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-01-002-005-003/617 (DORANDA)
|
3401002000NRG24Z210220241709391
|
21/02/2024
|
SUBODH SAHU
|
3401002WL106224
|
SUBODH SAHU
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUBODH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/116 (DORANDA)
|
3401002000NRG24Z210220241709216
|
21/02/2024
|
DASRATH MUNDA
|
3401002WL106219
|
DASRATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/116 (DORANDA)
|
3401002000NRG24Z210220241709380
|
21/02/2024
|
JHALO MUNDAIN
|
3401002WL106224
|
JHALO MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ZALO MUNDAIN (RTI)
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/151 (DORANDA)
|
3401002000NRG24Z210220241709336
|
21/02/2024
|
RASIDA KHATOON
|
3401002WL106223
|
RASIDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/157 (DORANDA)
|
3401002000NRG24Z210220241709414
|
21/02/2024
|
LAILA KHATOON
|
3401002WL106225
|
LAILA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-003/186 (DORANDA)
|
3401002000NRG24Z210220241709340
|
21/02/2024
|
SAMINA KHATOON
|
3401002WL106223
|
SAMINA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAMINA BIBI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-003/187 (DORANDA)
|
3401002000NRG24Z210220241709341
|
21/02/2024
|
SAGIR ANSARI
|
3401002WL106223
|
SAGIR ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAGIR ANSARI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-003/217 (DORANDA)
|
3401002000NRG24Z210220241709344
|
21/02/2024
|
SHANKER ORAON
|
3401002WL106223
|
SHANKER ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-003/224 (DORANDA)
|
3401002000NRG24Z210220241709218
|
21/02/2024
|
SAMPATI DEVI
|
3401002WL106219
|
SAMPATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-003/244 (DORANDA)
|
3401002000NRG24Z210220241709345
|
21/02/2024
|
GIRJA DEVI
|
3401002WL106223
|
GIRJA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/32 (DORANDA)
|
3401002000NRG24Z210220241709387
|
21/02/2024
|
DURGA ORAON
|
3401002WL106224
|
DURGA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/347 (DORANDA)
|
3401002000NRG24Z210220241709348
|
21/02/2024
|
RESHMA ARA
|
3401002WL106223
|
RESHMA ARA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RESHMA ARA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-003/352 (DORANDA)
|
3401002000NRG24Z210220241709421
|
21/02/2024
|
MUSLIM ANSARI
|
3401002WL106225
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-003/61 (DORANDA)
|
3401002000NRG24Z210220241709360
|
21/02/2024
|
PANCHU MUNDA
|
3401002WL106223
|
PANCHU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-003/88 (DORANDA)
|
3401002000NRG24Z210220241709306
|
21/02/2024
|
RAJKUMAR ORAON
|
3401002WL106222
|
RAJKUMAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJ KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-005-002/143 (DORANDA)
|
3401002000NRG24Z210220241709209
|
21/02/2024
|
AKBAR DARBANI
|
3401002WL106219
|
AKBAR DARBANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
AKBAR DARWANI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-002/238 (DORANDA)
|
3401002000NRG24Z210220241709210
|
21/02/2024
|
AISA BIBI
|
3401002WL106219
|
AISA BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
AISA BIBI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-002/263 (DORANDA)
|
3401002000NRG24Z210220241709211
|
21/02/2024
|
APSANA BIBI
|
3401002WL106219
|
APSANA BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
APSANA BIBI W/O ISLAM DARWANI
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-002/312 (DORANDA)
|
3401002000NRG24Z210220241709212
|
21/02/2024
|
ULFAT DARAVANI
|
3401002WL106219
|
ULFAT DARAVANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ULAFAT DARAVANI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-002/532 (DORANDA)
|
3401002000NRG24Z210220241709213
|
21/02/2024
|
MUSTAFA DARWANI
|
3401002WL106219
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
21
|
BERO
|
JH-01-002-005-002/576 (DORANDA)
|
3401002000NRG24Z210220241709214
|
21/02/2024
|
AMINA BIBI
|
3401002WL106219
|
AMINA BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. AMINA BIBI W/OAKHTER KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-005-003/100 (DORANDA)
|
3401002000NRG24Z210220241709215
|
21/02/2024
|
CHARIYA DEVI
|
3401002WL106219
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-005-003/146 (DORANDA)
|
3401002000NRG24Z210220241709335
|
21/02/2024
|
MOBIN ANSARI
|
3401002WL106223
|
MOBIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-003/153 (DORANDA)
|
3401002000NRG24Z210220241709413
|
21/02/2024
|
NURJAHAN KHATOON
|
3401002WL106225
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NURJANHA KHATUN
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-003/158 (DORANDA)
|
3401002000NRG24Z210220241709415
|
21/02/2024
|
JUBERA KHATOON
|
3401002WL106225
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-003/160 (DORANDA)
|
3401002000NRG24Z210220241709416
|
21/02/2024
|
RESHMA KHATOON
|
3401002WL106225
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-003/164 (DORANDA)
|
3401002000NRG24Z210220241709417
|
21/02/2024
|
SAIDA KHATOON
|
3401002WL106225
|
SAIDA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAIDA KHATUN W/O-SERAJ ANSARI
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-003/165 (DORANDA)
|
3401002000NRG24Z210220241709337
|
21/02/2024
|
SAKIMAN KHATOON
|
3401002WL106223
|
SAKIMAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAKIMAN KHATOON W/O MOJIM ANSARI
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-003/182 (DORANDA)
|
3401002000NRG24Z210220241709381
|
21/02/2024
|
SUDESHWARI DEVI
|
3401002WL106224
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-005-003/19 (DORANDA)
|
3401002000NRG24Z210220241709217
|
21/02/2024
|
SUKRI ORAIN
|
3401002WL106219
|
SUKRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUKARI URAIN
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-005-003/200 (DORANDA)
|
3401002000NRG24Z210220241709418
|
21/02/2024
|
KALAWATI DEVI
|
3401002WL106225
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KALAVATI DEVI W/O BINDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-005-003/218 (DORANDA)
|
3401002000NRG24Z210220241709382
|
21/02/2024
|
SARITA DEVI
|
3401002WL106224
|
SARITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SARITA DEVI W/O ABADH BHAGAT
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-005-003/250 (DORANDA)
|
3401002000NRG24Z210220241709419
|
21/02/2024
|
MAHMAD ANSARI
|
3401002WL106225
|
MAHMAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-005-003/280 (DORANDA)
|
3401002000NRG24Z210220241709383
|
21/02/2024
|
SHANKER SAHU
|
3401002WL106224
|
SHANKER SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHANKAR SAHU S/O-TAHALU SAHU
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-005-003/282 (DORANDA)
|
3401002000NRG24Z210220241709384
|
21/02/2024
|
RAJO DEVI
|
3401002WL106224
|
RAJO DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJI DEVI W/O SADHAN SAHU
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-005-003/346 (DORANDA)
|
3401002000NRG24Z210220241709347
|
21/02/2024
|
ATAUL ANSARI
|
3401002WL106223
|
ATAUL ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ATAUL ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-005-003/379 (DORANDA)
|
3401002000NRG24Z210220241709349
|
21/02/2024
|
WAHAB ANSARI
|
3401002WL106223
|
WAHAB ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
WAHAB ANSARI S/O-SATAR ANSARI
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-005-003/380 (DORANDA)
|
3401002000NRG24Z210220241709423
|
21/02/2024
|
UMA DEVI
|
3401002WL106225
|
UMA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
UMA DEVI W/O RAJKISOR SAHU
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-005-003/385 (DORANDA)
|
3401002000NRG24Z210220241709350
|
21/02/2024
|
NUSHRAT JAHA
|
3401002WL106223
|
NUSHRAT JAHA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nushrat Jaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
BERO
|
JH-01-002-005-003/386 (DORANDA)
|
3401002000NRG24Z210220241709351
|
21/02/2024
|
ASIYA KHATOON
|
3401002WL106223
|
ASIYA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ASIYA KHATOON W/O IRFAN ANSARI
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-005-003/39 (DORANDA)
|
3401002000NRG24Z210220241709352
|
21/02/2024
|
TETRI DEVI
|
3401002WL106223
|
TETRI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
TETRI DEVI D/O BISNATH ORAON
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-005-003/413 (DORANDA)
|
3401002000NRG24Z210220241709357
|
21/02/2024
|
MAKINA KHATOON
|
3401002WL106223
|
MAKINA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MAKINA KHATOON
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-005-003/420 (DORANDA)
|
3401002000NRG24Z210220241709388
|
21/02/2024
|
KARMI ORAIN
|
3401002WL106224
|
KARMI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-005-003/43 (DORANDA)
|
3401002000NRG24Z210220241709389
|
21/02/2024
|
PARWATI DEVI
|
3401002WL106224
|
PARWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BERO
|
JH-01-002-005-003/432 (DORANDA)
|
3401002000NRG24Z210220241709358
|
21/02/2024
|
MD. YUNUS ANSARI
|
3401002WL106223
|
MD. YUNUS ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-005-003/435 (DORANDA)
|
3401002000NRG24Z210220241709359
|
21/02/2024
|
IRFAN ANSARI
|
3401002WL106223
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-005-003/472 (DORANDA)
|
3401002000NRG24Z210220241709221
|
21/02/2024
|
LAKHIYA ORAON
|
3401002WL106219
|
LAKHIYA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-005-003/492 (DORANDA)
|
3401002000NRG24Z210220241709222
|
21/02/2024
|
MANJU ORAON
|
3401002WL106219
|
MANJU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANJU ORAON W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
49
|
BERO
|
JH-01-002-005-003/496 (DORANDA)
|
3401002000NRG24Z210220241709424
|
21/02/2024
|
SAMIRA KHATUN
|
3401002WL106225
|
SAMIRA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAMIRA KHATOON
|
BANK OF INDIA(508505)
|
50
|
BERO
|
JH-01-002-005-003/501 (DORANDA)
|
3401002000NRG24Z210220241709300
|
21/02/2024
|
SUKHDEV ORAON
|
3401002WL106222
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
51
|
BERO
|
JH-01-002-005-003/530 (DORANDA)
|
3401002000NRG24Z210220241709426
|
21/02/2024
|
TINA PARWEEN
|
3401002WL106225
|
TINA PARWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
52
|
BERO
|
JH-01-002-005-003/614 (DORANDA)
|
3401002000NRG24Z210220241709302
|
21/02/2024
|
KIRAN DEVI
|
3401002WL106222
|
KIRAN DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
53
|
BERO
|
JH-01-002-005-003/675 (DORANDA)
|
3401002000NRG24Z210220241709428
|
21/02/2024
|
RAMDINESH ORAON
|
3401002WL106225
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAMDINESH ORAON S/O BOLO ORAON
|
BANK OF INDIA(508505)
|
54
|
BERO
|
JH-01-002-005-003/721 (DORANDA)
|
3401002000NRG24Z210220241709392
|
21/02/2024
|
NIRANJAN SAHU
|
3401002WL106224
|
NIRANJAN SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24Z210220241709304
|
21/02/2024
|
BIMLA ORAON
|
3401002WL106222
|
BIMLA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIMLA ORAON W/O-RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
56
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24Z210220241709303
|
21/02/2024
|
RAJKUMAR ORAON
|
3401002WL106222
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
57
|
BERO
|
JH-01-002-005-003/86 (DORANDA)
|
3401002000NRG24Z210220241709305
|
21/02/2024
|
BIRAS BHAGAT
|
3401002WL106222
|
BIRAS BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIRSU BHAGAT S/O-LATE GATHRU BHAGAT
|
BANK OF INDIA(508505)
|
58
|
BERO
|
JH-01-002-005-003/86 (DORANDA)
|
3401002000NRG24Z210220241709223
|
21/02/2024
|
SATI DEVI
|
3401002WL106219
|
SATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SATI BHAGAT
|
BANK OF INDIA(508505)
|
59
|
BERO
|
JH-01-002-005-003/90 (DORANDA)
|
3401002000NRG24Z210220241709362
|
21/02/2024
|
LAKHAN ORAON
|
3401002WL106223
|
LAKHAN ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAKHAN ORAON S/O-GAUBARDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
60
|
BERO
|
JH-01-002-005-003/447 (DORANDA)
|
3401002000NRG24Z210220241709219
|
21/02/2024
|
KULDIP ORAON
|
3401002WL106219
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
61
|
BERO
|
JH-01-002-005-003/188 (DORANDA)
|
3401002000NRG24Z210220241709342
|
21/02/2024
|
RAJIYA KHATOON
|
3401002WL106223
|
RAJIYA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
62
|
BERO
|
JH-01-002-005-003/166 (DORANDA)
|
3401002000NRG24Z210220241709338
|
21/02/2024
|
ANIJA KHATOON
|
3401002WL106223
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS ANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
63
|
BERO
|
JH-01-002-005-003/169 (DORANDA)
|
3401002000NRG24Z210220241709339
|
21/02/2024
|
VIJAY MUNDA
|
3401002WL106223
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
VIJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BERO
|
JH-01-002-005-003/345 (DORANDA)
|
3401002000NRG24Z210220241709346
|
21/02/2024
|
SABANA PRAVEEN
|
3401002WL106223
|
SABANA PRAVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SABANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
65
|
BERO
|
JH-01-002-005-005/137 (DORANDA)
|
3401002000NRG24Z210220241709394
|
21/02/2024
|
MANGALDEV ORAON
|
3401002WL106224
|
MANGALDEV ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MANGALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
66
|
BERO
|
JH-01-002-005-005/719 (DORANDA)
|
3401002000NRG24Z210220241709395
|
21/02/2024
|
SARITA ORAIN
|
3401002WL106224
|
SARITA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SARITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
67
|
BERO
|
JH-01-002-005-003/582 (DORANDA)
|
3401002000NRG24Z210220241709301
|
21/02/2024
|
PUSHPA TIRKEY
|
3401002WL106222
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
68
|
BERO
|
JH-01-002-005-003/360 (DORANDA)
|
3401002000NRG24Z210220241709422
|
21/02/2024
|
RAJENDRA SAHU
|
3401002WL106225
|
RAJENDRA SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJENDRA SAHU
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-005-005/720 (DORANDA)
|
3401002000NRG24Z210220241709396
|
21/02/2024
|
SUKRA ORAON
|
3401002WL106224
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
70
|
BERO
|
JH-01-002-005-003/205 (DORANDA)
|
3401002000NRG24Z210220241709343
|
21/02/2024
|
AHASAN ANSARI
|
3401002WL106223
|
AHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. AHASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
BERO
|
JH-01-002-005-003/282 (DORANDA)
|
3401002000NRG24Z210220241709385
|
21/02/2024
|
SADHAN SAHU
|
3401002WL106224
|
SADHAN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SADHAN SAHU
|
BANK OF INDIA(508505)
|
72
|
BERO
|
JH-01-002-005-003/314 (DORANDA)
|
3401002000NRG24Z210220241709386
|
21/02/2024
|
DEVANTI DEVI
|
3401002WL106224
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
BERO
|
JH-01-002-005-003/317 (DORANDA)
|
3401002000NRG24Z210220241709420
|
21/02/2024
|
JAMRUDDIN ANSARI
|
3401002WL106225
|
JAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
BERO
|
JH-01-002-005-003/396 (DORANDA)
|
3401002000NRG24Z210220241709353
|
21/02/2024
|
YASMIN KHATOON
|
3401002WL106223
|
YASMIN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. YASMIN KHATUN W/O WAHAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
BERO
|
JH-01-002-005-003/399 (DORANDA)
|
3401002000NRG24Z210220241709354
|
21/02/2024
|
NESAR ANSARI
|
3401002WL106223
|
NESAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. NESAR ANSARI S/O MAHAMAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
BERO
|
JH-01-002-005-003/400 (DORANDA)
|
3401002000NRG24Z210220241709355
|
21/02/2024
|
TAIYAB ANSARI
|
3401002WL106223
|
TAIYAB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. TAIYAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
BERO
|
JH-01-002-005-003/404 (DORANDA)
|
3401002000NRG24Z210220241709356
|
21/02/2024
|
IRFAN ANSARI
|
3401002WL106223
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. IRFAN ANSARI S/O MAHAMAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
BERO
|
JH-01-002-005-003/467 (DORANDA)
|
3401002000NRG24Z210220241709220
|
21/02/2024
|
ANITA DEVI
|
3401002WL106219
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAXMI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
79
|
BERO
|
JH-01-002-005-003/527 (DORANDA)
|
3401002000NRG24Z210220241709425
|
21/02/2024
|
RAJAB ANSARI
|
3401002WL106225
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJAB ANSARI
|
BANK OF INDIA(508505)
|
80
|
BERO
|
JH-01-002-005-003/58 (DORANDA)
|
3401002000NRG24Z210220241709427
|
21/02/2024
|
DEVANTI DEVI
|
3401002WL106225
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
BERO
|
JH-01-002-005-003/60 (DORANDA)
|
3401002000NRG24Z210220241709390
|
21/02/2024
|
KAMLA DEVI
|
3401002WL106224
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
BERO
|
JH-01-002-005-003/652 (DORANDA)
|
3401002000NRG24Z210220241709361
|
21/02/2024
|
RABINA KHATOON
|
3401002WL106223
|
RABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. RABINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
BERO
|
JH-01-002-005-005/137 (DORANDA)
|
3401002000NRG24Z210220241709393
|
21/02/2024
|
BIRJU ORAON
|
3401002WL106224
|
BIRJU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIRJU OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|