24050520230147014
|
06/05/2023
|
SUKA ORAON
|
3401002WL007766
|
SUKA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129940
|
|
SUKA ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-009-007/30
(ITA)
|
3401002000NRG24050520230147015
|
06/05/2023
|
BIRSA ORAON
|
3401002WL007766
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129939
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
BERO
|
JH-01-002-009-007/52
(ITA)
|
3401002000NRG24050520230147019
|
06/05/2023
|
MANGRI ORAIN
|
3401002WL007766
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129905
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
61
|
BERO
|
JH-01-002-009-008/114
(ITA)
|
3401002000NRG24040520230144966
|
06/05/2023
|
SUMAN DEVI
|
3401002WL007643
|
SUMAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129935
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-009-008/116
(ITA)
|
3401002000NRG24040520230144967
|
06/05/2023
|
LALIT ORAON
|
3401002WL007643
|
LALIT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129918
|
|
LALIT ORAON
|
BANK OF INDIA(508505)
|
|
63
|
BERO
|
JH-01-002-009-008/15
(ITA)
|
3401002000NRG24050520230147268
|
06/05/2023
|
DIMBU ORAON
|
3401002WL007777
|
DIMBU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129943
|
|
DIMBU ORAON
|
BANK OF INDIA(508505)
|
|
64
|
BERO
|
JH-01-002-009-008/155
(ITA)
|
3401002000NRG24040520230144898
|
06/05/2023
|
FULMANI DEVI
|
3401002WL007642
|
FULMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129922
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-009-008/205
(ITA)
|
3401002000NRG24040520230144903
|
06/05/2023
|
SUNIL ORAON
|
3401002WL007642
|
SUNIL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129892
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
66
|
BERO
|
JH-01-002-009-008/99
(ITA)
|
3401002000NRG24040520230144974
|
06/05/2023
|
LALA ORAON
|
3401002WL007643
|
LALA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129936
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
67
|
BERO
|
JH-01-002-009-003/326
(ITA)
|
3401002000NRG24040520230144863
|
06/05/2023
|
BASANTI DEVI
|
3401002WL007642
|
BASANTI DEVI
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129926
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
BERO
|
JH-01-002-009-002/144
(ITA)
|
3401002000NRG24050520230146962
|
06/05/2023
|
BUTAN DEVI
|
3401002WL007766
|
BUTAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129951
|
|
BHUTAN DEVI
|
CANARA BANK(508532)
|
|
69
|
BERO
|
JH-01-002-009-002/176
(ITA)
|
3401002000NRG24050520230147249
|
06/05/2023
|
AMBIKA DEVI
|
3401002WL007777
|
AMBIKA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129869
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
70
|
BERO
|
JH-01-002-009-002/236
(ITA)
|
3401002000NRG24050520230147255
|
06/05/2023
|
MANI SAHU
|
3401002WL007777
|
MANI SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129864
|
|
MANI SAHU
|
CANARA BANK(508532)
|
|
71
|
BERO
|
JH-01-002-009-002/287
(ITA)
|
3401002000NRG24050520230146978
|
06/05/2023
|
REKHA DEVI
|
3401002WL007766
|
REKHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129876
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
72
|
BERO
|
JH-01-002-009-002/300
(ITA)
|
3401002000NRG24050520230147260
|
06/05/2023
|
BIRSA ORAON
|
3401002WL007777
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129872
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
|
73
|
BERO
|
JH-01-002-009-002/36
(ITA)
|
3401002000NRG24050520230147262
|
06/05/2023
|
JALESHWAR GOPE
|
3401002WL007777
|
JALESHWAR GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129871
|
|
JALESHWAR GOPE
|
CANARA BANK(508532)
|
|
74
|
BERO
|
JH-01-002-009-002/432
(ITA)
|
3401002000NRG24050520230146989
|
06/05/2023
|
MAJINA KHATUN
|
3401002WL007766
|
MAJINA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129877
|
|
MAJINA KHATUN
|
CANARA BANK(508532)
|
|
75
|
BERO
|
JH-01-002-009-002/433
(ITA)
|
3401002000NRG24050520230146990
|
06/05/2023
|
DHANESHWAR SAHU
|
3401002WL007766
|
DHANESHWAR SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129865
|
|
Mr. DHANESHWAR SAHU S/O KRISHNA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BERO
|
JH-01-002-009-002/466
(ITA)
|
3401002000NRG24050520230147263
|
06/05/2023
|
BANDHNA ORAON
|
3401002WL007777
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129873
|
|
BANDHNA ORAON
|
CANARA BANK(508532)
|
|
77
|
BERO
|
JH-01-002-009-002/483
(ITA)
|
3401002000NRG24050520230146994
|
06/05/2023
|
RABBANI ANSARI
|
3401002WL007766
|
RABBANI ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129874
|
|
RABBANI KHAN
|
CANARA BANK(508532)
|
|
78
|
BERO
|
JH-01-002-009-003/351
(ITA)
|
3401002000NRG24050520230147265
|
06/05/2023
|
HASIMAN BIBI
|
3401002WL007777
|
HASIMAN BIBI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129867
|
|
HASIMAN BIBI
|
CANARA BANK(508532)
|
|
79
|
BERO
|
JH-01-002-009-003/368
(ITA)
|
3401002000NRG24040520230144870
|
06/05/2023
|
IBRAHIM ALI
|
3401002WL007642
|
IBRAHIM ALI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129878
|
|
IBRAHIM ALI
|
CANARA BANK(508532)
|
|
80
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG24050520230147008
|
06/05/2023
|
ASHA LAKRA
|
3401002WL007766
|
ASHA LAKRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129949
|
|
ASHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BERO
|
JH-01-002-009-004/89
(ITA)
|
3401002000NRG24050520230147007
|
06/05/2023
|
CHAMPU ORAON
|
3401002WL007766
|
CHAMPU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129950
|
|
Mrs. CHAMPU KUMARI
|
INDIAN BANK(607105)
|
|
82
|
BERO
|
JH-01-002-009-005/137
(ITA)
|
3401002000NRG24050520230147649
|
06/05/2023
|
RAJMUNI LOHRAIN
|
3401002WL007817
|
RAJMUNI LOHRAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129870
|
|
RAJMUNI LOHARAIN
|
CANARA BANK(508532)
|
|
83
|
BERO
|
JH-01-002-009-005/428
(ITA)
|
3401002000NRG24050520230147010
|
06/05/2023
|
BAJRANG GOPE
|
3401002WL007766
|
BAJRANG GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129875
|
|
BAJRANG GOPE
|
CANARA BANK(508532)
|
|
84
|
BERO
|
JH-01-002-009-006/107
(ITA)
|
3401002000NRG24030520230129576
|
06/05/2023
|
SIDIKI MIRDAHA
|
3401002WL006971
|
SIDIKI MIRDAHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129866
|
|
SIDHIKH MIRDAHHA
|
CANARA BANK(508532)
|
|
85
|
BERO
|
JH-01-002-009-006/432
(ITA)
|
3401002000NRG24040520230145009
|
06/05/2023
|
ANUR KHAN
|
3401002WL007646
|
ANUR KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129868
|
|
ANUR KHAN
|
CANARA BANK(508532)
|
|
86
|
BERO
|
JH-01-002-009-006/447
(ITA)
|
3401002000NRG24040520230145014
|
06/05/2023
|
NEHA PARWEEN
|
3401002WL007646
|
NEHA PARWEEN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129879
|
|
NEHA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
87
|
BERO
|
JH-01-002-009-002/196
(ITA)
|
3401002000NRG24050520230147251
|
06/05/2023
|
MAHESHWAR GOPE
|
3401002WL007777
|
MAHESHWAR GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129957
|
|
Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BERO
|
JH-01-002-009-002/214
(ITA)
|
3401002000NRG24050520230147252
|
06/05/2023
|
HARI KUMHAR
|
3401002WL007777
|
HARI KUMHAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129822
|
|
Mr. HARIHER MAHTO + DROPATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BERO
|
JH-01-002-009-005/353
(ITA)
|
3401002000NRG24040520230145115
|
06/05/2023
|
SUKRO ORAIN
|
3401002WL007651
|
SUKRO ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129821
|
|
Mrs. SUKRO ORAIEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BERO
|
JH-01-002-009-007/54
(ITA)
|
3401002000NRG24050520230147020
|
06/05/2023
|
RAMA BARA
|
3401002WL007766
|
RAMA BARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129958
|
|
Mr. RAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
91
|
BERO
|
JH-01-002-009-003/385
(ITA)
|
3401002000NRG24040520230144873
|
06/05/2023
|
ILTAF ALI
|
3401002WL007642
|
ILTAF ALI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129932
|
|
ILTAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BERO
|
JH-01-002-009-007/307
(ITA)
|
3401002000NRG24050520230147017
|
06/05/2023
|
BIRASMUNI ORAIN
|
3401002WL007766
|
BIRASMUNI ORAIN
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129933
|
|
BIRASMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
93
|
BERO
|
JH-01-002-009-002/164
(ITA)
|
3401002000NRG24050520230146963
|
06/05/2023
|
AMERUN KHATOON
|
3401002WL007766
|
AMERUN KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129855
|
|
MRS AMERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERO
|
JH-01-002-009-002/199
(ITA)
|
3401002000NRG24050520230146967
|
06/05/2023
|
BAJRANJ RAM MAHLI
|
3401002WL007766
|
BAJRANJ RAM MAHLI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129844
|
|
MR BAJRANG RAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERO
|
JH-01-002-009-002/27
(ITA)
|
3401002000NRG24050520230146974
|
06/05/2023
|
SABINA KHATOON
|
3401002WL007766
|
SABINA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129848
|
|
MRS SABINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERO
|
JH-01-002-009-002/285
(ITA)
|
3401002000NRG24050520230146977
|
06/05/2023
|
Rehana Khatun
|
3401002WL007766
|
Rehana Khatun
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129863
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERO
|
JH-01-002-009-002/292
(ITA)
|
3401002000NRG24050520230147257
|
06/05/2023
|
SUKRA MUNDA
|
3401002WL007777
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129952
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERO
|
JH-01-002-009-002/294
(ITA)
|
3401002000NRG24050520230147259
|
06/05/2023
|
CHOTU MAHTO
|
3401002WL007777
|
CHOTU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129852
|
|
MR CHOTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERO
|
JH-01-002-009-002/301
(ITA)
|
3401002000NRG24050520230147261
|
06/05/2023
|
MUNNI MUNDA
|
3401002WL007777
|
MUNNI MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129853
|
|
MRS MUNNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERO
|
JH-01-002-009-002/319
(ITA)
|
3401002000NRG24050520230146980
|
06/05/2023
|
BIMALA DEVI
|
3401002WL007766
|
BIMALA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129849
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERO
|
JH-01-002-009-002/328
(ITA)
|
3401002000NRG24050520230146981
|
06/05/2023
|
FULO DEVI
|
3401002WL007766
|
FULO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129846
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERO
|
JH-01-002-009-002/336
(ITA)
|
3401002000NRG24050520230146982
|
06/05/2023
|
SAKRULA KHAN
|
3401002WL007766
|
SAKRULA KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129827
|
|
MR SAKRULA KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-009-002/416
(ITA)
|
3401002000NRG24050520230146987
|
06/05/2023
|
ROSHNI KACHHAP
|
3401002WL007766
|
ROSHNI KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129825
|
|
MISS ROSHNI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERO
|
JH-01-002-009-002/430
(ITA)
|
3401002000NRG24050520230146988
|
06/05/2023
|
MAJBUL KHAN
|
3401002WL007766
|
MAJBUL KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129858
|
|
MR MAJBUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERO
|
JH-01-002-009-003/153
(ITA)
|
3401002000NRG24040520230144853
|
06/05/2023
|
SAHNAZ KHATU
|
3401002WL007642
|
SAHNAZ KHATU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129850
|
|
MRS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERO
|
JH-01-002-009-003/328
(ITA)
|
3401002000NRG24040520230144864
|
06/05/2023
|
NIRANJAN MUNDA
|
3401002WL007642
|
NIRANJAN MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129826
|
|
MR NIRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERO
|
JH-01-002-009-003/351
(ITA)
|
3401002000NRG24050520230147264
|
06/05/2023
|
MAKSUD MIRDAHA
|
3401002WL007777
|
MAKSUD MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129842
|
|
MR MAKSUD MIRDAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERO
|
JH-01-002-009-003/366
(ITA)
|
3401002000NRG24040520230144869
|
06/05/2023
|
CHOTU MUNDA
|
3401002WL007642
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129836
|
|
MR CHOTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERO
|
JH-01-002-009-004/100
(ITA)
|
3401002000NRG24040520230144798
|
06/05/2023
|
SUJIT ORAON
|
3401002WL007640
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129856
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERO
|
JH-01-002-009-004/101
(ITA)
|
3401002000NRG24040520230144799
|
06/05/2023
|
PREM ORAON
|
3401002WL007640
|
PREM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129857
|
|
PREM ORAON
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-009-004/108
(ITA)
|
3401002000NRG24040520230144802
|
06/05/2023
|
HAEICHANDRA ORAON
|
3401002WL007640
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129862
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERO
|
JH-01-002-009-004/109
(ITA)
|
3401002000NRG24040520230144803
|
06/05/2023
|
MANGRI ORAON
|
3401002WL007640
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129854
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERO
|
JH-01-002-009-004/112
(ITA)
|
3401002000NRG24040520230144804
|
06/05/2023
|
SUKRO ORAON
|
3401002WL007640
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129843
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
|
114
|
BERO
|
JH-01-002-009-004/41
(ITA)
|
3401002000NRG24040520230144807
|
06/05/2023
|
CHARWA ORAON
|
3401002WL007640
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129953
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERO
|
JH-01-002-009-004/69
(ITA)
|
3401002000NRG24050520230147005
|
06/05/2023
|
PANCHMI KUMARI
|
3401002WL007766
|
PANCHMI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129838
|
|
MISS PANCHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERO
|
JH-01-002-009-004/91
(ITA)
|
3401002000NRG24040520230144813
|
06/05/2023
|
HARISH ORAON
|
3401002WL007640
|
HARISH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129860
|
|
HARISH ORAON
|
UCO BANK(607066)
|
|
117
|
BERO
|
JH-01-002-009-005/22
(ITA)
|
3401002000NRG24050520230147652
|
06/05/2023
|
GOMYA MUNDA
|
3401002WL007817
|
GOMYA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129859
|
|
MR GOMEYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERO
|
JH-01-002-009-005/239
(ITA)
|
3401002000NRG24050520230147266
|
06/05/2023
|
ROSHNI DEVI
|
3401002WL007777
|
ROSHNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129851
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERO
|
JH-01-002-009-005/393
(ITA)
|
3401002000NRG24050520230147267
|
06/05/2023
|
RITA DEVI
|
3401002WL007777
|
RITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129847
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BERO
|
JH-01-002-009-006/22
(ITA)
|
3401002000NRG24040520230145003
|
06/05/2023
|
ARUN MUNDA
|
3401002WL007646
|
ARUN MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129831
|
|
MR ARUN DHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERO
|
JH-01-002-009-006/312
(ITA)
|
3401002000NRG24030520230129579
|
06/05/2023
|
SHAKEEL AHMAD
|
3401002WL006971
|
SHAKEEL AHMAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129828
|
|
MS SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERO
|
JH-01-002-009-006/328
(ITA)
|
3401002000NRG24040520230145004
|
06/05/2023
|
RAQIBA KHATUN
|
3401002WL007646
|
RAQIBA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129845
|
|
MRS RAQIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BERO
|
JH-01-002-009-006/329
(ITA)
|
3401002000NRG24030520230129581
|
06/05/2023
|
YASMIN SULTAN
|
3401002WL006971
|
YASMIN SULTAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129830
|
|
MRS YASMIN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BERO
|
JH-01-002-009-006/358
(ITA)
|
3401002000NRG24040520230144996
|
06/05/2023
|
SANJAY ORAON
|
3401002WL007645
|
SANJAY ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129832
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
BERO
|
JH-01-002-009-006/420
(ITA)
|
3401002000NRG24040520230145006
|
06/05/2023
|
LALITA ORAON
|
3401002WL007646
|
LALITA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129833
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
126
|
BERO
|
JH-01-002-009-006/421
(ITA)
|
3401002000NRG24040520230145007
|
06/05/2023
|
JUHI PARWEEN
|
3401002WL007646
|
JUHI PARWEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129861
|
|
JUHI PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
BERO
|
JH-01-002-009-006/427
(ITA)
|
3401002000NRG24060520230150754
|
06/05/2023
|
MAJID MIRDAHA
|
3401002WL007953
|
MAJID MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129840
|
|
MR MAJID MIRADAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BERO
|
JH-01-002-009-006/452
(ITA)
|
3401002000NRG24040520230145016
|
06/05/2023
|
AMIT MUNDA
|
3401002WL007646
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129837
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BERO
|
JH-01-002-009-006/456
(ITA)
|
3401002000NRG24040520230145018
|
06/05/2023
|
VIKAS MUNDA
|
3401002WL007646
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129835
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BERO
|
JH-01-002-009-006/48
(ITA)
|
3401002000NRG24030520230129587
|
06/05/2023
|
HINA KAUSHER
|
3401002WL006971
|
HINA KAUSHER
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129955
|
|
MISS HEENA KAUSHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERO
|
JH-01-002-009-006/56
(ITA)
|
3401002000NRG24040520230145022
|
06/05/2023
|
ASMA KHATUN
|
3401002WL007646
|
ASMA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129954
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BERO
|
JH-01-002-009-007/30
(ITA)
|
3401002000NRG24040520230145117
|
06/05/2023
|
BHIMA ORAON
|
3401002WL007651
|
BHIMA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129956
|
|
MR BHIMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
133
|
BERO
|
JH-01-002-009-008/142
(ITA)
|
3401002000NRG24040520230144970
|
06/05/2023
|
BHUWAN ORAON
|
3401002WL007643
|
BHUWAN ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129829
|
|
MR BHUWAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
134
|
BERO
|
JH-01-002-009-008/188
(ITA)
|
3401002000NRG24040520230144900
|
06/05/2023
|
SUKARMANI KUMARI
|
3401002WL007642
|
SUKARMANI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129834
|
|
MS SUKRMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BERO
|
JH-01-002-009-008/203
(ITA)
|
3401002000NRG24040520230144901
|
06/05/2023
|
SUSHILA KUMARI
|
3401002WL007642
|
SUSHILA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129839
|
|
MS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
136
|
BERO
|
JH-01-002-009-003/142
(ITA)
|
3401002000NRG24040520230144852
|
06/05/2023
|
MOHSIN HUSSAIN
|
3401002WL007642
|
MOHSIN HUSSAIN
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129841
|
|
MR MOHSIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BERO
|
JH-01-002-009-003/373
(ITA)
|
3401002000NRG24040520230144872
|
06/05/2023
|
NADEEM HUSSAIN
|
3401002WL007642
|
NADEEM HUSSAIN
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129823
|
|
MR NADEEM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
138
|
BERO
|
JH-01-002-009-001/112
(ITA)
|
3401002000NRG24050520230146955
|
06/05/2023
|
CHAMPA LAKRA
|
3401002WL007766
|
CHAMPA LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130000
|
|
CHAMPA LAKRA
|
UCO BANK(607066)
|
|
139
|
BERO
|
JH-01-002-009-001/112
(ITA)
|
3401002000NRG24050520230146956
|
06/05/2023
|
MINA LAKRA
|
3401002WL007766
|
MINA LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130006
|
|
MINA LAKRA
|
UCO BANK(607066)
|
|
140
|
BERO
|
JH-01-002-009-001/28
(ITA)
|
3401002000NRG24050520230146957
|
06/05/2023
|
RATNI ORAIN
|
3401002WL007766
|
RATNI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129797
|
|
RATNI ORAIN
|
BANK OF INDIA(508505)
|
|
141
|
BERO
|
JH-01-002-009-002/118
(ITA)
|
3401002000NRG24050520230146960
|
06/05/2023
|
RAMESH LOHRA
|
3401002WL007766
|
RAMESH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129804
|
|
RAMESH LOHRA
|
UCO BANK(607066)
|
|
142
|
BERO
|
JH-01-002-009-002/140
(ITA)
|
3401002000NRG24050520230146961
|
06/05/2023
|
BECHAN DEVI
|
3401002WL007766
|
BECHAN DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129992
|
|
BECHAN DEVI
|
UCO BANK(607066)
|
|
143
|
BERO
|
JH-01-002-009-002/141
(ITA)
|
3401002000NRG24050520230147248
|
06/05/2023
|
LAL NAGENDER NATH
|
3401002WL007777
|
LAL NAGENDER NATH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130002
|
|
LAL NAGENDRA NATH SHADEO
|
BANK OF BARODA(606985)
|
|
144
|
BERO
|
JH-01-002-009-002/169
(ITA)
|
3401002000NRG24050520230146964
|
06/05/2023
|
KALIMA BIBI
|
3401002WL007766
|
KALIMA BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130013
|
|
KALIMA BIBI
|
UCO BANK(607066)
|
|
145
|
BERO
|
JH-01-002-009-002/179
(ITA)
|
3401002000NRG24050520230147250
|
06/05/2023
|
ASWINI SINGH
|
3401002WL007777
|
ASWINI SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130004
|
|
ASHWANI SINGH
|
UCO BANK(607066)
|
|
146
|
BERO
|
JH-01-002-009-002/205
(ITA)
|
3401002000NRG24050520230146969
|
06/05/2023
|
RAMCHARAN YADAV
|
3401002WL007766
|
RAMCHARAN YADAV
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129986
|
|
RAMCHARAN GOPE
|
UCO BANK(607066)
|
|
147
|
BERO
|
JH-01-002-009-002/214
(ITA)
|
3401002000NRG24050520230147253
|
06/05/2023
|
DULARI DEVI
|
3401002WL007777
|
DULARI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129977
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
148
|
BERO
|
JH-01-002-009-002/216
(ITA)
|
3401002000NRG24050520230146971
|
06/05/2023
|
DASHU GOPE
|
3401002WL007766
|
DASHU GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129961
|
|
DASU GOPE
|
UCO BANK(607066)
|
|
149
|
BERO
|
JH-01-002-009-002/226
(ITA)
|
3401002000NRG24050520230147254
|
06/05/2023
|
JAGESHWAR GOPE
|
3401002WL007777
|
JAGESHWAR GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129962
|
|
JAGESHWAR GOPE
|
UCO BANK(607066)
|
|
150
|
BERO
|
JH-01-002-009-002/23
(ITA)
|
3401002000NRG24050520230146973
|
06/05/2023
|
BIRSA MUNDA
|
3401002WL007766
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129798
|
|
BIRSA PAHAN
|
UCO BANK(607066)
|
|
151
|
BERO
|
JH-01-002-009-002/327
(ITA)
|
3401002000NRG24050520230147644
|
06/05/2023
|
BISHESHWAR MAHTO
|
3401002WL007817
|
BISHESHWAR MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129971
|
|
Mr. BISHESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BERO
|
JH-01-002-009-002/327
(ITA)
|
3401002000NRG24050520230147645
|
06/05/2023
|
ROPNI DEVI
|
3401002WL007817
|
ROPNI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129969
|
|
Ropni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BERO
|
JH-01-002-009-002/35
(ITA)
|
3401002000NRG24050520230146984
|
06/05/2023
|
MANGRI DEVI
|
3401002WL007766
|
MANGRI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129820
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
|
154
|
BERO
|
JH-01-002-009-002/402
(ITA)
|
3401002000NRG24050520230146986
|
06/05/2023
|
MURTUJA MALIK
|
3401002WL007766
|
MURTUJA MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129789
|
|
MURTUJA MALIK
|
UCO BANK(607066)
|
|
155
|
BERO
|
JH-01-002-009-002/472
(ITA)
|
3401002000NRG24050520230146993
|
06/05/2023
|
MEENA ORAON
|
3401002WL007766
|
MEENA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130012
|
|
MINA ORAON
|
UCO BANK(607066)
|
|
156
|
BERO
|
JH-01-002-009-002/49
(ITA)
|
3401002000NRG24050520230146995
|
06/05/2023
|
BAHADUR MAHLI
|
3401002WL007766
|
BAHADUR MAHLI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129997
|
|
BAHADUR MAHLI
|
UCO BANK(607066)
|
|
157
|
BERO
|
JH-01-002-009-002/70
(ITA)
|
3401002000NRG24050520230146997
|
06/05/2023
|
DEEPA DEVI
|
3401002WL007766
|
DEEPA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129786
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
158
|
BERO
|
JH-01-002-009-002/73
(ITA)
|
3401002000NRG24050520230146998
|
06/05/2023
|
Harihar Oraon
|
3401002WL007766
|
Harihar Oraon
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130001
|
|
Harihar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
BERO
|
JH-01-002-009-002/9
(ITA)
|
3401002000NRG24050520230146999
|
06/05/2023
|
KARMA ORAON
|
3401002WL007766
|
KARMA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129999
|
|
KARMA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BERO
|
JH-01-002-009-003/118
(ITA)
|
3401002000NRG24040520230144848
|
06/05/2023
|
ISRAR HUSSAIN
|
3401002WL007642
|
ISRAR HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129802
|
|
ISRAR HUSSAIN
|
UCO BANK(607066)
|
|
161
|
BERO
|
JH-01-002-009-003/138
(ITA)
|
3401002000NRG24040520230144850
|
06/05/2023
|
BIBI JAKERUN KHATUN
|
3401002WL007642
|
BIBI JAKERUN KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129812
|
|
BIBI JAKERUN KHATUN
|
UCO BANK(607066)
|
|
162
|
BERO
|
JH-01-002-009-003/138
(ITA)
|
3401002000NRG24040520230144851
|
06/05/2023
|
NISHAD ALI
|
3401002WL007642
|
NISHAD ALI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129987
|
|
NISHAD ALI
|
UCO BANK(607066)
|
|
163
|
BERO
|
JH-01-002-009-003/155
(ITA)
|
3401002000NRG24040520230144854
|
06/05/2023
|
ANWAR HUSSAIN
|
3401002WL007642
|
ANWAR HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129783
|
|
ANWAR HUSSAIN
|
UCO BANK(607066)
|
|
164
|
BERO
|
JH-01-002-009-003/17
(ITA)
|
3401002000NRG24040520230144855
|
06/05/2023
|
BIRSHA ORAON
|
3401002WL007642
|
BIRSHA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129993
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
165
|
BERO
|
JH-01-002-009-003/2
(ITA)
|
3401002000NRG24040520230144857
|
06/05/2023
|
SAMUN BIBI
|
3401002WL007642
|
SAMUN BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129960
|
|
SAMUN BIBI
|
UCO BANK(607066)
|
|
166
|
BERO
|
JH-01-002-009-003/22
(ITA)
|
3401002000NRG24040520230144960
|
06/05/2023
|
LACHHU ORAON
|
3401002WL007643
|
LACHHU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129998
|
|
LACCHU ORAON
|
UCO BANK(607066)
|
|
167
|
BERO
|
JH-01-002-009-003/26
(ITA)
|
3401002000NRG24040520230144859
|
06/05/2023
|
ANGANI KUMARI
|
3401002WL007642
|
ANGANI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130011
|
|
ANGANI KUMARI
|
UCO BANK(607066)
|
|
168
|
BERO
|
JH-01-002-009-003/320
(ITA)
|
3401002000NRG24040520230144861
|
06/05/2023
|
SALIMA KHATOON
|
3401002WL007642
|
SALIMA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129974
|
|
SALIMA KHATOON
|
UCO BANK(607066)
|
|
169
|
BERO
|
JH-01-002-009-003/328
(ITA)
|
3401002000NRG24040520230144866
|
06/05/2023
|
ARBIND MUNDA
|
3401002WL007642
|
ARBIND MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129819
|
|
ARBIND MUNDA
|
UCO BANK(607066)
|
|
170
|
BERO
|
JH-01-002-009-003/328
(ITA)
|
3401002000NRG24040520230144865
|
06/05/2023
|
RITA MUNDA
|
3401002WL007642
|
RITA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129981
|
|
RITA MUNDA
|
UCO BANK(607066)
|
|
171
|
BERO
|
JH-01-002-009-003/333
(ITA)
|
3401002000NRG24040520230144867
|
06/05/2023
|
SALMA PRAWEEN
|
3401002WL007642
|
SALMA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129982
|
|
SALMA PRAWEEN
|
UCO BANK(607066)
|
|
172
|
BERO
|
JH-01-002-009-003/382
(ITA)
|
3401002000NRG24050520230147646
|
06/05/2023
|
SAYF HUSSAIN
|
3401002WL007817
|
SAYF HUSSAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632129800
|
|
SAYF HUSSIN
|
UCO BANK(607066)
|
|
173
|
BERO
|
JH-01-002-009-003/387
(ITA)
|
3401002000NRG24040520230144875
|
06/05/2023
|
GANGA MUNDA
|
3401002WL007642
|
GANGA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130010
|
|
GANGA MUNDA
|
UCO BANK(607066)
|
|
174
|
BERO
|
JH-01-002-009-003/43
(ITA)
|
3401002000NRG24040520230144877
|
06/05/2023
|
ROPNA ORAON
|
3401002WL007642
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129795
|
|
ROPNA ORAON
|
UCO BANK(607066)
|
|
175
|
BERO
|
JH-01-002-009-003/48
(ITA)
|
3401002000NRG24040520230144881
|
06/05/2023
|
IZRAR HUSSIN
|
3401002WL007642
|
IZRAR HUSSIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129801
|
|
IZRAR HUSSAIN
|
UCO BANK(607066)
|
|
176
|
BERO
|
JH-01-002-009-003/49
(ITA)
|
3401002000NRG24040520230144882
|
06/05/2023
|
ROKSANA
|
3401002WL007642
|
ROKSANA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129975
|
|
RUKSHANA KHATUN
|
UCO BANK(607066)
|
|
177
|
BERO
|
JH-01-002-009-003/6
(ITA)
|
3401002000NRG24040520230144886
|
06/05/2023
|
TARANA ANJUM
|
3401002WL007642
|
TARANA ANJUM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129972
|
|
TARANA ANJUM
|
UCO BANK(607066)
|
|
178
|
BERO
|
JH-01-002-009-003/63
(ITA)
|
3401002000NRG24040520230144887
|
06/05/2023
|
HALIMA KHATOON
|
3401002WL007642
|
HALIMA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129799
|
|
HALIMA BIBI
|
UCO BANK(607066)
|
|
179
|
BERO
|
JH-01-002-009-003/69
(ITA)
|
3401002000NRG24040520230144888
|
06/05/2023
|
NABLU MIRDAHA
|
3401002WL007642
|
NABLU MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129967
|
|
NAIBUL MIRDAHA
|
UCO BANK(607066)
|
|
180
|
BERO
|
JH-01-002-009-003/75
(ITA)
|
3401002000NRG24040520230144890
|
06/05/2023
|
REHANA KHATOON
|
3401002WL007642
|
REHANA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129970
|
|
REHANA KHATOON
|
UCO BANK(607066)
|
|
181
|
BERO
|
JH-01-002-009-003/76
(ITA)
|
3401002000NRG24040520230144891
|
06/05/2023
|
NAGMA SHAHIN
|
3401002WL007642
|
NAGMA SHAHIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129976
|
|
NAGMA SHAHIN
|
UCO BANK(607066)
|
|
182
|
BERO
|
JH-01-002-009-003/76
(ITA)
|
3401002000NRG24040520230144892
|
06/05/2023
|
SAYRA KHATOON
|
3401002WL007642
|
SAYRA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129807
|
|
SAERA KHATOON
|
UCO BANK(607066)
|
|
183
|
BERO
|
JH-01-002-009-003/81
(ITA)
|
3401002000NRG24040520230144893
|
06/05/2023
|
NOWSHAD HUSSAIN
|
3401002WL007642
|
NOWSHAD HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130016
|
|
NAUSHAD HUSSAIN
|
UCO BANK(607066)
|
|
184
|
BERO
|
JH-01-002-009-003/9
(ITA)
|
3401002000NRG24040520230144894
|
06/05/2023
|
JAHAN ARA
|
3401002WL007642
|
JAHAN ARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129803
|
|
JAHAN ARA
|
UCO BANK(607066)
|
|
185
|
BERO
|
JH-01-002-009-003/92
(ITA)
|
3401002000NRG24060520230150752
|
06/05/2023
|
TAHYATUN NISHA
|
3401002WL007953
|
TAHYATUN NISHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129973
|
|
TAHYATUN KHATUN
|
UCO BANK(607066)
|
|
186
|
BERO
|
JH-01-002-009-003/97
(ITA)
|
3401002000NRG24040520230144895
|
06/05/2023
|
RANTHU MUNDA
|
3401002WL007642
|
RANTHU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129968
|
|
RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
187
|
BERO
|
JH-01-002-009-003/98
(ITA)
|
3401002000NRG24040520230144961
|
06/05/2023
|
BALDEV ORAON
|
3401002WL007643
|
BALDEV ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130008
|
|
BALDEV ORAON
|
UCO BANK(607066)
|
|
188
|
BERO
|
JH-01-002-009-004/105
(ITA)
|
3401002000NRG24040520230144800
|
06/05/2023
|
MANJU DEVI
|
3401002WL007640
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129809
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
189
|
BERO
|
JH-01-002-009-004/107
(ITA)
|
3401002000NRG24040520230144801
|
06/05/2023
|
MARWARI ORAON
|
3401002WL007640
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129793
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BERO
|
JH-01-002-009-004/114
(ITA)
|
3401002000NRG24040520230144805
|
06/05/2023
|
SOMRA ORAON
|
3401002WL007640
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129792
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BERO
|
JH-01-002-009-004/31
(ITA)
|
3401002000NRG24040520230145114
|
06/05/2023
|
BAUNU ORAON
|
3401002WL007651
|
BAUNU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129979
|
|
BAUNU ORAON
|
UCO BANK(607066)
|
|
192
|
BERO
|
JH-01-002-009-004/406
(ITA)
|
3401002000NRG24050520230147003
|
06/05/2023
|
SANGITA KUMARI
|
3401002WL007766
|
SANGITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129813
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BERO
|
JH-01-002-009-004/43
(ITA)
|
3401002000NRG24040520230144808
|
06/05/2023
|
ROHIT ORAON
|
3401002WL007640
|
ROHIT ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129788
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
194
|
BERO
|
JH-01-002-009-004/60
(ITA)
|
3401002000NRG24040520230145056
|
06/05/2023
|
RANJIT BARAIK
|
3401002WL007648
|
RANJIT BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129811
|
|
RANJIT BARAIK
|
UCO BANK(607066)
|
|
195
|
BERO
|
JH-01-002-009-004/88
(ITA)
|
3401002000NRG24050520230147006
|
06/05/2023
|
BISHU ORAON
|
3401002WL007766
|
BISHU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130007
|
|
Mr. BISHU ORAON
|
INDIAN BANK(607105)
|
|
196
|
BERO
|
JH-01-002-009-004/93
(ITA)
|
3401002000NRG24040520230144814
|
06/05/2023
|
KHUSHBOO LAKRA
|
3401002WL007640
|
KHUSHBOO LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129983
|
|
KHUSHBOO LAKRA
|
UCO BANK(607066)
|
|
197
|
BERO
|
JH-01-002-009-005/100
(ITA)
|
3401002000NRG24050520230147647
|
06/05/2023
|
BANDO ORAIN
|
3401002WL007817
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129805
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
|
198
|
BERO
|
JH-01-002-009-005/103
(ITA)
|
3401002000NRG24050520230147009
|
06/05/2023
|
MALTI ORAON
|
3401002WL007766
|
MALTI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129790
|
|
MALTI ORAON
|
UCO BANK(607066)
|
|
199
|
BERO
|
JH-01-002-009-005/12
(ITA)
|
3401002000NRG24050520230147648
|
06/05/2023
|
KALAWATI LOHRAIN
|
3401002WL007817
|
KALAWATI LOHRAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129985
|
|
KALAWATI LOHRAIN
|
UCO BANK(607066)
|
|
200
|
BERO
|
JH-01-002-009-005/225
(ITA)
|
3401002000NRG24050520230147653
|
06/05/2023
|
MANGRA ORAON
|
3401002WL007817
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129963
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
201
|
BERO
|
JH-01-002-009-005/236
(ITA)
|
3401002000NRG24050520230147654
|
06/05/2023
|
ASHA DEVI
|
3401002WL007817
|
ASHA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129989
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
202
|
BERO
|
JH-01-002-009-005/26
(ITA)
|
3401002000NRG24050520230147656
|
06/05/2023
|
BIRSA TOPPO
|
3401002WL007817
|
BIRSA TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129966
|
|
BIRSA TOPPO
|
UCO BANK(607066)
|
|
203
|
BERO
|
JH-01-002-009-005/28
(ITA)
|
3401002000NRG24050520230147657
|
06/05/2023
|
DALU ORAON
|
3401002WL007817
|
DALU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129984
|
|
DALU ORAON
|
UCO BANK(607066)
|
|
204
|
BERO
|
JH-01-002-009-005/52
(ITA)
|
3401002000NRG24050520230147659
|
06/05/2023
|
ANIL KUMAR THAKUR
|
3401002WL007817
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129965
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
|
205
|
BERO
|
JH-01-002-009-005/79
(ITA)
|
3401002000NRG24050520230147660
|
06/05/2023
|
ATWARIYA TOPPO
|
3401002WL007817
|
ATWARIYA TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129781
|
|
ETWARI URAIN
|
UCO BANK(607066)
|
|
206
|
BERO
|
JH-01-002-009-005/86
(ITA)
|
3401002000NRG24050520230147661
|
06/05/2023
|
SUKRO BARA
|
3401002WL007817
|
SUKRO BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129808
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
207
|
BERO
|
JH-01-002-009-006/107
(ITA)
|
3401002000NRG24030520230129577
|
06/05/2023
|
SAHNAJ KHATUN
|
3401002WL006971
|
SAHNAJ KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130014
|
|
SAHNAJ KHATUN
|
UCO BANK(607066)
|
|
208
|
BERO
|
JH-01-002-009-006/109
(ITA)
|
3401002000NRG24040520230145116
|
06/05/2023
|
JAMERUL NISH
|
3401002WL007651
|
JAMERUL NISH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129817
|
|
JAMERUN NISHA
|
UCO BANK(607066)
|
|
209
|
BERO
|
JH-01-002-009-006/115
(ITA)
|
3401002000NRG24040520230145002
|
06/05/2023
|
DHANESHWAR MUNDA
|
3401002WL007646
|
DHANESHWAR MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129782
|
|
DHANESHWAR MUNDA
|
UCO BANK(607066)
|
|
210
|
BERO
|
JH-01-002-009-006/327
(ITA)
|
3401002000NRG24030520230129580
|
06/05/2023
|
MD ISTIYAQUE
|
3401002WL006971
|
MD ISTIYAQUE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130005
|
|
MD. ISTEYAQUE S/O MD. NAIMUDDIN
|
BANK OF INDIA(508505)
|
|
211
|
BERO
|
JH-01-002-009-006/349
(ITA)
|
3401002000NRG24030520230129582
|
06/05/2023
|
MD. SALIM
|
3401002WL006971
|
MD. SALIM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129787
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BERO
|
JH-01-002-009-006/422
(ITA)
|
3401002000NRG24040520230145008
|
06/05/2023
|
BINITA BARA
|
3401002WL007646
|
BINITA BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129990
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
213
|
BERO
|
JH-01-002-009-006/433
(ITA)
|
3401002000NRG24040520230145010
|
06/05/2023
|
MANTI KUMARI
|
3401002WL007646
|
MANTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129996
|
|
Miss. MANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
BERO
|
JH-01-002-009-006/436
(ITA)
|
3401002000NRG24040520230145011
|
06/05/2023
|
RESHMI KUMARI
|
3401002WL007646
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129995
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
|
215
|
BERO
|
JH-01-002-009-006/438
(ITA)
|
3401002000NRG24040520230145012
|
06/05/2023
|
SARITA KUMARI
|
3401002WL007646
|
SARITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129991
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
216
|
BERO
|
JH-01-002-009-006/445
(ITA)
|
3401002000NRG24030520230129583
|
06/05/2023
|
RAJA HUSSAIN
|
3401002WL006971
|
RAJA HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130015
|
|
RAJA HUSSIAN
|
UCO BANK(607066)
|
|
217
|
BERO
|
JH-01-002-009-006/449
(ITA)
|
3401002000NRG24040520230144991
|
06/05/2023
|
YAKUB MALIK
|
3401002WL007644
|
YAKUB MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129806
|
|
YAKUB MALIK
|
UCO BANK(607066)
|
|
218
|
BERO
|
JH-01-002-009-006/45
(ITA)
|
3401002000NRG24030520230129584
|
06/05/2023
|
GULAM MUSTAFA CHISTI
|
3401002WL006971
|
GULAM MUSTAFA CHISTI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130003
|
|
MUSTAFA MIRDAHA
|
BANK OF INDIA(508505)
|
|
219
|
BERO
|
JH-01-002-009-006/45
(ITA)
|
3401002000NRG24030520230129585
|
06/05/2023
|
MUNKA BIBI
|
3401002WL006971
|
MUNKA BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129794
|
|
MUNKA BIBI
|
UCO BANK(607066)
|
|
220
|
BERO
|
JH-01-002-009-006/53
(ITA)
|
3401002000NRG24040520230145020
|
06/05/2023
|
ANIL MUNDA
|
3401002WL007646
|
ANIL MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129796
|
|
ANIL MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BERO
|
JH-01-002-009-006/53
(ITA)
|
3401002000NRG24040520230145021
|
06/05/2023
|
DIPA MUNDA
|
3401002WL007646
|
DIPA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130009
|
|
DIPA AAIND
|
UCO BANK(607066)
|
|
222
|
BERO
|
JH-01-002-009-006/65
(ITA)
|
3401002000NRG24030520230129590
|
06/05/2023
|
MD. SHARIF
|
3401002WL006971
|
MD. SHARIF
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129980
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
|
223
|
BERO
|
JH-01-002-009-006/95
(ITA)
|
3401002000NRG24030520230129592
|
06/05/2023
|
SAHINA PRAVEEN
|
3401002WL006971
|
SAHINA PRAVEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129784
|
|
SHAHINA PARWEEN
|
UCO BANK(607066)
|
|
224
|
BERO
|
JH-01-002-009-007/14
(ITA)
|
3401002000NRG24040520230144962
|
06/05/2023
|
KAYO ORAIN
|
3401002WL007643
|
KAYO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129959
|
|
KAIYO ORAON
|
BANK OF INDIA(508505)
|
|
225
|
BERO
|
JH-01-002-009-007/390
(ITA)
|
3401002000NRG24040520230144963
|
06/05/2023
|
DUKHANI ORAIN
|
3401002WL007643
|
DUKHANI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129815
|
|
DUKHANI ORAIN
|
UCO BANK(607066)
|
|
226
|
BERO
|
JH-01-002-009-007/413
(ITA)
|
3401002000NRG24040520230144964
|
06/05/2023
|
BIRSI ORAIN
|
3401002WL007643
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129816
|
|
MRS BIRSI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BERO
|
JH-01-002-009-008/116
(ITA)
|
3401002000NRG24040520230144968
|
06/05/2023
|
RANI MINJ
|
3401002WL007643
|
RANI MINJ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129810
|
|
RANI MINJ
|
UCO BANK(607066)
|
|
228
|
BERO
|
JH-01-002-009-008/139
(ITA)
|
3401002000NRG24040520230144897
|
06/05/2023
|
ANJU BHAKLA
|
3401002WL007642
|
ANJU BHAKLA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129818
|
|
MISS ANJU BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BERO
|
JH-01-002-009-008/140
(ITA)
|
3401002000NRG24040520230144969
|
06/05/2023
|
SHILA KUMARI
|
3401002WL007643
|
SHILA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129994
|
|
MISS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BERO
|
JH-01-002-009-008/143
(ITA)
|
3401002000NRG24040520230144971
|
06/05/2023
|
GULAB KUMARI
|
3401002WL007643
|
GULAB KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129785
|
|
GULAB KUMARI
|
UCO BANK(607066)
|
|
231
|
BERO
|
JH-01-002-009-008/155
(ITA)
|
3401002000NRG24040520230144899
|
06/05/2023
|
RAJKUMAR MANJHI
|
3401002WL007642
|
RAJKUMAR MANJHI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129791
|
|
RAJKUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
232
|
BERO
|
JH-01-002-009-008/199
(ITA)
|
3401002000NRG24040520230144972
|
06/05/2023
|
BUDHUWA ORAON
|
3401002WL007643
|
BUDHUWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129814
|
|
BUDHUWA ORAON
|
UCO BANK(607066)
|
|
233
|
BERO
|
JH-01-002-009-008/204
(ITA)
|
3401002000NRG24040520230144902
|
06/05/2023
|
VIKASH ORAON
|
3401002WL007642
|
VIKASH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129988
|
|
VIKASH ORAON
|
UCO BANK(607066)
|
|
234
|
BERO
|
JH-01-002-009-008/64
(ITA)
|
3401002000NRG24040520230144973
|
06/05/2023
|
JAGDEO MAHTO
|
3401002WL007643
|
JAGDEO MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129964
|
|
JAGADEV MAHATO
|
UCO BANK(607066)
|
|
235
|
BERO
|
JH-01-002-009-008/89
(ITA)
|
3401002000NRG24060520230150757
|
06/05/2023
|
SULENDRA MAHTO
|
3401002WL007953
|
SULENDRA MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129978
|
|
SULENDRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132924
|
132924
|
|
|
|
|
|
|
|
|
236
|
BERO
|
JH-01-002-009-002/302
(ITA)
|
3401002000NRG24050520230146979
|
06/05/2023
|
GOVARDHAN MAHTO
|
3401002WL007766
|
GOVARDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632129824
|
|
Mr. GOBERDHAN MAHTO S/O JERKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321708
|
321708
|
|
|
|
|
|
|
|