|
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-01-002-009-001/80
(ITA)
|
3401002000NRG24Z200320241852044
|
20/03/2024
|
NELSHAN KHES
|
3401002WL114835
|
NELSHAN KHES
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NELSON XESS
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-009-005/281
(ITA)
|
3401002000NRG24Z200320241852061
|
20/03/2024
|
ETA ORAON
|
3401002WL114837
|
ETA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ETA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-009-005/459
(ITA)
|
3401002000NRG24Z200320241852062
|
20/03/2024
|
MADHA ORAON
|
3401002WL114837
|
MADHA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MADHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/504
(ITA)
|
3401002000NRG24Z180320241838893
|
20/03/2024
|
JASMANI KUMARI
|
3401002WL114128
|
JASMANI KUMARI
|
00048
|
BKID0004569
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JASMANI KUMARI W/O MADHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/916
(GHAGHRA)
|
3401002000NRG24Z200320241852157
|
20/03/2024
|
SILBANUS KUJUR
|
3401002WL114845
|
SILBANUS KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SILBANUS KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-001/45
(ITA)
|
3401002000NRG24Z200320241852043
|
20/03/2024
|
TIMBU ORAON
|
3401002WL114835
|
TIMBU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TIMBU ORAON
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-009-001/87
(ITA)
|
3401002000NRG24Z200320241852045
|
20/03/2024
|
MANGARI ORAON
|
3401002WL114835
|
MANGARI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANGARI ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-009-002/243
(ITA)
|
3401002000NRG24Z180320241838885
|
20/03/2024
|
BIRSI ORAIN
|
3401002WL114128
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BIRSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-009-002/503
(ITA)
|
3401002000NRG24Z180320241838892
|
20/03/2024
|
HIRAMUNI ORAIN
|
3401002WL114128
|
HIRAMUNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS HIRAMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-009-004/1
(ITA)
|
3401002000NRG24Z200320241852172
|
20/03/2024
|
ASHOK KERKETTA
|
3401002WL114846
|
ASHOK KERKETTA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASHOK KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERO
|
JH-01-002-009-004/102
(ITA)
|
3401002000NRG24Z200320241852509
|
20/03/2024
|
PANCHAMI MINJ
|
3401002WL114859
|
PANCHAMI MINJ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PANCHMI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERO
|
JH-01-002-009-004/16
(ITA)
|
3401002000NRG24Z200320241852174
|
20/03/2024
|
SAMILA DEVI
|
3401002WL114846
|
SAMILA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-009-004/3
(ITA)
|
3401002000NRG24Z200320241852242
|
20/03/2024
|
SARITA TIRKEY
|
3401002WL114848
|
SARITA TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARITA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-009-004/32
(ITA)
|
3401002000NRG24Z200320241852244
|
20/03/2024
|
SOMARI DEVI
|
3401002WL114848
|
SOMARI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOMARI ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-009-004/338
(ITA)
|
3401002000NRG24Z200320241852245
|
20/03/2024
|
FUDAN DEVI
|
3401002WL114848
|
FUDAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERO
|
JH-01-002-009-004/338
(ITA)
|
3401002000NRG24Z200320241852246
|
20/03/2024
|
JITENDRA ORAON
|
3401002WL114848
|
JITENDRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-009-004/36
(ITA)
|
3401002000NRG24Z200320241852175
|
20/03/2024
|
MAHESH ORAON
|
3401002WL114846
|
MAHESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-009-004/50
(ITA)
|
3401002000NRG24Z200320241852177
|
20/03/2024
|
SAVITA DEVI
|
3401002WL114846
|
SAVITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-009-004/6
(ITA)
|
3401002000NRG24Z200320241852249
|
20/03/2024
|
SUMARI DEVI
|
3401002WL114848
|
SUMARI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-009-004/7
(ITA)
|
3401002000NRG24Z200320241852250
|
20/03/2024
|
KACHU ORAON
|
3401002WL114848
|
KACHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KACHU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-009-004/84
(ITA)
|
3401002000NRG24Z200320241852252
|
20/03/2024
|
SANICHARIYA DEVI
|
3401002WL114848
|
SANICHARIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-009-005/104
(ITA)
|
3401002000NRG24Z200320241852053
|
20/03/2024
|
LOHRA MUNDA
|
3401002WL114836
|
LOHRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LOHRA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-009-005/77
(ITA)
|
3401002000NRG24Z200320241852063
|
20/03/2024
|
RAMI ORAON
|
3401002WL114837
|
RAMI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMI URAIN W/O ETA ORAON (RTI)
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-009-006/102
(ITA)
|
3401002000NRG24Z200320241852259
|
20/03/2024
|
NURI SABA
|
3401002WL114849
|
NURI SABA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ms. Noori Shabba
|
INDIAN BANK(607105)
|
|
25
|
BERO
|
JH-01-002-009-006/15
(ITA)
|
3401002000NRG24Z200320241849883
|
20/03/2024
|
JAVNI MUNDA
|
3401002WL114729
|
JAVNI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAWANI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-009-006/18
(ITA)
|
3401002000NRG24Z200320241852260
|
20/03/2024
|
RATIYA ORAON
|
3401002WL114849
|
RATIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RATIA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-009-006/2
(ITA)
|
3401002000NRG24Z200320241852159
|
20/03/2024
|
RASUL KHAN
|
3401002WL114845
|
RASUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RASUL KHAN
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-009-006/25
(ITA)
|
3401002000NRG24Z200320241852261
|
20/03/2024
|
RANJIT MUNDA
|
3401002WL114849
|
RANJIT MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24Z200320241852262
|
20/03/2024
|
JATESHWAR MUNDA
|
3401002WL114849
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG24Z200320241849887
|
20/03/2024
|
RAJESH MUNDA
|
3401002WL114729
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJESH MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-009-006/5
(ITA)
|
3401002000NRG24Z200320241852263
|
20/03/2024
|
MUNSAF ALAM
|
3401002WL114849
|
MUNSAF ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MUNSAF ALAM
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-009-006/52
(ITA)
|
3401002000NRG24Z200320241849890
|
20/03/2024
|
BAILI MUNDA
|
3401002WL114729
|
BAILI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BAILI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-009-006/61
(ITA)
|
3401002000NRG24Z200320241852149
|
20/03/2024
|
MUNNI MUNDA
|
3401002WL114844
|
MUNNI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MUNNI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERO
|
JH-01-002-009-007/160
(ITA)
|
3401002000NRG24Z200320241852616
|
20/03/2024
|
PINKI DEVI
|
3401002WL114862
|
PINKI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-009-007/396
(ITA)
|
3401002000NRG24Z180320241838899
|
20/03/2024
|
AJAY PANNA
|
3401002WL114128
|
AJAY PANNA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AJAY PANNA
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-009-008/13
(ITA)
|
3401002000NRG24Z180320241838903
|
20/03/2024
|
JALHI DEVI
|
3401002WL114128
|
JALHI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JALHI DEVI (RTI) W/O TETARU ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-009-008/189
(ITA)
|
3401002000NRG24Z180320241838916
|
20/03/2024
|
GITA DEVI
|
3401002WL114129
|
GITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERO
|
JH-01-002-009-008/22
(ITA)
|
3401002000NRG24Z180320241838904
|
20/03/2024
|
JALHA ORAON
|
3401002WL114128
|
JALHA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JALHA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-009-008/41
(ITA)
|
3401002000NRG24Z200320241852600
|
20/03/2024
|
SHAMBHU MAHTO
|
3401002WL114861
|
SHAMBHU MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-009-008/67
(ITA)
|
3401002000NRG24Z200320241852602
|
20/03/2024
|
BANDE ORAON
|
3401002WL114861
|
BANDE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BANDE ORAON
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-009-008/73
(ITA)
|
3401002000NRG24Z180320241838918
|
20/03/2024
|
CHEDI ORAON
|
3401002WL114129
|
CHEDI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHEDI ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-009-008/75
(ITA)
|
3401002000NRG24Z180320241838908
|
20/03/2024
|
RAJESH LAL
|
3401002WL114128
|
RAJESH LAL
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJESH LAL
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-009-008/90
(ITA)
|
3401002000NRG24Z200320241852603
|
20/03/2024
|
MAHADEV ORAON
|
3401002WL114861
|
MAHADEV ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHADEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-009-002/16
(ITA)
|
3401002000NRG24Z200320241852069
|
20/03/2024
|
SUNIL ORAON
|
3401002WL114838
|
SUNIL ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
45
|
BERO
|
JH-01-002-009-002/190
(ITA)
|
3401002000NRG24Z200320241852611
|
20/03/2024
|
KHILESHWER GOPE
|
3401002WL114862
|
KHILESHWER GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KHILESHWAR GOPE
|
CANARA BANK(508532)
|
|
46
|
BERO
|
JH-01-002-009-002/273
(ITA)
|
3401002000NRG24Z180320241838886
|
20/03/2024
|
SAVITA ORAON
|
3401002WL114128
|
SAVITA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAVITA ORAON
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-009-002/29
(ITA)
|
3401002000NRG24Z200320241852070
|
20/03/2024
|
JOBHI MUNDA
|
3401002WL114838
|
JOBHI MUNDA
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Jobhi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
BERO
|
JH-01-002-009-002/443
(ITA)
|
3401002000NRG24Z180320241838889
|
20/03/2024
|
pahna oraon
|
3401002WL114128
|
pahna oraon
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PAHNA ORAON
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-009-002/500
(ITA)
|
3401002000NRG24Z180320241838890
|
20/03/2024
|
HAJIRA ORAON
|
3401002WL114128
|
HAJIRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HAJIRA ORAON
|
CANARA BANK(508532)
|
|
50
|
BERO
|
JH-01-002-009-004/111
(ITA)
|
3401002000NRG24Z200320241852240
|
20/03/2024
|
SHIV KUMAR ORAON
|
3401002WL114848
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
|
51
|
BERO
|
JH-01-002-009-004/80
(ITA)
|
3401002000NRG24Z200320241852178
|
20/03/2024
|
AJAY KERKETTA
|
3401002WL114846
|
AJAY KERKETTA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AJAY KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERO
|
JH-01-002-009-006/319
(ITA)
|
3401002000NRG24Z180320241838844
|
20/03/2024
|
SHABANAM ARA
|
3401002WL114126
|
SHABANAM ARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHABANAM ARA
|
CANARA BANK(508532)
|
|
53
|
BERO
|
JH-01-002-009-006/462
(ITA)
|
3401002000NRG24Z180320241838846
|
20/03/2024
|
NEHA CHANDNI
|
3401002WL114126
|
NEHA CHANDNI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS NEHA CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERO
|
JH-01-002-009-006/61
(ITA)
|
3401002000NRG24Z200320241852150
|
20/03/2024
|
SANU MUNDA
|
3401002WL114844
|
SANU MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANU MUNDA
|
CANARA BANK(508532)
|
|
55
|
BERO
|
JH-01-002-009-007/179
(ITA)
|
3401002000NRG24Z180320241838897
|
20/03/2024
|
ETWARI KUMARI
|
3401002WL114128
|
ETWARI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ETWARI KUMARI
|
UCO BANK(607066)
|
|
56
|
BERO
|
JH-01-002-009-007/426
(ITA)
|
3401002000NRG24Z180320241838900
|
20/03/2024
|
SUMAN BARA
|
3401002WL114128
|
SUMAN BARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUMAN BARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
57
|
BERO
|
JH-01-002-009-002/502
(ITA)
|
3401002000NRG24Z180320241838891
|
20/03/2024
|
ETWA ORAON
|
3401002WL114128
|
ETWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
58
|
BERO
|
JH-01-002-009-002/87
(ITA)
|
3401002000NRG24Z180320241838896
|
20/03/2024
|
KURA ORAON
|
3401002WL114128
|
KURA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR KURA ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERO
|
JH-01-002-009-003/47
(ITA)
|
3401002000NRG24Z180320241838857
|
20/03/2024
|
PUSHPA DEVI
|
3401002WL114127
|
PUSHPA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERO
|
JH-01-002-009-004/109
(ITA)
|
3401002000NRG24Z200320241852173
|
20/03/2024
|
MANGRI ORAON
|
3401002WL114846
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERO
|
JH-01-002-009-004/3
(ITA)
|
3401002000NRG24Z200320241852241
|
20/03/2024
|
BIJAY TIRKEY
|
3401002WL114848
|
BIJAY TIRKEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
VIJAY TIRKY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
BERO
|
JH-01-002-009-004/34
(ITA)
|
3401002000NRG24Z200320241852510
|
20/03/2024
|
SOHRAI ORAON
|
3401002WL114859
|
SOHRAI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOHRAI ORAON
|
UCO BANK(607066)
|
|
63
|
BERO
|
JH-01-002-009-004/39
(ITA)
|
3401002000NRG24Z200320241852176
|
20/03/2024
|
SURESH ORAON
|
3401002WL114846
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERO
|
JH-01-002-009-004/408
(ITA)
|
3401002000NRG24Z200320241852247
|
20/03/2024
|
JAMUNA DEVI
|
3401002WL114848
|
JAMUNA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-009-004/69
(ITA)
|
3401002000NRG24Z200320241852511
|
20/03/2024
|
PANCHMI KUMARI
|
3401002WL114859
|
PANCHMI KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS PANCHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-009-004/7
(ITA)
|
3401002000NRG24Z200320241852251
|
20/03/2024
|
DUKHANI ORAIN
|
3401002WL114848
|
DUKHANI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERO
|
JH-01-002-009-004/83
(ITA)
|
3401002000NRG24Z200320241852180
|
20/03/2024
|
AMIT KUMAR
|
3401002WL114846
|
AMIT KUMAR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24Z180320241838842
|
20/03/2024
|
TABASSUM ARA
|
3401002WL114126
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERO
|
JH-01-002-009-006/426
(ITA)
|
3401002000NRG24Z200320241849885
|
20/03/2024
|
PARDEEP ORAON
|
3401002WL114729
|
PARDEEP ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERO
|
JH-01-002-009-006/472
(ITA)
|
3401002000NRG24Z200320241852162
|
20/03/2024
|
KARTIK MUNDA
|
3401002WL114845
|
KARTIK MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KARTIK MUNDA SO JATESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BERO
|
JH-01-002-009-006/79
(ITA)
|
3401002000NRG24Z200320241852264
|
20/03/2024
|
BANE MUNDA
|
3401002WL114849
|
BANE MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BANE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERO
|
JH-01-002-009-007/159
(ITA)
|
3401002000NRG24Z200320241852614
|
20/03/2024
|
AMAR ORAON
|
3401002WL114862
|
AMAR ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERO
|
JH-01-002-009-008/188
(ITA)
|
3401002000NRG24Z180320241838915
|
20/03/2024
|
SUKARMANI KUMARI
|
3401002WL114129
|
SUKARMANI KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS SUKRMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-009-008/209
(ITA)
|
3401002000NRG24Z200320241852595
|
20/03/2024
|
PRAKASH GOPE
|
3401002WL114861
|
PRAKASH GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAKASH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
BERO
|
JH-01-002-009-004/81
(ITA)
|
3401002000NRG24Z200320241852179
|
20/03/2024
|
SUNAINA KUMARI
|
3401002WL114846
|
SUNAINA KUMARI
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
BERO
|
JH-01-002-009-001/127
(ITA)
|
3401002000NRG24Z200320241852039
|
20/03/2024
|
SASINTA URAIN
|
3401002WL114835
|
SASINTA URAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SASINTA URAIN
|
UCO BANK(607066)
|
|
77
|
BERO
|
JH-01-002-009-001/31
(ITA)
|
3401002000NRG24Z200320241852040
|
20/03/2024
|
SHANI ORAON
|
3401002WL114835
|
SHANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHANI ORAON
|
UCO BANK(607066)
|
|
78
|
BERO
|
JH-01-002-009-001/35
(ITA)
|
3401002000NRG24Z200320241852041
|
20/03/2024
|
FILIP KHES
|
3401002WL114835
|
FILIP KHES
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FILIP KHES
|
UCO BANK(607066)
|
|
79
|
BERO
|
JH-01-002-009-001/36
(ITA)
|
3401002000NRG24Z200320241852042
|
20/03/2024
|
BIRAS KHES
|
3401002WL114835
|
BIRAS KHES
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BIRAS KHESS
|
UCO BANK(607066)
|
|
80
|
BERO
|
JH-01-002-009-001/97
(ITA)
|
3401002000NRG24Z200320241852046
|
20/03/2024
|
BARDAN XESS
|
3401002WL114835
|
BARDAN XESS
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BARDAN XESS
|
UCO BANK(607066)
|
|
81
|
BERO
|
JH-01-002-009-002/323
(ITA)
|
3401002000NRG24Z200320241852612
|
20/03/2024
|
RAKESH MAHLI
|
3401002WL114862
|
RAKESH MAHLI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAKESH MAHLI
|
UCO BANK(607066)
|
|
82
|
BERO
|
JH-01-002-009-002/334
(ITA)
|
3401002000NRG24Z180320241838887
|
20/03/2024
|
ETAVA ORAON
|
3401002WL114128
|
ETAVA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ETAVA ORAON
|
UCO BANK(607066)
|
|
83
|
BERO
|
JH-01-002-009-002/334
(ITA)
|
3401002000NRG24Z180320241838888
|
20/03/2024
|
RANJU ORAON
|
3401002WL114128
|
RANJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RANJU ORAON
|
UCO BANK(607066)
|
|
84
|
BERO
|
JH-01-002-009-002/505
(ITA)
|
3401002000NRG24Z180320241838894
|
20/03/2024
|
MEENA ORAIN
|
3401002WL114128
|
MEENA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MEENA ORAIN
|
CANARA BANK(508532)
|
|
85
|
BERO
|
JH-01-002-009-002/511
(ITA)
|
3401002000NRG24Z180320241838895
|
20/03/2024
|
SERU ORAON
|
3401002WL114128
|
SERU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SERU ORAON
|
UCO BANK(607066)
|
|
86
|
BERO
|
JH-01-002-009-002/77
(ITA)
|
3401002000NRG24Z200320241852072
|
20/03/2024
|
ROPNA ORAON
|
3401002WL114838
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. ROPNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BERO
|
JH-01-002-009-003/19
(ITA)
|
3401002000NRG24Z180320241838854
|
20/03/2024
|
ATWARI ORAIN
|
3401002WL114127
|
ATWARI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ETWARI ORAON
|
UCO BANK(607066)
|
|
88
|
BERO
|
JH-01-002-009-003/23
(ITA)
|
3401002000NRG24Z180320241838855
|
20/03/2024
|
PANCHAM MUNDA
|
3401002WL114127
|
PANCHAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PANCHAM MUNDA
|
UCO BANK(607066)
|
|
89
|
BERO
|
JH-01-002-009-003/28
(ITA)
|
3401002000NRG24Z180320241838856
|
20/03/2024
|
SUNITA MUNDA
|
3401002WL114127
|
SUNITA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BERO
|
JH-01-002-009-003/86
(ITA)
|
3401002000NRG24Z180320241838858
|
20/03/2024
|
KARMI MUNDAIN
|
3401002WL114127
|
KARMI MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KARMI MUNDAIN
|
UCO BANK(607066)
|
|
91
|
BERO
|
JH-01-002-009-004/32
(ITA)
|
3401002000NRG24Z200320241852243
|
20/03/2024
|
GOVIND ORAON
|
3401002WL114848
|
GOVIND ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GOVIND ORAON
|
UCO BANK(607066)
|
|
92
|
BERO
|
JH-01-002-009-004/5
(ITA)
|
3401002000NRG24Z200320241852248
|
20/03/2024
|
BUDHLAL LOHRA
|
3401002WL114848
|
BUDHLAL LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BUDHLAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERO
|
JH-01-002-009-004/88
(ITA)
|
3401002000NRG24Z200320241852512
|
20/03/2024
|
BISHU ORAON
|
3401002WL114859
|
BISHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BISHU ORAON
|
INDIAN BANK(607105)
|
|
94
|
BERO
|
JH-01-002-009-005/100
(ITA)
|
3401002000NRG24Z200320241852052
|
20/03/2024
|
BANDO ORAIN
|
3401002WL114836
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
|
95
|
BERO
|
JH-01-002-009-005/200
(ITA)
|
3401002000NRG24Z200320241852054
|
20/03/2024
|
SARITA ORAON
|
3401002WL114836
|
SARITA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARITA ORAON
|
UCO BANK(607066)
|
|
96
|
BERO
|
JH-01-002-009-005/225
(ITA)
|
3401002000NRG24Z200320241852055
|
20/03/2024
|
MANGRA ORAON
|
3401002WL114836
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
97
|
BERO
|
JH-01-002-009-005/252
(ITA)
|
3401002000NRG24Z200320241852613
|
20/03/2024
|
SUKHDEV ORAON
|
3401002WL114862
|
SUKHDEV ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sukhdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERO
|
JH-01-002-009-005/379
(ITA)
|
3401002000NRG24Z200320241852056
|
20/03/2024
|
BHATHI BIRSA ORAON
|
3401002WL114836
|
BHATHI BIRSA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BHATHI BIRSA ORAON
|
UCO BANK(607066)
|
|
99
|
BERO
|
JH-01-002-009-005/86
(ITA)
|
3401002000NRG24Z200320241852064
|
20/03/2024
|
SUKRO BARA
|
3401002WL114837
|
SUKRO BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
100
|
BERO
|
JH-01-002-009-006/117
(ITA)
|
3401002000NRG24Z200320241852158
|
20/03/2024
|
AJIT MUNDA
|
3401002WL114845
|
AJIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AJIT MUNDA
|
UCO BANK(607066)
|
|
101
|
BERO
|
JH-01-002-009-006/30
(ITA)
|
3401002000NRG24Z200320241852160
|
20/03/2024
|
JATESHAR MUNDA
|
3401002WL114845
|
JATESHAR MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JATESHAR MUNDA
|
UCO BANK(607066)
|
|
102
|
BERO
|
JH-01-002-009-006/319
(ITA)
|
3401002000NRG24Z180320241838843
|
20/03/2024
|
IMRAN MIRDAHA
|
3401002WL114126
|
IMRAN MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
IMRAN MIRDAHA
|
UCO BANK(607066)
|
|
103
|
BERO
|
JH-01-002-009-006/352
(ITA)
|
3401002000NRG24Z200320241849884
|
20/03/2024
|
AHRAM MIRDAHA
|
3401002WL114729
|
AHRAM MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ARHAM MIRDAHA
|
UCO BANK(607066)
|
|
104
|
BERO
|
JH-01-002-009-006/4
(ITA)
|
3401002000NRG24Z180320241838845
|
20/03/2024
|
AVIDA KHATOON
|
3401002WL114126
|
AVIDA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AVIDA KHATOON
|
UCO BANK(607066)
|
|
105
|
BERO
|
JH-01-002-009-006/428
(ITA)
|
3401002000NRG24Z200320241852143
|
20/03/2024
|
SURAJ MUNDA
|
3401002WL114844
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERO
|
JH-01-002-009-006/439
(ITA)
|
3401002000NRG24Z200320241849886
|
20/03/2024
|
NILU KUMARI
|
3401002WL114729
|
NILU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NILU KUMARI
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG24Z200320241852161
|
20/03/2024
|
BIRSA MUNDA
|
3401002WL114845
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
108
|
BERO
|
JH-01-002-009-006/440
(ITA)
|
3401002000NRG24Z200320241852144
|
20/03/2024
|
LALMUNI KUMARI
|
3401002WL114844
|
LALMUNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LALMUNI KUMARI
|
UCO BANK(607066)
|
|
109
|
BERO
|
JH-01-002-009-006/463
(ITA)
|
3401002000NRG24Z200320241849888
|
20/03/2024
|
USHA DHAN
|
3401002WL114729
|
USHA DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
USHA DHAN
|
UCO BANK(607066)
|
|
110
|
BERO
|
JH-01-002-009-006/464
(ITA)
|
3401002000NRG24Z200320241852145
|
20/03/2024
|
SUNITA KUMARI
|
3401002WL114844
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-009-006/466
(ITA)
|
3401002000NRG24Z200320241849889
|
20/03/2024
|
SUSHANTA KUMARI
|
3401002WL114729
|
SUSHANTA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUSHANTA KUMARI
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-009-006/467
(ITA)
|
3401002000NRG24Z180320241838847
|
20/03/2024
|
ARBIND ORAON
|
3401002WL114126
|
ARBIND ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ARBIND ORAON
|
UCO BANK(607066)
|
|
113
|
BERO
|
JH-01-002-009-006/468
(ITA)
|
3401002000NRG24Z200320241852146
|
20/03/2024
|
SARITA TOPPO
|
3401002WL114844
|
SARITA TOPPO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARITA TOPPO
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-009-006/469
(ITA)
|
3401002000NRG24Z200320241852147
|
20/03/2024
|
SALO DHAN
|
3401002WL114844
|
SALO DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SALO DHAN
|
UCO BANK(607066)
|
|
115
|
BERO
|
JH-01-002-009-006/470
(ITA)
|
3401002000NRG24Z180320241838848
|
20/03/2024
|
REHANA KHATUN
|
3401002WL114126
|
REHANA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
REHANA KHATUN
|
UCO BANK(607066)
|
|
116
|
BERO
|
JH-01-002-009-006/473
(ITA)
|
3401002000NRG24Z200320241852148
|
20/03/2024
|
PRAMOD MUNDA
|
3401002WL114844
|
PRAMOD MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRAMOD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERO
|
JH-01-002-009-007/160
(ITA)
|
3401002000NRG24Z200320241852615
|
20/03/2024
|
SERU LOHRA
|
3401002WL114862
|
SERU LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SERU LOHRA
|
UCO BANK(607066)
|
|
118
|
BERO
|
JH-01-002-009-007/393
(ITA)
|
3401002000NRG24Z180320241838898
|
20/03/2024
|
NIKCOLAS PANNA
|
3401002WL114128
|
NIKCOLAS PANNA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NICKOLAS PANNA
|
UCO BANK(607066)
|
|
119
|
BERO
|
JH-01-002-009-008/129
(ITA)
|
3401002000NRG24Z180320241838901
|
20/03/2024
|
JEEWAN ORAON
|
3401002WL114128
|
JEEWAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JEEWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERO
|
JH-01-002-009-008/13
(ITA)
|
3401002000NRG24Z180320241838902
|
20/03/2024
|
TETRU ORAON
|
3401002WL114128
|
TETRU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TETRU ORAON
|
UCO BANK(607066)
|
|
121
|
BERO
|
JH-01-002-009-008/190
(ITA)
|
3401002000NRG24Z180320241838917
|
20/03/2024
|
MUKESH MAHTO
|
3401002WL114129
|
MUKESH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERO
|
JH-01-002-009-008/208
(ITA)
|
3401002000NRG24Z200320241852594
|
20/03/2024
|
KAMESHWAR MAHTO
|
3401002WL114861
|
KAMESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BERO
|
JH-01-002-009-008/21
(ITA)
|
3401002000NRG24Z200320241852596
|
20/03/2024
|
NARSU ORAIN
|
3401002WL114861
|
NARSU ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NARSU ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERO
|
JH-01-002-009-008/3
(ITA)
|
3401002000NRG24Z200320241852597
|
20/03/2024
|
Jitpahan Oraon
|
3401002WL114861
|
Jitpahan Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JITPAHAN ORAON
|
UCO BANK(607066)
|
|
125
|
BERO
|
JH-01-002-009-008/30
(ITA)
|
3401002000NRG24Z200320241852598
|
20/03/2024
|
MANGALU ORAON
|
3401002WL114861
|
MANGALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAGALU ORAON
|
UCO BANK(607066)
|
|
126
|
BERO
|
JH-01-002-009-008/39
(ITA)
|
3401002000NRG24Z200320241852599
|
20/03/2024
|
JAINATH MAHTO
|
3401002WL114861
|
JAINATH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAYNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BERO
|
JH-01-002-009-008/49
(ITA)
|
3401002000NRG24Z180320241838905
|
20/03/2024
|
RAMESH ORAON
|
3401002WL114128
|
RAMESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERO
|
JH-01-002-009-008/53
(ITA)
|
3401002000NRG24Z180320241838906
|
20/03/2024
|
SHIVCHARAN GOPE
|
3401002WL114128
|
SHIVCHARAN GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHIBCHARAN GOPE
|
UCO BANK(607066)
|
|
129
|
BERO
|
JH-01-002-009-008/65
(ITA)
|
3401002000NRG24Z200320241852601
|
20/03/2024
|
ANGANI ORAIN
|
3401002WL114861
|
ANGANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANGNI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BERO
|
JH-01-002-009-008/71
(ITA)
|
3401002000NRG24Z180320241838907
|
20/03/2024
|
RAJENDER MAHTO
|
3401002WL114128
|
RAJENDER MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJENDRA MAHTO
|
UCO BANK(607066)
|
|
131
|
BERO
|
JH-01-002-009-008/77
(ITA)
|
3401002000NRG24Z180320241838909
|
20/03/2024
|
PERO ORAON
|
3401002WL114128
|
PERO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PERO ORAON
|
UCO BANK(607066)
|
|
132
|
BERO
|
JH-01-002-009-008/9
(ITA)
|
3401002000NRG24Z180320241838910
|
20/03/2024
|
SURJIT ORAON
|
3401002WL114128
|
SURJIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SURJIT ORAON
|
UCO BANK(607066)
|
|
133
|
BERO
|
JH-01-002-009-008/98
(ITA)
|
3401002000NRG24Z200320241852604
|
20/03/2024
|
BHIKHANI ORAIN
|
3401002WL114861
|
BHIKHANI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BIKHANI ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
134
|
BERO
|
JH-01-002-009-002/302
(ITA)
|
3401002000NRG24Z200320241852071
|
20/03/2024
|
GOVARDHAN MAHTO
|
3401002WL114838
|
GOVARDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. GOBERDHAN MAHTO S/O JERKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21546
|
21546
|
|
|
|
|
|
|
|