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)
|
3401002000NRG24080720230634862
|
09/07/2023
|
DHIRAJ SINGH
|
3401002WL034684
|
DHIRAJ SINGH
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968845
|
|
Dhiraj Singh
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-023-006/106 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640408
|
09/07/2023
|
SANGITA ORAIN
|
3401002WL035042
|
SANGITA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968843
|
|
SANGITA ORAIN
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-023-006/135 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640477
|
09/07/2023
|
VIRSA TANA BHAGAT
|
3401002WL035043
|
VIRSA TANA BHAGAT
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968842
|
|
Mr. BIRSA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-023-006/141 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640418
|
09/07/2023
|
BASANT LOHRA
|
3401002WL035042
|
BASANT LOHRA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968846
|
|
Basant Lohra
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-023-006/58 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640426
|
09/07/2023
|
NISHA KOYA
|
3401002WL035042
|
NISHA KOYA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968844
|
|
NISHA KOYA D/O SUBODH KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640557
|
09/07/2023
|
EDRISH MIR
|
3401002WL035047
|
EDRISH MIR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408968973
|
|
Edrish Mir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640559
|
09/07/2023
|
SUKO DEVI
|
3401002WL035047
|
SUKO DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968933
|
|
Suko Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640560
|
09/07/2023
|
AMIRIN KHATUN
|
3401002WL035047
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968932
|
|
AMRIN KHATOON W/O SAMIULLAH MIYAN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640561
|
09/07/2023
|
LAILA KHATOON
|
3401002WL035047
|
LAILA KHATOON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968966
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-006/170 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640563
|
09/07/2023
|
SALGI MUNDA
|
3401002WL035047
|
SALGI MUNDA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968971
|
|
Salgi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BERO
|
JH-01-002-008-006/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640564
|
09/07/2023
|
CHAMPA DEVI
|
3401002WL035047
|
CHAMPA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408968936
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-008-006/218 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640567
|
09/07/2023
|
DILESHWAR MAHTO
|
3401002WL035047
|
DILESHWAR MAHTO
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968938
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-006/25 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640569
|
09/07/2023
|
SONI DEVI
|
3401002WL035047
|
SONI DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968946
|
|
SONI DEVI W/O SAHBAN MAHTO
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-006/443 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640571
|
09/07/2023
|
SHIV KUMAR SOWASI
|
3401002WL035047
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
912
|
912
|
Rejected
|
14/07/2023
|
|
3408968967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640573
|
09/07/2023
|
FIRAN MAHTO
|
3401002WL035047
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968940
|
|
FIRAN MAHTO
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640574
|
09/07/2023
|
YASODA DEVI
|
3401002WL035047
|
YASODA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968970
|
|
Yasoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
BERO
|
JH-01-002-008-006/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640575
|
09/07/2023
|
SUSHILA DEVI
|
3401002WL035047
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968840
|
|
Sushil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
BERO
|
JH-01-002-023-001/112 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634856
|
09/07/2023
|
AMESHWAR ORAON
|
3401002WL034684
|
AMESHWAR ORAON
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968968
|
|
AMESHWAR ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-023-001/76 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634866
|
09/07/2023
|
AGHNI DEVI
|
3401002WL034684
|
AGHNI DEVI
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968927
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-023-001/76 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634867
|
09/07/2023
|
JITENDRA MUNDA
|
3401002WL034684
|
JITENDRA MUNDA
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968969
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-023-001/88 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634868
|
09/07/2023
|
KRISHNA MUNDA
|
3401002WL034684
|
KRISHNA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968948
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-023-001/99 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634870
|
09/07/2023
|
INDARJIT MUNDA
|
3401002WL034684
|
INDARJIT MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968919
|
|
Mr. INDRAJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-023-003/127 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632887
|
09/07/2023
|
AZAD ANSARI
|
3401002WL034604
|
AZAD ANSARI
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968987
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-023-003/134 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635096
|
09/07/2023
|
ISTIYAK ANSARI
|
3401002WL034698
|
ISTIYAK ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968988
|
|
ISTIYAK ANSARI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-023-003/134 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635095
|
09/07/2023
|
SAJIBAN KHATUN
|
3401002WL034698
|
SAJIBAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968986
|
|
SAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-023-003/143 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635097
|
09/07/2023
|
VAHID ANSARI
|
3401002WL034698
|
VAHID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968965
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-023-003/144 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635099
|
09/07/2023
|
GULSHAN KHATUN
|
3401002WL034698
|
GULSHAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968981
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-023-003/156 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632889
|
09/07/2023
|
NURJAHAN KHATUN
|
3401002WL034604
|
NURJAHAN KHATUN
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968834
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-023-003/156 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632888
|
09/07/2023
|
SOJAMAT ANSARI
|
3401002WL034604
|
SOJAMAT ANSARI
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968943
|
|
SOJAMAT ANSARI
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-023-003/17 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635100
|
09/07/2023
|
SAKILA KHATUN
|
3401002WL034698
|
SAKILA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968838
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-023-003/199 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632890
|
09/07/2023
|
MUSENA KHATUN
|
3401002WL034604
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968985
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-023-003/213 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635104
|
09/07/2023
|
SHABANA PARVEEN
|
3401002WL034698
|
SHABANA PARVEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968836
|
|
SHABANA PARVEEN
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-023-003/23 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632892
|
09/07/2023
|
DHOCHRI MUNDAIN
|
3401002WL034604
|
DHOCHRI MUNDAIN
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968991
|
|
DHOCHRI MUNDAIN
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-023-003/23 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632891
|
09/07/2023
|
KISHOR MUNDA
|
3401002WL034604
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968929
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-023-003/46 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632496
|
09/07/2023
|
CHANDU ORAIN
|
3401002WL034575
|
CHANDU ORAIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968961
|
|
CHANDU ORAIN
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-023-003/46 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632640
|
09/07/2023
|
JUBI ORAON
|
3401002WL034582
|
JUBI ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968955
|
|
JUBBI ORAON
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640507
|
09/07/2023
|
BINOD ORAON
|
3401002WL035045
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968920
|
|
BINOD ORAON
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640369
|
09/07/2023
|
PUNIYA DEVI
|
3401002WL035041
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968972
|
|
PUNIYA DEVI W/O LONDE ORAON
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-023-004/159 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632893
|
09/07/2023
|
RANTHI DEVI
|
3401002WL034604
|
RANTHI DEVI
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968960
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
40
|
BERO
|
JH-01-002-023-004/174 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640471
|
09/07/2023
|
KAVITA DEVI
|
3401002WL035043
|
KAVITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968945
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-023-004/181 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640491
|
09/07/2023
|
JAGARNATH ORAON
|
3401002WL035044
|
JAGARNATH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968922
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-023-004/185 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632894
|
09/07/2023
|
BASANTI DEVI
|
3401002WL034604
|
BASANTI DEVI
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968952
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-023-004/188 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632497
|
09/07/2023
|
MANGRI DEVI
|
3401002WL034575
|
MANGRI DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968951
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-023-004/266 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632490
|
09/07/2023
|
PUSHPA DEVI
|
3401002WL034574
|
PUSHPA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968984
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-023-004/37 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640492
|
09/07/2023
|
TETRI DEVI
|
3401002WL035044
|
TETRI DEVI
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968944
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-023-004/39 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640493
|
09/07/2023
|
DHUCHALI ORAIN
|
3401002WL035044
|
DHUCHALI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408968926
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
47
|
BERO
|
JH-01-002-023-004/390 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632987
|
09/07/2023
|
REKHA DEVI
|
3401002WL034608
|
REKHA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408968949
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-023-004/46 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640494
|
09/07/2023
|
CHUMNU ORAON
|
3401002WL035044
|
CHUMNU ORAON
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968921
|
|
CHUMNU ORAON
|
BANK OF INDIA(508505)
|
49
|
BERO
|
JH-01-002-023-004/46 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640495
|
09/07/2023
|
JHIRGI ORAIN
|
3401002WL035044
|
JHIRGI ORAIN
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968924
|
|
JHIRGI ORAIN
|
BANK OF INDIA(508505)
|
50
|
BERO
|
JH-01-002-023-004/500 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632895
|
09/07/2023
|
BIDESI LOHRA
|
3401002WL034604
|
BIDESI LOHRA
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968837
|
|
BIDESI LOHRA
|
BANK OF INDIA(508505)
|
51
|
BERO
|
JH-01-002-023-004/84 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632500
|
09/07/2023
|
SARITA DEVI
|
3401002WL034575
|
SARITA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968925
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
52
|
BERO
|
JH-01-002-023-004/93 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640513
|
09/07/2023
|
SAHDEO ORAON
|
3401002WL035045
|
SAHDEO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968942
|
|
SAHDEV ORAON
|
BANK OF INDIA(508505)
|
53
|
BERO
|
JH-01-002-023-005/124 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640515
|
09/07/2023
|
JUGUR ORAON
|
3401002WL035045
|
JUGUR ORAON
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968953
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
54
|
BERO
|
JH-01-002-023-005/131 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640370
|
09/07/2023
|
JITIYA ORAON
|
3401002WL035041
|
JITIYA ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968975
|
|
JITIYA ORAON
|
BANK OF INDIA(508505)
|
55
|
BERO
|
JH-01-002-023-005/132 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640517
|
09/07/2023
|
KRISHNA ORAON
|
3401002WL035045
|
KRISHNA ORAON
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968956
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
56
|
BERO
|
JH-01-002-023-005/132 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640516
|
09/07/2023
|
RAMESH ORAON
|
3401002WL035045
|
RAMESH ORAON
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968950
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
57
|
BERO
|
JH-01-002-023-005/143 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632375
|
09/07/2023
|
KALI CHARAN LOHARA
|
3401002WL034568
|
KALI CHARAN LOHARA
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968980
|
|
KALI CHARAN LOHARA
|
BANK OF INDIA(508505)
|
58
|
BERO
|
JH-01-002-023-005/143 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632376
|
09/07/2023
|
SUNITA LOHARIN
|
3401002WL034568
|
SUNITA LOHARIN
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968977
|
|
SUNITA LOHARIN
|
BANK OF INDIA(508505)
|
59
|
BERO
|
JH-01-002-023-005/144 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640400
|
09/07/2023
|
LUKASH KERKETTA
|
3401002WL035042
|
LUKASH KERKETTA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968931
|
|
LUKAS KERKETTA
|
BANK OF INDIA(508505)
|
60
|
BERO
|
JH-01-002-023-005/153 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640372
|
09/07/2023
|
BANDHIN ORAIN
|
3401002WL035041
|
BANDHIN ORAIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968930
|
|
BANDHAIN URAIN
|
BANK OF INDIA(508505)
|
61
|
BERO
|
JH-01-002-023-005/183 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632382
|
09/07/2023
|
PURNIMA LOHARIN
|
3401002WL034568
|
PURNIMA LOHARIN
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968978
|
|
PURNIMA LOHARIN
|
BANK OF INDIA(508505)
|
62
|
BERO
|
JH-01-002-023-005/183 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632381
|
09/07/2023
|
SALIRAM LOHARA
|
3401002WL034568
|
SALIRAM LOHARA
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968979
|
|
SALIRAM LOHARA
|
BANK OF INDIA(508505)
|
63
|
BERO
|
JH-01-002-023-005/191 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640402
|
09/07/2023
|
RANJIT KERKETTA
|
3401002WL035042
|
RANJIT KERKETTA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968974
|
|
RANJIT KERKETTA
|
BANK OF INDIA(508505)
|
64
|
BERO
|
JH-01-002-023-005/21 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640520
|
09/07/2023
|
KANGU ORAON
|
3401002WL035045
|
KANGU ORAON
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968954
|
|
KANGU ORAON
|
UCO BANK(607066)
|
65
|
BERO
|
JH-01-002-023-005/216 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640375
|
09/07/2023
|
SUNITA ORAIN
|
3401002WL035041
|
SUNITA ORAIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968839
|
|
SUNITA ORAIN
|
BANK OF INDIA(508505)
|
66
|
BERO
|
JH-01-002-023-005/218 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640378
|
09/07/2023
|
BUDHNI ORAOIN
|
3401002WL035041
|
BUDHNI ORAOIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968835
|
|
BUDHNI ORAOIN
|
BANK OF INDIA(508505)
|
67
|
BERO
|
JH-01-002-023-005/219 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640379
|
09/07/2023
|
SUSHILA TIGGA
|
3401002WL035041
|
SUSHILA TIGGA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968976
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
68
|
BERO
|
JH-01-002-023-005/34 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632900
|
09/07/2023
|
BHIKHRAM ORAON
|
3401002WL034604
|
BHIKHRAM ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408968957
|
|
BHIKHRAM ORAON
|
BANK OF INDIA(508505)
|
69
|
BERO
|
JH-01-002-023-005/39 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632384
|
09/07/2023
|
GUMI ORAIN
|
3401002WL034568
|
GUMI ORAIN
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968989
|
|
GUMI ORAIN
|
BANK OF INDIA(508505)
|
70
|
BERO
|
JH-01-002-023-006/102 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640473
|
09/07/2023
|
BISHU ORAON
|
3401002WL035043
|
BISHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968959
|
|
BISHU ORAON
|
BANK OF INDIA(508505)
|
71
|
BERO
|
JH-01-002-023-006/103 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640406
|
09/07/2023
|
KARINA MUNDAIN
|
3401002WL035042
|
KARINA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968935
|
|
KARINA MUNDAIN
|
BANK OF INDIA(508505)
|
72
|
BERO
|
JH-01-002-023-006/104 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640407
|
09/07/2023
|
CHUMANI BHAGTAIN
|
3401002WL035042
|
CHUMANI BHAGTAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968993
|
|
CHUMANI BHAGTAIN
|
BANK OF INDIA(508505)
|
73
|
BERO
|
JH-01-002-023-006/112 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640409
|
09/07/2023
|
BANDHNI MUNDA
|
3401002WL035042
|
BANDHNI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968983
|
|
BANDHNI MUNDA
|
BANK OF INDIA(508505)
|
74
|
BERO
|
JH-01-002-023-006/115 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640475
|
09/07/2023
|
SUMRI ORAIN
|
3401002WL035043
|
SUMRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968939
|
|
SUMARI ORAIN
|
BANK OF INDIA(508505)
|
75
|
BERO
|
JH-01-002-023-006/119 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640410
|
09/07/2023
|
BINSIYA TIGGA
|
3401002WL035042
|
BINSIYA TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968941
|
|
BINSIYA TIGGA
|
BANK OF INDIA(508505)
|
76
|
BERO
|
JH-01-002-023-006/122 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640411
|
09/07/2023
|
KAMIL KHLKHO
|
3401002WL035042
|
KAMIL KHLKHO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968934
|
|
KAMIL XALXO ( L.T.I.)
|
BANK OF INDIA(508505)
|
77
|
BERO
|
JH-01-002-023-006/131 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640415
|
09/07/2023
|
JAURI BHAGTAIN
|
3401002WL035042
|
JAURI BHAGTAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968928
|
|
JAURI BHAGTAIN
|
INDUSIND BANK(607189)
|
78
|
BERO
|
JH-01-002-023-006/132 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640476
|
09/07/2023
|
SOMARI BHAGTAIN
|
3401002WL035043
|
SOMARI BHAGTAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968833
|
|
KRISHNA BHAGAT
|
UCO BANK(607066)
|
79
|
BERO
|
JH-01-002-023-006/136 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640416
|
09/07/2023
|
MANGRI LAKRA
|
3401002WL035042
|
MANGRI LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968990
|
|
MANGRI LAKRA
|
BANK OF INDIA(508505)
|
80
|
BERO
|
JH-01-002-023-006/142 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640478
|
09/07/2023
|
SUDHA MUNDA
|
3401002WL035043
|
SUDHA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968947
|
|
SUDHA MUNDA
|
BANK OF INDIA(508505)
|
81
|
BERO
|
JH-01-002-023-006/145 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640479
|
09/07/2023
|
MADIYA HEMROM
|
3401002WL035043
|
MADIYA HEMROM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968992
|
|
MADIYA HEMROM
|
BANK OF INDIA(508505)
|
82
|
BERO
|
JH-01-002-023-006/2 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640421
|
09/07/2023
|
PANKHRASIYUS TIGGA
|
3401002WL035042
|
PANKHRASIYUS TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968964
|
|
PANKHRA SIYUSH TIGGA
|
BANK OF INDIA(508505)
|
83
|
BERO
|
JH-01-002-023-006/33 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640423
|
09/07/2023
|
GULABI TANA BHAGTAIN
|
3401002WL035042
|
GULABI TANA BHAGTAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968962
|
|
GULABI ORAON
|
UCO BANK(607066)
|
84
|
BERO
|
JH-01-002-023-006/51 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640425
|
09/07/2023
|
JITAN ORAIN
|
3401002WL035042
|
JITAN ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968923
|
|
JITAN ORAIN
|
BANK OF INDIA(508505)
|
85
|
BERO
|
JH-01-002-023-006/64 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640429
|
09/07/2023
|
BABLU LOHRA
|
3401002WL035042
|
BABLU LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968937
|
|
BABLU LOHRA
|
BANK OF INDIA(508505)
|
86
|
BERO
|
JH-01-002-023-006/71 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640480
|
09/07/2023
|
SUNITA BHAGAT
|
3401002WL035043
|
SUNITA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968982
|
|
SUNITA BHAGAT
|
BANK OF INDIA(508505)
|
87
|
BERO
|
JH-01-002-023-006/72 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640431
|
09/07/2023
|
SOMRA BHAGAT
|
3401002WL035042
|
SOMRA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968958
|
|
SOMRA BHAGAT
|
BANK OF INDIA(508505)
|
88
|
BERO
|
JH-01-002-023-006/9 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640433
|
09/07/2023
|
SURJA MUNDA
|
3401002WL035042
|
SURJA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968963
|
|
SURJA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
89
|
BERO
|
JH-01-002-008-006/20 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640565
|
09/07/2023
|
DEWANAND MAHTO
|
3401002WL035047
|
DEWANAND MAHTO
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968916
|
|
MS DEWANAND MAHTO KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
90
|
BERO
|
JH-01-002-023-003/17 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635102
|
09/07/2023
|
TANVIR ALAM
|
3401002WL034698
|
TANVIR ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968917
|
|
TANVIR ALAM
|
CANARA BANK(508532)
|
91
|
BERO
|
JH-01-002-023-005/170 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632899
|
09/07/2023
|
KARAMCHAND KUJUR
|
3401002WL034604
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408968918
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
92
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640572
|
09/07/2023
|
ASIF KHAN
|
3401002WL035047
|
ASIF KHAN
|
00152
|
HDFC0001470
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968841
|
|
ASIF KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
93
|
BERO
|
JH-01-002-023-004/634 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640498
|
09/07/2023
|
MONIKA KUMARI
|
3401002WL035044
|
MONIKA KUMARI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968898
|
|
MS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
94
|
BERO
|
JH-01-002-023-004/634 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640497
|
09/07/2023
|
SEWAK LOHRA
|
3401002WL035044
|
SEWAK LOHRA
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968899
|
|
MR SEWAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
95
|
BERO
|
JH-01-002-008-006/120 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640558
|
09/07/2023
|
BABITA DEVI
|
3401002WL035047
|
BABITA DEVI
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968908
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
96
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640568
|
09/07/2023
|
SARIF MIYAN
|
3401002WL035047
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968914
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
97
|
BERO
|
JH-01-002-023-001/104 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634855
|
09/07/2023
|
ARUN BARAIK
|
3401002WL034684
|
ARUN BARAIK
|
00415
|
SBIN0012618
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968907
|
|
MR ARUN BARAIK
|
STATE BANK OF INDIA(508548)
|
98
|
BERO
|
JH-01-002-023-001/119 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634857
|
09/07/2023
|
NANKU ORAON
|
3401002WL034684
|
NANKU ORAON
|
00415
|
SBIN0012618
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968896
|
|
MR NANKU ORAON
|
STATE BANK OF INDIA(508548)
|
99
|
BERO
|
JH-01-002-023-003/178 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632639
|
09/07/2023
|
SAVITRI LAKRA
|
3401002WL034582
|
SAVITRI LAKRA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968895
|
|
MISS SAVITRI LAKRA
|
STATE BANK OF INDIA(508548)
|
100
|
BERO
|
JH-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640508
|
09/07/2023
|
RUKMUNI ORAIN
|
3401002WL035045
|
RUKMUNI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968900
|
|
MRS RUKMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
101
|
BERO
|
JH-01-002-023-004/128 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640509
|
09/07/2023
|
NAGWA ORAON
|
3401002WL035045
|
NAGWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968904
|
|
MR NAGWA ORAON
|
STATE BANK OF INDIA(508548)
|
102
|
BERO
|
JH-01-002-023-004/331 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640510
|
09/07/2023
|
DULO DEVI
|
3401002WL035045
|
DULO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968910
|
|
DULO DEVI
|
UCO BANK(607066)
|
103
|
BERO
|
JH-01-002-023-004/337 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640511
|
09/07/2023
|
SOMRA MUNDA
|
3401002WL035045
|
SOMRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968905
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
104
|
BERO
|
JH-01-002-023-004/500 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632896
|
09/07/2023
|
MULO DEVI
|
3401002WL034604
|
MULO DEVI
|
00415
|
SBIN0012618
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968913
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
105
|
BERO
|
JH-01-002-023-004/528 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640496
|
09/07/2023
|
PRASAD TIRKEY
|
3401002WL035044
|
PRASAD TIRKEY
|
00415
|
SBIN0012618
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968901
|
|
MR PRASAD TIRKEY
|
STATE BANK OF INDIA(508548)
|
106
|
BERO
|
JH-01-002-023-004/576 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632499
|
09/07/2023
|
DEEPIKA DEVI
|
3401002WL034575
|
DEEPIKA DEVI
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968903
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
107
|
BERO
|
JH-01-002-023-005/177 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632377
|
09/07/2023
|
RITA URAIN
|
3401002WL034568
|
RITA URAIN
|
00415
|
SBIN0012618
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968909
|
|
MRS RITA URAIN
|
STATE BANK OF INDIA(508548)
|
108
|
BERO
|
JH-01-002-023-005/217 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640376
|
09/07/2023
|
ROPNA ORAON
|
3401002WL035041
|
ROPNA ORAON
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968915
|
|
MR ROPNA ORAON
|
STATE BANK OF INDIA(508548)
|
109
|
BERO
|
JH-01-002-023-005/218 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640377
|
09/07/2023
|
BIRU ORAON
|
3401002WL035041
|
BIRU ORAON
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968912
|
|
MR BIRU ORAON
|
STATE BANK OF INDIA(508548)
|
110
|
BERO
|
JH-01-002-023-005/221 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640380
|
09/07/2023
|
SOMARI ORAIN
|
3401002WL035041
|
SOMARI ORAIN
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968911
|
|
MRS SOMARI ORAIN
|
STATE BANK OF INDIA(508548)
|
111
|
BERO
|
JH-01-002-023-005/39 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632383
|
09/07/2023
|
BIRENDRA ORAON
|
3401002WL034568
|
BIRENDRA ORAON
|
00415
|
SBIN0012618
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968902
|
|
MR BIRENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
112
|
BERO
|
JH-01-002-023-006/126 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640414
|
09/07/2023
|
GANGA ORAON
|
3401002WL035042
|
GANGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968897
|
|
MR GANGA ORAON
|
STATE BANK OF INDIA(508548)
|
113
|
BERO
|
JH-01-002-023-006/137 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640417
|
09/07/2023
|
BARTI ORAON
|
3401002WL035042
|
BARTI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968906
|
|
MRS BARTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
114
|
BERO
|
JH-01-002-008-006/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640562
|
09/07/2023
|
SAGAR GOPE
|
3401002WL035047
|
SAGAR GOPE
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968862
|
|
SAGER GOPE
|
UCO BANK(607066)
|
115
|
BERO
|
JH-01-002-023-001/130 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634859
|
09/07/2023
|
LAXMI KUMARI
|
3401002WL034684
|
LAXMI KUMARI
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968880
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BERO
|
JH-01-002-023-001/133 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634860
|
09/07/2023
|
NITU KUMARI
|
3401002WL034684
|
NITU KUMARI
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968892
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
117
|
BERO
|
JH-01-002-023-001/138 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634861
|
09/07/2023
|
GOVIND SINGH
|
3401002WL034684
|
GOVIND SINGH
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968868
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
118
|
BERO
|
JH-01-002-023-001/36 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634863
|
09/07/2023
|
ANITA DEVI
|
3401002WL034684
|
ANITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968858
|
|
ANITA DEVI
|
UCO BANK(607066)
|
119
|
BERO
|
JH-01-002-023-001/38 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634864
|
09/07/2023
|
SANJU DEVI
|
3401002WL034684
|
SANJU DEVI
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968871
|
|
SANJU DEVI
|
UCO BANK(607066)
|
120
|
BERO
|
JH-01-002-023-001/70 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634865
|
09/07/2023
|
MANA MUNDA
|
3401002WL034684
|
MANA MUNDA
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968874
|
|
MANA MUNDA
|
UCO BANK(607066)
|
121
|
BERO
|
JH-01-002-023-001/98 (NEHALU KAPARIYA)
|
3401002000NRG24080720230634869
|
09/07/2023
|
BISHMDEV SINGH
|
3401002WL034684
|
BISHMDEV SINGH
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968865
|
|
BHISM DEV SINGH
|
UCO BANK(607066)
|
122
|
BERO
|
JH-01-002-023-003/128 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635094
|
09/07/2023
|
MOKTAR ANSARI
|
3401002WL034698
|
MOKTAR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968882
|
|
MOKTAR ANSARI
|
CANARA BANK(508532)
|
123
|
BERO
|
JH-01-002-023-003/144 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635098
|
09/07/2023
|
SALIM ANSARI
|
3401002WL034698
|
SALIM ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968847
|
|
SALIM ANSARI
|
UCO BANK(607066)
|
124
|
BERO
|
JH-01-002-023-003/17 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635101
|
09/07/2023
|
TABREJ ALAM
|
3401002WL034698
|
TABREJ ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968857
|
|
TABREJ ALAM
|
UCO BANK(607066)
|
125
|
BERO
|
JH-01-002-023-003/213 (NEHALU KAPARIYA)
|
3401002000NRG24080720230635103
|
09/07/2023
|
AKHTAR ANSARI
|
3401002WL034698
|
AKHTAR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968870
|
|
AKHTAR ANSARI
|
UCO BANK(607066)
|
126
|
BERO
|
JH-01-002-023-004/266 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632498
|
09/07/2023
|
TEMBA MANJHI
|
3401002WL034575
|
TEMBA MANJHI
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968850
|
|
TEMBA MANZI
|
UCO BANK(607066)
|
127
|
BERO
|
JH-01-002-023-004/420 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632374
|
09/07/2023
|
ARUN BHAGAT
|
3401002WL034568
|
ARUN BHAGAT
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968853
|
|
ARUN BHAGAT
|
UCO BANK(607066)
|
128
|
BERO
|
JH-01-002-023-004/475 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640512
|
09/07/2023
|
DALE ORAON
|
3401002WL035045
|
DALE ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968891
|
|
MR DALE ORAON
|
STATE BANK OF INDIA(508548)
|
129
|
BERO
|
JH-01-002-023-004/518 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632641
|
09/07/2023
|
KAPIL NATH MANJHI
|
3401002WL034582
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968876
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
130
|
BERO
|
JH-01-002-023-004/519 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632491
|
09/07/2023
|
MAINATH MANJHI
|
3401002WL034574
|
MAINATH MANJHI
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968875
|
|
MAINATH MANJHI
|
UCO BANK(607066)
|
131
|
BERO
|
JH-01-002-023-004/519 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632642
|
09/07/2023
|
PARWATI DEVI
|
3401002WL034582
|
PARWATI DEVI
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968849
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
132
|
BERO
|
JH-01-002-023-004/543 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640397
|
09/07/2023
|
SANI ORAON
|
3401002WL035042
|
SANI ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968848
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
133
|
BERO
|
JH-01-002-023-004/566 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632492
|
09/07/2023
|
SANIKA ORAON
|
3401002WL034574
|
SANIKA ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968863
|
|
SANIKA ORAON
|
UCO BANK(607066)
|
134
|
BERO
|
JH-01-002-023-004/644 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632897
|
09/07/2023
|
TANISHA KUMARI
|
3401002WL034604
|
TANISHA KUMARI
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968864
|
|
TANISHA KUMARI
|
UCO BANK(607066)
|
135
|
BERO
|
JH-01-002-023-004/84 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632501
|
09/07/2023
|
MADAN MANJHI
|
3401002WL034575
|
MADAN MANJHI
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968894
|
|
MADAN MANJHI
|
UCO BANK(607066)
|
136
|
BERO
|
JH-01-002-023-005/108 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640472
|
09/07/2023
|
SUMTI ORAIN
|
3401002WL035043
|
SUMTI ORAIN
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968886
|
|
SUMTI ORAIN
|
UCO BANK(607066)
|
137
|
BERO
|
JH-01-002-023-005/138 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640371
|
09/07/2023
|
MANGRI ORAIN
|
3401002WL035041
|
MANGRI ORAIN
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968887
|
|
MANGRI ORAIN
|
UCO BANK(607066)
|
138
|
BERO
|
JH-01-002-023-005/167 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640401
|
09/07/2023
|
BACHHI ORAON
|
3401002WL035042
|
BACHHI ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968879
|
|
BACHCHHI ORAON
|
UCO BANK(607066)
|
139
|
BERO
|
JH-01-002-023-005/175 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640518
|
09/07/2023
|
BANDHAIN KUMARI
|
3401002WL035045
|
BANDHAIN KUMARI
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968888
|
|
MR BANDHAIN KUMARI
|
STATE BANK OF INDIA(508548)
|
140
|
BERO
|
JH-01-002-023-005/175 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640519
|
09/07/2023
|
RUPESH ORAON
|
3401002WL035045
|
RUPESH ORAON
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968877
|
|
RUPESH ORAON
|
UCO BANK(607066)
|
141
|
BERO
|
JH-01-002-023-005/179 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632378
|
09/07/2023
|
RAJU ORAON
|
3401002WL034568
|
RAJU ORAON
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968855
|
|
RAJU ORAON
|
UCO BANK(607066)
|
142
|
BERO
|
JH-01-002-023-005/181 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632379
|
09/07/2023
|
JATRU ORAON
|
3401002WL034568
|
JATRU ORAON
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968859
|
|
JATRU ORAON
|
UCO BANK(607066)
|
143
|
BERO
|
JH-01-002-023-005/182 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632380
|
09/07/2023
|
ROPNI ORAIN
|
3401002WL034568
|
ROPNI ORAIN
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968866
|
|
ROPNI ORAIN
|
UCO BANK(607066)
|
144
|
BERO
|
JH-01-002-023-005/186 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640373
|
09/07/2023
|
SALMI ORAIN
|
3401002WL035041
|
SALMI ORAIN
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968885
|
|
SALMI ORAIN
|
UCO BANK(607066)
|
145
|
BERO
|
JH-01-002-023-005/21 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640521
|
09/07/2023
|
SOMA ORAON
|
3401002WL035045
|
SOMA ORAON
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968860
|
|
SOMA ORAON
|
UCO BANK(607066)
|
146
|
BERO
|
JH-01-002-023-005/211 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640523
|
09/07/2023
|
JHIBLA URAON
|
3401002WL035045
|
JHIBLA URAON
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968893
|
|
JHIBLA URAON
|
UCO BANK(607066)
|
147
|
BERO
|
JH-01-002-023-005/214 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640374
|
09/07/2023
|
SAVITRI ORAIN
|
3401002WL035041
|
SAVITRI ORAIN
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408968890
|
|
SAVITRI ORAIN
|
UCO BANK(607066)
|
148
|
BERO
|
JH-01-002-023-005/216 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640403
|
09/07/2023
|
JHIRGA ORAON
|
3401002WL035042
|
JHIRGA ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968872
|
|
JHIRGA ORAON
|
UCO BANK(607066)
|
149
|
BERO
|
JH-01-002-023-005/36 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640404
|
09/07/2023
|
LUPA ORAON
|
3401002WL035042
|
LUPA ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968851
|
|
LUPA ORAON
|
UCO BANK(607066)
|
150
|
BERO
|
JH-01-002-023-005/42 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632385
|
09/07/2023
|
KUMARI ORAIN
|
3401002WL034568
|
KUMARI ORAIN
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968881
|
|
KUMARI ORAIN
|
UCO BANK(607066)
|
151
|
BERO
|
JH-01-002-023-005/49 (NEHALU KAPARIYA)
|
3401002000NRG24080720230632386
|
09/07/2023
|
RANTHU ORAON
|
3401002WL034568
|
RANTHU ORAON
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408968883
|
|
RANTHU ORAON
|
UCO BANK(607066)
|
152
|
BERO
|
JH-01-002-023-005/94 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640382
|
09/07/2023
|
SOMRA ORAON
|
3401002WL035041
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408968889
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
153
|
BERO
|
JH-01-002-023-006/102 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640474
|
09/07/2023
|
BATIYA ORAIN
|
3401002WL035043
|
BATIYA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968854
|
|
BATIYA ORAON
|
UCO BANK(607066)
|
154
|
BERO
|
JH-01-002-023-006/122 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640412
|
09/07/2023
|
DULARI KHLKHO
|
3401002WL035042
|
DULARI KHLKHO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968884
|
|
DULARI KHALKHO
|
UCO BANK(607066)
|
155
|
BERO
|
JH-01-002-023-006/126 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640413
|
09/07/2023
|
UMESH ORAON
|
3401002WL035042
|
UMESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968867
|
|
Mr. UMESH ORAON S/O LATE ELWA ORAON
|
INDIAN BANK(607105)
|
156
|
BERO
|
JH-01-002-023-006/143 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640419
|
09/07/2023
|
MINA DEVI
|
3401002WL035042
|
MINA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968878
|
|
MINA DEVI
|
UCO BANK(607066)
|
157
|
BERO
|
JH-01-002-023-006/32 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640422
|
09/07/2023
|
SAVITRI DEVI
|
3401002WL035042
|
SAVITRI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968873
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
158
|
BERO
|
JH-01-002-023-006/42 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640424
|
09/07/2023
|
SHANKER ORAON
|
3401002WL035042
|
SHANKER ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968869
|
|
SHANKAR ORAON
|
UCO BANK(607066)
|
159
|
BERO
|
JH-01-002-023-006/6 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640428
|
09/07/2023
|
RUPNI KUMARI
|
3401002WL035042
|
RUPNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968856
|
|
RUPNI KUMARI
|
UCO BANK(607066)
|
160
|
BERO
|
JH-01-002-023-006/64 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640430
|
09/07/2023
|
MUNNI KUMARI
|
3401002WL035042
|
MUNNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968861
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
161
|
BERO
|
JH-01-002-023-006/76 (NEHALU KAPARIYA)
|
3401002000NRG24090720230640432
|
09/07/2023
|
DHANNO BHAGAT
|
3401002WL035042
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408968852
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228228
|
228228
|
|
|
|
|
|
|
|