|
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-01-002-023-004/636
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786051
|
12/03/2024
|
KUMARI MINU ORAO
|
3401002WL111098
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-001/16
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791506
|
12/03/2024
|
ATWARI DEVI
|
3401002WL111369
|
ATWARI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ETWARI DEVI
|
UCO BANK(607066)
|
|
3
|
BERO
|
JH-01-002-023-001/46
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791489
|
12/03/2024
|
LAXMI DEVI
|
3401002WL111367
|
LAXMI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-023-001/67
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791499
|
12/03/2024
|
BARGI MUNDA
|
3401002WL111368
|
BARGI MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BARGI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-001/74
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791491
|
12/03/2024
|
JITAN DEVI
|
3401002WL111367
|
JITAN DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791500
|
12/03/2024
|
RADHE SINGH
|
3401002WL111368
|
RADHE SINGH
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RADHESHYAM SINGH
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791501
|
12/03/2024
|
SHAKUN DEVI
|
3401002WL111368
|
SHAKUN DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-001/83
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791507
|
12/03/2024
|
DEVGI MUNDA
|
3401002WL111369
|
DEVGI MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DEVGI MUNDAIN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802615
|
12/03/2024
|
GANDRI KUMARI
|
3401002WL111993
|
GANDRI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GANDARI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z060320241775774
|
12/03/2024
|
GANDRI KUMARI
|
3401002WL110494
|
GANDRI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GANDARI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802614
|
12/03/2024
|
TINA MUNDA
|
3401002WL111993
|
TINA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TINA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z060320241775773
|
12/03/2024
|
TINA MUNDA
|
3401002WL110494
|
TINA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TINA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802616
|
12/03/2024
|
AZAD ANSARI
|
3401002WL111993
|
AZAD ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773357
|
12/03/2024
|
AZAD ANSARI
|
3401002WL110332
|
AZAD ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-003/133
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773358
|
12/03/2024
|
KHALIL ANSARI
|
3401002WL110332
|
KHALIL ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-023-003/133
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773359
|
12/03/2024
|
RUBIYA KHATUN
|
3401002WL110332
|
RUBIYA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RUBIYA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773360
|
12/03/2024
|
VAHID ANSARI
|
3401002WL110332
|
VAHID ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802617
|
12/03/2024
|
VAHID ANSARI
|
3401002WL111993
|
VAHID ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-023-003/145
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802618
|
12/03/2024
|
RAHIMAN KHATUN
|
3401002WL111993
|
RAHIMAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAHIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-023-003/145
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773361
|
12/03/2024
|
RAHIMAN KHATUN
|
3401002WL110332
|
RAHIMAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAHIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773362
|
12/03/2024
|
MUSENA KHATUN
|
3401002WL110332
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802619
|
12/03/2024
|
MUSENA KHATUN
|
3401002WL111993
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-023-003/212
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802620
|
12/03/2024
|
GUDIYA DEVI
|
3401002WL111993
|
GUDIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-023-003/212
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773363
|
12/03/2024
|
GUDIYA DEVI
|
3401002WL110332
|
GUDIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24Z060320241775775
|
12/03/2024
|
DHOCHRI MUNDAIN
|
3401002WL110494
|
DHOCHRI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DHOCHRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773366
|
12/03/2024
|
KISHOR MUNDA
|
3401002WL110332
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802623
|
12/03/2024
|
KISHOR MUNDA
|
3401002WL111993
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-023-003/24
(NEHALU KAPARIYA)
|
3401002000NRG24Z060320241775776
|
12/03/2024
|
BANDHU MUNDA
|
3401002WL110494
|
BANDHU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BANDHU MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-023-003/52
(NEHALU KAPARIYA)
|
3401002000NRG24Z060320241775778
|
12/03/2024
|
FAGUWA MUNDA
|
3401002WL110494
|
FAGUWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FAGUWA MUNDA (LTI) S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-023-003/83
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802515
|
12/03/2024
|
BIDESH MUNDA
|
3401002WL111990
|
BIDESH MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIDESH MUNDA
|
IDBI BANK(607095)
|
|
31
|
BERO
|
JH-01-002-023-004/156
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786059
|
12/03/2024
|
BUDHWA TURI
|
3401002WL111099
|
BUDHWA TURI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BUDHWA TURI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786060
|
12/03/2024
|
DAHRU MANJHI
|
3401002WL111099
|
DAHRU MANJHI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DAHRU MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786061
|
12/03/2024
|
RANTHI DEVI
|
3401002WL111099
|
RANTHI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786062
|
12/03/2024
|
KAVITA DEVI
|
3401002WL111099
|
KAVITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786063
|
12/03/2024
|
RANTHU TURI
|
3401002WL111099
|
RANTHU TURI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RANTHU TURI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-023-004/184
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786064
|
12/03/2024
|
DAHRU ORAON
|
3401002WL111099
|
DAHRU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DAHARU ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-023-004/206
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786048
|
12/03/2024
|
BHIKHU ORAON
|
3401002WL111098
|
BHIKHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BHIKHU ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-023-004/41
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786001
|
12/03/2024
|
JEJE ORAON
|
3401002WL111096
|
JEJE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
J. J. ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-023-004/418
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786002
|
12/03/2024
|
TETRI ORAIN
|
3401002WL111096
|
TETRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TETARI ORAIN
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-023-004/42
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786003
|
12/03/2024
|
BIRSA ORAON
|
3401002WL111096
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-023-004/46
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786004
|
12/03/2024
|
CHUMNU ORAON
|
3401002WL111096
|
CHUMNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHUMNU ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-023-004/631
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786007
|
12/03/2024
|
ROSHNI ORAIN
|
3401002WL111096
|
ROSHNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ROSHNI ORAIN
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-023-004/637
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802516
|
12/03/2024
|
PUTUL URAIN
|
3401002WL111990
|
PUTUL URAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PUTUL URAIN
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-023-004/650
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786008
|
12/03/2024
|
MANGARA ORAON
|
3401002WL111096
|
MANGARA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANGARA ORAON
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-023-004/87
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786009
|
12/03/2024
|
LAGI DEVI
|
3401002WL111096
|
LAGI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAGI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-023-004/89
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241803017
|
12/03/2024
|
KUNWARI DEVI
|
3401002WL112008
|
KUNWARI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-023-001/71
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791490
|
12/03/2024
|
GURIYA DEVI
|
3401002WL111367
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802622
|
12/03/2024
|
SAKINA KHATUN
|
3401002WL111993
|
SAKINA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773365
|
12/03/2024
|
SAKINA KHATUN
|
3401002WL110332
|
SAKINA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERO
|
JH-01-002-023-004/203
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786047
|
12/03/2024
|
SUKARMANI DEVI
|
3401002WL111098
|
SUKARMANI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERO
|
JH-01-002-023-004/576
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786065
|
12/03/2024
|
DEEPIKA DEVI
|
3401002WL111099
|
DEEPIKA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-023-001/118
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791505
|
12/03/2024
|
HUSI MUNDA
|
3401002WL111369
|
HUSI MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
HUSI MUNDA
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-023-001/131
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791497
|
12/03/2024
|
PINTU SINGH
|
3401002WL111368
|
PINTU SINGH
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PINTU SINGH
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-023-001/133
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791487
|
12/03/2024
|
NITU KUMARI
|
3401002WL111367
|
NITU KUMARI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERO
|
JH-01-002-023-001/137
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791488
|
12/03/2024
|
KRANTI MUNDA
|
3401002WL111367
|
KRANTI MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHANDNI KUMARI D/O SOBHAN MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-023-001/59
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241791498
|
12/03/2024
|
RENU DEVI
|
3401002WL111368
|
RENU DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802613
|
12/03/2024
|
PUDANGI MUNDAIN
|
3401002WL111993
|
PUDANGI MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PUDANGI MUNDAIN
|
UCO BANK(607066)
|
|
58
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z060320241775772
|
12/03/2024
|
PUDANGI MUNDAIN
|
3401002WL110494
|
PUDANGI MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PUDANGI MUNDAIN
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773364
|
12/03/2024
|
JABBAR ANSARI
|
3401002WL110332
|
JABBAR ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JABBAR ANSARI
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802621
|
12/03/2024
|
JABBAR ANSARI
|
3401002WL111993
|
JABBAR ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JABBAR ANSARI
|
UCO BANK(607066)
|
|
61
|
BERO
|
JH-01-002-023-003/255
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802624
|
12/03/2024
|
ALTAF ANSARI
|
3401002WL111993
|
ALTAF ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ALTAF ANSARI
|
UCO BANK(607066)
|
|
62
|
BERO
|
JH-01-002-023-003/255
(NEHALU KAPARIYA)
|
3401002000NRG24Z050320241773367
|
12/03/2024
|
ALTAF ANSARI
|
3401002WL110332
|
ALTAF ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ALTAF ANSARI
|
UCO BANK(607066)
|
|
63
|
BERO
|
JH-01-002-023-004/202
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786046
|
12/03/2024
|
JITAN DEVI
|
3401002WL111098
|
JITAN DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JITAN DEVI
|
UCO BANK(607066)
|
|
64
|
BERO
|
JH-01-002-023-004/49
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786049
|
12/03/2024
|
KHAMBA ORAON
|
3401002WL111098
|
KHAMBA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KHAMBA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786005
|
12/03/2024
|
KAPIL NATH MANJHI
|
3401002WL111096
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-023-004/566
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786006
|
12/03/2024
|
SANIKA ORAON
|
3401002WL111096
|
SANIKA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANIKA ORAON
|
UCO BANK(607066)
|
|
67
|
BERO
|
JH-01-002-023-004/617
(NEHALU KAPARIYA)
|
3401002000NRG24Z090320241786050
|
12/03/2024
|
RAMESH ORAON
|
3401002WL111098
|
RAMESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802517
|
12/03/2024
|
MUNNI DEVI
|
3401002WL111990
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
69
|
BERO
|
JH-01-002-023-003/256
(NEHALU KAPARIYA)
|
3401002000NRG24Z120320241802625
|
12/03/2024
|
FARANA KHATOON
|
3401002WL111993
|
FARANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FARJANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BERO
|
JH-01-002-023-003/256
(NEHALU KAPARIYA)
|
3401002000NRG24Z060320241775777
|
12/03/2024
|
FARANA KHATOON
|
3401002WL110494
|
FARANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FARJANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|