|
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-01-002-004-001/446
(DIGHIA)
|
3401002000NRG24Z070620230389018
|
10/06/2023
|
MOKHTAR KHAN
|
3401002WL021230
|
MOKHTAR KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MOKHTAR KAHN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-004-003/669
(DIGHIA)
|
3401002000NRG24Z100620230412299
|
10/06/2023
|
PARDEEP ORAON
|
3401002WL022485
|
PARDEEP ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Pradeep Oraon
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-004-003/700
(DIGHIA)
|
3401002000NRG24Z070620230389036
|
10/06/2023
|
ASHUTOSH SHYAMA PRASAD PANDEY
|
3401002WL021230
|
ASHUTOSH SHYAMA PRASAD PANDEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ASHUTOSH SHYAMA PRASAD PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-001/112
(DIGHIA)
|
3401002000NRG24Z070620230389008
|
10/06/2023
|
ANAND SAHU
|
3401002WL021230
|
ANAND SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ANAND SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-004-001/112
(DIGHIA)
|
3401002000NRG24Z070620230389007
|
10/06/2023
|
BALO DEVI
|
3401002WL021230
|
BALO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-004-001/118
(DIGHIA)
|
3401002000NRG24Z100620230412280
|
10/06/2023
|
PATRAS LAKRA
|
3401002WL022485
|
PATRAS LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PATRAS LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-004-001/168
(DIGHIA)
|
3401002000NRG24Z100620230412281
|
10/06/2023
|
MACHINDER SAHU
|
3401002WL022485
|
MACHINDER SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. MACHINDRA SAHU GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-004-001/170
(DIGHIA)
|
3401002000NRG24Z100620230412282
|
10/06/2023
|
SANGITA DEVI
|
3401002WL022485
|
SANGITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-004-001/206
(DIGHIA)
|
3401002000NRG24Z070620230389010
|
10/06/2023
|
KESHWAR SAHU
|
3401002WL021230
|
KESHWAR SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-004-001/22
(DIGHIA)
|
3401002000NRG24Z070620230389011
|
10/06/2023
|
IRSAD ANSARI
|
3401002WL021230
|
IRSAD ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
IRSAD ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
BERO
|
JH-01-002-004-001/221
(DIGHIA)
|
3401002000NRG24Z100620230410055
|
10/06/2023
|
CHARWA XESS
|
3401002WL022337
|
CHARWA XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
CHARWA KHESS S/O PATU KHES
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-004-001/247
(DIGHIA)
|
3401002000NRG24Z100620230410056
|
10/06/2023
|
NURI PARWEEN
|
3401002WL022337
|
NURI PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
NUREE PRWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BERO
|
JH-01-002-004-001/30
(DIGHIA)
|
3401002000NRG24Z100620230410057
|
10/06/2023
|
SHAMBHU SAHU
|
3401002WL022337
|
SHAMBHU SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-004-001/306
(DIGHIA)
|
3401002000NRG24Z100620230412318
|
10/06/2023
|
NAGI XESS
|
3401002WL022486
|
NAGI XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
NAGI XESS
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-004-001/331
(DIGHIA)
|
3401002000NRG24Z100620230410059
|
10/06/2023
|
PARINA BIBI
|
3401002WL022337
|
PARINA BIBI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PARINA KHATUN (RTI) W/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-004-001/346
(DIGHIA)
|
3401002000NRG24Z070620230389012
|
10/06/2023
|
BUDHNI KHESS
|
3401002WL021230
|
BUDHNI KHESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BUDHNI XESS
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-004-001/346
(DIGHIA)
|
3401002000NRG24Z070620230389013
|
10/06/2023
|
CHARVA ORAON
|
3401002WL021230
|
CHARVA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
CHARWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERO
|
JH-01-002-004-001/364
(DIGHIA)
|
3401002000NRG24Z070620230389014
|
10/06/2023
|
SUMATI LOHRAIN
|
3401002WL021230
|
SUMATI LOHRAIN
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUMATI LOHRAIN
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-004-001/389
(DIGHIA)
|
3401002000NRG24Z100620230410061
|
10/06/2023
|
SANIYARO TOPPO
|
3401002WL022337
|
SANIYARO TOPPO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANIYARO TOPPO W/O CHARO TOPPO
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-004-001/422
(DIGHIA)
|
3401002000NRG24Z100620230410062
|
10/06/2023
|
PRATIMA XESS
|
3401002WL022337
|
PRATIMA XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PRATIMA KHESS
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-004-001/428
(DIGHIA)
|
3401002000NRG24Z070620230389015
|
10/06/2023
|
ATWA LAKRA
|
3401002WL021230
|
ATWA LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ETWA LAKRA
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-004-001/430
(DIGHIA)
|
3401002000NRG24Z070620230389016
|
10/06/2023
|
BIHARI LAKRA
|
3401002WL021230
|
BIHARI LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BIHARI LAKRA S/O SOMRA LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-004-001/466
(DIGHIA)
|
3401002000NRG24Z100620230410063
|
10/06/2023
|
SUNITA KHESS
|
3401002WL022337
|
SUNITA KHESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUNITA KHESS
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-004-001/532
(DIGHIA)
|
3401002000NRG24Z070620230389019
|
10/06/2023
|
LALITA MINJ
|
3401002WL021230
|
LALITA MINJ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
LALITA MINJ
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-004-001/534
(DIGHIA)
|
3401002000NRG24Z100620230412321
|
10/06/2023
|
RAM XESS
|
3401002WL022486
|
RAM XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RAM XESS
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-004-001/540
(DIGHIA)
|
3401002000NRG24Z070620230389020
|
10/06/2023
|
IJAD ANSARI
|
3401002WL021230
|
IJAD ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
IJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERO
|
JH-01-002-004-001/577
(DIGHIA)
|
3401002000NRG24Z070620230389021
|
10/06/2023
|
RANI KUMARI
|
3401002WL021230
|
RANI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RANI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BERO
|
JH-01-002-004-001/586
(DIGHIA)
|
3401002000NRG24Z100620230412322
|
10/06/2023
|
MINU ORAON
|
3401002WL022486
|
MINU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MINU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-004-001/595
(DIGHIA)
|
3401002000NRG24Z070620230389023
|
10/06/2023
|
BIRSMONI XESS
|
3401002WL021230
|
BIRSMONI XESS
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BIRSMONI XESS
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-004-001/632
(DIGHIA)
|
3401002000NRG24Z100620230410065
|
10/06/2023
|
SALGI LAKRA
|
3401002WL022337
|
SALGI LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SALGI LAKRA
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-004-001/632
(DIGHIA)
|
3401002000NRG24Z100620230410066
|
10/06/2023
|
SANICHARWA LAKRA
|
3401002WL022337
|
SANICHARWA LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANICHARVA LAKRA
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-004-001/634
(DIGHIA)
|
3401002000NRG24Z100620230410067
|
10/06/2023
|
ANJLI TIRKEY
|
3401002WL022337
|
ANJLI TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ANJLI TIRKEY
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-004-001/658
(DIGHIA)
|
3401002000NRG24Z100620230410068
|
10/06/2023
|
LUNDEENA XESS
|
3401002WL022337
|
LUNDEENA XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
LUNDEENA XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERO
|
JH-01-002-004-001/705
(DIGHIA)
|
3401002000NRG24Z100620230410069
|
10/06/2023
|
SUSMA LAKRA
|
3401002WL022337
|
SUSMA LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-004-001/708
(DIGHIA)
|
3401002000NRG24Z100620230412283
|
10/06/2023
|
KALAWATI KUMARI
|
3401002WL022485
|
KALAWATI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-004-001/71
(DIGHIA)
|
3401002000NRG24Z100620230412323
|
10/06/2023
|
BHUKHLI KHES
|
3401002WL022486
|
BHUKHLI KHES
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BHUKHLI XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERO
|
JH-01-002-004-001/73
(DIGHIA)
|
3401002000NRG24Z100620230412326
|
10/06/2023
|
JAGDISH ORAON
|
3401002WL022486
|
JAGDISH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
JAGDISH ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-004-001/93
(DIGHIA)
|
3401002000NRG24Z100620230412284
|
10/06/2023
|
KARMI DEVI
|
3401002WL022485
|
KARMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-004-002/100
(DIGHIA)
|
3401002000NRG24Z100620230410008
|
10/06/2023
|
ARJUN GOPE
|
3401002WL022336
|
ARJUN GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ARJUN GOPE S/O BIRSA GOPE (LTI)
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-004-002/144
(DIGHIA)
|
3401002000NRG24Z100620230410010
|
10/06/2023
|
KOYLI TIRKEY
|
3401002WL022336
|
KOYLI TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KOYALI ORAON (RTI) W/O SOMRA TIRKEY
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-004-002/144
(DIGHIA)
|
3401002000NRG24Z100620230410011
|
10/06/2023
|
RITU TIKKEY
|
3401002WL022336
|
RITU TIKKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RITU TIRKEY
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-004-002/217
(DIGHIA)
|
3401002000NRG24Z100620230410013
|
10/06/2023
|
PRABHI ORAIN
|
3401002WL022336
|
PRABHI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PRABHI ORAIN
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-004-002/86
(DIGHIA)
|
3401002000NRG24Z100620230410015
|
10/06/2023
|
MANGAL ORAON
|
3401002WL022336
|
MANGAL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MANGAL ORAON S/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-004-002/88
(DIGHIA)
|
3401002000NRG24Z100620230410016
|
10/06/2023
|
GHURTI URAIN
|
3401002WL022336
|
GHURTI URAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
GHURTI URAIN
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-004-002/97
(DIGHIA)
|
3401002000NRG24Z100620230410017
|
10/06/2023
|
SUNITA GOPE
|
3401002WL022336
|
SUNITA GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-004-002/98
(DIGHIA)
|
3401002000NRG24Z100620230410018
|
10/06/2023
|
MAHESH TIRKEY
|
3401002WL022336
|
MAHESH TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MAHESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERO
|
JH-01-002-004-003/11
(DIGHIA)
|
3401002000NRG24Z070620230389026
|
10/06/2023
|
LARKA ORAON
|
3401002WL021230
|
LARKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
LARKA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-004-003/13
(DIGHIA)
|
3401002000NRG24Z100620230412285
|
10/06/2023
|
DURGA BHAGAT
|
3401002WL022485
|
DURGA BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
DURGA BHAGAT S/O PANCHU BHAGAT
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-004-003/161
(DIGHIA)
|
3401002000NRG24Z070620230389027
|
10/06/2023
|
LAXMI DEVI
|
3401002WL021230
|
LAXMI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565870
|
|
LAXHMI DEVI (RTI) W/O ASHOK BAITHA
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-004-003/23
(DIGHIA)
|
3401002000NRG24Z100620230412015
|
10/06/2023
|
BALESHWAR ORAON
|
3401002WL022474
|
BALESHWAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BALESHWAR ORAON
|
UCO BANK(607066)
|
|
51
|
BERO
|
JH-01-002-004-003/281
(DIGHIA)
|
3401002000NRG24Z100620230412288
|
10/06/2023
|
SUKRO ORAIN
|
3401002WL022485
|
SUKRO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUKRO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-004-003/286
(DIGHIA)
|
3401002000NRG24Z100620230412289
|
10/06/2023
|
DINESH ORAON
|
3401002WL022485
|
DINESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-004-003/328
(DIGHIA)
|
3401002000NRG24Z100620230412327
|
10/06/2023
|
DEV KUMAR SINGH
|
3401002WL022486
|
DEV KUMAR SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
DEO KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-004-003/362
(DIGHIA)
|
3401002000NRG24Z100620230410070
|
10/06/2023
|
ARJUN RAJWAR
|
3401002WL022337
|
ARJUN RAJWAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-004-003/370
(DIGHIA)
|
3401002000NRG24Z100620230410072
|
10/06/2023
|
RATIYA ORAON
|
3401002WL022337
|
RATIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RATIYA ORAON
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-004-003/371
(DIGHIA)
|
3401002000NRG24Z100620230410073
|
10/06/2023
|
JEETPAHAN ORAON
|
3401002WL022337
|
JEETPAHAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
JEETWAHAN ORAON
|
BANK OF INDIA(508505)
|
|
57
|
BERO
|
JH-01-002-004-003/384
(DIGHIA)
|
3401002000NRG24Z100620230410074
|
10/06/2023
|
BINOD ORAON
|
3401002WL022337
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
58
|
BERO
|
JH-01-002-004-003/396
(DIGHIA)
|
3401002000NRG24Z100620230410075
|
10/06/2023
|
SUKRI ORAOIN
|
3401002WL022337
|
SUKRI ORAOIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUKARI URAIN
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-004-003/443
(DIGHIA)
|
3401002000NRG24Z100620230412296
|
10/06/2023
|
PUSHPA TIGGA
|
3401002WL022485
|
PUSHPA TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PUSHPA TIGGA
|
BANK OF INDIA(508505)
|
|
60
|
BERO
|
JH-01-002-004-003/546
(DIGHIA)
|
3401002000NRG24Z100620230410080
|
10/06/2023
|
MAKINA KHATUN
|
3401002WL022337
|
MAKINA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
BERO
|
JH-01-002-004-003/562
(DIGHIA)
|
3401002000NRG24Z070620230389032
|
10/06/2023
|
SHIV BALAK SAHU
|
3401002WL021230
|
SHIV BALAK SAHU
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SHIV BALAK SAHU S/O SHIV RATAN SAHU
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-004-003/562
(DIGHIA)
|
3401002000NRG24Z070620230389031
|
10/06/2023
|
SONI DEVI
|
3401002WL021230
|
SONI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BERO
|
JH-01-002-004-003/62
(DIGHIA)
|
3401002000NRG24Z100620230410082
|
10/06/2023
|
GUJU ORAON
|
3401002WL022337
|
GUJU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
GUJU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
64
|
BERO
|
JH-01-002-004-003/650
(DIGHIA)
|
3401002000NRG24Z070620230389033
|
10/06/2023
|
GURIYA DEVI
|
3401002WL021230
|
GURIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-004-003/651
(DIGHIA)
|
3401002000NRG24Z070620230389035
|
10/06/2023
|
UMESH KUMAR SAHU
|
3401002WL021230
|
UMESH KUMAR SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
UMESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
66
|
BERO
|
JH-01-002-004-003/656
(DIGHIA)
|
3401002000NRG24Z100620230412298
|
10/06/2023
|
CHHOTU ORAON
|
3401002WL022485
|
CHHOTU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
67
|
BERO
|
JH-01-002-004-003/690
(DIGHIA)
|
3401002000NRG24Z100620230412332
|
10/06/2023
|
DIVYASHIRSH KUMAR PRAGYA
|
3401002WL022486
|
DIVYASHIRSH KUMAR PRAGYA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
DIVYASIRSH KUMAR PRAGYA
|
UCO BANK(607066)
|
|
68
|
BERO
|
JH-01-002-004-003/702
(DIGHIA)
|
3401002000NRG24Z070620230389037
|
10/06/2023
|
SURAJ LAL
|
3401002WL021230
|
SURAJ LAL
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SURAJ LAL S/O GIRJA LAL
|
BANK OF INDIA(508505)
|
|
69
|
BERO
|
JH-01-002-004-003/703
(DIGHIA)
|
3401002000NRG24Z100620230412300
|
10/06/2023
|
SOHANTI KUMARI
|
3401002WL022485
|
SOHANTI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SOHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
BERO
|
JH-01-002-004-003/717
(DIGHIA)
|
3401002000NRG24Z100620230410085
|
10/06/2023
|
BADAL KUMAR
|
3401002WL022337
|
BADAL KUMAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
BERO
|
JH-01-002-004-003/724
(DIGHIA)
|
3401002000NRG24Z100620230410086
|
10/06/2023
|
SAKHO ORAON
|
3401002WL022337
|
SAKHO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SAKHO ORAON
|
CANARA BANK(508532)
|
|
72
|
BERO
|
JH-01-002-004-003/88
(DIGHIA)
|
3401002000NRG24Z100620230410088
|
10/06/2023
|
MANGAL ORAON
|
3401002WL022337
|
MANGAL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
73
|
BERO
|
JH-01-002-004-003/403
(DIGHIA)
|
3401002000NRG24Z100620230412292
|
10/06/2023
|
UMESH BHAGAT
|
3401002WL022485
|
UMESH BHAGAT
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
UMESH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
BERO
|
JH-01-002-004-001/485
(DIGHIA)
|
3401002000NRG24Z100620230412320
|
10/06/2023
|
RANJANA DEVI
|
3401002WL022486
|
RANJANA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RANJANA DEVI W/O YOGENDRA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
BERO
|
JH-01-002-004-001/162
(DIGHIA)
|
3401002000NRG24Z070620230389009
|
10/06/2023
|
PHULCHAND SAHU
|
3401002WL021230
|
PHULCHAND SAHU
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
FULCHAND SAHU
|
CANARA BANK(508532)
|
|
76
|
BERO
|
JH-01-002-004-002/129
(DIGHIA)
|
3401002000NRG24Z100620230410009
|
10/06/2023
|
FIJEY TIRKEY
|
3401002WL022336
|
FIJEY TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
FIJEY TIRKEY
|
CANARA BANK(508532)
|
|
77
|
BERO
|
JH-01-002-004-003/311
(DIGHIA)
|
3401002000NRG24Z100620230412290
|
10/06/2023
|
SANDIP ORAON
|
3401002WL022485
|
SANDIP ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANDIP ORAON
|
CANARA BANK(508532)
|
|
78
|
BERO
|
JH-01-002-004-003/362
(DIGHIA)
|
3401002000NRG24Z100620230410071
|
10/06/2023
|
ATWARIYA DEVI
|
3401002WL022337
|
ATWARIYA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ETWARIYA DEVI
|
CANARA BANK(508532)
|
|
79
|
BERO
|
JH-01-002-004-003/392
(DIGHIA)
|
3401002000NRG24Z100620230412291
|
10/06/2023
|
RESHMI DEVI
|
3401002WL022485
|
RESHMI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BERO
|
JH-01-002-004-003/429
(DIGHIA)
|
3401002000NRG24Z100620230412329
|
10/06/2023
|
PRITI DEVI
|
3401002WL022486
|
PRITI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PRITI DEVI
|
CANARA BANK(508532)
|
|
81
|
BERO
|
JH-01-002-004-003/432
(DIGHIA)
|
3401002000NRG24Z100620230412293
|
10/06/2023
|
BUDHRAM BHAGAT
|
3401002WL022485
|
BUDHRAM BHAGAT
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BUDHRAM BHAGAT
|
CANARA BANK(508532)
|
|
82
|
BERO
|
JH-01-002-004-003/442
(DIGHIA)
|
3401002000NRG24Z100620230412295
|
10/06/2023
|
SUDHIR LAKRA
|
3401002WL022485
|
SUDHIR LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUDHIR LAKRA
|
BANK OF INDIA(508505)
|
|
83
|
BERO
|
JH-01-002-004-003/541
(DIGHIA)
|
3401002000NRG24Z070620230389030
|
10/06/2023
|
RICHA SINGH
|
3401002WL021230
|
RICHA SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RICHA SINGH
|
CANARA BANK(508532)
|
|
84
|
BERO
|
JH-01-002-004-003/546
(DIGHIA)
|
3401002000NRG24Z100620230410081
|
10/06/2023
|
YUSUF ANSARI
|
3401002WL022337
|
YUSUF ANSARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
YUSUF ANSARI
|
CANARA BANK(508532)
|
|
85
|
BERO
|
JH-01-002-004-003/650
(DIGHIA)
|
3401002000NRG24Z070620230389034
|
10/06/2023
|
RAGHWENDRA KUMAR PRAGYA
|
3401002WL021230
|
RAGHWENDRA KUMAR PRAGYA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RAGHBENDRA KUMAR PRAGYA
|
BANK OF INDIA(508505)
|
|
86
|
BERO
|
JH-01-002-004-003/686
(DIGHIA)
|
3401002000NRG24Z100620230412331
|
10/06/2023
|
MINA DEVI
|
3401002WL022486
|
MINA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
87
|
BERO
|
JH-01-002-004-003/688
(DIGHIA)
|
3401002000NRG24Z100620230411884
|
10/06/2023
|
BHOLA PARSAD GUPTA
|
3401002WL022462
|
BHOLA PARSAD GUPTA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BHOLA PRASAD GUPTA
|
CANARA BANK(508532)
|
|
88
|
BERO
|
JH-01-002-004-003/707
(DIGHIA)
|
3401002000NRG24Z100620230412302
|
10/06/2023
|
BIJLA ORAON
|
3401002WL022485
|
BIJLA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Bijla Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
89
|
BERO
|
JH-01-002-004-001/305
(DIGHIA)
|
3401002000NRG24Z100620230410058
|
10/06/2023
|
KANCHAN XESS
|
3401002WL022337
|
KANCHAN XESS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. KANCHAN XESS
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BERO
|
JH-01-002-004-001/504
(DIGHIA)
|
3401002000NRG24Z100620230410064
|
10/06/2023
|
SUSILA KHESS
|
3401002WL022337
|
SUSILA KHESS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUSILA KHESS
|
BANK OF INDIA(508505)
|
|
91
|
BERO
|
JH-01-002-004-001/71
(DIGHIA)
|
3401002000NRG24Z100620230412324
|
10/06/2023
|
SUKRA ORAON
|
3401002WL022486
|
SUKRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. SUKRA XESS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
92
|
BERO
|
JH-01-002-004-001/217
(DIGHIA)
|
3401002000NRG24Z100620230410054
|
10/06/2023
|
SUHAIL HUSSAIN
|
3401002WL022337
|
SUHAIL HUSSAIN
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUHAIL HUSSAIN
|
BANK OF INDIA(508505)
|
|
93
|
BERO
|
JH-01-002-004-003/433
(DIGHIA)
|
3401002000NRG24Z100620230412294
|
10/06/2023
|
MANTO BHAGAT
|
3401002WL022485
|
MANTO BHAGAT
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MANTU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BERO
|
JH-01-002-004-003/706
(DIGHIA)
|
3401002000NRG24Z100620230412301
|
10/06/2023
|
MANTI ORAON
|
3401002WL022485
|
MANTI ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
95
|
BERO
|
JH-01-002-004-002/201
(DIGHIA)
|
3401002000NRG24Z100620230410012
|
10/06/2023
|
SANICHARIYA ORAIN
|
3401002WL022336
|
SANICHARIYA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SHANICHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERO
|
JH-01-002-004-003/142
(DIGHIA)
|
3401002000NRG24Z100620230411883
|
10/06/2023
|
ARUN BAITHA
|
3401002WL022462
|
ARUN BAITHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR ARUN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERO
|
JH-01-002-004-003/25
(DIGHIA)
|
3401002000NRG24Z100620230412286
|
10/06/2023
|
BIRSA BHAGAT
|
3401002WL022485
|
BIRSA BHAGAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR BIRSA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERO
|
JH-01-002-004-003/321
(DIGHIA)
|
3401002000NRG24Z070620230389029
|
10/06/2023
|
SUNITA DEVI
|
3401002WL021230
|
SUNITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
BERO
|
JH-01-002-004-003/412
(DIGHIA)
|
3401002000NRG24Z100620230410076
|
10/06/2023
|
SUNITA DEVI
|
3401002WL022337
|
SUNITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERO
|
JH-01-002-004-003/430
(DIGHIA)
|
3401002000NRG24Z100620230410079
|
10/06/2023
|
BABLI DEVI
|
3401002WL022337
|
BABLI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERO
|
JH-01-002-004-003/693
(DIGHIA)
|
3401002000NRG24Z100620230410083
|
10/06/2023
|
MOHIT KUMAR
|
3401002WL022337
|
MOHIT KUMAR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERO
|
JH-01-002-004-003/710
(DIGHIA)
|
3401002000NRG24Z100620230412016
|
10/06/2023
|
BALMUNI ORAON
|
3401002WL022474
|
BALMUNI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BALMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
103
|
BERO
|
JH-01-002-004-001/592
(DIGHIA)
|
3401002000NRG24Z070620230389022
|
10/06/2023
|
ASIMA XESS
|
3401002WL021230
|
ASIMA XESS
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ASIMA XESS
|
UCO BANK(607066)
|
|
104
|
BERO
|
JH-01-002-004-001/614
(DIGHIA)
|
3401002000NRG24Z070620230389024
|
10/06/2023
|
ARTI KUMARI
|
3401002WL021230
|
ARTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Ms. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
105
|
BERO
|
JH-01-002-004-001/692
(DIGHIA)
|
3401002000NRG24Z070620230389025
|
10/06/2023
|
ISMAT PRAVEEN
|
3401002WL021230
|
ISMAT PRAVEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ISMAT PERWEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
106
|
BERO
|
JH-01-002-004-001/71
(DIGHIA)
|
3401002000NRG24Z100620230412325
|
10/06/2023
|
REENA KHES
|
3401002WL022486
|
REENA KHES
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
REENA XESS
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-004-002/253
(DIGHIA)
|
3401002000NRG24Z080620230396571
|
10/06/2023
|
RAJNI TIRKEY
|
3401002WL021592
|
RAJNI TIRKEY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RAJNI TIRKEY
|
UCO BANK(607066)
|
|
108
|
BERO
|
JH-01-002-004-002/51
(DIGHIA)
|
3401002000NRG24Z100620230410014
|
10/06/2023
|
HABIL TIRKEY
|
3401002WL022336
|
HABIL TIRKEY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
HABIL TIRKEY
|
UCO BANK(607066)
|
|
109
|
BERO
|
JH-01-002-004-003/25
(DIGHIA)
|
3401002000NRG24Z100620230412287
|
10/06/2023
|
MANGARI ORAIN
|
3401002WL022485
|
MANGARI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MANGRI BHAGTAIN
|
UCO BANK(607066)
|
|
110
|
BERO
|
JH-01-002-004-003/415
(DIGHIA)
|
3401002000NRG24Z100620230410078
|
10/06/2023
|
SHIVAM KUMAR
|
3401002WL022337
|
SHIVAM KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-004-003/445
(DIGHIA)
|
3401002000NRG24Z100620230412297
|
10/06/2023
|
FAGNI KUMARI
|
3401002WL022485
|
FAGNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
FAGNI KUMARI
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-004-003/711
(DIGHIA)
|
3401002000NRG24Z100620230410084
|
10/06/2023
|
RESHMI ORAON
|
3401002WL022337
|
RESHMI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RESHMI TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
113
|
BERO
|
JH-01-002-004-003/429
(DIGHIA)
|
3401002000NRG24Z100620230412328
|
10/06/2023
|
SATYANARAYAN SINGH
|
3401002WL022486
|
SATYANARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SATYANARAYAN SINGH S/O SURYA DEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17658
|
17658
|
|
|
|
|
|
|
|