|
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-01-002-017-002/1149
(KHUKHRA)
|
3401002000NRG24080720230639477
|
09/07/2023
|
PURNIMA LAKRA
|
3401002WL034919
|
PURNIMA LAKRA
|
00048
|
BKID0004929
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258660
|
|
PURNIMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-003/221
(DIGHIA)
|
3401002000NRG24080720230639276
|
09/07/2023
|
SONI DEVI
|
3401002WL034910
|
SONI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258741
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-004-003/221
(DIGHIA)
|
3401002000NRG24080720230639275
|
09/07/2023
|
TARKESHWAR RAM
|
3401002WL034910
|
TARKESHWAR RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258673
|
|
TARKESWAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-004-003/223
(DIGHIA)
|
3401002000NRG24080720230639277
|
09/07/2023
|
SULACHANI DEVI
|
3401002WL034910
|
SULACHANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258658
|
|
SULACHNI DEVI W/O LT ARJUN BAITHA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-004-003/46
(DIGHIA)
|
3401002000NRG24080720230639278
|
09/07/2023
|
DILIP MAHLI
|
3401002WL034910
|
DILIP MAHLI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258715
|
|
DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-004-003/543
(DIGHIA)
|
3401002000NRG24080720230639281
|
09/07/2023
|
JWALA PRASAD PANDEY
|
3401002WL034910
|
JWALA PRASAD PANDEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258645
|
|
JWALA PRASAD PANDEY S/O- LATE DURGA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BERO
|
JH-01-002-004-003/544
(DIGHIA)
|
3401002000NRG24080720230639282
|
09/07/2023
|
MOHAN SAHU
|
3401002WL034910
|
MOHAN SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258650
|
|
MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-001/1042
(KHUKHRA)
|
3401002000NRG24080720230639135
|
09/07/2023
|
PRITI SHAHDEV
|
3401002WL034903
|
PRITI SHAHDEV
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258718
|
|
PRITI SHAHDEV
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-001/1061
(KHUKHRA)
|
3401002000NRG24080720230639137
|
09/07/2023
|
SURANTI DEVI
|
3401002WL034903
|
SURANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258722
|
|
SURANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-017-001/172
(KHUKHRA)
|
3401002000NRG24080720230639140
|
09/07/2023
|
BADR UDIM ANSARI
|
3401002WL034903
|
BADR UDIM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258692
|
|
BUDHIA ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-017-001/190
(KHUKHRA)
|
3401002000NRG24080720230639317
|
09/07/2023
|
MEENA ORAON
|
3401002WL034912
|
MEENA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258639
|
|
MINA ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-017-001/270
(KHUKHRA)
|
3401002000NRG24080720230638942
|
09/07/2023
|
MUNSHI SAHU
|
3401002WL034895
|
MUNSHI SAHU
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258706
|
|
MUNSI SAHU.
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-017-001/301
(KHUKHRA)
|
3401002000NRG24080720230639320
|
09/07/2023
|
MAINI ORAIN
|
3401002WL034912
|
MAINI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258671
|
|
MAINI ORAIN W/O CHARVA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-017-001/689
(KHUKHRA)
|
3401002000NRG24080720230638914
|
09/07/2023
|
BISU ORAON
|
3401002WL034894
|
BISU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258685
|
|
BISU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-017-002/1016
(KHUKHRA)
|
3401002000NRG24080720230639024
|
09/07/2023
|
SUJATA DEVI
|
3401002WL034898
|
SUJATA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258712
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-017-002/102
(KHUKHRA)
|
3401002000NRG24080720230639209
|
09/07/2023
|
LAXMI DEVI
|
3401002WL034907
|
LAXMI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258702
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-017-002/1051
(KHUKHRA)
|
3401002000NRG24080720230639064
|
09/07/2023
|
MANISH TIRKEY
|
3401002WL034900
|
MANISH TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258703
|
|
MANISH TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-017-002/1051
(KHUKHRA)
|
3401002000NRG24080720230639066
|
09/07/2023
|
MANISH TIRKEY
|
3401002WL034900
|
MANISH TIRKEY
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258704
|
|
MANISH TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-017-002/1055
(KHUKHRA)
|
3401002000NRG24080720230639166
|
09/07/2023
|
SUMRI ORAON
|
3401002WL034904
|
SUMRI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258700
|
|
SUMRI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-017-002/1058
(KHUKHRA)
|
3401002000NRG24080720230639285
|
09/07/2023
|
KAUSHALYA DEVI
|
3401002WL034910
|
KAUSHALYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258709
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-017-002/1070
(KHUKHRA)
|
3401002000NRG24080720230639227
|
09/07/2023
|
JIRKU MUNDA
|
3401002WL034908
|
JIRKU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258726
|
|
JIRKU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BERO
|
JH-01-002-017-002/1081
(KHUKHRA)
|
3401002000NRG24080720230639381
|
09/07/2023
|
SULEKHA DEVI
|
3401002WL034916
|
SULEKHA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258648
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-017-002/111
(KHUKHRA)
|
3401002000NRG24080720230639211
|
09/07/2023
|
SHANI ORAON
|
3401002WL034907
|
SHANI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258627
|
|
SANI ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-017-002/1170
(KHUKHRA)
|
3401002000NRG24080720230639383
|
09/07/2023
|
SURESH DAS GOSHWAMI
|
3401002WL034916
|
SURESH DAS GOSHWAMI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258663
|
|
SURESH DAS GOSHWAMI
|
CANARA BANK(508532)
|
|
25
|
BERO
|
JH-01-002-017-002/1232
(KHUKHRA)
|
3401002000NRG24080720230639190
|
09/07/2023
|
HOLIKA KUMARI
|
3401002WL034905
|
HOLIKA KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258670
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-017-002/1254
(KHUKHRA)
|
3401002000NRG24080720230639259
|
09/07/2023
|
SANU DEVI
|
3401002WL034909
|
SANU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258731
|
|
SANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERO
|
JH-01-002-017-002/136
(KHUKHRA)
|
3401002000NRG24080720230639239
|
09/07/2023
|
RANTHU ORAON
|
3401002WL034908
|
RANTHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258640
|
|
RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-017-002/1386
(KHUKHRA)
|
3401002000NRG24080720230638947
|
09/07/2023
|
MUNNI ORAIN
|
3401002WL034895
|
MUNNI ORAIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258747
|
|
MUNNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BERO
|
JH-01-002-017-002/139
(KHUKHRA)
|
3401002000NRG24080720230639260
|
09/07/2023
|
MALEE MAHTO
|
3401002WL034909
|
MALEE MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258710
|
|
MALI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-017-002/144
(KHUKHRA)
|
3401002000NRG24080720230639263
|
09/07/2023
|
ANITA DEVI
|
3401002WL034909
|
ANITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258646
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-017-002/151
(KHUKHRA)
|
3401002000NRG24080720230639169
|
09/07/2023
|
RAMDEV BHOGTA
|
3401002WL034904
|
RAMDEV BHOGTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258750
|
|
RAMDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-017-002/198
(KHUKHRA)
|
3401002000NRG24080720230638916
|
09/07/2023
|
SUNITA DEVI
|
3401002WL034894
|
SUNITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258654
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-017-002/203
(KHUKHRA)
|
3401002000NRG24080720230639385
|
09/07/2023
|
AMESHWAR SAHU
|
3401002WL034916
|
AMESHWAR SAHU
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258652
|
|
AMESHWAR SAHU
|
IDBI BANK(607095)
|
|
34
|
BERO
|
JH-01-002-017-002/236
(KHUKHRA)
|
3401002000NRG24080720230639171
|
09/07/2023
|
BIRASMUNI ORAON
|
3401002WL034904
|
BIRASMUNI ORAON
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409258672
|
|
BIRSMUNI ORAIN
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-017-002/249
(KHUKHRA)
|
3401002000NRG24080720230639034
|
09/07/2023
|
SUBATI DEVI
|
3401002WL034898
|
SUBATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258749
|
|
SUBATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-017-002/299
(KHUKHRA)
|
3401002000NRG24080720230639172
|
09/07/2023
|
BIGANI DEVI
|
3401002WL034904
|
BIGANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258689
|
|
BIGANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-017-002/348
(KHUKHRA)
|
3401002000NRG24080720230639387
|
09/07/2023
|
BAL BINOD SAHU
|
3401002WL034916
|
BAL BINOD SAHU
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258664
|
|
VINOD SAHU
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-017-002/368
(KHUKHRA)
|
3401002000NRG24080720230639036
|
09/07/2023
|
BRIJMOHAN SINGH
|
3401002WL034898
|
BRIJMOHAN SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258662
|
|
BRIJMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-017-002/413
(KHUKHRA)
|
3401002000NRG24080720230639073
|
09/07/2023
|
RUKMIN DEVI
|
3401002WL034900
|
RUKMIN DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258666
|
|
RUKMIN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-017-002/413
(KHUKHRA)
|
3401002000NRG24080720230639075
|
09/07/2023
|
RUKMIN DEVI
|
3401002WL034900
|
RUKMIN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258665
|
|
RUKMIN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-017-002/454
(KHUKHRA)
|
3401002000NRG24080720230639038
|
09/07/2023
|
BALMUNI DEVI
|
3401002WL034898
|
BALMUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258678
|
|
BALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-017-002/454
(KHUKHRA)
|
3401002000NRG24080720230639037
|
09/07/2023
|
BILENDRA BHOGTA
|
3401002WL034898
|
BILENDRA BHOGTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258677
|
|
VIRENDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-017-002/525
(KHUKHRA)
|
3401002000NRG24080720230639389
|
09/07/2023
|
SURAJ NARTH MUNDA
|
3401002WL034916
|
SURAJ NARTH MUNDA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258727
|
|
SURAJ NATH MUNDA S/O LADURA MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-017-002/550
(KHUKHRA)
|
3401002000NRG24080720230639039
|
09/07/2023
|
MANJU DEVI
|
3401002WL034898
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258690
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-017-002/587
(KHUKHRA)
|
3401002000NRG24080720230639080
|
09/07/2023
|
ETWA ORAON
|
3401002WL034900
|
ETWA ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258724
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-017-002/587
(KHUKHRA)
|
3401002000NRG24080720230639082
|
09/07/2023
|
ETWA ORAON
|
3401002WL034900
|
ETWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258725
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-017-002/64
(KHUKHRA)
|
3401002000NRG24080720230639214
|
09/07/2023
|
GANJHIYA ORAON
|
3401002WL034907
|
GANJHIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258637
|
|
GAZIYA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-017-002/675
(KHUKHRA)
|
3401002000NRG24080720230639084
|
09/07/2023
|
PUNAY ORAON
|
3401002WL034900
|
PUNAY ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258705
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-017-002/72
(KHUKHRA)
|
3401002000NRG24080720230639216
|
09/07/2023
|
AICHI ORAIN
|
3401002WL034907
|
AICHI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258688
|
|
AICHI ORAIN
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-017-002/72
(KHUKHRA)
|
3401002000NRG24080720230639215
|
09/07/2023
|
BANDE ORAON
|
3401002WL034907
|
BANDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258680
|
|
BANDE ORAON
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-017-002/737
(KHUKHRA)
|
3401002000NRG24080720230638948
|
09/07/2023
|
SUDHIR MINZ
|
3401002WL034895
|
SUDHIR MINZ
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258719
|
|
SUDHIR MINZ
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-017-002/74
(KHUKHRA)
|
3401002000NRG24080720230639288
|
09/07/2023
|
MANO ORAIN
|
3401002WL034910
|
MANO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258638
|
|
MANO URAIN
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-017-002/75
(KHUKHRA)
|
3401002000NRG24080720230639217
|
09/07/2023
|
CHARWA ORAON
|
3401002WL034907
|
CHARWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258697
|
|
CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-017-002/837
(KHUKHRA)
|
3401002000NRG24080720230639088
|
09/07/2023
|
FULO DEVI
|
3401002WL034900
|
FULO DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258701
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-017-002/837
(KHUKHRA)
|
3401002000NRG24080720230639086
|
09/07/2023
|
RAVINDRA LOHRA
|
3401002WL034900
|
RAVINDRA LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258634
|
|
RABINDRA LOHARA
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-017-002/837
(KHUKHRA)
|
3401002000NRG24080720230639087
|
09/07/2023
|
RAVINDRA LOHRA
|
3401002WL034900
|
RAVINDRA LOHRA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258635
|
|
RABINDRA LOHARA
|
BANK OF INDIA(508505)
|
|
57
|
BERO
|
JH-01-002-017-002/837
(KHUKHRA)
|
3401002000NRG24080720230639089
|
09/07/2023
|
SOBHA DEVI
|
3401002WL034900
|
SOBHA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258641
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BERO
|
JH-01-002-017-002/853
(KHUKHRA)
|
3401002000NRG24080720230639041
|
09/07/2023
|
SUKRA MAHATO
|
3401002WL034898
|
SUKRA MAHATO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258683
|
|
SUKARA MAHATO
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-017-002/903
(KHUKHRA)
|
3401002000NRG24080720230639391
|
09/07/2023
|
BIRSO ORAIN
|
3401002WL034916
|
BIRSO ORAIN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258624
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BERO
|
JH-01-002-017-002/948
(KHUKHRA)
|
3401002000NRG24080720230639393
|
09/07/2023
|
MANJU DEVI
|
3401002WL034916
|
MANJU DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258625
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BERO
|
JH-01-002-017-002/968
(KHUKHRA)
|
3401002000NRG24080720230639290
|
09/07/2023
|
FAGUWA ORAON
|
3401002WL034910
|
FAGUWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258707
|
|
FAGUWA ORAON
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-017-002/968
(KHUKHRA)
|
3401002000NRG24080720230639291
|
09/07/2023
|
MANGRI ORAIN
|
3401002WL034910
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258708
|
|
MANGRI ORAIN (RTI) W/O FAGUWA ORAON
|
BANK OF INDIA(508505)
|
|
63
|
BERO
|
JH-01-002-017-002/98
(KHUKHRA)
|
3401002000NRG24080720230639265
|
09/07/2023
|
BUDI ORAIN
|
3401002WL034909
|
BUDI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258636
|
|
BUDI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79734
|
79734
|
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-005-002/94
(DORANDA)
|
3401002000NRG24080720230638936
|
09/07/2023
|
RUSTAM ANSARI
|
3401002WL034895
|
RUSTAM ANSARI
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258717
|
|
RUSTAM ANSARI S/O-VAHAB ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-017-001/102
(KHUKHRA)
|
3401002000NRG24080720230639134
|
09/07/2023
|
BOLI DEVI
|
3401002WL034903
|
BOLI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258696
|
|
BOLI DEVI W/O-CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
66
|
BERO
|
JH-01-002-017-001/1060
(KHUKHRA)
|
3401002000NRG24080720230638939
|
09/07/2023
|
RUBENA KHATOON
|
3401002WL034895
|
RUBENA KHATOON
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258744
|
|
RUBENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERO
|
JH-01-002-017-001/1074
(KHUKHRA)
|
3401002000NRG24080720230639179
|
09/07/2023
|
USHA DEVI
|
3401002WL034905
|
USHA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258759
|
|
USHA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BERO
|
JH-01-002-017-001/1131
(KHUKHRA)
|
3401002000NRG24080720230639138
|
09/07/2023
|
PINKY DEVI
|
3401002WL034903
|
PINKY DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258754
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
BERO
|
JH-01-002-017-001/164
(KHUKHRA)
|
3401002000NRG24080720230639139
|
09/07/2023
|
KARMA ORAON
|
3401002WL034903
|
KARMA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258711
|
|
KARMA ORAON S/O CHAMRA ORAON
|
BANK OF INDIA(508505)
|
|
70
|
BERO
|
JH-01-002-017-001/165
(KHUKHRA)
|
3401002000NRG24080720230639180
|
09/07/2023
|
SHIV ORAON
|
3401002WL034905
|
SHIV ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258714
|
|
SHIV ORAON S/O MANGRE ORAON
|
BANK OF INDIA(508505)
|
|
71
|
BERO
|
JH-01-002-017-001/172
(KHUKHRA)
|
3401002000NRG24080720230639141
|
09/07/2023
|
KUDUS ANSARI
|
3401002WL034903
|
KUDUS ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258758
|
|
KUDUS ANSARI S/O-BUDHIYA ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
BERO
|
JH-01-002-017-001/222
(KHUKHRA)
|
3401002000NRG24080720230638940
|
09/07/2023
|
KAYUM ANSARI
|
3401002WL034895
|
KAYUM ANSARI
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258682
|
|
KAYUM ANSARI S/O UDIN ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
BERO
|
JH-01-002-017-001/223
(KHUKHRA)
|
3401002000NRG24080720230639143
|
09/07/2023
|
IRFAN ANSARI
|
3401002WL034903
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258735
|
|
Irfan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BERO
|
JH-01-002-017-001/260
(KHUKHRA)
|
3401002000NRG24080720230639319
|
09/07/2023
|
SUMITRA DEVI
|
3401002WL034912
|
SUMITRA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258675
|
|
SUMITRA DEVI W/O-BALKAHA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BERO
|
JH-01-002-017-001/311
(KHUKHRA)
|
3401002000NRG24080720230639321
|
09/07/2023
|
MUKESH ORAON
|
3401002WL034912
|
MUKESH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258713
|
|
MUKESH ORAON S/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
76
|
BERO
|
JH-01-002-017-001/314
(KHUKHRA)
|
3401002000NRG24080720230638964
|
09/07/2023
|
SARITA ORAON
|
3401002WL034896
|
SARITA ORAON
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258751
|
|
Mrs. SARITA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BERO
|
JH-01-002-017-001/316
(KHUKHRA)
|
3401002000NRG24080720230639322
|
09/07/2023
|
PRATIMA DEVI
|
3401002WL034912
|
PRATIMA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258716
|
|
PRATIMA DEVI W/O-PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BERO
|
JH-01-002-017-001/320
(KHUKHRA)
|
3401002000NRG24080720230639144
|
09/07/2023
|
LAXMAN GOPE
|
3401002WL034903
|
LAXMAN GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258686
|
|
LAXMAN GOPE S/O-KARNA GOPE
|
BANK OF INDIA(508505)
|
|
79
|
BERO
|
JH-01-002-017-001/321
(KHUKHRA)
|
3401002000NRG24080720230639182
|
09/07/2023
|
BANDHU ORAON
|
3401002WL034905
|
BANDHU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258676
|
|
BANDHU ORAON S/O-DANDO ORAON
|
BANK OF INDIA(508505)
|
|
80
|
BERO
|
JH-01-002-017-001/325
(KHUKHRA)
|
3401002000NRG24080720230639324
|
09/07/2023
|
RENU DEVI
|
3401002WL034912
|
RENU DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258736
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERO
|
JH-01-002-017-001/332
(KHUKHRA)
|
3401002000NRG24080720230638943
|
09/07/2023
|
KAPIL GOPE
|
3401002WL034895
|
KAPIL GOPE
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258693
|
|
Mr. KAPILDEW GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BERO
|
JH-01-002-017-001/334
(KHUKHRA)
|
3401002000NRG24080720230638944
|
09/07/2023
|
AJAD ANSARI
|
3401002WL034895
|
AJAD ANSARI
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258674
|
|
AJAD ANSARI
|
CANARA BANK(508532)
|
|
83
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24080720230639145
|
09/07/2023
|
LAL ARVIND NATH SHAHDEO
|
3401002WL034903
|
LAL ARVIND NATH SHAHDEO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258684
|
|
LAL ARVIND NATH SHAHDEO
|
BANK OF INDIA(508505)
|
|
84
|
BERO
|
JH-01-002-017-001/341
(KHUKHRA)
|
3401002000NRG24080720230639149
|
09/07/2023
|
SAMBHU MAHTO
|
3401002WL034903
|
SAMBHU MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258616
|
|
Mr. SHAMBHU NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BERO
|
JH-01-002-017-001/341
(KHUKHRA)
|
3401002000NRG24080720230639148
|
09/07/2023
|
SRAVAN MAHTO
|
3401002WL034903
|
SRAVAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258681
|
|
SRAWAN MAHTO S/O-GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
BERO
|
JH-01-002-017-001/349
(KHUKHRA)
|
3401002000NRG24080720230638945
|
09/07/2023
|
JAMILA KHATUN
|
3401002WL034895
|
JAMILA KHATUN
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258679
|
|
JAMILA KHATUN W/O ENUS ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
BERO
|
JH-01-002-017-001/385
(KHUKHRA)
|
3401002000NRG24080720230638946
|
09/07/2023
|
SAJAD ANSARI
|
3401002WL034895
|
SAJAD ANSARI
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258734
|
|
SAJAD ANSARI S/O JHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
88
|
BERO
|
JH-01-002-017-001/690
(KHUKHRA)
|
3401002000NRG24080720230639184
|
09/07/2023
|
ASHOK SAHU
|
3401002WL034905
|
ASHOK SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258691
|
|
ASHOK SAHU S/O-GANDUR SAHU
|
BANK OF INDIA(508505)
|
|
89
|
BERO
|
JH-01-002-017-001/692
(KHUKHRA)
|
3401002000NRG24080720230639187
|
09/07/2023
|
AJIT ANSARI
|
3401002WL034905
|
AJIT ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258755
|
|
AJIT ANSARI S/O-BADHRUDDIN ANASRI
|
BANK OF INDIA(508505)
|
|
90
|
BERO
|
JH-01-002-017-001/711
(KHUKHRA)
|
3401002000NRG24080720230639325
|
09/07/2023
|
PRAKASH MAHTO
|
3401002WL034912
|
PRAKASH MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258756
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERO
|
JH-01-002-017-002/1071
(KHUKHRA)
|
3401002000NRG24080720230639229
|
09/07/2023
|
GURIYA DEVI
|
3401002WL034908
|
GURIYA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258728
|
|
GURIYA DEVI W/O SHANKAR LOHRA
|
BANK OF INDIA(508505)
|
|
92
|
BERO
|
JH-01-002-017-002/1174
(KHUKHRA)
|
3401002000NRG24080720230639257
|
09/07/2023
|
RUMA DEVI
|
3401002WL034909
|
RUMA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258729
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERO
|
JH-01-002-017-002/1240
(KHUKHRA)
|
3401002000NRG24080720230639258
|
09/07/2023
|
BASANTI DEVI
|
3401002WL034909
|
BASANTI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258732
|
|
BASANTI DEVI W/O KANIL GOPE
|
BANK OF INDIA(508505)
|
|
94
|
BERO
|
JH-01-002-017-002/1266
(KHUKHRA)
|
3401002000NRG24080720230639116
|
09/07/2023
|
KAILASH DAS
|
3401002WL034901
|
KAILASH DAS
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258743
|
|
KAILASH DAS S/O TEJU DAS
|
BANK OF INDIA(508505)
|
|
95
|
BERO
|
JH-01-002-017-002/136
(KHUKHRA)
|
3401002000NRG24080720230639240
|
09/07/2023
|
SIRIYA URAIN
|
3401002WL034908
|
SIRIYA URAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258746
|
|
MRS SIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERO
|
JH-01-002-017-002/1393
(KHUKHRA)
|
3401002000NRG24080720230639030
|
09/07/2023
|
SUKRI DEVI
|
3401002WL034898
|
SUKRI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258752
|
|
SUKARI DEVI W/O BRIJMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
97
|
BERO
|
JH-01-002-017-002/155
(KHUKHRA)
|
3401002000NRG24080720230639031
|
09/07/2023
|
SANTOSH GOPE
|
3401002WL034898
|
SANTOSH GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258760
|
|
SANTOSH GOPE S/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
BERO
|
JH-01-002-017-002/198
(KHUKHRA)
|
3401002000NRG24080720230638917
|
09/07/2023
|
FAGAIN DEVI
|
3401002WL034894
|
FAGAIN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258651
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BERO
|
JH-01-002-017-002/206
(KHUKHRA)
|
3401002000NRG24080720230638918
|
09/07/2023
|
TARA KUMARI
|
3401002WL034894
|
TARA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258737
|
|
TARA KUMARI D/O ROSHAN ORAON
|
BANK OF INDIA(508505)
|
|
100
|
BERO
|
JH-01-002-017-002/31
(KHUKHRA)
|
3401002000NRG24080720230639191
|
09/07/2023
|
CHARWA ORAON
|
3401002WL034905
|
CHARWA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258757
|
|
CHARWA ORAON S/O-BHOTANGA ORAON
|
BANK OF INDIA(508505)
|
|
101
|
BERO
|
JH-01-002-017-002/342
(KHUKHRA)
|
3401002000NRG24080720230638921
|
09/07/2023
|
SHILA DEVI
|
3401002WL034894
|
SHILA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258733
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BERO
|
JH-01-002-017-002/348
(KHUKHRA)
|
3401002000NRG24080720230639388
|
09/07/2023
|
SARASWATI DEVI
|
3401002WL034916
|
SARASWATI DEVI
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258753
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
103
|
BERO
|
JH-01-002-017-002/432
(KHUKHRA)
|
3401002000NRG24080720230639129
|
09/07/2023
|
SARO DEVI
|
3401002WL034902
|
SARO DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258745
|
|
SARO DEVI W/O-TRI MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
BERO
|
JH-01-002-017-002/587
(KHUKHRA)
|
3401002000NRG24080720230639083
|
09/07/2023
|
SABITA ORAIN
|
3401002WL034900
|
SABITA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258694
|
|
Mrs. SABITA ORAIN W/O SUKHDEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BERO
|
JH-01-002-017-002/587
(KHUKHRA)
|
3401002000NRG24080720230639081
|
09/07/2023
|
SABITA ORAIN
|
3401002WL034900
|
SABITA ORAIN
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258695
|
|
Mrs. SABITA ORAIN W/O SUKHDEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BERO
|
JH-01-002-017-002/737
(KHUKHRA)
|
3401002000NRG24080720230638949
|
09/07/2023
|
NIRMALA MINZ
|
3401002WL034895
|
NIRMALA MINZ
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258720
|
|
NIRMALA MINZ W/O-SUDHER MINZ
|
BANK OF INDIA(508505)
|
|
107
|
BERO
|
JH-01-002-017-002/793
(KHUKHRA)
|
3401002000NRG24080720230638923
|
09/07/2023
|
LILAWATI BECK
|
3401002WL034894
|
LILAWATI BECK
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258721
|
|
LELAWATI BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERO
|
JH-01-002-017-002/837
(KHUKHRA)
|
3401002000NRG24080720230639085
|
09/07/2023
|
MAHINDAR LOHRA
|
3401002WL034900
|
MAHINDAR LOHRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258723
|
|
MAHINDAR LOHRA S/O-SOMRA LOHRA
|
BANK OF INDIA(508505)
|
|
109
|
BERO
|
JH-01-002-017-002/98
(KHUKHRA)
|
3401002000NRG24080720230639264
|
09/07/2023
|
MANRAJ DEVI
|
3401002WL034909
|
MANRAJ DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258687
|
|
MANRAJ DEVI W/O-SHIVCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
110
|
BERO
|
JH-01-002-004-003/544
(DIGHIA)
|
3401002000NRG24080720230639283
|
09/07/2023
|
SARITA DEVI
|
3401002WL034910
|
SARITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258647
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
111
|
BERO
|
JH-01-002-017-002/793
(KHUKHRA)
|
3401002000NRG24080720230638924
|
09/07/2023
|
SANJAY BECK
|
3401002WL034894
|
SANJAY BECK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258628
|
|
SANJAY BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
112
|
BERO
|
JH-01-002-005-002/94
(DORANDA)
|
3401002000NRG24080720230638937
|
09/07/2023
|
SAHIDA BIBI
|
3401002WL034895
|
SAHIDA BIBI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258614
|
|
SAHIDA BIBI W/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
113
|
BERO
|
JH-01-002-017-001/212
(KHUKHRA)
|
3401002000NRG24080720230639318
|
09/07/2023
|
PANCHU ORAON
|
3401002WL034912
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258618
|
|
Mr. PANCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BERO
|
JH-01-002-017-001/274
(KHUKHRA)
|
3401002000NRG24080720230639311
|
09/07/2023
|
REKHA DEVI
|
3401002WL034911
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258611
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BERO
|
JH-01-002-017-001/316
(KHUKHRA)
|
3401002000NRG24080720230639323
|
09/07/2023
|
PRADEEP MAHTO
|
3401002WL034912
|
PRADEEP MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258612
|
|
PRADEEP MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
BERO
|
JH-01-002-017-001/329
(KHUKHRA)
|
3401002000NRG24080720230639183
|
09/07/2023
|
MANGA ORAON
|
3401002WL034905
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258613
|
|
Mr. MANGA MANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BERO
|
JH-01-002-017-001/340
(KHUKHRA)
|
3401002000NRG24080720230639147
|
09/07/2023
|
MINA DEVI
|
3401002WL034903
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258619
|
|
Mrs. MINA DEVI W/O HUSSAIN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BERO
|
JH-01-002-017-001/690
(KHUKHRA)
|
3401002000NRG24080720230639185
|
09/07/2023
|
SIMA DEVI
|
3401002WL034905
|
SIMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258617
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
BERO
|
JH-01-002-017-002/144
(KHUKHRA)
|
3401002000NRG24080720230639262
|
09/07/2023
|
TEJU SINGH
|
3401002WL034909
|
TEJU SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258615
|
|
TEJU SINGH S/O BASU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
120
|
BERO
|
JH-01-002-017-002/1352
(KHUKHRA)
|
3401002000NRG24080720230639234
|
09/07/2023
|
PRITI LAKRA
|
3401002WL034908
|
PRITI LAKRA
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258739
|
|
MS PRITI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERO
|
JH-01-002-017-002/1353
(KHUKHRA)
|
3401002000NRG24080720230639235
|
09/07/2023
|
MANTU ORAON
|
3401002WL034908
|
MANTU ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258740
|
|
MANTU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
122
|
BERO
|
JH-01-002-017-002/1352
(KHUKHRA)
|
3401002000NRG24080720230639233
|
09/07/2023
|
SITLU ORAON
|
3401002WL034908
|
SITLU ORAON
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258657
|
|
Mr. SITLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
123
|
BERO
|
JH-01-002-017-001/691
(KHUKHRA)
|
3401002000NRG24080720230639186
|
09/07/2023
|
UDAY KUMAR
|
3401002WL034905
|
UDAY KUMAR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258620
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BERO
|
JH-01-002-017-002/1066
(KHUKHRA)
|
3401002000NRG24080720230639068
|
09/07/2023
|
ETWA ORAON
|
3401002WL034900
|
ETWA ORAON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258642
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
BERO
|
JH-01-002-017-002/1066
(KHUKHRA)
|
3401002000NRG24080720230639069
|
09/07/2023
|
ETWA ORAON
|
3401002WL034900
|
ETWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258643
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
126
|
BERO
|
JH-01-002-017-002/1080-A
(KHUKHRA)
|
3401002000NRG24080720230639230
|
09/07/2023
|
PYARI DEVI
|
3401002WL034908
|
PYARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258669
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BERO
|
JH-01-002-017-002/111
(KHUKHRA)
|
3401002000NRG24080720230639210
|
09/07/2023
|
MUNNI ORAIN
|
3401002WL034907
|
MUNNI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258626
|
|
MRS MUNNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BERO
|
JH-01-002-017-002/1346
(KHUKHRA)
|
3401002000NRG24080720230639232
|
09/07/2023
|
ROHIT GOPE
|
3401002WL034908
|
ROHIT GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258653
|
|
MR ROHITGOPE GOPE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BERO
|
JH-01-002-017-002/1353
(KHUKHRA)
|
3401002000NRG24080720230639236
|
09/07/2023
|
FILI KISPOTTA
|
3401002WL034908
|
FILI KISPOTTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258656
|
|
MS FILI KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BERO
|
JH-01-002-017-002/173
(KHUKHRA)
|
3401002000NRG24080720230638915
|
09/07/2023
|
DEEPAK ORAON
|
3401002WL034894
|
DEEPAK ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258649
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
131
|
BERO
|
JH-01-002-017-002/222
(KHUKHRA)
|
3401002000NRG24080720230639033
|
09/07/2023
|
BADAL ORAIN
|
3401002WL034898
|
BADAL ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258661
|
|
ANKIT KACHHAP S/O FAGUWA ORAON
|
BANK OF INDIA(508505)
|
|
132
|
BERO
|
JH-01-002-017-002/226
(KHUKHRA)
|
3401002000NRG24080720230639127
|
09/07/2023
|
MUNNI DEVI
|
3401002WL034902
|
MUNNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258623
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BERO
|
JH-01-002-017-002/324
(KHUKHRA)
|
3401002000NRG24080720230639060
|
09/07/2023
|
DUKHA ORAON
|
3401002WL034899
|
DUKHA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258644
|
|
MR DUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
BERO
|
JH-01-002-017-002/413
(KHUKHRA)
|
3401002000NRG24080720230639074
|
09/07/2023
|
SOMARI DEVI
|
3401002WL034900
|
SOMARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258668
|
|
SOMRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
BERO
|
JH-01-002-017-002/413
(KHUKHRA)
|
3401002000NRG24080720230639072
|
09/07/2023
|
SOMARI DEVI
|
3401002WL034900
|
SOMARI DEVI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258667
|
|
SOMRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
BERO
|
JH-01-002-017-002/576
(KHUKHRA)
|
3401002000NRG24080720230639079
|
09/07/2023
|
BUDHNI DEVI
|
3401002WL034900
|
BUDHNI DEVI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258633
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BERO
|
JH-01-002-017-002/576
(KHUKHRA)
|
3401002000NRG24080720230639077
|
09/07/2023
|
BUDHNI DEVI
|
3401002WL034900
|
BUDHNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258632
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BERO
|
JH-01-002-017-002/576
(KHUKHRA)
|
3401002000NRG24080720230639078
|
09/07/2023
|
NARESH LOHRA
|
3401002WL034900
|
NARESH LOHRA
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258630
|
|
MR NARESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BERO
|
JH-01-002-017-002/576
(KHUKHRA)
|
3401002000NRG24080720230639076
|
09/07/2023
|
NARESH LOHRA
|
3401002WL034900
|
NARESH LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258631
|
|
MR NARESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BERO
|
JH-01-002-017-002/59
(KHUKHRA)
|
3401002000NRG24080720230638922
|
09/07/2023
|
ASONI TIRKEY
|
3401002WL034894
|
ASONI TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258659
|
|
ASOMI TIRKEY
|
BANK OF INDIA(508505)
|
|
141
|
BERO
|
JH-01-002-017-002/934
(KHUKHRA)
|
3401002000NRG24080720230639120
|
09/07/2023
|
YUGAL DAS
|
3401002WL034901
|
YUGAL DAS
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258629
|
|
MR YUGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
142
|
BERO
|
JH-01-002-004-003/46
(DIGHIA)
|
3401002000NRG24080720230639279
|
09/07/2023
|
GHUNI DEVI
|
3401002WL034910
|
GHUNI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258601
|
|
GHUNI DEVI
|
UCO BANK(607066)
|
|
143
|
BERO
|
JH-01-002-004-003/543
(DIGHIA)
|
3401002000NRG24080720230639280
|
09/07/2023
|
HEMLATA PANDEY
|
3401002WL034910
|
HEMLATA PANDEY
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258608
|
|
HEMLATA PANDEY
|
UCO BANK(607066)
|
|
144
|
BERO
|
JH-01-002-017-001/223
(KHUKHRA)
|
3401002000NRG24080720230639142
|
09/07/2023
|
SAKILA ANSARI
|
3401002WL034903
|
SAKILA ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258600
|
|
SAKILA KHATUN
|
UCO BANK(607066)
|
|
145
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24080720230639146
|
09/07/2023
|
GIRJA DEVI
|
3401002WL034903
|
GIRJA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258598
|
|
GIRJA DEVI
|
UCO BANK(607066)
|
|
146
|
BERO
|
JH-01-002-017-001/717
(KHUKHRA)
|
3401002000NRG24080720230638965
|
09/07/2023
|
VIKASH SAHU
|
3401002WL034896
|
VIKASH SAHU
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258602
|
|
VIKASH SAHU
|
UCO BANK(607066)
|
|
147
|
BERO
|
JH-01-002-017-002/1379
(KHUKHRA)
|
3401002000NRG24080720230639213
|
09/07/2023
|
VIKASH ORAON
|
3401002WL034907
|
VIKASH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258607
|
|
VIKASH ORAON
|
UCO BANK(607066)
|
|
148
|
BERO
|
JH-01-002-017-002/228
(KHUKHRA)
|
3401002000NRG24080720230638919
|
09/07/2023
|
CHAMAN DEVI
|
3401002WL034894
|
CHAMAN DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258605
|
|
CHAMAN DEVI
|
UCO BANK(607066)
|
|
149
|
BERO
|
JH-01-002-017-002/397
(KHUKHRA)
|
3401002000NRG24080720230639070
|
09/07/2023
|
DAHRU ORAON
|
3401002WL034900
|
DAHRU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258609
|
|
DAHRU ORAON
|
UCO BANK(607066)
|
|
150
|
BERO
|
JH-01-002-017-002/397
(KHUKHRA)
|
3401002000NRG24080720230639071
|
09/07/2023
|
DAHRU ORAON
|
3401002WL034900
|
DAHRU ORAON
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258610
|
|
DAHRU ORAON
|
UCO BANK(607066)
|
|
151
|
BERO
|
JH-01-002-017-002/525
(KHUKHRA)
|
3401002000NRG24080720230639390
|
09/07/2023
|
KRISHNA MUNDA
|
3401002WL034916
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258603
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
152
|
BERO
|
JH-01-002-017-002/58
(KHUKHRA)
|
3401002000NRG24080720230639286
|
09/07/2023
|
ASHOK GOPE
|
3401002WL034910
|
ASHOK GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258604
|
|
ASHOK GOPE
|
UCO BANK(607066)
|
|
153
|
BERO
|
JH-01-002-017-002/640
(KHUKHRA)
|
3401002000NRG24080720230639287
|
09/07/2023
|
CHANGO ORAON
|
3401002WL034910
|
CHANGO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258606
|
|
CHANGO ORAON
|
UCO BANK(607066)
|
|
154
|
BERO
|
JH-01-002-017-002/853
(KHUKHRA)
|
3401002000NRG24080720230639040
|
09/07/2023
|
MALTI DEVI
|
3401002WL034898
|
MALTI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258599
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
155
|
BERO
|
JH-01-002-017-001/1348
(KHUKHRA)
|
3401002000NRG24080720230639310
|
09/07/2023
|
UMA DEVI
|
3401002WL034911
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258748
|
|
UMA KUMARI
|
BANK OF BARODA(606985)
|
|
156
|
BERO
|
JH-01-002-017-001/165
(KHUKHRA)
|
3401002000NRG24080720230639181
|
09/07/2023
|
SHOBHA DEVI
|
3401002WL034905
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258655
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BERO
|
JH-01-002-017-001/222
(KHUKHRA)
|
3401002000NRG24080720230638941
|
09/07/2023
|
SERATUN KHATUN
|
3401002WL034895
|
SERATUN KHATUN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409258738
|
|
SAIRATUN KHATOON
|
BANK OF INDIA(508505)
|
|
158
|
BERO
|
JH-01-002-017-002/1051
(KHUKHRA)
|
3401002000NRG24080720230639067
|
09/07/2023
|
ANITA TIRKEY
|
3401002WL034900
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409258698
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BERO
|
JH-01-002-017-002/1051
(KHUKHRA)
|
3401002000NRG24080720230639065
|
09/07/2023
|
ANITA TIRKEY
|
3401002WL034900
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258699
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BERO
|
JH-01-002-017-002/1358
(KHUKHRA)
|
3401002000NRG24080720230639238
|
09/07/2023
|
BUDHWA MAHTO
|
3401002WL034908
|
BUDHWA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258730
|
|
BUDHWA MAHTO
|
BANK OF INDIA(508505)
|
|
161
|
BERO
|
JH-01-002-017-002/1378
(KHUKHRA)
|
3401002000NRG24080720230639212
|
09/07/2023
|
GOBIND GOP
|
3401002WL034907
|
GOBIND GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258742
|
|
Mr. GOVIND GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BERO
|
JH-01-002-017-002/320
(KHUKHRA)
|
3401002000NRG24080720230639192
|
09/07/2023
|
RUPDEV ORAON
|
3401002WL034905
|
RUPDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258622
|
|
Mr. ROOPDEW ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BERO
|
JH-01-002-017-002/932
(KHUKHRA)
|
3401002000NRG24080720230639118
|
09/07/2023
|
TEJU DAS
|
3401002WL034901
|
TEJU DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409258621
|
|
TEJU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209694
|
209694
|
|
|
|
|
|
|
|