|
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-01-002-014-001/418
(KARKARI)
|
3401002000NRG24Z200320241852103
|
20/03/2024
|
SANTOSH KUMAR SAHU
|
3401002WL114840
|
SANTOSH KUMAR SAHU
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-005/750
(DORANDA)
|
3401002000NRG24Z200320241850449
|
20/03/2024
|
JYOTI KUJUR
|
3401002WL114756
|
JYOTI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JYOTI KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-005/85
(DORANDA)
|
3401002000NRG24Z200320241850450
|
20/03/2024
|
UDAY BHAGAT
|
3401002WL114756
|
UDAY BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
UDAY BHAGAT
|
BANK OF BARODA(606985)
|
|
4
|
BERO
|
JH-01-002-014-001/22
(KARKARI)
|
3401002000NRG24Z200320241852098
|
20/03/2024
|
TITO DEVI
|
3401002WL114840
|
TITO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TITO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-014-001/69
(KARKARI)
|
3401002000NRG24Z200320241852105
|
20/03/2024
|
BALO DEVI
|
3401002WL114840
|
BALO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-014-002/200
(KARKARI)
|
3401002000NRG24Z200320241850458
|
20/03/2024
|
DHUNDHA ORAON
|
3401002WL114756
|
DHUNDHA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DHUNDHA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-014-002/39
(KARKARI)
|
3401002000NRG24Z200320241850462
|
20/03/2024
|
Mahadeo Oraon
|
3401002WL114756
|
Mahadeo Oraon
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-014-002/52
(KARKARI)
|
3401002000NRG24Z200320241850463
|
20/03/2024
|
Ramiya Orain
|
3401002WL114756
|
Ramiya Orain
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMIYA ORAIN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-014-005/429
(KARKARI)
|
3401002000NRG24Z200320241850471
|
20/03/2024
|
SANTOSH ANSARI
|
3401002WL114756
|
SANTOSH ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANTOSH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-005-005/111
(DORANDA)
|
3401002000NRG24Z200320241850442
|
20/03/2024
|
SUKRA ORAON
|
3401002WL114756
|
SUKRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERO
|
JH-01-002-005-005/116
(DORANDA)
|
3401002000NRG24Z200320241850444
|
20/03/2024
|
SHIVSHANKAR ORAON
|
3401002WL114756
|
SHIVSHANKAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHIVSHANKAR ORAON S/O CHAMRU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-005/362
(DORANDA)
|
3401002000NRG24Z200320241852115
|
20/03/2024
|
SANI ORAON
|
3401002WL114841
|
SANI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHANI BHAGAT S/O-GUHA BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-005/748
(DORANDA)
|
3401002000NRG24Z200320241850447
|
20/03/2024
|
MANJU KUMARI
|
3401002WL114756
|
MANJU KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-014-001/110
(KARKARI)
|
3401002000NRG24Z200320241852116
|
20/03/2024
|
SAVITRI ORAIN
|
3401002WL114841
|
SAVITRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAWITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BERO
|
JH-01-002-014-001/112
(KARKARI)
|
3401002000NRG24Z200320241850451
|
20/03/2024
|
PRASHANT KUMAR SAHU
|
3401002WL114756
|
PRASHANT KUMAR SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRASHANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BERO
|
JH-01-002-014-001/20
(KARKARI)
|
3401002000NRG24Z200320241850452
|
20/03/2024
|
DILIP RAM
|
3401002WL114756
|
DILIP RAM
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DILIP RAM S/O-DILESHWAR RAM
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-014-001/26
(KARKARI)
|
3401002000NRG24Z200320241852100
|
20/03/2024
|
SUKRA ORAON
|
3401002WL114840
|
SUKRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKRA ORAON S/O CHHEDI ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-014-001/39
(KARKARI)
|
3401002000NRG24Z200320241852102
|
20/03/2024
|
MANJIT PAHAN
|
3401002WL114840
|
MANJIT PAHAN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-014-001/409
(KARKARI)
|
3401002000NRG24Z200320241853192
|
20/03/2024
|
MAHABIR SAHU
|
3401002WL114895
|
MAHABIR SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHABIR SAHU
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-014-001/50
(KARKARI)
|
3401002000NRG24Z200320241852104
|
20/03/2024
|
JHARO DEVI
|
3401002WL114840
|
JHARO DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. JHARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-014-001/55
(KARKARI)
|
3401002000NRG24Z200320241852117
|
20/03/2024
|
SURESH SAHU
|
3401002WL114841
|
SURESH SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SURESH SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-014-002/323
(KARKARI)
|
3401002000NRG24Z200320241850460
|
20/03/2024
|
PUJAY ORAON
|
3401002WL114756
|
PUJAY ORAON
|
00078
|
CNRB0008625
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUJAY ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-014-001/28
(KARKARI)
|
3401002000NRG24Z200320241852101
|
20/03/2024
|
PRAKASH MUNDA
|
3401002WL114840
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PRAKASH MUNDA S/O BUDHWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-014-001/471
(KARKARI)
|
3401002000NRG24Z200320241850455
|
20/03/2024
|
LALITA DEVI
|
3401002WL114756
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-014-001/52
(KARKARI)
|
3401002000NRG24Z200320241850456
|
20/03/2024
|
BALESHWAR SAHU
|
3401002WL114756
|
BALESHWAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BALESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-014-001/72
(KARKARI)
|
3401002000NRG24Z200320241852106
|
20/03/2024
|
RAMAWATAR KUMAR SAHU
|
3401002WL114840
|
RAMAWATAR KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMAWTAR SAHU S/O-LATE S. SAHU
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-014-001/77
(KARKARI)
|
3401002000NRG24Z200320241850457
|
20/03/2024
|
SUNDAR SAHU
|
3401002WL114756
|
SUNDAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUNDAR SAHU S/O GANGA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-014-002/323
(KARKARI)
|
3401002000NRG24Z200320241850459
|
20/03/2024
|
BINAY ORAON
|
3401002WL114756
|
BINAY ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BINAY ORAON
|
CANARA BANK(508532)
|
|
29
|
BERO
|
JH-01-002-014-002/328
(KARKARI)
|
3401002000NRG24Z200320241850461
|
20/03/2024
|
SUKANTI ORAIN
|
3401002WL114756
|
SUKANTI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUKANTI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-014-002/58
(KARKARI)
|
3401002000NRG24Z200320241850464
|
20/03/2024
|
SUBE ORAON
|
3401002WL114756
|
SUBE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUBE OROAN S/OKAMI OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-014-003/246
(KARKARI)
|
3401002000NRG24Z200320241852123
|
20/03/2024
|
PRAKASH TIGGA
|
3401002WL114842
|
PRAKASH TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAKASH TIGGA
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-014-003/405
(KARKARI)
|
3401002000NRG24Z200320241852118
|
20/03/2024
|
RAMSEWAK SAHU
|
3401002WL114841
|
RAMSEWAK SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAMSEWAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-014-003/416
(KARKARI)
|
3401002000NRG24Z200320241852120
|
20/03/2024
|
PANKAJ KUMAR SAHU
|
3401002WL114841
|
PANKAJ KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PANKAJ KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-014-005/12
(KARKARI)
|
3401002000NRG24Z200320241850465
|
20/03/2024
|
JAITUN KHATOON
|
3401002WL114756
|
JAITUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAITUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-014-005/12
(KARKARI)
|
3401002000NRG24Z200320241850466
|
20/03/2024
|
SAMIRUDDIN ANSARI
|
3401002WL114756
|
SAMIRUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SAMIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-014-005/4
(KARKARI)
|
3401002000NRG24Z200320241852080
|
20/03/2024
|
HAJRA KHATUN
|
3401002WL114839
|
HAJRA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. HAJRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-014-005/412
(KARKARI)
|
3401002000NRG24Z200320241850470
|
20/03/2024
|
AMRITA DEVI
|
3401002WL114756
|
AMRITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BERO
|
JH-01-002-014-005/419
(KARKARI)
|
3401002000NRG24Z200320241852081
|
20/03/2024
|
JAHIMAN KHATUN
|
3401002WL114839
|
JAHIMAN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. JAHIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BERO
|
JH-01-002-014-005/463
(KARKARI)
|
3401002000NRG24Z200320241852082
|
20/03/2024
|
AGNU ORAON
|
3401002WL114839
|
AGNU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. AGNU ORAON S/O RAJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BERO
|
JH-01-002-014-005/64
(KARKARI)
|
3401002000NRG24Z200320241850474
|
20/03/2024
|
TAIMUN KHATOON
|
3401002WL114756
|
TAIMUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. TAIMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-014-005/7
(KARKARI)
|
3401002000NRG24Z200320241852028
|
20/03/2024
|
LAILUN KHATOON
|
3401002WL114834
|
LAILUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. LAILUN KHATOON W/O SAKHWAT ANSRI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-014-005/89
(KARKARI)
|
3401002000NRG24Z200320241852030
|
20/03/2024
|
JUBAIDA KHATOON
|
3401002WL114834
|
JUBAIDA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. JUBAIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-014-005/463
(KARKARI)
|
3401002000NRG24Z200320241852083
|
20/03/2024
|
MUNNI ORAON
|
3401002WL114839
|
MUNNI ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MUNNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERO
|
JH-01-002-014-005/475
(KARKARI)
|
3401002000NRG24Z200320241852084
|
20/03/2024
|
BIGO ORAIN
|
3401002WL114839
|
BIGO ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BIGO OROAIN W/O MAHDEV ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-014-005/614
(KARKARI)
|
3401002000NRG24Z200320241852026
|
20/03/2024
|
AJMERUN KHATOON
|
3401002WL114834
|
AJMERUN KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS AJMERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-005-005/113
(DORANDA)
|
3401002000NRG24Z200320241850443
|
20/03/2024
|
LAYTER BHAGAT
|
3401002WL114756
|
LAYTER BHAGAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKHDEO ORAON
|
BANK OF BARODA(606985)
|
|
47
|
BERO
|
JH-01-002-005-005/747
(DORANDA)
|
3401002000NRG24Z200320241850446
|
20/03/2024
|
RAVINDRA ORAON
|
3401002WL114756
|
RAVINDRA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAVINDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERO
|
JH-01-002-005-005/749
(DORANDA)
|
3401002000NRG24Z200320241850448
|
20/03/2024
|
TARAMANI ORAON
|
3401002WL114756
|
TARAMANI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS TARAMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERO
|
JH-01-002-014-001/25
(KARKARI)
|
3401002000NRG24Z200320241852099
|
20/03/2024
|
GAYATRI DEVI
|
3401002WL114840
|
GAYATRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS GAYITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERO
|
JH-01-002-014-003/145
(KARKARI)
|
3401002000NRG24Z200320241852131
|
20/03/2024
|
LALIT ORAON
|
3401002WL114843
|
LALIT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR LALIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERO
|
JH-01-002-014-003/269
(KARKARI)
|
3401002000NRG24Z200320241852133
|
20/03/2024
|
KARMA ORAON
|
3401002WL114843
|
KARMA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERO
|
JH-01-002-014-003/272
(KARKARI)
|
3401002000NRG24Z200320241852108
|
20/03/2024
|
BUDHWA ORAON
|
3401002WL114840
|
BUDHWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BUDHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-005-005/146
(DORANDA)
|
3401002000NRG24Z200320241850445
|
20/03/2024
|
SITA KUMARI
|
3401002WL114756
|
SITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SITA KUMARI
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-014-003/12
(KARKARI)
|
3401002000NRG24Z200320241852130
|
20/03/2024
|
TEMBA ORAON
|
3401002WL114843
|
TEMBA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TEMBA ORAON
|
UCO BANK(607066)
|
|
55
|
BERO
|
JH-01-002-014-003/16
(KARKARI)
|
3401002000NRG24Z200320241852132
|
20/03/2024
|
JITWAHAN ORAON
|
3401002WL114843
|
JITWAHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JITWAHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
56
|
BERO
|
JH-01-002-014-001/395
(KARKARI)
|
3401002000NRG24Z200320241850453
|
20/03/2024
|
SANJAY KUMAR SAHU
|
3401002WL114756
|
SANJAY KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SANJAY KUMAR SAHU KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BERO
|
JH-01-002-014-001/413
(KARKARI)
|
3401002000NRG24Z200320241850454
|
20/03/2024
|
RAJKISHOR SAHU
|
3401002WL114756
|
RAJKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAJKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BERO
|
JH-01-002-014-001/94
(KARKARI)
|
3401002000NRG24Z200320241852107
|
20/03/2024
|
SIMA MUNDAIN
|
3401002WL114840
|
SIMA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SIMA MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BERO
|
JH-01-002-014-003/300
(KARKARI)
|
3401002000NRG24Z200320241852134
|
20/03/2024
|
TARUN ORAON
|
3401002WL114843
|
TARUN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. TARUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BERO
|
JH-01-002-014-003/34
(KARKARI)
|
3401002000NRG24Z200320241852124
|
20/03/2024
|
DUGIYA ORAIN
|
3401002WL114842
|
DUGIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. DUGIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BERO
|
JH-01-002-014-003/405
(KARKARI)
|
3401002000NRG24Z200320241852119
|
20/03/2024
|
RENU DEVI
|
3401002WL114841
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BERO
|
JH-01-002-014-005/110
(KARKARI)
|
3401002000NRG24Z200320241852024
|
20/03/2024
|
FATMA KHATOON
|
3401002WL114834
|
FATMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERO
|
JH-01-002-014-005/163
(KARKARI)
|
3401002000NRG24Z200320241850467
|
20/03/2024
|
IMRAN ANSARI
|
3401002WL114756
|
IMRAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BERO
|
JH-01-002-014-005/409
(KARKARI)
|
3401002000NRG24Z200320241850468
|
20/03/2024
|
MR AMRUDDIN ANSARI
|
3401002WL114756
|
MR AMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. AMRUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BERO
|
JH-01-002-014-005/411
(KARKARI)
|
3401002000NRG24Z200320241850469
|
20/03/2024
|
GANESH MAHLI
|
3401002WL114756
|
GANESH MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GANESH MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
BERO
|
JH-01-002-014-005/476
(KARKARI)
|
3401002000NRG24Z200320241850472
|
20/03/2024
|
AKLIMA KHATUN
|
3401002WL114756
|
AKLIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. AKLIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BERO
|
JH-01-002-014-005/536
(KARKARI)
|
3401002000NRG24Z200320241852025
|
20/03/2024
|
PARINA KHATUN
|
3401002WL114834
|
PARINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PARINA KHATUN D/O AMANULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BERO
|
JH-01-002-014-005/582
(KARKARI)
|
3401002000NRG24Z200320241850473
|
20/03/2024
|
IRFAN ANSARI
|
3401002WL114756
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
IRFAN ANSARI
|
BANK OF BARODA(606985)
|
|
69
|
BERO
|
JH-01-002-014-005/612
(KARKARI)
|
3401002000NRG24Z200320241852085
|
20/03/2024
|
JAVED ANSARI
|
3401002WL114839
|
JAVED ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. JAVED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BERO
|
JH-01-002-014-005/613
(KARKARI)
|
3401002000NRG24Z200320241852086
|
20/03/2024
|
MAJBUL ANSARI
|
3401002WL114839
|
MAJBUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAJBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BERO
|
JH-01-002-014-005/615
(KARKARI)
|
3401002000NRG24Z200320241852027
|
20/03/2024
|
PARWEZ ANSARI
|
3401002WL114834
|
PARWEZ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PARWEZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BERO
|
JH-01-002-014-005/89
(KARKARI)
|
3401002000NRG24Z200320241852029
|
20/03/2024
|
ISAK ANSARI
|
3401002WL114834
|
ISAK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. ISAK MIYANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|