|
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-01-002-005-003/237
(DORANDA)
|
3401002000NRG24Z120320241804743
|
13/03/2024
|
IDRISH ANSARI
|
3401002WL112099
|
IDRISH ANSARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
IDARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/216
(DORANDA)
|
3401002000NRG24Z120320241804784
|
13/03/2024
|
NANDLAL BHAGAT
|
3401002WL112102
|
NANDLAL BHAGAT
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NANDLAL BHAGAT (DORANDA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-003/617
(DORANDA)
|
3401002000NRG24Z120320241804704
|
13/03/2024
|
SUBODH SAHU
|
3401002WL112097
|
SUBODH SAHU
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUBODH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-001/349
(DIGHIA)
|
3401002000NRG24Z110320241799774
|
13/03/2024
|
SUKRO XESS
|
3401002WL111810
|
SUKRO XESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKRO XESS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BERO
|
JH-01-002-004-001/374
(DIGHIA)
|
3401002000NRG24Z110320241799775
|
13/03/2024
|
PARMESHWAR BHAGAT
|
3401002WL111810
|
PARMESHWAR BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PARMESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-004-001/598
(DIGHIA)
|
3401002000NRG24Z110320241799779
|
13/03/2024
|
CHANDRAMANI ORAON
|
3401002WL111810
|
CHANDRAMANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHANDRAMANI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-004-001/600
(DIGHIA)
|
3401002000NRG24Z110320241799780
|
13/03/2024
|
SEEMA ORAIN
|
3401002WL111810
|
SEEMA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SEEMA URAIN W/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-002/128
(DORANDA)
|
3401002000NRG24Z120320241804265
|
13/03/2024
|
SAMUVA ORAON
|
3401002WL112076
|
SAMUVA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAMUVA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-002/502
(DORANDA)
|
3401002000NRG24Z120320241804269
|
13/03/2024
|
GANDUR DARWANI
|
3401002WL112076
|
GANDUR DARWANI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GANDUR DARWANI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-003/116
(DORANDA)
|
3401002000NRG24Z120320241804689
|
13/03/2024
|
DASRATH MUNDA
|
3401002WL112097
|
DASRATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-003/116
(DORANDA)
|
3401002000NRG24Z120320241804690
|
13/03/2024
|
JHALO MUNDAIN
|
3401002WL112097
|
JHALO MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ZALO MUNDAIN (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-003/157
(DORANDA)
|
3401002000NRG24Z120320241804739
|
13/03/2024
|
LAILA KHATOON
|
3401002WL112099
|
LAILA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-003/187
(DORANDA)
|
3401002000NRG24Z120320241804760
|
13/03/2024
|
SAGIR ANSARI
|
3401002WL112100
|
SAGIR ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-003/213
(DORANDA)
|
3401002000NRG24Z120320241804599
|
13/03/2024
|
ANNU ORAON
|
3401002WL112093
|
ANNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANNU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-003/221
(DORANDA)
|
3401002000NRG24Z120320241804600
|
13/03/2024
|
UPENDER MUNDA
|
3401002WL112093
|
UPENDER MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
UPENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-003/224
(DORANDA)
|
3401002000NRG24Z120320241804601
|
13/03/2024
|
SAMPATI DEVI
|
3401002WL112093
|
SAMPATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-005-003/352
(DORANDA)
|
3401002000NRG24Z120320241804747
|
13/03/2024
|
MUSLIM ANSARI
|
3401002WL112099
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-004/237
(DORANDA)
|
3401002000NRG24Z120320241804707
|
13/03/2024
|
VICKY BHAGAT
|
3401002WL112097
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24Z120320241804281
|
13/03/2024
|
SONI KUMARI
|
3401002WL112076
|
SONI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SONI KUMARI D/O NILKAMAL BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-005/756
(DORANDA)
|
3401002000NRG24Z120320241804138
|
13/03/2024
|
KARMI DEVI
|
3401002WL112070
|
KARMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KARMI DEVI W/O SADHUWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-005-002/230
(DORANDA)
|
3401002000NRG24Z120320241804758
|
13/03/2024
|
ABAAS ANSARI
|
3401002WL112100
|
ABAAS ANSARI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ABBAS ANSARI S/O-TETRU ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-002/277
(DORANDA)
|
3401002000NRG24Z120320241804783
|
13/03/2024
|
SHEKH AMJAD
|
3401002WL112102
|
SHEKH AMJAD
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHEKH AMJAD S/O-SHEKH MUNTAJ
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-005-002/328
(DORANDA)
|
3401002000NRG24Z120320241804266
|
13/03/2024
|
NAZIYA KHATOON
|
3401002WL112076
|
NAZIYA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NAZIYA KHATOON WO KUDUS KHAN
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-005-002/498
(DORANDA)
|
3401002000NRG24Z120320241804268
|
13/03/2024
|
AFRUDA DARWANI
|
3401002WL112076
|
AFRUDA DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AFRUDA DARWANI S/O CHARKU DARWANI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-002/524
(DORANDA)
|
3401002000NRG24Z120320241804270
|
13/03/2024
|
TAJRUN BIBI
|
3401002WL112076
|
TAJRUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TAJRUN BIBI W/O RAJO DARVANI
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-005-002/529
(DORANDA)
|
3401002000NRG24Z120320241804596
|
13/03/2024
|
PARWEJ KHAN
|
3401002WL112093
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-002/574
(DORANDA)
|
3401002000NRG24Z120320241804597
|
13/03/2024
|
MUNIYA KUMARI
|
3401002WL112093
|
MUNIYA KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-002/9
(DORANDA)
|
3401002000NRG24Z120320241804272
|
13/03/2024
|
KUDUS KHAN
|
3401002WL112076
|
KUDUS KHAN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KUDUS KHAN
|
FEDERAL BANK(607165)
|
|
29
|
BERO
|
JH-01-002-005-003/145
(DORANDA)
|
3401002000NRG24Z120320241804738
|
13/03/2024
|
SAMSUN NESA
|
3401002WL112099
|
SAMSUN NESA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAMSUN NESA W/O SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-005-003/158
(DORANDA)
|
3401002000NRG24Z120320241804740
|
13/03/2024
|
JUBERA KHATOON
|
3401002WL112099
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-005-003/160
(DORANDA)
|
3401002000NRG24Z120320241804741
|
13/03/2024
|
RESHMA KHATOON
|
3401002WL112099
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-005-003/182
(DORANDA)
|
3401002000NRG24Z120320241804691
|
13/03/2024
|
SUDESHWARI DEVI
|
3401002WL112097
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-005-003/19
(DORANDA)
|
3401002000NRG24Z120320241804598
|
13/03/2024
|
SUKRI ORAIN
|
3401002WL112093
|
SUKRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKARI URAIN
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-005-003/200
(DORANDA)
|
3401002000NRG24Z120320241804742
|
13/03/2024
|
KALAWATI DEVI
|
3401002WL112099
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALAVATI DEVI W/O BINDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-005-003/218
(DORANDA)
|
3401002000NRG24Z120320241804692
|
13/03/2024
|
SARITA DEVI
|
3401002WL112097
|
SARITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARITA DEVI W/O ABADH BHAGAT
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-005-003/250
(DORANDA)
|
3401002000NRG24Z120320241804744
|
13/03/2024
|
MAHMAD ANSARI
|
3401002WL112099
|
MAHMAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-005-003/280
(DORANDA)
|
3401002000NRG24Z120320241804695
|
13/03/2024
|
SHANKER SAHU
|
3401002WL112097
|
SHANKER SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHANKAR SAHU S/O-TAHALU SAHU
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-005-003/282
(DORANDA)
|
3401002000NRG24Z120320241804696
|
13/03/2024
|
RAJO DEVI
|
3401002WL112097
|
RAJO DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJI DEVI W/O SADHAN SAHU
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-005-003/380
(DORANDA)
|
3401002000NRG24Z120320241804749
|
13/03/2024
|
UMA DEVI
|
3401002WL112099
|
UMA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
UMA DEVI W/O RAJKISOR SAHU
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-005-003/43
(DORANDA)
|
3401002000NRG24Z120320241804702
|
13/03/2024
|
PARWATI DEVI
|
3401002WL112097
|
PARWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-005-003/45
(DORANDA)
|
3401002000NRG24Z120320241804703
|
13/03/2024
|
MANSUR ANSARI
|
3401002WL112097
|
MANSUR ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. MANSOOR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-005-003/472
(DORANDA)
|
3401002000NRG24Z120320241804604
|
13/03/2024
|
LAKHIYA ORAON
|
3401002WL112093
|
LAKHIYA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-005-003/492
(DORANDA)
|
3401002000NRG24Z120320241804605
|
13/03/2024
|
MANJU ORAON
|
3401002WL112093
|
MANJU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANJU ORAON W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-005-003/501
(DORANDA)
|
3401002000NRG24Z120320241804606
|
13/03/2024
|
SUKHDEV ORAON
|
3401002WL112093
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-005-003/525
(DORANDA)
|
3401002000NRG24Z120320241804750
|
13/03/2024
|
SAVITRI DEVI
|
3401002WL112099
|
SAVITRI DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAVITRI DEVI W/O RAMDEO LOHAR
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-005-003/530
(DORANDA)
|
3401002000NRG24Z120320241804785
|
13/03/2024
|
TINA PARWEEN
|
3401002WL112102
|
TINA PARWEEN
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-005-003/661
(DORANDA)
|
3401002000NRG24Z120320241804752
|
13/03/2024
|
SURAJMUNI KUMARI
|
3401002WL112099
|
SURAJMUNI KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SURAJMUNI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-005-003/675
(DORANDA)
|
3401002000NRG24Z120320241804753
|
13/03/2024
|
RAMDINESH ORAON
|
3401002WL112099
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMDINESH ORAON S/O BOLO ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-005-003/721
(DORANDA)
|
3401002000NRG24Z120320241804705
|
13/03/2024
|
NIRANJAN SAHU
|
3401002WL112097
|
NIRANJAN SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-005-003/75
(DORANDA)
|
3401002000NRG24Z120320241804609
|
13/03/2024
|
RAJKUMAR ORAON
|
3401002WL112093
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24Z120320241804610
|
13/03/2024
|
BIRAS BHAGAT
|
3401002WL112093
|
BIRAS BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIRSU BHAGAT S/O-LATE GATHRU BHAGAT
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24Z120320241804611
|
13/03/2024
|
SATI DEVI
|
3401002WL112093
|
SATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SATI BHAGAT
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-005-004/188
(DORANDA)
|
3401002000NRG24Z120320241804315
|
13/03/2024
|
SAMNI MUNDAIN
|
3401002WL112079
|
SAMNI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUGANI MUNDAIN W/O RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG24Z120320241804295
|
13/03/2024
|
ASHA MUNDAIN
|
3401002WL112078
|
ASHA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ASHA MUNDAIN
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG24Z120320241804706
|
13/03/2024
|
SOBNATH MUNDA
|
3401002WL112097
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. SOBNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-005-004/326
(DORANDA)
|
3401002000NRG24Z120320241804316
|
13/03/2024
|
SANDEEP KUMAR SAHU
|
3401002WL112079
|
SANDEEP KUMAR SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANDEEP KUMAR SAHU S/O-PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
57
|
BERO
|
JH-01-002-005-004/48
(DORANDA)
|
3401002000NRG24Z120320241804317
|
13/03/2024
|
PIRI ORAIN
|
3401002WL112079
|
PIRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. PIRI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BERO
|
JH-01-002-005-004/531
(DORANDA)
|
3401002000NRG24Z120320241804319
|
13/03/2024
|
RINKI DEVI
|
3401002WL112079
|
RINKI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-005-004/546
(DORANDA)
|
3401002000NRG24Z120320241804320
|
13/03/2024
|
SITA ORAIN
|
3401002WL112079
|
SITA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SITA ORAIN W/O RAJESHI ORAON
|
BANK OF INDIA(508505)
|
|
60
|
BERO
|
JH-01-002-005-004/547
(DORANDA)
|
3401002000NRG24Z120320241804708
|
13/03/2024
|
SANGEETA DEVI
|
3401002WL112097
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BERO
|
JH-01-002-005-004/581
(DORANDA)
|
3401002000NRG24Z120320241804321
|
13/03/2024
|
RILI ORAON
|
3401002WL112079
|
RILI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RILI ORAON W/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-005-004/660
(DORANDA)
|
3401002000NRG24Z120320241804709
|
13/03/2024
|
RAMESH MUNDA
|
3401002WL112097
|
RAMESH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMESH MUNDA S/O-MANGRU MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
BERO
|
JH-01-002-005-005/238
(DORANDA)
|
3401002000NRG24Z120320241804118
|
13/03/2024
|
MANI BHAGTAIN
|
3401002WL112070
|
MANI BHAGTAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANI BHAGTAIN W/O-SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
64
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24Z120320241804119
|
13/03/2024
|
SIYARAM ORAON
|
3401002WL112070
|
SIYARAM ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SIYARAM ORAON S/O-LEDA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-005-005/310
(DORANDA)
|
3401002000NRG24Z120320241804275
|
13/03/2024
|
RAMILA ORAIN
|
3401002WL112076
|
RAMILA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMLILA ORAIN
|
BANK OF INDIA(508505)
|
|
66
|
BERO
|
JH-01-002-005-005/330
(DORANDA)
|
3401002000NRG24Z120320241804121
|
13/03/2024
|
SANICHARWA BHAGAT
|
3401002WL112070
|
SANICHARWA BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHANICHARWA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
67
|
BERO
|
JH-01-002-005-005/390
(DORANDA)
|
3401002000NRG24Z120320241804276
|
13/03/2024
|
RAJKUMAR ORAON
|
3401002WL112076
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJKUMAR ORAON S/O-SANIYA ORAON
|
BANK OF INDIA(508505)
|
|
68
|
BERO
|
JH-01-002-005-005/440
(DORANDA)
|
3401002000NRG24Z120320241804277
|
13/03/2024
|
SUKI ORAIN
|
3401002WL112076
|
SUKI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKO ORAON D/O CHIDA ORAIN
|
BANK OF INDIA(508505)
|
|
69
|
BERO
|
JH-01-002-005-005/446
(DORANDA)
|
3401002000NRG24Z120320241804125
|
13/03/2024
|
FOTAIN LOHRAIN
|
3401002WL112070
|
FOTAIN LOHRAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
FOTAIN LOHRAIN W/O-DESI LOHRA
|
BANK OF INDIA(508505)
|
|
70
|
BERO
|
JH-01-002-005-005/454
(DORANDA)
|
3401002000NRG24Z120320241804278
|
13/03/2024
|
PACHOLA ORAIN
|
3401002WL112076
|
PACHOLA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PACHOLA ORAIN W/O-BUDU ORAON
|
BANK OF INDIA(508505)
|
|
71
|
BERO
|
JH-01-002-005-005/47
(DORANDA)
|
3401002000NRG24Z120320241804126
|
13/03/2024
|
BHOMBHA ORAON
|
3401002WL112070
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BHOMBHA URANV S/O-BHIMA ORAON
|
BANK OF INDIA(508505)
|
|
72
|
BERO
|
JH-01-002-005-005/61
(DORANDA)
|
3401002000NRG24Z120320241804131
|
13/03/2024
|
RANGOLI KUMARI
|
3401002WL112070
|
RANGOLI KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RANGOLI KUMARI D/O-RAJU ORAON
|
BANK OF INDIA(508505)
|
|
73
|
BERO
|
JH-01-002-005-005/739
(DORANDA)
|
3401002000NRG24Z120320241804136
|
13/03/2024
|
BINU ORAIN
|
3401002WL112070
|
BINU ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS BINU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-005-005/745
(DORANDA)
|
3401002000NRG24Z120320241804137
|
13/03/2024
|
TETRI ORAIN
|
3401002WL112070
|
TETRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
75
|
BERO
|
JH-01-002-005-005/755
(DORANDA)
|
3401002000NRG24Z120320241804283
|
13/03/2024
|
FETO MUNDAIN
|
3401002WL112076
|
FETO MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
FETO MUNDAIN W/O-BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
BERO
|
JH-01-002-005-005/757
(DORANDA)
|
3401002000NRG24Z120320241804139
|
13/03/2024
|
SUNITA MUNDAIN
|
3401002WL112070
|
SUNITA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA MUNDAINE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
77
|
BERO
|
JH-01-002-005-003/447
(DORANDA)
|
3401002000NRG24Z120320241804602
|
13/03/2024
|
KULDIP ORAON
|
3401002WL112093
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
BERO
|
JH-01-002-004-001/41
(DIGHIA)
|
3401002000NRG24Z110320241799777
|
13/03/2024
|
BASANTI KHES
|
3401002WL111810
|
BASANTI KHES
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BASANTI URAIN
|
BANK OF INDIA(508505)
|
|
79
|
BERO
|
JH-01-002-005-002/237
(DORANDA)
|
3401002000NRG24Z120320241804759
|
13/03/2024
|
AJIJUN BIBI
|
3401002WL112100
|
AJIJUN BIBI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. AJIJUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BERO
|
JH-01-002-005-002/41
(DORANDA)
|
3401002000NRG24Z120320241804267
|
13/03/2024
|
RAJO DARBANI
|
3401002WL112076
|
RAJO DARBANI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. RAJO DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BERO
|
JH-01-002-005-003/102
(DORANDA)
|
3401002000NRG24Z120320241804688
|
13/03/2024
|
USMAN ANSARI
|
3401002WL112097
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BERO
|
JH-01-002-005-003/227
(DORANDA)
|
3401002000NRG24Z120320241804693
|
13/03/2024
|
KUSUM DEVI
|
3401002WL112097
|
KUSUM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BERO
|
JH-01-002-005-003/370
(DORANDA)
|
3401002000NRG24Z120320241804700
|
13/03/2024
|
SAJDA KHATUN
|
3401002WL112097
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
84
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24Z120320241804280
|
13/03/2024
|
SHIVAN DEVI
|
3401002WL112076
|
SHIVAN DEVI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHIVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
BERO
|
JH-01-002-005-004/110
(DORANDA)
|
3401002000NRG24Z120320241804312
|
13/03/2024
|
JOGENDRA MUNDA
|
3401002WL112079
|
JOGENDRA MUNDA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JOGENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
BERO
|
JH-01-002-005-002/316
(DORANDA)
|
3401002000NRG24Z120320241804595
|
13/03/2024
|
SAYAD ZIKRULLAH
|
3401002WL112093
|
SAYAD ZIKRULLAH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAIYAD ZIKRULLAH
|
BANK OF INDIA(508505)
|
|
87
|
BERO
|
JH-01-002-005-003/373
(DORANDA)
|
3401002000NRG24Z120320241804701
|
13/03/2024
|
DINESH GUPTA
|
3401002WL112097
|
DINESH GUPTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR DINESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERO
|
JH-01-002-005-004/149
(DORANDA)
|
3401002000NRG24Z120320241804313
|
13/03/2024
|
BIRSA ORAON
|
3401002WL112079
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERO
|
JH-01-002-005-004/174
(DORANDA)
|
3401002000NRG24Z120320241804294
|
13/03/2024
|
ATWA MUNDA
|
3401002WL112078
|
ATWA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERO
|
JH-01-002-005-004/44
(DORANDA)
|
3401002000NRG24Z120320241804296
|
13/03/2024
|
SURESH ORAON
|
3401002WL112078
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SURESH ORAON
|
IDBI BANK(607095)
|
|
91
|
BERO
|
JH-01-002-005-005/20
(DORANDA)
|
3401002000NRG24Z120320241804273
|
13/03/2024
|
SUNITA MUNDA
|
3401002WL112076
|
SUNITA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERO
|
JH-01-002-005-005/226
(DORANDA)
|
3401002000NRG24Z120320241804117
|
13/03/2024
|
SURESH ORAON
|
3401002WL112070
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERO
|
JH-01-002-005-005/229
(DORANDA)
|
3401002000NRG24Z120320241804274
|
13/03/2024
|
MAGNA MUNDA
|
3401002WL112076
|
MAGNA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MAGNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERO
|
JH-01-002-005-005/330
(DORANDA)
|
3401002000NRG24Z120320241804120
|
13/03/2024
|
FULKUMARI BHAGTAIN
|
3401002WL112070
|
FULKUMARI BHAGTAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS FULKUMARI BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERO
|
JH-01-002-005-005/354
(DORANDA)
|
3401002000NRG24Z120320241804122
|
13/03/2024
|
SUKRA MUNDA
|
3401002WL112070
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERO
|
JH-01-002-005-005/442
(DORANDA)
|
3401002000NRG24Z120320241804123
|
13/03/2024
|
RAJENDRA MAHTO
|
3401002WL112070
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERO
|
JH-01-002-005-005/443
(DORANDA)
|
3401002000NRG24Z120320241804124
|
13/03/2024
|
PUJA KUMARI
|
3401002WL112070
|
PUJA KUMARI
|
00415
|
SBIN0012618
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERO
|
JH-01-002-005-005/483
(DORANDA)
|
3401002000NRG24Z120320241804127
|
13/03/2024
|
RAMESH SAHU
|
3401002WL112070
|
RAMESH SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERO
|
JH-01-002-005-005/486
(DORANDA)
|
3401002000NRG24Z120320241804279
|
13/03/2024
|
RUKHSANA KHATOON
|
3401002WL112076
|
RUKHSANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERO
|
JH-01-002-005-005/57
(DORANDA)
|
3401002000NRG24Z120320241804129
|
13/03/2024
|
CHAITU MAHTO
|
3401002WL112070
|
CHAITU MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERO
|
JH-01-002-005-005/719
(DORANDA)
|
3401002000NRG24Z120320241804282
|
13/03/2024
|
SARITA ORAIN
|
3401002WL112076
|
SARITA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SARITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERO
|
JH-01-002-005-005/725
(DORANDA)
|
3401002000NRG24Z120320241804133
|
13/03/2024
|
VIJAY MUNDA
|
3401002WL112070
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-005-005/728
(DORANDA)
|
3401002000NRG24Z120320241804135
|
13/03/2024
|
BINITA KUMARI
|
3401002WL112070
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
104
|
BERO
|
JH-01-002-005-003/582
(DORANDA)
|
3401002000NRG24Z120320241804608
|
13/03/2024
|
PUSHPA TIRKEY
|
3401002WL112093
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
BERO
|
JH-01-002-004-001/395
(DIGHIA)
|
3401002000NRG24Z110320241799776
|
13/03/2024
|
MELO XESS
|
3401002WL111810
|
MELO XESS
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MELO XESS
|
UCO BANK(607066)
|
|
106
|
BERO
|
JH-01-002-004-001/591
(DIGHIA)
|
3401002000NRG24Z110320241799778
|
13/03/2024
|
RAFEEK ANSARI
|
3401002WL111810
|
RAFEEK ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAFEEK ANSARI
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-005-003/360
(DORANDA)
|
3401002000NRG24Z120320241804748
|
13/03/2024
|
RAJENDRA SAHU
|
3401002WL112099
|
RAJENDRA SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJENDRA SAHU
|
UCO BANK(607066)
|
|
108
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24Z120320241804699
|
13/03/2024
|
ROJAUDDIN ANSARI
|
3401002WL112097
|
ROJAUDDIN ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROJAUDIN ANSARI
|
UCO BANK(607066)
|
|
109
|
BERO
|
JH-01-002-005-004/106
(DORANDA)
|
3401002000NRG24Z120320241804311
|
13/03/2024
|
SUMITRA ORAIN
|
3401002WL112079
|
SUMITRA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUMITRA URAIN
|
UCO BANK(607066)
|
|
110
|
BERO
|
JH-01-002-005-004/168
(DORANDA)
|
3401002000NRG24Z120320241804293
|
13/03/2024
|
SUKRA ORAON
|
3401002WL112078
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BERO
|
JH-01-002-005-004/185
(DORANDA)
|
3401002000NRG24Z120320241804314
|
13/03/2024
|
BILJAN MUNDA
|
3401002WL112079
|
BILJAN MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VILJAN MUNDA
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-005-004/49
(DORANDA)
|
3401002000NRG24Z120320241804297
|
13/03/2024
|
BINOD MUNDA.
|
3401002WL112078
|
BINOD MUNDA.
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BINOD MUNDA
|
UCO BANK(607066)
|
|
113
|
BERO
|
JH-01-002-005-004/53
(DORANDA)
|
3401002000NRG24Z120320241804318
|
13/03/2024
|
DHANESHWAR MUNDA
|
3401002WL112079
|
DHANESHWAR MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DHANESHWAR MUNDA
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-005-004/659
(DORANDA)
|
3401002000NRG24Z120320241804298
|
13/03/2024
|
SANJEET MUNDA
|
3401002WL112078
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
|
115
|
BERO
|
JH-01-002-005-004/663
(DORANDA)
|
3401002000NRG24Z120320241804299
|
13/03/2024
|
BINAY MUNDA
|
3401002WL112078
|
BINAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VINAY MUNDA
|
UCO BANK(607066)
|
|
116
|
BERO
|
JH-01-002-005-004/96
(DORANDA)
|
3401002000NRG24Z120320241804761
|
13/03/2024
|
LAXMAN SAHU
|
3401002WL112100
|
LAXMAN SAHU
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. LAXMAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BERO
|
JH-01-002-005-005/223
(DORANDA)
|
3401002000NRG24Z120320241804116
|
13/03/2024
|
JAGDISH ORAON
|
3401002WL112070
|
JAGDISH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERO
|
JH-01-002-005-005/49
(DORANDA)
|
3401002000NRG24Z120320241804128
|
13/03/2024
|
SUNITA KUMARI
|
3401002WL112070
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
119
|
BERO
|
JH-01-002-005-005/601
(DORANDA)
|
3401002000NRG24Z120320241804130
|
13/03/2024
|
NEHA KUMARI
|
3401002WL112070
|
NEHA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
120
|
BERO
|
JH-01-002-005-005/720
(DORANDA)
|
3401002000NRG24Z120320241804132
|
13/03/2024
|
SUKRA ORAON
|
3401002WL112070
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
121
|
BERO
|
JH-01-002-005-005/726
(DORANDA)
|
3401002000NRG24Z120320241804134
|
13/03/2024
|
SANJU ORAON
|
3401002WL112070
|
SANJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
122
|
BERO
|
JH-01-002-005-002/191
(DORANDA)
|
3401002000NRG24Z120320241804594
|
13/03/2024
|
BUDHAWA ORAON
|
3401002WL112093
|
BUDHAWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BERO
|
JH-01-002-005-002/69
(DORANDA)
|
3401002000NRG24Z120320241804271
|
13/03/2024
|
ALIMUN BIBI
|
3401002WL112076
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. ALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24Z120320241804694
|
13/03/2024
|
UMESH SAHU
|
3401002WL112097
|
UMESH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. UMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BERO
|
JH-01-002-005-003/282
(DORANDA)
|
3401002000NRG24Z120320241804697
|
13/03/2024
|
SADHAN SAHU
|
3401002WL112097
|
SADHAN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SADHAN SAHU
|
BANK OF INDIA(508505)
|
|
126
|
BERO
|
JH-01-002-005-003/314
(DORANDA)
|
3401002000NRG24Z120320241804698
|
13/03/2024
|
DEVANTI DEVI
|
3401002WL112097
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BERO
|
JH-01-002-005-003/317
(DORANDA)
|
3401002000NRG24Z120320241804745
|
13/03/2024
|
JAMRUDDIN ANSARI
|
3401002WL112099
|
JAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BERO
|
JH-01-002-005-003/326
(DORANDA)
|
3401002000NRG24Z120320241804746
|
13/03/2024
|
IBRAHIM ANSARI
|
3401002WL112099
|
IBRAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. IBRAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BERO
|
JH-01-002-005-003/467
(DORANDA)
|
3401002000NRG24Z120320241804603
|
13/03/2024
|
ANITA DEVI
|
3401002WL112093
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LAXMI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
BERO
|
JH-01-002-005-003/527
(DORANDA)
|
3401002000NRG24Z120320241804751
|
13/03/2024
|
RAJAB ANSARI
|
3401002WL112099
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
131
|
BERO
|
JH-01-002-005-003/577
(DORANDA)
|
3401002000NRG24Z120320241804607
|
13/03/2024
|
DEWANTI MUNDA
|
3401002WL112093
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
132
|
BERO
|
JH-01-002-005-005/137
(DORANDA)
|
3401002000NRG24Z120320241804115
|
13/03/2024
|
BIRJU ORAON
|
3401002WL112070
|
BIRJU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIRJU OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|