|
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)
|
3401002000NRG24Z150720230693087
|
15/07/2023
|
DHIRAJ SINGH
|
3401002WL038050
|
DHIRAJ SINGH
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Dhiraj Singh
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-023-004/272
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676883
|
15/07/2023
|
KARAMCHAND ORAON
|
3401002WL037086
|
KARAMCHAND ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KARAMCHAND ORAON
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-023-004/643
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693221
|
15/07/2023
|
BHUNESHWAR LOHRA
|
3401002WL038060
|
BHUNESHWAR LOHRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bhuneshwar Lohra
|
BANK OF BARODA(606985)
|
|
4
|
BERO
|
JH-01-002-023-006/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693199
|
15/07/2023
|
SANGITA ORAIN
|
3401002WL038059
|
SANGITA ORAIN
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANGITA ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-006/127
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693283
|
15/07/2023
|
SUKO DEVI
|
3401002WL038063
|
SUKO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Suko Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BERO
|
JH-01-002-008-006/165
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693284
|
15/07/2023
|
AMIRIN KHATUN
|
3401002WL038063
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
AMRIN KHATOON W/O SAMIULLAH MIYAN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693285
|
15/07/2023
|
LAILA KHATOON
|
3401002WL038063
|
LAILA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/170
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693286
|
15/07/2023
|
SALGI MUNDA
|
3401002WL038063
|
SALGI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Salgi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BERO
|
JH-01-002-008-006/218
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693289
|
15/07/2023
|
DILESHWAR MAHTO
|
3401002WL038063
|
DILESHWAR MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/25
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693291
|
15/07/2023
|
SONI DEVI
|
3401002WL038063
|
SONI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SONI DEVI W/O SAHBAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/451
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693294
|
15/07/2023
|
FIRAN MAHTO
|
3401002WL038063
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
FIRAN MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
BERO
|
JH-01-002-008-006/46
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693295
|
15/07/2023
|
YASODA DEVI
|
3401002WL038063
|
YASODA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Yasoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BERO
|
JH-01-002-008-006/6
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693296
|
15/07/2023
|
SUSHILA DEVI
|
3401002WL038063
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sushil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BERO
|
JH-01-002-023-001/112
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693081
|
15/07/2023
|
AMESHWAR ORAON
|
3401002WL038050
|
AMESHWAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
AMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-001/59
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693090
|
15/07/2023
|
JAI PRAKASH SINGH
|
3401002WL038050
|
JAI PRAKASH SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JAY PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-023-001/76
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693092
|
15/07/2023
|
AGHNI DEVI
|
3401002WL038050
|
AGHNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-023-001/76
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693093
|
15/07/2023
|
JITENDRA MUNDA
|
3401002WL038050
|
JITENDRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-023-001/86
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693094
|
15/07/2023
|
MUNIYA MUNDAIN
|
3401002WL038050
|
MUNIYA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MUNIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-023-001/88
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693095
|
15/07/2023
|
KRISHNA MUNDA
|
3401002WL038050
|
KRISHNA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-023-001/99
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693097
|
15/07/2023
|
INDARJIT MUNDA
|
3401002WL038050
|
INDARJIT MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. INDRAJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693098
|
15/07/2023
|
AZAD ANSARI
|
3401002WL038050
|
AZAD ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-023-003/156
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693100
|
15/07/2023
|
NURJAHAN KHATUN
|
3401002WL038050
|
NURJAHAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-023-003/156
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693099
|
15/07/2023
|
SOJAMAT ANSARI
|
3401002WL038050
|
SOJAMAT ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SOJAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693101
|
15/07/2023
|
MUSENA KHATUN
|
3401002WL038050
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693103
|
15/07/2023
|
DHOCHRI MUNDAIN
|
3401002WL038050
|
DHOCHRI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
DHOCHRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693102
|
15/07/2023
|
KISHOR MUNDA
|
3401002WL038050
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-023-003/46
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693166
|
15/07/2023
|
CHANDU ORAIN
|
3401002WL038056
|
CHANDU ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
CHANDU ORAIN
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-023-003/46
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693178
|
15/07/2023
|
JUBI ORAON
|
3401002WL038057
|
JUBI ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JUBBI ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693179
|
15/07/2023
|
RANTHI DEVI
|
3401002WL038057
|
RANTHI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-023-004/181
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693167
|
15/07/2023
|
JAGARNATH ORAON
|
3401002WL038056
|
JAGARNATH ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-023-004/185
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693180
|
15/07/2023
|
BASANTI DEVI
|
3401002WL038057
|
BASANTI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-023-004/188
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693152
|
15/07/2023
|
MANGRI DEVI
|
3401002WL038054
|
MANGRI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693104
|
15/07/2023
|
PUSHPA DEVI
|
3401002WL038050
|
PUSHPA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-023-004/272
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676882
|
15/07/2023
|
PILU ORAON
|
3401002WL037086
|
PILU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PILU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-023-004/273
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676884
|
15/07/2023
|
MUNI DEVI
|
3401002WL037086
|
MUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MUNNI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-023-004/281
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676885
|
15/07/2023
|
PARTI DEVI
|
3401002WL037086
|
PARTI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PARTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-023-004/283
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676886
|
15/07/2023
|
ANGANI DEVI
|
3401002WL037086
|
ANGANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ANGANI DEVI W/O GUNA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-023-004/283
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676887
|
15/07/2023
|
GUNA ORAON
|
3401002WL037086
|
GUNA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GUNA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-023-004/37
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693168
|
15/07/2023
|
TETRI DEVI
|
3401002WL038056
|
TETRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-023-004/39
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693169
|
15/07/2023
|
DHUCHALI ORAIN
|
3401002WL038056
|
DHUCHALI ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-023-004/390
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693181
|
15/07/2023
|
REKHA DEVI
|
3401002WL038057
|
REKHA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-023-004/414
(NEHALU KAPARIYA)
|
3401002000NRG24Z140720230685685
|
15/07/2023
|
SANJEET ORAON
|
3401002WL037597
|
SANJEET ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANJIT ORAON
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-023-004/422
(NEHALU KAPARIYA)
|
3401002000NRG24Z140720230685686
|
15/07/2023
|
BISHWANATH URANV
|
3401002WL037597
|
BISHWANATH URANV
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-023-004/422
(NEHALU KAPARIYA)
|
3401002000NRG24Z140720230685687
|
15/07/2023
|
JOBLA ORAIN
|
3401002WL037597
|
JOBLA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JOBLA ORAIN
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-023-004/46
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693170
|
15/07/2023
|
CHUMNU ORAON
|
3401002WL038056
|
CHUMNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
CHUMNU ORAON
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-023-004/46
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693171
|
15/07/2023
|
JHIRGI ORAIN
|
3401002WL038056
|
JHIRGI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JHIRGI ORAIN
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-023-004/500
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693216
|
15/07/2023
|
BIDESI LOHRA
|
3401002WL038060
|
BIDESI LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BIDESI LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-023-004/52
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676895
|
15/07/2023
|
TEMBI DEVI
|
3401002WL037086
|
TEMBI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
TEMBI DEVI (RTI) W/O CHERE ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-023-004/643
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693220
|
15/07/2023
|
SITA DEVI
|
3401002WL038060
|
SITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-023-004/84
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693155
|
15/07/2023
|
SARITA DEVI
|
3401002WL038054
|
SARITA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-023-005/124
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693105
|
15/07/2023
|
JUGUR ORAON
|
3401002WL038050
|
JUGUR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-023-005/132
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693107
|
15/07/2023
|
KRISHNA ORAON
|
3401002WL038050
|
KRISHNA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-023-005/132
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693106
|
15/07/2023
|
RAMESH ORAON
|
3401002WL038050
|
RAMESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-023-005/144
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230689613
|
15/07/2023
|
LUKASH KERKETTA
|
3401002WL037824
|
LUKASH KERKETTA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LUKAS KERKETTA
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-023-005/191
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230689615
|
15/07/2023
|
RANJIT KERKETTA
|
3401002WL037824
|
RANJIT KERKETTA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RANJIT KERKETTA
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-023-005/21
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693109
|
15/07/2023
|
KANGU ORAON
|
3401002WL038050
|
KANGU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KANGU ORAON
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-023-005/34
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693124
|
15/07/2023
|
BHIKHRAM ORAON
|
3401002WL038052
|
BHIKHRAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BHIKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
58
|
BERO
|
JH-01-002-023-006/102
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693198
|
15/07/2023
|
BISHU ORAON
|
3401002WL038059
|
BISHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BISHU ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-023-006/9
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693226
|
15/07/2023
|
SURJA MUNDA
|
3401002WL038060
|
SURJA MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SURJA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
60
|
BERO
|
JH-01-002-008-006/20
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693287
|
15/07/2023
|
DEWANAND MAHTO
|
3401002WL038063
|
DEWANAND MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MS DEWANAND MAHTO KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERO
|
JH-01-002-023-001/129
(NEHALU KAPARIYA)
|
3401002000NRG24Z110720230663846
|
15/07/2023
|
VIVEK KUMAR SINGH
|
3401002WL036434
|
VIVEK KUMAR SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693123
|
15/07/2023
|
KARAMCHAND KUJUR
|
3401002WL038052
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
63
|
BERO
|
JH-01-002-008-006/449
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693293
|
15/07/2023
|
ASIF KHAN
|
3401002WL038063
|
ASIF KHAN
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ASIF KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-023-004/525
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676896
|
15/07/2023
|
CHUMNU ORAON
|
3401002WL037086
|
CHUMNU ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
CHUMNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
BERO
|
JH-01-002-008-006/120
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693282
|
15/07/2023
|
BABITA DEVI
|
3401002WL038063
|
BABITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-008-006/247
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150720230693290
|
15/07/2023
|
SARIF MIYAN
|
3401002WL038063
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERO
|
JH-01-002-023-001/104
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693080
|
15/07/2023
|
ARUN BARAIK
|
3401002WL038050
|
ARUN BARAIK
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ARUN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-023-001/119
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693082
|
15/07/2023
|
NANKU ORAON
|
3401002WL038050
|
NANKU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR NANKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERO
|
JH-01-002-023-001/71
(NEHALU KAPARIYA)
|
3401002000NRG24Z110720230663850
|
15/07/2023
|
BILESHWAR SINGH
|
3401002WL036434
|
BILESHWAR SINGH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BILESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERO
|
JH-01-002-023-001/71
(NEHALU KAPARIYA)
|
3401002000NRG24Z110720230663851
|
15/07/2023
|
GURIYA DEVI
|
3401002WL036434
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERO
|
JH-01-002-023-003/178
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693196
|
15/07/2023
|
SAVITRI LAKRA
|
3401002WL038059
|
SAVITRI LAKRA
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SAVITRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERO
|
JH-01-002-023-004/270
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676881
|
15/07/2023
|
BACHHI ORAIN
|
3401002WL037086
|
BACHHI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS BACHHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERO
|
JH-01-002-023-004/296
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676888
|
15/07/2023
|
BISHU ORAON
|
3401002WL037086
|
BISHU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-023-004/444
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676890
|
15/07/2023
|
SAHDI DEVI
|
3401002WL037086
|
SAHDI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SAHDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERO
|
JH-01-002-023-004/445
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676891
|
15/07/2023
|
BUDHRAM ORAON
|
3401002WL037086
|
BUDHRAM ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERO
|
JH-01-002-023-004/500
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693217
|
15/07/2023
|
MULO DEVI
|
3401002WL038060
|
MULO DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERO
|
JH-01-002-023-004/509
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676893
|
15/07/2023
|
BINITA KUMARI
|
3401002WL037086
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERO
|
JH-01-002-023-004/509
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676892
|
15/07/2023
|
MANGRA LAKRA
|
3401002WL037086
|
MANGRA LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MANGRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERO
|
JH-01-002-023-004/528
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693121
|
15/07/2023
|
PRASAD TIRKEY
|
3401002WL038052
|
PRASAD TIRKEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PRASAD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERO
|
JH-01-002-023-004/576
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693154
|
15/07/2023
|
DEEPIKA DEVI
|
3401002WL038054
|
DEEPIKA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERO
|
JH-01-002-023-004/616
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676898
|
15/07/2023
|
BAJRANG ORAON
|
3401002WL037086
|
BAJRANG ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BAJRANG ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERO
|
JH-01-002-023-004/76
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676899
|
15/07/2023
|
REMNI DEVI
|
3401002WL037086
|
REMNI DEVI
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430172
|
|
REMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
83
|
BERO
|
JH-01-002-023-001/130
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693084
|
15/07/2023
|
LAXMI KUMARI
|
3401002WL038050
|
LAXMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERO
|
JH-01-002-023-001/132
(NEHALU KAPARIYA)
|
3401002000NRG24Z110720230663848
|
15/07/2023
|
MUNNI DEVI
|
3401002WL036434
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
85
|
BERO
|
JH-01-002-023-001/132
(NEHALU KAPARIYA)
|
3401002000NRG24Z110720230663847
|
15/07/2023
|
SANJAY GOPE
|
3401002WL036434
|
SANJAY GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANJAY GOPE
|
UCO BANK(607066)
|
|
86
|
BERO
|
JH-01-002-023-001/133
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693085
|
15/07/2023
|
NITU KUMARI
|
3401002WL038050
|
NITU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERO
|
JH-01-002-023-001/138
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693086
|
15/07/2023
|
GOVIND SINGH
|
3401002WL038050
|
GOVIND SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
88
|
BERO
|
JH-01-002-023-001/36
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693088
|
15/07/2023
|
ANITA DEVI
|
3401002WL038050
|
ANITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
89
|
BERO
|
JH-01-002-023-001/38
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693089
|
15/07/2023
|
SANJU DEVI
|
3401002WL038050
|
SANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
90
|
BERO
|
JH-01-002-023-001/60
(NEHALU KAPARIYA)
|
3401002000NRG24Z110720230663849
|
15/07/2023
|
BAJRANG SINGH
|
3401002WL036434
|
BAJRANG SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BAJRANG SINGH
|
UCO BANK(607066)
|
|
91
|
BERO
|
JH-01-002-023-001/70
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693091
|
15/07/2023
|
MANA MUNDA
|
3401002WL038050
|
MANA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANA MUNDA
|
UCO BANK(607066)
|
|
92
|
BERO
|
JH-01-002-023-001/80
(NEHALU KAPARIYA)
|
3401002000NRG24Z110720230663852
|
15/07/2023
|
KAMESHWAR SINGH
|
3401002WL036434
|
KAMESHWAR SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KAMESHWAR SINGH
|
UCO BANK(607066)
|
|
93
|
BERO
|
JH-01-002-023-001/80
(NEHALU KAPARIYA)
|
3401002000NRG24Z110720230663853
|
15/07/2023
|
PUNAM DEVI
|
3401002WL036434
|
PUNAM DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
94
|
BERO
|
JH-01-002-023-001/98
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693096
|
15/07/2023
|
BISHMDEV SINGH
|
3401002WL038050
|
BISHMDEV SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BHISM DEV SINGH
|
UCO BANK(607066)
|
|
95
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693153
|
15/07/2023
|
TEMBA MANJHI
|
3401002WL038054
|
TEMBA MANJHI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
TEMBA MANZI
|
UCO BANK(607066)
|
|
96
|
BERO
|
JH-01-002-023-004/270
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676880
|
15/07/2023
|
AHLAD ORAON
|
3401002WL037086
|
AHLAD ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
AHALAD ORAON
|
UCO BANK(607066)
|
|
97
|
BERO
|
JH-01-002-023-004/297
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676889
|
15/07/2023
|
CHAUTHA ORAON
|
3401002WL037086
|
CHAUTHA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Chautha Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693182
|
15/07/2023
|
KAPIL NATH MANJHI
|
3401002WL038057
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERO
|
JH-01-002-023-004/519
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693120
|
15/07/2023
|
MAINATH MANJHI
|
3401002WL038052
|
MAINATH MANJHI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MAINATH MANJHI
|
UCO BANK(607066)
|
|
100
|
BERO
|
JH-01-002-023-004/519
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693197
|
15/07/2023
|
PARWATI DEVI
|
3401002WL038059
|
PARWATI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
101
|
BERO
|
JH-01-002-023-004/52
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676894
|
15/07/2023
|
CHERE ORAON
|
3401002WL037086
|
CHERE ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
CHERE OROAN
|
UCO BANK(607066)
|
|
102
|
BERO
|
JH-01-002-023-004/543
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230689612
|
15/07/2023
|
SANI ORAON
|
3401002WL037824
|
SANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-023-004/566
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693122
|
15/07/2023
|
SANIKA ORAON
|
3401002WL038052
|
SANIKA ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANIKA ORAON
|
UCO BANK(607066)
|
|
104
|
BERO
|
JH-01-002-023-004/644
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693222
|
15/07/2023
|
TANISHA KUMARI
|
3401002WL038060
|
TANISHA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
TANISHA KUMARI
|
UCO BANK(607066)
|
|
105
|
BERO
|
JH-01-002-023-004/84
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693156
|
15/07/2023
|
MADAN MANJHI
|
3401002WL038054
|
MADAN MANJHI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MADAN MANJHI
|
UCO BANK(607066)
|
|
106
|
BERO
|
JH-01-002-023-005/108
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693172
|
15/07/2023
|
SUMTI ORAIN
|
3401002WL038056
|
SUMTI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SUMTI ORAIN
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-023-005/167
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230689614
|
15/07/2023
|
BACHHI ORAON
|
3401002WL037824
|
BACHHI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BACHCHHI ORAON
|
UCO BANK(607066)
|
|
108
|
BERO
|
JH-01-002-023-005/175
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693108
|
15/07/2023
|
BANDHAIN KUMARI
|
3401002WL038050
|
BANDHAIN KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BANDHAIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERO
|
JH-01-002-023-005/21
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693110
|
15/07/2023
|
SOMA ORAON
|
3401002WL038050
|
SOMA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SOMA ORAON
|
UCO BANK(607066)
|
|
110
|
BERO
|
JH-01-002-023-005/211
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693112
|
15/07/2023
|
JHIBLA URAON
|
3401002WL038050
|
JHIBLA URAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JHIBLA URAON
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-023-005/214
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693224
|
15/07/2023
|
SAVITRI ORAIN
|
3401002WL038060
|
SAVITRI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SAVITRI ORAIN
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-023-005/216
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230689616
|
15/07/2023
|
JHIRGA ORAON
|
3401002WL037824
|
JHIRGA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JHIRGA ORAON
|
UCO BANK(607066)
|
|
113
|
BERO
|
JH-01-002-023-005/36
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230689617
|
15/07/2023
|
LUPA ORAON
|
3401002WL037824
|
LUPA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LUPA ORAON
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-023-006/126
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693200
|
15/07/2023
|
UMESH ORAON
|
3401002WL038059
|
UMESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. UMESH ORAON S/O LATE ELWA ORAON
|
INDIAN BANK(607105)
|
|
115
|
BERO
|
JH-01-002-023-006/76
(NEHALU KAPARIYA)
|
3401002000NRG24Z150720230693225
|
15/07/2023
|
DHANNO BHAGAT
|
3401002WL038060
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
116
|
BERO
|
JH-01-002-023-004/557
(NEHALU KAPARIYA)
|
3401002000NRG24Z130720230676897
|
15/07/2023
|
DHAULA ORAON
|
3401002WL037086
|
DHAULA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
DHAULA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16281
|
16281
|
|
|
|
|
|
|
|