|
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)
|
3401002000NRG24090320241786045
|
12/03/2024
|
KUMARI MINU ORAO
|
3401002WL111098
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957805
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-001/16
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791503
|
12/03/2024
|
ATWARI DEVI
|
3401002WL111369
|
ATWARI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957804
|
|
ETWARI DEVI
|
UCO BANK(607066)
|
|
3
|
BERO
|
JH-01-002-023-001/46
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791484
|
12/03/2024
|
LAXMI DEVI
|
3401002WL111367
|
LAXMI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957801
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-023-001/67
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791494
|
12/03/2024
|
BARGI MUNDA
|
3401002WL111368
|
BARGI MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957756
|
|
BARGI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-001/74
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791486
|
12/03/2024
|
JITAN DEVI
|
3401002WL111367
|
JITAN DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957753
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791495
|
12/03/2024
|
RADHE SINGH
|
3401002WL111368
|
RADHE SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957764
|
|
RADHESHYAM SINGH
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791496
|
12/03/2024
|
SHAKUN DEVI
|
3401002WL111368
|
SHAKUN DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957787
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-001/83
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791504
|
12/03/2024
|
DEVGI MUNDA
|
3401002WL111369
|
DEVGI MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957755
|
|
DEVGI MUNDAIN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802602
|
12/03/2024
|
GANDRI KUMARI
|
3401002WL111993
|
GANDRI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957776
|
|
GANDARI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24060320241775767
|
12/03/2024
|
GANDRI KUMARI
|
3401002WL110494
|
GANDRI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957777
|
|
GANDARI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802601
|
12/03/2024
|
TINA MUNDA
|
3401002WL111993
|
TINA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957783
|
|
TINA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24060320241775766
|
12/03/2024
|
TINA MUNDA
|
3401002WL110494
|
TINA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957782
|
|
TINA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802603
|
12/03/2024
|
AZAD ANSARI
|
3401002WL111993
|
AZAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957794
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773346
|
12/03/2024
|
AZAD ANSARI
|
3401002WL110332
|
AZAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957793
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-003/133
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773347
|
12/03/2024
|
KHALIL ANSARI
|
3401002WL110332
|
KHALIL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957784
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-023-003/133
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773348
|
12/03/2024
|
RUBIYA KHATUN
|
3401002WL110332
|
RUBIYA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957792
|
|
RUBIYA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773349
|
12/03/2024
|
VAHID ANSARI
|
3401002WL110332
|
VAHID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957789
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802604
|
12/03/2024
|
VAHID ANSARI
|
3401002WL111993
|
VAHID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957788
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-023-003/145
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802605
|
12/03/2024
|
RAHIMAN KHATUN
|
3401002WL111993
|
RAHIMAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957791
|
|
RAHIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-023-003/145
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773350
|
12/03/2024
|
RAHIMAN KHATUN
|
3401002WL110332
|
RAHIMAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957790
|
|
RAHIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773351
|
12/03/2024
|
MUSENA KHATUN
|
3401002WL110332
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957797
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802606
|
12/03/2024
|
MUSENA KHATUN
|
3401002WL111993
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957798
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-023-003/212
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802607
|
12/03/2024
|
GUDIYA DEVI
|
3401002WL111993
|
GUDIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957785
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-023-003/212
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773352
|
12/03/2024
|
GUDIYA DEVI
|
3401002WL110332
|
GUDIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957786
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24060320241775768
|
12/03/2024
|
DHOCHRI MUNDAIN
|
3401002WL110494
|
DHOCHRI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957795
|
|
DHOCHRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773355
|
12/03/2024
|
KISHOR MUNDA
|
3401002WL110332
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957762
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802610
|
12/03/2024
|
KISHOR MUNDA
|
3401002WL111993
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957761
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-023-003/24
(NEHALU KAPARIYA)
|
3401002000NRG24060320241775769
|
12/03/2024
|
BANDHU MUNDA
|
3401002WL110494
|
BANDHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957781
|
|
BANDHU MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-023-003/52
(NEHALU KAPARIYA)
|
3401002000NRG24060320241775771
|
12/03/2024
|
FAGUWA MUNDA
|
3401002WL110494
|
FAGUWA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957799
|
|
FAGUWA MUNDA (LTI) S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-023-003/83
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802512
|
12/03/2024
|
BIDESH MUNDA
|
3401002WL111990
|
BIDESH MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957754
|
|
BIDESH MUNDA
|
IDBI BANK(607095)
|
|
31
|
BERO
|
JH-01-002-023-004/156
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786052
|
12/03/2024
|
BUDHWA TURI
|
3401002WL111099
|
BUDHWA TURI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957774
|
|
BUDHWA TURI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786053
|
12/03/2024
|
DAHRU MANJHI
|
3401002WL111099
|
DAHRU MANJHI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957800
|
|
DAHRU MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786054
|
12/03/2024
|
RANTHI DEVI
|
3401002WL111099
|
RANTHI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957775
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786055
|
12/03/2024
|
KAVITA DEVI
|
3401002WL111099
|
KAVITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957779
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786056
|
12/03/2024
|
RANTHU TURI
|
3401002WL111099
|
RANTHU TURI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957796
|
|
RANTHU TURI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-023-004/184
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786057
|
12/03/2024
|
DAHRU ORAON
|
3401002WL111099
|
DAHRU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957778
|
|
DAHARU ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-023-004/206
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786042
|
12/03/2024
|
BHIKHU ORAON
|
3401002WL111098
|
BHIKHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957780
|
|
BHIKHU ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-023-004/41
(NEHALU KAPARIYA)
|
3401002000NRG24090320241785992
|
12/03/2024
|
JEJE ORAON
|
3401002WL111096
|
JEJE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957751
|
|
J. J. ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-023-004/418
(NEHALU KAPARIYA)
|
3401002000NRG24090320241785993
|
12/03/2024
|
TETRI ORAIN
|
3401002WL111096
|
TETRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957773
|
|
TETARI ORAIN
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-023-004/42
(NEHALU KAPARIYA)
|
3401002000NRG24090320241785994
|
12/03/2024
|
BIRSA ORAON
|
3401002WL111096
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957750
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-023-004/46
(NEHALU KAPARIYA)
|
3401002000NRG24090320241785995
|
12/03/2024
|
CHUMNU ORAON
|
3401002WL111096
|
CHUMNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957749
|
|
CHUMNU ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-023-004/631
(NEHALU KAPARIYA)
|
3401002000NRG24090320241785998
|
12/03/2024
|
ROSHNI ORAIN
|
3401002WL111096
|
ROSHNI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957803
|
|
ROSHNI ORAIN
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-023-004/637
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802513
|
12/03/2024
|
PUTUL URAIN
|
3401002WL111990
|
PUTUL URAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957802
|
|
PUTUL URAIN
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-023-004/650
(NEHALU KAPARIYA)
|
3401002000NRG24090320241785999
|
12/03/2024
|
MANGARA ORAON
|
3401002WL111096
|
MANGARA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957806
|
|
MANGARA ORAON
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-023-004/87
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786000
|
12/03/2024
|
LAGI DEVI
|
3401002WL111096
|
LAGI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957752
|
|
LAGI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-023-004/89
(NEHALU KAPARIYA)
|
3401002000NRG24120320241803016
|
12/03/2024
|
KUNWARI DEVI
|
3401002WL112008
|
KUNWARI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957760
|
|
KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-023-001/71
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791485
|
12/03/2024
|
GURIYA DEVI
|
3401002WL111367
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957759
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802609
|
12/03/2024
|
SAKINA KHATUN
|
3401002WL111993
|
SAKINA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957757
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773354
|
12/03/2024
|
SAKINA KHATUN
|
3401002WL110332
|
SAKINA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957758
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERO
|
JH-01-002-023-004/203
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786041
|
12/03/2024
|
SUKARMANI DEVI
|
3401002WL111098
|
SUKARMANI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957769
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERO
|
JH-01-002-023-004/576
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786058
|
12/03/2024
|
DEEPIKA DEVI
|
3401002WL111099
|
DEEPIKA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957766
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-023-001/118
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791502
|
12/03/2024
|
HUSI MUNDA
|
3401002WL111369
|
HUSI MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957743
|
|
HUSI MUNDA
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-023-001/131
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791492
|
12/03/2024
|
PINTU SINGH
|
3401002WL111368
|
PINTU SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957746
|
|
PINTU SINGH
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-023-001/133
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791482
|
12/03/2024
|
NITU KUMARI
|
3401002WL111367
|
NITU KUMARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957765
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERO
|
JH-01-002-023-001/137
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791483
|
12/03/2024
|
KRANTI MUNDA
|
3401002WL111367
|
KRANTI MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957768
|
|
CHANDNI KUMARI D/O SOBHAN MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-023-001/59
(NEHALU KAPARIYA)
|
3401002000NRG24090320241791493
|
12/03/2024
|
RENU DEVI
|
3401002WL111368
|
RENU DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957748
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802600
|
12/03/2024
|
PUDANGI MUNDAIN
|
3401002WL111993
|
PUDANGI MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957739
|
|
PUDANGI MUNDAIN
|
UCO BANK(607066)
|
|
58
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24060320241775765
|
12/03/2024
|
PUDANGI MUNDAIN
|
3401002WL110494
|
PUDANGI MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957738
|
|
PUDANGI MUNDAIN
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773353
|
12/03/2024
|
JABBAR ANSARI
|
3401002WL110332
|
JABBAR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957741
|
|
JABBAR ANSARI
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802608
|
12/03/2024
|
JABBAR ANSARI
|
3401002WL111993
|
JABBAR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957742
|
|
JABBAR ANSARI
|
UCO BANK(607066)
|
|
61
|
BERO
|
JH-01-002-023-003/255
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802611
|
12/03/2024
|
ALTAF ANSARI
|
3401002WL111993
|
ALTAF ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957744
|
|
ALTAF ANSARI
|
UCO BANK(607066)
|
|
62
|
BERO
|
JH-01-002-023-003/255
(NEHALU KAPARIYA)
|
3401002000NRG24050320241773356
|
12/03/2024
|
ALTAF ANSARI
|
3401002WL110332
|
ALTAF ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957745
|
|
ALTAF ANSARI
|
UCO BANK(607066)
|
|
63
|
BERO
|
JH-01-002-023-004/202
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786040
|
12/03/2024
|
JITAN DEVI
|
3401002WL111098
|
JITAN DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957737
|
|
JITAN DEVI
|
UCO BANK(607066)
|
|
64
|
BERO
|
JH-01-002-023-004/49
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786043
|
12/03/2024
|
KHAMBA ORAON
|
3401002WL111098
|
KHAMBA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957763
|
|
KHAMBA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24090320241785996
|
12/03/2024
|
KAPIL NATH MANJHI
|
3401002WL111096
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957747
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-023-004/566
(NEHALU KAPARIYA)
|
3401002000NRG24090320241785997
|
12/03/2024
|
SANIKA ORAON
|
3401002WL111096
|
SANIKA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957740
|
|
SANIKA ORAON
|
UCO BANK(607066)
|
|
67
|
BERO
|
JH-01-002-023-004/617
(NEHALU KAPARIYA)
|
3401002000NRG24090320241786044
|
12/03/2024
|
RAMESH ORAON
|
3401002WL111098
|
RAMESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957767
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802514
|
12/03/2024
|
MUNNI DEVI
|
3401002WL111990
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102957770
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
69
|
BERO
|
JH-01-002-023-003/256
(NEHALU KAPARIYA)
|
3401002000NRG24120320241802612
|
12/03/2024
|
FARANA KHATOON
|
3401002WL111993
|
FARANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957771
|
|
FARJANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BERO
|
JH-01-002-023-003/256
(NEHALU KAPARIYA)
|
3401002000NRG24060320241775770
|
12/03/2024
|
FARANA KHATOON
|
3401002WL110494
|
FARANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102957772
|
|
FARJANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|