|
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)
|
3401002000NRG24030220241633716
|
03/02/2024
|
SUBODH SAHU
|
3401002WL100651
|
SUBODH SAHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330384
|
|
SUBODH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/569
(DORANDA)
|
3401002000NRG24030220241633575
|
03/02/2024
|
SAJBUL KHAN
|
3401002WL100644
|
SAJBUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330333
|
|
SAJBUL KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-003/116
(DORANDA)
|
3401002000NRG24030220241633584
|
03/02/2024
|
DASRATH MUNDA
|
3401002WL100645
|
DASRATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330389
|
|
DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-003/116
(DORANDA)
|
3401002000NRG24030220241633706
|
03/02/2024
|
JHALO MUNDAIN
|
3401002WL100651
|
JHALO MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330390
|
|
ZALO MUNDAIN (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-003/151
(DORANDA)
|
3401002000NRG24030220241633766
|
03/02/2024
|
RASIDA KHATOON
|
3401002WL100652
|
RASIDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330395
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-003/186
(DORANDA)
|
3401002000NRG24030220241633769
|
03/02/2024
|
SAMINA KHATOON
|
3401002WL100652
|
SAMINA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330394
|
|
SAMINA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-003/213
(DORANDA)
|
3401002000NRG24030220241633642
|
03/02/2024
|
ANNU ORAON
|
3401002WL100648
|
ANNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330386
|
|
ANNU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-003/224
(DORANDA)
|
3401002000NRG24030220241633585
|
03/02/2024
|
SAMPATI DEVI
|
3401002WL100645
|
SAMPATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330387
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-003/244
(DORANDA)
|
3401002000NRG24030220241633772
|
03/02/2024
|
GIRJA DEVI
|
3401002WL100652
|
GIRJA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330334
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-003/352
(DORANDA)
|
3401002000NRG24030220241633821
|
03/02/2024
|
MUSLIM ANSARI
|
3401002WL100654
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330388
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-003/433
(DORANDA)
|
3401002000NRG24030220241633785
|
03/02/2024
|
ATIYA PARWEEN
|
3401002WL100652
|
ATIYA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330329
|
|
ATIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-003/51
(DORANDA)
|
3401002000NRG24030220241633715
|
03/02/2024
|
MILAUDDIN ANSARI
|
3401002WL100651
|
MILAUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330336
|
|
MILAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-003/61
(DORANDA)
|
3401002000NRG24030220241633518
|
03/02/2024
|
PANCHU MUNDA
|
3401002WL100643
|
PANCHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330391
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-003/88
(DORANDA)
|
3401002000NRG24030220241633608
|
03/02/2024
|
RAJKUMAR ORAON
|
3401002WL100646
|
RAJKUMAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330335
|
|
RAJ KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-004/30
(DORANDA)
|
3401002000NRG24030220241633691
|
03/02/2024
|
ASHOK SAHU
|
3401002WL100650
|
ASHOK SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330385
|
|
ASHOK SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-005/470
(DORANDA)
|
3401002000NRG24030220241633722
|
03/02/2024
|
GUJAUDDIN ANSARI
|
3401002WL100651
|
GUJAUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330331
|
|
GUJAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-005-005/48
(DORANDA)
|
3401002000NRG24030220241633532
|
03/02/2024
|
JATRU ORAON
|
3401002WL100643
|
JATRU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330393
|
|
JATRU ORAON S/O-GANSU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-005/502
(DORANDA)
|
3401002000NRG24030220241633723
|
03/02/2024
|
NASHIR ANSARI
|
3401002WL100651
|
NASHIR ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330328
|
|
NASHIR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-005-005/502
(DORANDA)
|
3401002000NRG24030220241633724
|
03/02/2024
|
SHAMIMA KHATHUN
|
3401002WL100651
|
SHAMIMA KHATHUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330327
|
|
SHAMIMA KHATHUN
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-005/504
(DORANDA)
|
3401002000NRG24030220241633725
|
03/02/2024
|
AYANUL ANSARI
|
3401002WL100651
|
AYANUL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330330
|
|
AYANUL ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-005-005/504
(DORANDA)
|
3401002000NRG24030220241633726
|
03/02/2024
|
HASINA KHATUN
|
3401002WL100651
|
HASINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330392
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-005/505
(DORANDA)
|
3401002000NRG24030220241633727
|
03/02/2024
|
SAHBAN ANSARI
|
3401002WL100651
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330332
|
|
SAHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-005-002/147
(DORANDA)
|
3401002000NRG24030220241633568
|
03/02/2024
|
MOJAMMIL HAQUE
|
3401002WL100644
|
MOJAMMIL HAQUE
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330396
|
|
MOJAMMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-005-002/240
(DORANDA)
|
3401002000NRG24030220241633571
|
03/02/2024
|
MUJIB ANSARI
|
3401002WL100644
|
MUJIB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330401
|
|
MUJIB ANSARI S/O RAHIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-002/271
(DORANDA)
|
3401002000NRG24030220241633572
|
03/02/2024
|
HAMEDUN BIBI
|
3401002WL100644
|
HAMEDUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330406
|
|
HAMEDUN BIBI W/O-NASIM KHAN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-005-002/276
(DORANDA)
|
3401002000NRG24030220241633573
|
03/02/2024
|
TANWIR ALAM
|
3401002WL100644
|
TANWIR ALAM
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330407
|
|
TANWIR ALAM S/OSAMSUI HAQUEI
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-002/313
(DORANDA)
|
3401002000NRG24030220241633600
|
03/02/2024
|
SHAHNAJ PRAVIN
|
3401002WL100646
|
SHAHNAJ PRAVIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330429
|
|
SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-002/350
(DORANDA)
|
3401002000NRG24030220241633601
|
03/02/2024
|
SAMIRA KHATOON
|
3401002WL100646
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330434
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-005-002/568
(DORANDA)
|
3401002000NRG24030220241633603
|
03/02/2024
|
DISHAD ANSARI
|
3401002WL100646
|
DISHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330457
|
|
DILSHAD ANSARI S/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-005-002/568
(DORANDA)
|
3401002000NRG24030220241633602
|
03/02/2024
|
IRSHAD ANSARI
|
3401002WL100646
|
IRSHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330458
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERO
|
JH-01-002-005-003/100
(DORANDA)
|
3401002000NRG24030220241633640
|
03/02/2024
|
CHARIYA DEVI
|
3401002WL100648
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330410
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-005-003/121
(DORANDA)
|
3401002000NRG24030220241633815
|
03/02/2024
|
BIRSA ORAON
|
3401002WL100654
|
BIRSA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330444
|
|
BIRSA ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-005-003/146
(DORANDA)
|
3401002000NRG24030220241633514
|
03/02/2024
|
MOBIN ANSARI
|
3401002WL100643
|
MOBIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330459
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-005-003/153
(DORANDA)
|
3401002000NRG24030220241633816
|
03/02/2024
|
NURJAHAN KHATOON
|
3401002WL100654
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330447
|
|
NURJANHA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-005-003/158
(DORANDA)
|
3401002000NRG24030220241633767
|
03/02/2024
|
JUBERA KHATOON
|
3401002WL100652
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330441
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-005-003/160
(DORANDA)
|
3401002000NRG24030220241633817
|
03/02/2024
|
RESHMA KHATOON
|
3401002WL100654
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330439
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-005-003/164
(DORANDA)
|
3401002000NRG24030220241633768
|
03/02/2024
|
SAIDA KHATOON
|
3401002WL100652
|
SAIDA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330463
|
|
SAIDA KHATUN W/O-SERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-005-003/165
(DORANDA)
|
3401002000NRG24030220241633515
|
03/02/2024
|
SAKIMAN KHATOON
|
3401002WL100643
|
SAKIMAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330445
|
|
SAKIMAN KHATOON W/O MOJIM ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-005-003/182
(DORANDA)
|
3401002000NRG24030220241633818
|
03/02/2024
|
SUDESHWARI DEVI
|
3401002WL100654
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330414
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-005-003/19
(DORANDA)
|
3401002000NRG24030220241633641
|
03/02/2024
|
SUKRI ORAIN
|
3401002WL100648
|
SUKRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330419
|
|
SUKARI URAIN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-005-003/200
(DORANDA)
|
3401002000NRG24030220241633819
|
03/02/2024
|
KALAWATI DEVI
|
3401002WL100654
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330440
|
|
KALAVATI DEVI W/O BINDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-005-003/218
(DORANDA)
|
3401002000NRG24030220241633707
|
03/02/2024
|
SARITA DEVI
|
3401002WL100651
|
SARITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330442
|
|
SARITA DEVI W/O ABADH BHAGAT
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24030220241633709
|
03/02/2024
|
GUNJA DEVI
|
3401002WL100651
|
GUNJA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330403
|
|
GUNJA DEVI W/O UMESH SAHU
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-005-003/250
(DORANDA)
|
3401002000NRG24030220241633820
|
03/02/2024
|
MAHMAD ANSARI
|
3401002WL100654
|
MAHMAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330420
|
|
MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-005-003/280
(DORANDA)
|
3401002000NRG24030220241633710
|
03/02/2024
|
SHANKER SAHU
|
3401002WL100651
|
SHANKER SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330326
|
|
SHANKAR SAHU S/O-TAHALU SAHU
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-005-003/346
(DORANDA)
|
3401002000NRG24030220241633775
|
03/02/2024
|
ATAUL ANSARI
|
3401002WL100652
|
ATAUL ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330435
|
|
ATAUL ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24030220241633823
|
03/02/2024
|
MOKIM ANSARI
|
3401002WL100654
|
MOKIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330443
|
|
MOKIM ANSARI S/O ROJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-005-003/379
(DORANDA)
|
3401002000NRG24030220241633776
|
03/02/2024
|
WAHAB ANSARI
|
3401002WL100652
|
WAHAB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330398
|
|
WAHAB ANSARI S/O-SATAR ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-005-003/380
(DORANDA)
|
3401002000NRG24030220241633777
|
03/02/2024
|
UMA DEVI
|
3401002WL100652
|
UMA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330446
|
|
UMA DEVI W/O RAJKISOR SAHU
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-005-003/385
(DORANDA)
|
3401002000NRG24030220241633778
|
03/02/2024
|
NUSHRAT JAHA
|
3401002WL100652
|
NUSHRAT JAHA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330413
|
|
Nushrat Jaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
BERO
|
JH-01-002-005-003/413
(DORANDA)
|
3401002000NRG24030220241633783
|
03/02/2024
|
MAKINA KHATOON
|
3401002WL100652
|
MAKINA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330416
|
|
MAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-005-003/420
(DORANDA)
|
3401002000NRG24030220241633712
|
03/02/2024
|
KARMI ORAIN
|
3401002WL100651
|
KARMI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330418
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-005-003/422
(DORANDA)
|
3401002000NRG24030220241633643
|
03/02/2024
|
GANGI ORAIN
|
3401002WL100648
|
GANGI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330408
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-005-003/43
(DORANDA)
|
3401002000NRG24030220241633713
|
03/02/2024
|
PARWATI DEVI
|
3401002WL100651
|
PARWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330456
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-005-003/432
(DORANDA)
|
3401002000NRG24030220241633784
|
03/02/2024
|
MD. YUNUS ANSARI
|
3401002WL100652
|
MD. YUNUS ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330402
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-005-003/435
(DORANDA)
|
3401002000NRG24030220241633786
|
03/02/2024
|
IRFAN ANSARI
|
3401002WL100652
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330436
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERO
|
JH-01-002-005-003/44
(DORANDA)
|
3401002000NRG24030220241633714
|
03/02/2024
|
MOHAN ORAON
|
3401002WL100651
|
MOHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330412
|
|
MOHAN ORAON S/O BISHWNATH ORAON
|
BANK OF INDIA(508505)
|
|
58
|
BERO
|
JH-01-002-005-003/472
(DORANDA)
|
3401002000NRG24030220241633644
|
03/02/2024
|
LAKHIYA ORAON
|
3401002WL100648
|
LAKHIYA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330421
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-005-003/492
(DORANDA)
|
3401002000NRG24030220241633645
|
03/02/2024
|
MANJU ORAON
|
3401002WL100648
|
MANJU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330437
|
|
MANJU ORAON W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
BERO
|
JH-01-002-005-003/496
(DORANDA)
|
3401002000NRG24030220241633825
|
03/02/2024
|
SAMIRA KHATUN
|
3401002WL100654
|
SAMIRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330422
|
|
SAMIRA KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
BERO
|
JH-01-002-005-003/530
(DORANDA)
|
3401002000NRG24030220241633826
|
03/02/2024
|
TINA PARWEEN
|
3401002WL100654
|
TINA PARWEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330431
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-005-003/675
(DORANDA)
|
3401002000NRG24030220241633828
|
03/02/2024
|
RAMDINESH ORAON
|
3401002WL100654
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330409
|
|
RAMDINESH ORAON S/O BOLO ORAON
|
BANK OF INDIA(508505)
|
|
63
|
BERO
|
JH-01-002-005-003/721
(DORANDA)
|
3401002000NRG24030220241633717
|
03/02/2024
|
NIRANJAN SAHU
|
3401002WL100651
|
NIRANJAN SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330427
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BERO
|
JH-01-002-005-003/75
(DORANDA)
|
3401002000NRG24030220241633606
|
03/02/2024
|
BIMLA ORAON
|
3401002WL100646
|
BIMLA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330399
|
|
BIMLA ORAON W/O-RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-005-003/75
(DORANDA)
|
3401002000NRG24030220241633605
|
03/02/2024
|
RAJKUMAR ORAON
|
3401002WL100646
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330461
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
|
66
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24030220241633607
|
03/02/2024
|
BIRAS BHAGAT
|
3401002WL100646
|
BIRAS BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330400
|
|
BIRSU BHAGAT S/O-LATE GATHRU BHAGAT
|
BANK OF INDIA(508505)
|
|
67
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24030220241633586
|
03/02/2024
|
SATI DEVI
|
3401002WL100645
|
SATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330415
|
|
SATI BHAGAT
|
BANK OF INDIA(508505)
|
|
68
|
BERO
|
JH-01-002-005-003/90
(DORANDA)
|
3401002000NRG24030220241633520
|
03/02/2024
|
LAKHAN ORAON
|
3401002WL100643
|
LAKHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330397
|
|
LAKHAN ORAON S/O-GAUBARDHAN ORAON
|
BANK OF INDIA(508505)
|
|
69
|
BERO
|
JH-01-002-005-004/126
(DORANDA)
|
3401002000NRG24030220241633488
|
03/02/2024
|
BANDHAIN ORAIN
|
3401002WL100641
|
BANDHAIN ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330411
|
|
BANDHAIN ORAIN W/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
70
|
BERO
|
JH-01-002-005-004/131
(DORANDA)
|
3401002000NRG24030220241633490
|
03/02/2024
|
VIRENDRA ORAON
|
3401002WL100641
|
VIRENDRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330430
|
|
VIRENDRA ORAON S/O-KAILA ORAON
|
BANK OF INDIA(508505)
|
|
71
|
BERO
|
JH-01-002-005-004/284
(DORANDA)
|
3401002000NRG24030220241633492
|
03/02/2024
|
BHINSARIYA ORAIN
|
3401002WL100641
|
BHINSARIYA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330460
|
|
BHINSARIYA ORAIN W/O JALU ORAON
|
BANK OF INDIA(508505)
|
|
72
|
BERO
|
JH-01-002-005-004/328
(DORANDA)
|
3401002000NRG24030220241633692
|
03/02/2024
|
GAYITRI URAIN
|
3401002WL100650
|
GAYITRI URAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330438
|
|
GAYITRI URAIN W/O SANTA ORAON
|
BANK OF INDIA(508505)
|
|
73
|
BERO
|
JH-01-002-005-004/549
(DORANDA)
|
3401002000NRG24030220241633829
|
03/02/2024
|
BANDHANI ORAIN
|
3401002WL100654
|
BANDHANI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330432
|
|
BANDHANI ORAIN W/O RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
74
|
BERO
|
JH-01-002-005-004/566
(DORANDA)
|
3401002000NRG24030220241633693
|
03/02/2024
|
PRAKASH SAHU
|
3401002WL100650
|
PRAKASH SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330423
|
|
Prakash Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
BERO
|
JH-01-002-005-005/21
(DORANDA)
|
3401002000NRG24030220241633694
|
03/02/2024
|
BIRSA BHAGT
|
3401002WL100650
|
BIRSA BHAGT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330324
|
|
BIRSA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
76
|
BERO
|
JH-01-002-005-005/238
(DORANDA)
|
3401002000NRG24030220241633521
|
03/02/2024
|
MANI BHAGTAIN
|
3401002WL100643
|
MANI BHAGTAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330404
|
|
MANI BHAGTAIN W/O-SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
77
|
BERO
|
JH-01-002-005-005/249
(DORANDA)
|
3401002000NRG24030220241633522
|
03/02/2024
|
CHARWA ORAON
|
3401002WL100643
|
CHARWA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330323
|
|
CHARWA ORAON S/O-AGANU ORAON
|
BANK OF INDIA(508505)
|
|
78
|
BERO
|
JH-01-002-005-005/257
(DORANDA)
|
3401002000NRG24030220241633524
|
03/02/2024
|
TIKANA ORAON
|
3401002WL100643
|
TIKANA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330424
|
|
TIKANA ORAON
|
BANK OF INDIA(508505)
|
|
79
|
BERO
|
JH-01-002-005-005/278
(DORANDA)
|
3401002000NRG24030220241633526
|
03/02/2024
|
TALKESHWER ORAON
|
3401002WL100643
|
TALKESHWER ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330417
|
|
TALKESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
80
|
BERO
|
JH-01-002-005-005/295
(DORANDA)
|
3401002000NRG24030220241633528
|
03/02/2024
|
SHANI ORAON
|
3401002WL100643
|
SHANI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330425
|
|
Sanideval Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
BERO
|
JH-01-002-005-005/44
(DORANDA)
|
3401002000NRG24030220241633530
|
03/02/2024
|
MANGRA ORAON
|
3401002WL100643
|
MANGRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330325
|
|
MANGRA ORAON S/O-GUHA ORAON
|
BANK OF INDIA(508505)
|
|
82
|
BERO
|
JH-01-002-005-005/515
(DORANDA)
|
3401002000NRG24030220241633535
|
03/02/2024
|
JATARI ORAIN
|
3401002WL100643
|
JATARI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330405
|
|
JATARI ORAIN W/O-SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
|
83
|
BERO
|
JH-01-002-005-005/56
(DORANDA)
|
3401002000NRG24030220241633536
|
03/02/2024
|
CHAMRU ORAON
|
3401002WL100643
|
CHAMRU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330462
|
|
CHAMRU ORAON S/O-SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
84
|
BERO
|
JH-01-002-005-005/63
(DORANDA)
|
3401002000NRG24030220241633537
|
03/02/2024
|
MANJU DEVI
|
3401002WL100643
|
MANJU DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330433
|
|
MANJU DEVI W/O BHANGA ORAON
|
BANK OF INDIA(508505)
|
|
85
|
BERO
|
JH-01-002-005-005/705
(DORANDA)
|
3401002000NRG24030220241633729
|
03/02/2024
|
MUNERA KHATUN
|
3401002WL100651
|
MUNERA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330426
|
|
MUNERA KHATUN
|
UCO BANK(607066)
|
|
86
|
BERO
|
JH-01-002-005-005/739
(DORANDA)
|
3401002000NRG24030220241633538
|
03/02/2024
|
BINU ORAIN
|
3401002WL100643
|
BINU ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330428
|
|
MISS BINU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERO
|
JH-01-002-005-005/745
(DORANDA)
|
3401002000NRG24030220241633539
|
03/02/2024
|
TETRI ORAIN
|
3401002WL100643
|
TETRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330448
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
88
|
BERO
|
JH-01-002-004-001/45
(DIGHIA)
|
3401002000NRG24010220241624387
|
03/02/2024
|
BATIYA ORAIN
|
3401002WL099964
|
BATIYA ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330337
|
|
BTIYA URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
BERO
|
JH-01-002-005-003/102
(DORANDA)
|
3401002000NRG24030220241633814
|
03/02/2024
|
USMAN ANSARI
|
3401002WL100654
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330356
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BERO
|
JH-01-002-005-003/370
(DORANDA)
|
3401002000NRG24030220241633824
|
03/02/2024
|
SAJDA KHATUN
|
3401002WL100654
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330357
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BERO
|
JH-01-002-014-002/256
(KARKARI)
|
3401002000NRG24030220241633732
|
03/02/2024
|
BABLU ANSARI
|
3401002WL100651
|
BABLU ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330342
|
|
Mr. BABLU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
92
|
BERO
|
JH-01-002-005-005/718
(DORANDA)
|
3401002000NRG24030220241633591
|
03/02/2024
|
BABLU ORAON
|
3401002WL100645
|
BABLU ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330454
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
BERO
|
JH-01-002-005-003/188
(DORANDA)
|
3401002000NRG24030220241633770
|
03/02/2024
|
RAJIYA KHATOON
|
3401002WL100652
|
RAJIYA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330380
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
BERO
|
JH-01-002-005-003/166
(DORANDA)
|
3401002000NRG24030220241633516
|
03/02/2024
|
ANIJA KHATOON
|
3401002WL100643
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330375
|
|
MRS ANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERO
|
JH-01-002-005-003/169
(DORANDA)
|
3401002000NRG24030220241633517
|
03/02/2024
|
VIJAY MUNDA
|
3401002WL100643
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330378
|
|
VIJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERO
|
JH-01-002-005-003/345
(DORANDA)
|
3401002000NRG24030220241633774
|
03/02/2024
|
SABANA PRAVEEN
|
3401002WL100652
|
SABANA PRAVEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330377
|
|
MRS SABANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERO
|
JH-01-002-005-004/44
(DORANDA)
|
3401002000NRG24030220241633719
|
03/02/2024
|
SURESH ORAON
|
3401002WL100651
|
SURESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330374
|
|
SURESH ORAON
|
IDBI BANK(607095)
|
|
98
|
BERO
|
JH-01-002-005-005/137
(DORANDA)
|
3401002000NRG24030220241633590
|
03/02/2024
|
MANGALDEV ORAON
|
3401002WL100645
|
MANGALDEV ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330372
|
|
MR MANGALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERO
|
JH-01-002-005-005/226
(DORANDA)
|
3401002000NRG24030220241633696
|
03/02/2024
|
SURESH ORAON
|
3401002WL100650
|
SURESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330381
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERO
|
JH-01-002-005-005/294
(DORANDA)
|
3401002000NRG24030220241633527
|
03/02/2024
|
SALIBAHAN ORAON
|
3401002WL100643
|
SALIBAHAN ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330340
|
|
MR SALIVAHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERO
|
JH-01-002-005-005/404
(DORANDA)
|
3401002000NRG24030220241633529
|
03/02/2024
|
KARMI ORAIN
|
3401002WL100643
|
KARMI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330383
|
|
MR KARMI ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERO
|
JH-01-002-005-005/442
(DORANDA)
|
3401002000NRG24030220241633531
|
03/02/2024
|
RAJENDRA MAHTO
|
3401002WL100643
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330338
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-005-005/483
(DORANDA)
|
3401002000NRG24030220241633533
|
03/02/2024
|
RAMESH SAHU
|
3401002WL100643
|
RAMESH SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330339
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERO
|
JH-01-002-005-005/703
(DORANDA)
|
3401002000NRG24030220241633728
|
03/02/2024
|
MURSID ANSARI
|
3401002WL100651
|
MURSID ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330382
|
|
MR MURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERO
|
JH-01-002-005-005/82
(DORANDA)
|
3401002000NRG24030220241633540
|
03/02/2024
|
DIVA BHAGAT
|
3401002WL100643
|
DIVA BHAGAT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330373
|
|
MR DIVA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
106
|
BERO
|
JH-01-002-005-003/582
(DORANDA)
|
3401002000NRG24030220241633604
|
03/02/2024
|
PUSHPA TIRKEY
|
3401002WL100646
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330376
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
107
|
BERO
|
JH-01-002-005-002/334
(DORANDA)
|
3401002000NRG24030220241633574
|
03/02/2024
|
MOHAMMAD SADDAB DARWANI
|
3401002WL100644
|
MOHAMMAD SADDAB DARWANI
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330358
|
|
MD SADDAB DARWANI S/O MD SAMIULLAH DARWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
108
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24030220241633822
|
03/02/2024
|
ROJAUDDIN ANSARI
|
3401002WL100654
|
ROJAUDDIN ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330355
|
|
ROJAUDIN ANSARI
|
UCO BANK(607066)
|
|
109
|
BERO
|
JH-01-002-005-004/131
(DORANDA)
|
3401002000NRG24030220241633489
|
03/02/2024
|
JALU ORAON
|
3401002WL100641
|
JALU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330350
|
|
JALU ORAON
|
UCO BANK(607066)
|
|
110
|
BERO
|
JH-01-002-005-004/138
(DORANDA)
|
3401002000NRG24030220241633491
|
03/02/2024
|
KHUDI ORAON
|
3401002WL100641
|
KHUDI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330345
|
|
KHUDDI ORAON
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-005-004/154
(DORANDA)
|
3401002000NRG24030220241633690
|
03/02/2024
|
HARI SAHU
|
3401002WL100650
|
HARI SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330347
|
|
Mr. HARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BERO
|
JH-01-002-005-004/168
(DORANDA)
|
3401002000NRG24030220241633718
|
03/02/2024
|
SUKRA ORAON
|
3401002WL100651
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330346
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BERO
|
JH-01-002-005-004/185
(DORANDA)
|
3401002000NRG24030220241633587
|
03/02/2024
|
BILJAN MUNDA
|
3401002WL100645
|
BILJAN MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330349
|
|
VILJAN MUNDA
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-005-004/49
(DORANDA)
|
3401002000NRG24030220241633720
|
03/02/2024
|
BINOD MUNDA.
|
3401002WL100651
|
BINOD MUNDA.
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330351
|
|
BINOD MUNDA
|
UCO BANK(607066)
|
|
115
|
BERO
|
JH-01-002-005-004/53
(DORANDA)
|
3401002000NRG24030220241633588
|
03/02/2024
|
DHANESHWAR MUNDA
|
3401002WL100645
|
DHANESHWAR MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330348
|
|
DHANESHWAR MUNDA
|
UCO BANK(607066)
|
|
116
|
BERO
|
JH-01-002-005-004/659
(DORANDA)
|
3401002000NRG24030220241633721
|
03/02/2024
|
SANJEET MUNDA
|
3401002WL100651
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330352
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
|
117
|
BERO
|
JH-01-002-005-005/223
(DORANDA)
|
3401002000NRG24030220241633695
|
03/02/2024
|
JAGDISH ORAON
|
3401002WL100650
|
JAGDISH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330354
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERO
|
JH-01-002-005-005/259
(DORANDA)
|
3401002000NRG24030220241633525
|
03/02/2024
|
BHANDARA ORAON
|
3401002WL100643
|
BHANDARA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330344
|
|
MANDRA ORAON
|
UCO BANK(607066)
|
|
119
|
BERO
|
JH-01-002-005-005/49
(DORANDA)
|
3401002000NRG24030220241633534
|
03/02/2024
|
SUNITA KUMARI
|
3401002WL100643
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330353
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
120
|
BERO
|
JH-01-002-005-005/726
(DORANDA)
|
3401002000NRG24030220241633697
|
03/02/2024
|
SANJU ORAON
|
3401002WL100650
|
SANJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330343
|
|
SANJU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
121
|
BERO
|
JH-01-002-005-005/734
(DORANDA)
|
3401002000NRG24030220241633731
|
03/02/2024
|
RABIYA PERWEEN
|
3401002WL100651
|
RABIYA PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330379
|
|
RABIYA PERWEEN U/G MD MOKHTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
122
|
BERO
|
JH-01-002-005-002/2
(DORANDA)
|
3401002000NRG24030220241633569
|
03/02/2024
|
SABIR DARBARI
|
3401002WL100644
|
SABIR DARBARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330362
|
|
Mr. SABIR DARVANI S/O DHIRAJUL DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BERO
|
JH-01-002-005-002/204
(DORANDA)
|
3401002000NRG24030220241633570
|
03/02/2024
|
SAHIM DERWANI
|
3401002WL100644
|
SAHIM DERWANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330363
|
|
Mr. SAHIM DARBANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BERO
|
JH-01-002-005-003/205
(DORANDA)
|
3401002000NRG24030220241633771
|
03/02/2024
|
AHASAN ANSARI
|
3401002WL100652
|
AHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330365
|
|
Mr. AHASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24030220241633708
|
03/02/2024
|
UMESH SAHU
|
3401002WL100651
|
UMESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330370
|
|
Mr. UMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BERO
|
JH-01-002-005-003/314
(DORANDA)
|
3401002000NRG24030220241633711
|
03/02/2024
|
DEVANTI DEVI
|
3401002WL100651
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330450
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BERO
|
JH-01-002-005-003/317
(DORANDA)
|
3401002000NRG24030220241633773
|
03/02/2024
|
JAMRUDDIN ANSARI
|
3401002WL100652
|
JAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330371
|
|
Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BERO
|
JH-01-002-005-003/396
(DORANDA)
|
3401002000NRG24030220241633779
|
03/02/2024
|
YASMIN KHATOON
|
3401002WL100652
|
YASMIN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330369
|
|
Mrs. YASMIN KHATUN W/O WAHAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BERO
|
JH-01-002-005-003/399
(DORANDA)
|
3401002000NRG24030220241633780
|
03/02/2024
|
NESAR ANSARI
|
3401002WL100652
|
NESAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330366
|
|
Mr. NESAR ANSARI S/O MAHAMAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BERO
|
JH-01-002-005-003/400
(DORANDA)
|
3401002000NRG24030220241633781
|
03/02/2024
|
TAIYAB ANSARI
|
3401002WL100652
|
TAIYAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330368
|
|
Mr. TAIYAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BERO
|
JH-01-002-005-003/404
(DORANDA)
|
3401002000NRG24030220241633782
|
03/02/2024
|
IRFAN ANSARI
|
3401002WL100652
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330367
|
|
Mr. IRFAN ANSARI S/O MAHAMAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BERO
|
JH-01-002-005-003/527
(DORANDA)
|
3401002000NRG24030220241633787
|
03/02/2024
|
RAJAB ANSARI
|
3401002WL100652
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330360
|
|
RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
133
|
BERO
|
JH-01-002-005-003/577
(DORANDA)
|
3401002000NRG24030220241633646
|
03/02/2024
|
DEWANTI MUNDA
|
3401002WL100648
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330455
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
134
|
BERO
|
JH-01-002-005-003/58
(DORANDA)
|
3401002000NRG24030220241633788
|
03/02/2024
|
DEVANTI DEVI
|
3401002WL100652
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330341
|
|
Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BERO
|
JH-01-002-005-003/591
(DORANDA)
|
3401002000NRG24030220241633647
|
03/02/2024
|
PUTUL ORAIN
|
3401002WL100648
|
PUTUL ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330453
|
|
Mrs. Putul Orain
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
BERO
|
JH-01-002-005-003/60
(DORANDA)
|
3401002000NRG24030220241633827
|
03/02/2024
|
KAMLA DEVI
|
3401002WL100654
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330364
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BERO
|
JH-01-002-005-003/652
(DORANDA)
|
3401002000NRG24030220241633519
|
03/02/2024
|
RABINA KHATOON
|
3401002WL100643
|
RABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330449
|
|
Mrs. RABINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BERO
|
JH-01-002-005-005/137
(DORANDA)
|
3401002000NRG24030220241633589
|
03/02/2024
|
BIRJU ORAON
|
3401002WL100645
|
BIRJU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330359
|
|
BIRJU OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BERO
|
JH-01-002-005-005/250
(DORANDA)
|
3401002000NRG24030220241633523
|
03/02/2024
|
KARMA ORAON
|
3401002WL100643
|
KARMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330361
|
|
Mr. KAJRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BERO
|
JH-01-002-005-005/707
(DORANDA)
|
3401002000NRG24030220241633730
|
03/02/2024
|
MEHARBAN ANSARI
|
3401002WL100651
|
MEHARBAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330452
|
|
MEHERBAN ANSARI
|
UCO BANK(607066)
|
|
141
|
BERO
|
JH-01-002-014-002/256
(KARKARI)
|
3401002000NRG24030220241633733
|
03/02/2024
|
SANJIDA KHATUN
|
3401002WL100651
|
SANJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343330451
|
|
Mrs. SANJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|