|
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-01-002-023-001/141
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693054
|
15/07/2023
|
DHIRAJ SINGH
|
3401002WL038050
|
DHIRAJ SINGH
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048594
|
|
Dhiraj Singh
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-023-004/272
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676863
|
15/07/2023
|
KARAMCHAND ORAON
|
3401002WL037086
|
KARAMCHAND ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048593
|
|
KARAMCHAND ORAON
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-023-004/643
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693210
|
15/07/2023
|
BHUNESHWAR LOHRA
|
3401002WL038060
|
BHUNESHWAR LOHRA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048595
|
|
Bhuneshwar Lohra
|
BANK OF BARODA(606985)
|
|
4
|
BERO
|
JH-01-002-023-006/106
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693194
|
15/07/2023
|
SANGITA ORAIN
|
3401002WL038059
|
SANGITA ORAIN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048592
|
|
SANGITA ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-006/127
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693268
|
15/07/2023
|
SUKO DEVI
|
3401002WL038063
|
SUKO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048547
|
|
Suko Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BERO
|
JH-01-002-008-006/165
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693269
|
15/07/2023
|
AMIRIN KHATUN
|
3401002WL038063
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048546
|
|
AMRIN KHATOON W/O SAMIULLAH MIYAN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693270
|
15/07/2023
|
LAILA KHATOON
|
3401002WL038063
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048574
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/170
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693271
|
15/07/2023
|
SALGI MUNDA
|
3401002WL038063
|
SALGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048578
|
|
Salgi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BERO
|
JH-01-002-008-006/218
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693274
|
15/07/2023
|
DILESHWAR MAHTO
|
3401002WL038063
|
DILESHWAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048550
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/25
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693276
|
15/07/2023
|
SONI DEVI
|
3401002WL038063
|
SONI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048557
|
|
SONI DEVI W/O SAHBAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/451
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693279
|
15/07/2023
|
FIRAN MAHTO
|
3401002WL038063
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048551
|
|
FIRAN MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
BERO
|
JH-01-002-008-006/46
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693280
|
15/07/2023
|
YASODA DEVI
|
3401002WL038063
|
YASODA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048577
|
|
Yasoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BERO
|
JH-01-002-008-006/6
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693281
|
15/07/2023
|
SUSHILA DEVI
|
3401002WL038063
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048590
|
|
Sushil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BERO
|
JH-01-002-023-001/112
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693048
|
15/07/2023
|
AMESHWAR ORAON
|
3401002WL038050
|
AMESHWAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048575
|
|
AMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-001/59
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693057
|
15/07/2023
|
JAI PRAKASH SINGH
|
3401002WL038050
|
JAI PRAKASH SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048544
|
|
JAY PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-023-001/76
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693059
|
15/07/2023
|
AGHNI DEVI
|
3401002WL038050
|
AGHNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048542
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-023-001/76
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693060
|
15/07/2023
|
JITENDRA MUNDA
|
3401002WL038050
|
JITENDRA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048576
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-023-001/86
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693061
|
15/07/2023
|
MUNIYA MUNDAIN
|
3401002WL038050
|
MUNIYA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048554
|
|
MUNIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-023-001/88
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693062
|
15/07/2023
|
KRISHNA MUNDA
|
3401002WL038050
|
KRISHNA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048558
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-023-001/99
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693064
|
15/07/2023
|
INDARJIT MUNDA
|
3401002WL038050
|
INDARJIT MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048536
|
|
Mr. INDRAJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693065
|
15/07/2023
|
AZAD ANSARI
|
3401002WL038050
|
AZAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048586
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-023-003/156
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693067
|
15/07/2023
|
NURJAHAN KHATUN
|
3401002WL038050
|
NURJAHAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048588
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-023-003/156
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693066
|
15/07/2023
|
SOJAMAT ANSARI
|
3401002WL038050
|
SOJAMAT ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048555
|
|
SOJAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693068
|
15/07/2023
|
MUSENA KHATUN
|
3401002WL038050
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048585
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693070
|
15/07/2023
|
DHOCHRI MUNDAIN
|
3401002WL038050
|
DHOCHRI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048587
|
|
DHOCHRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693069
|
15/07/2023
|
KISHOR MUNDA
|
3401002WL038050
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048543
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-023-003/46
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693159
|
15/07/2023
|
CHANDU ORAIN
|
3401002WL038056
|
CHANDU ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048571
|
|
CHANDU ORAIN
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-023-003/46
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693173
|
15/07/2023
|
JUBI ORAON
|
3401002WL038057
|
JUBI ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048565
|
|
JUBBI ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693174
|
15/07/2023
|
RANTHI DEVI
|
3401002WL038057
|
RANTHI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048570
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-023-004/181
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693160
|
15/07/2023
|
JAGARNATH ORAON
|
3401002WL038056
|
JAGARNATH ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048538
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-023-004/185
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693175
|
15/07/2023
|
BASANTI DEVI
|
3401002WL038057
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048562
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-023-004/188
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693147
|
15/07/2023
|
MANGRI DEVI
|
3401002WL038054
|
MANGRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048561
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693071
|
15/07/2023
|
PUSHPA DEVI
|
3401002WL038050
|
PUSHPA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048584
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-023-004/272
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676862
|
15/07/2023
|
PILU ORAON
|
3401002WL037086
|
PILU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048548
|
|
PILU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-023-004/273
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676864
|
15/07/2023
|
MUNI DEVI
|
3401002WL037086
|
MUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048573
|
|
MUNNI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-023-004/281
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676865
|
15/07/2023
|
PARTI DEVI
|
3401002WL037086
|
PARTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048552
|
|
PARTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-023-004/283
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676866
|
15/07/2023
|
ANGANI DEVI
|
3401002WL037086
|
ANGANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048579
|
|
ANGANI DEVI W/O GUNA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-023-004/283
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676867
|
15/07/2023
|
GUNA ORAON
|
3401002WL037086
|
GUNA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048566
|
|
GUNA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-023-004/37
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693161
|
15/07/2023
|
TETRI DEVI
|
3401002WL038056
|
TETRI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048556
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-023-004/39
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693162
|
15/07/2023
|
DHUCHALI ORAIN
|
3401002WL038056
|
DHUCHALI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048541
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-023-004/390
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693176
|
15/07/2023
|
REKHA DEVI
|
3401002WL038057
|
REKHA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048559
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-023-004/414
(NEHALU KAPARIYA)
|
3401002000NRG24140720230685682
|
15/07/2023
|
SANJEET ORAON
|
3401002WL037597
|
SANJEET ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048549
|
|
SANJIT ORAON
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-023-004/422
(NEHALU KAPARIYA)
|
3401002000NRG24140720230685683
|
15/07/2023
|
BISHWANATH URANV
|
3401002WL037597
|
BISHWANATH URANV
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048553
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-023-004/422
(NEHALU KAPARIYA)
|
3401002000NRG24140720230685684
|
15/07/2023
|
JOBLA ORAIN
|
3401002WL037597
|
JOBLA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048582
|
|
JOBLA ORAIN
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-023-004/46
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693163
|
15/07/2023
|
CHUMNU ORAON
|
3401002WL038056
|
CHUMNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048537
|
|
CHUMNU ORAON
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-023-004/46
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693164
|
15/07/2023
|
JHIRGI ORAIN
|
3401002WL038056
|
JHIRGI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048539
|
|
JHIRGI ORAIN
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-023-004/500
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693205
|
15/07/2023
|
BIDESI LOHRA
|
3401002WL038060
|
BIDESI LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048589
|
|
BIDESI LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-023-004/52
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676875
|
15/07/2023
|
TEMBI DEVI
|
3401002WL037086
|
TEMBI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048580
|
|
TEMBI DEVI (RTI) W/O CHERE ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-023-004/643
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693209
|
15/07/2023
|
SITA DEVI
|
3401002WL038060
|
SITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048583
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-023-004/84
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693150
|
15/07/2023
|
SARITA DEVI
|
3401002WL038054
|
SARITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048540
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-023-005/124
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693072
|
15/07/2023
|
JUGUR ORAON
|
3401002WL038050
|
JUGUR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048563
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-023-005/132
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693074
|
15/07/2023
|
KRISHNA ORAON
|
3401002WL038050
|
KRISHNA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048567
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-023-005/132
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693073
|
15/07/2023
|
RAMESH ORAON
|
3401002WL038050
|
RAMESH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048560
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-023-005/144
(NEHALU KAPARIYA)
|
3401002000NRG24150720230689606
|
15/07/2023
|
LUKASH KERKETTA
|
3401002WL037824
|
LUKASH KERKETTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048545
|
|
LUKAS KERKETTA
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-023-005/191
(NEHALU KAPARIYA)
|
3401002000NRG24150720230689608
|
15/07/2023
|
RANJIT KERKETTA
|
3401002WL037824
|
RANJIT KERKETTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048581
|
|
RANJIT KERKETTA
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-023-005/21
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693076
|
15/07/2023
|
KANGU ORAON
|
3401002WL038050
|
KANGU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048564
|
|
KANGU ORAON
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-023-005/34
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693119
|
15/07/2023
|
BHIKHRAM ORAON
|
3401002WL038052
|
BHIKHRAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048568
|
|
BHIKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
58
|
BERO
|
JH-01-002-023-006/102
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693193
|
15/07/2023
|
BISHU ORAON
|
3401002WL038059
|
BISHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048569
|
|
BISHU ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-023-006/9
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693215
|
15/07/2023
|
SURJA MUNDA
|
3401002WL038060
|
SURJA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048572
|
|
SURJA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
60
|
BERO
|
JH-01-002-008-006/20
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693272
|
15/07/2023
|
DEWANAND MAHTO
|
3401002WL038063
|
DEWANAND MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048533
|
|
MS DEWANAND MAHTO KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERO
|
JH-01-002-023-001/129
(NEHALU KAPARIYA)
|
3401002000NRG24110720230663838
|
15/07/2023
|
VIVEK KUMAR SINGH
|
3401002WL036434
|
VIVEK KUMAR SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048535
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693118
|
15/07/2023
|
KARAMCHAND KUJUR
|
3401002WL038052
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048534
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
63
|
BERO
|
JH-01-002-008-006/449
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693278
|
15/07/2023
|
ASIF KHAN
|
3401002WL038063
|
ASIF KHAN
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048591
|
|
ASIF KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-023-004/525
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676876
|
15/07/2023
|
CHUMNU ORAON
|
3401002WL037086
|
CHUMNU ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048596
|
|
CHUMNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
BERO
|
JH-01-002-008-006/120
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693267
|
15/07/2023
|
BABITA DEVI
|
3401002WL038063
|
BABITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048527
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-008-006/247
(HARIHARPUR JAMTOLI)
|
3401002000NRG24150720230693275
|
15/07/2023
|
SARIF MIYAN
|
3401002WL038063
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048532
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERO
|
JH-01-002-023-001/104
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693047
|
15/07/2023
|
ARUN BARAIK
|
3401002WL038050
|
ARUN BARAIK
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048526
|
|
MR ARUN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-023-001/119
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693049
|
15/07/2023
|
NANKU ORAON
|
3401002WL038050
|
NANKU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048516
|
|
MR NANKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERO
|
JH-01-002-023-001/71
(NEHALU KAPARIYA)
|
3401002000NRG24110720230663842
|
15/07/2023
|
BILESHWAR SINGH
|
3401002WL036434
|
BILESHWAR SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048530
|
|
MR BILESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERO
|
JH-01-002-023-001/71
(NEHALU KAPARIYA)
|
3401002000NRG24110720230663843
|
15/07/2023
|
GURIYA DEVI
|
3401002WL036434
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048529
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERO
|
JH-01-002-023-003/178
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693191
|
15/07/2023
|
SAVITRI LAKRA
|
3401002WL038059
|
SAVITRI LAKRA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048514
|
|
MISS SAVITRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERO
|
JH-01-002-023-004/270
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676861
|
15/07/2023
|
BACHHI ORAIN
|
3401002WL037086
|
BACHHI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048528
|
|
MRS BACHHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERO
|
JH-01-002-023-004/296
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676868
|
15/07/2023
|
BISHU ORAON
|
3401002WL037086
|
BISHU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048525
|
|
MR BISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-023-004/444
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676870
|
15/07/2023
|
SAHDI DEVI
|
3401002WL037086
|
SAHDI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048522
|
|
MRS SAHDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERO
|
JH-01-002-023-004/445
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676871
|
15/07/2023
|
BUDHRAM ORAON
|
3401002WL037086
|
BUDHRAM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048520
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERO
|
JH-01-002-023-004/500
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693206
|
15/07/2023
|
MULO DEVI
|
3401002WL038060
|
MULO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048531
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERO
|
JH-01-002-023-004/509
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676873
|
15/07/2023
|
BINITA KUMARI
|
3401002WL037086
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048518
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERO
|
JH-01-002-023-004/509
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676872
|
15/07/2023
|
MANGRA LAKRA
|
3401002WL037086
|
MANGRA LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048519
|
|
MR MANGRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERO
|
JH-01-002-023-004/528
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693116
|
15/07/2023
|
PRASAD TIRKEY
|
3401002WL038052
|
PRASAD TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048521
|
|
MR PRASAD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERO
|
JH-01-002-023-004/576
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693149
|
15/07/2023
|
DEEPIKA DEVI
|
3401002WL038054
|
DEEPIKA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048524
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERO
|
JH-01-002-023-004/616
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676878
|
15/07/2023
|
BAJRANG ORAON
|
3401002WL037086
|
BAJRANG ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048517
|
|
MR BAJRANG ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERO
|
JH-01-002-023-004/76
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676879
|
15/07/2023
|
REMNI DEVI
|
3401002WL037086
|
REMNI DEVI
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602048523
|
|
REMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
83
|
BERO
|
JH-01-002-023-001/130
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693051
|
15/07/2023
|
LAXMI KUMARI
|
3401002WL038050
|
LAXMI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048503
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERO
|
JH-01-002-023-001/132
(NEHALU KAPARIYA)
|
3401002000NRG24110720230663840
|
15/07/2023
|
MUNNI DEVI
|
3401002WL036434
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048508
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
85
|
BERO
|
JH-01-002-023-001/132
(NEHALU KAPARIYA)
|
3401002000NRG24110720230663839
|
15/07/2023
|
SANJAY GOPE
|
3401002WL036434
|
SANJAY GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048504
|
|
SANJAY GOPE
|
UCO BANK(607066)
|
|
86
|
BERO
|
JH-01-002-023-001/133
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693052
|
15/07/2023
|
NITU KUMARI
|
3401002WL038050
|
NITU KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048511
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERO
|
JH-01-002-023-001/138
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693053
|
15/07/2023
|
GOVIND SINGH
|
3401002WL038050
|
GOVIND SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048495
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
88
|
BERO
|
JH-01-002-023-001/36
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693055
|
15/07/2023
|
ANITA DEVI
|
3401002WL038050
|
ANITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048488
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
89
|
BERO
|
JH-01-002-023-001/38
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693056
|
15/07/2023
|
SANJU DEVI
|
3401002WL038050
|
SANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048496
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
90
|
BERO
|
JH-01-002-023-001/60
(NEHALU KAPARIYA)
|
3401002000NRG24110720230663841
|
15/07/2023
|
BAJRANG SINGH
|
3401002WL036434
|
BAJRANG SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048491
|
|
BAJRANG SINGH
|
UCO BANK(607066)
|
|
91
|
BERO
|
JH-01-002-023-001/70
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693058
|
15/07/2023
|
MANA MUNDA
|
3401002WL038050
|
MANA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048499
|
|
MANA MUNDA
|
UCO BANK(607066)
|
|
92
|
BERO
|
JH-01-002-023-001/80
(NEHALU KAPARIYA)
|
3401002000NRG24110720230663844
|
15/07/2023
|
KAMESHWAR SINGH
|
3401002WL036434
|
KAMESHWAR SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048483
|
|
KAMESHWAR SINGH
|
UCO BANK(607066)
|
|
93
|
BERO
|
JH-01-002-023-001/80
(NEHALU KAPARIYA)
|
3401002000NRG24110720230663845
|
15/07/2023
|
PUNAM DEVI
|
3401002WL036434
|
PUNAM DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048498
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
94
|
BERO
|
JH-01-002-023-001/98
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693063
|
15/07/2023
|
BISHMDEV SINGH
|
3401002WL038050
|
BISHMDEV SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048493
|
|
BHISM DEV SINGH
|
UCO BANK(607066)
|
|
95
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693148
|
15/07/2023
|
TEMBA MANJHI
|
3401002WL038054
|
TEMBA MANJHI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048485
|
|
TEMBA MANZI
|
UCO BANK(607066)
|
|
96
|
BERO
|
JH-01-002-023-004/270
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676860
|
15/07/2023
|
AHLAD ORAON
|
3401002WL037086
|
AHLAD ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048506
|
|
AHALAD ORAON
|
UCO BANK(607066)
|
|
97
|
BERO
|
JH-01-002-023-004/297
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676869
|
15/07/2023
|
CHAUTHA ORAON
|
3401002WL037086
|
CHAUTHA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048505
|
|
Chautha Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693177
|
15/07/2023
|
KAPIL NATH MANJHI
|
3401002WL038057
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048501
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERO
|
JH-01-002-023-004/519
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693115
|
15/07/2023
|
MAINATH MANJHI
|
3401002WL038052
|
MAINATH MANJHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048500
|
|
MAINATH MANJHI
|
UCO BANK(607066)
|
|
100
|
BERO
|
JH-01-002-023-004/519
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693192
|
15/07/2023
|
PARWATI DEVI
|
3401002WL038059
|
PARWATI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048484
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
101
|
BERO
|
JH-01-002-023-004/52
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676874
|
15/07/2023
|
CHERE ORAON
|
3401002WL037086
|
CHERE ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048481
|
|
CHERE OROAN
|
UCO BANK(607066)
|
|
102
|
BERO
|
JH-01-002-023-004/543
(NEHALU KAPARIYA)
|
3401002000NRG24150720230689605
|
15/07/2023
|
SANI ORAON
|
3401002WL037824
|
SANI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048482
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-023-004/566
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693117
|
15/07/2023
|
SANIKA ORAON
|
3401002WL038052
|
SANIKA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048490
|
|
SANIKA ORAON
|
UCO BANK(607066)
|
|
104
|
BERO
|
JH-01-002-023-004/644
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693211
|
15/07/2023
|
TANISHA KUMARI
|
3401002WL038060
|
TANISHA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048492
|
|
TANISHA KUMARI
|
UCO BANK(607066)
|
|
105
|
BERO
|
JH-01-002-023-004/84
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693151
|
15/07/2023
|
MADAN MANJHI
|
3401002WL038054
|
MADAN MANJHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602048513
|
|
MADAN MANJHI
|
UCO BANK(607066)
|
|
106
|
BERO
|
JH-01-002-023-005/108
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693165
|
15/07/2023
|
SUMTI ORAIN
|
3401002WL038056
|
SUMTI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048507
|
|
SUMTI ORAIN
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-023-005/167
(NEHALU KAPARIYA)
|
3401002000NRG24150720230689607
|
15/07/2023
|
BACHHI ORAON
|
3401002WL037824
|
BACHHI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048502
|
|
BACHCHHI ORAON
|
UCO BANK(607066)
|
|
108
|
BERO
|
JH-01-002-023-005/175
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693075
|
15/07/2023
|
BANDHAIN KUMARI
|
3401002WL038050
|
BANDHAIN KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048509
|
|
MR BANDHAIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERO
|
JH-01-002-023-005/21
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693077
|
15/07/2023
|
SOMA ORAON
|
3401002WL038050
|
SOMA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048489
|
|
SOMA ORAON
|
UCO BANK(607066)
|
|
110
|
BERO
|
JH-01-002-023-005/211
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693079
|
15/07/2023
|
JHIBLA URAON
|
3401002WL038050
|
JHIBLA URAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048512
|
|
JHIBLA URAON
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-023-005/214
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693213
|
15/07/2023
|
SAVITRI ORAIN
|
3401002WL038060
|
SAVITRI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048510
|
|
SAVITRI ORAIN
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-023-005/216
(NEHALU KAPARIYA)
|
3401002000NRG24150720230689609
|
15/07/2023
|
JHIRGA ORAON
|
3401002WL037824
|
JHIRGA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048497
|
|
JHIRGA ORAON
|
UCO BANK(607066)
|
|
113
|
BERO
|
JH-01-002-023-005/36
(NEHALU KAPARIYA)
|
3401002000NRG24150720230689610
|
15/07/2023
|
LUPA ORAON
|
3401002WL037824
|
LUPA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048486
|
|
LUPA ORAON
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-023-006/126
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693195
|
15/07/2023
|
UMESH ORAON
|
3401002WL038059
|
UMESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602048494
|
|
Mr. UMESH ORAON S/O LATE ELWA ORAON
|
INDIAN BANK(607105)
|
|
115
|
BERO
|
JH-01-002-023-006/76
(NEHALU KAPARIYA)
|
3401002000NRG24150720230693214
|
15/07/2023
|
DHANNO BHAGAT
|
3401002WL038060
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048487
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
116
|
BERO
|
JH-01-002-023-004/557
(NEHALU KAPARIYA)
|
3401002000NRG24130720230676877
|
15/07/2023
|
DHAULA ORAON
|
3401002WL037086
|
DHAULA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602048515
|
|
DHAULA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137484
|
137484
|
|
|
|
|
|
|
|