|
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)
|
3401002000NRG24250120241602559
|
30/01/2024
|
SUBODH SAHU
|
3401002WL098199
|
SUBODH SAHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497996
|
|
SUBODH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/128
(DORANDA)
|
3401002000NRG24300120241615242
|
30/01/2024
|
SAMUVA ORAON
|
3401002WL099241
|
SAMUVA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498000
|
|
SAMUVA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-002/163
(DORANDA)
|
3401002000NRG24250120241602389
|
30/01/2024
|
SAHBAN ANSARI
|
3401002WL098185
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498071
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/168
(DORANDA)
|
3401002000NRG24250120241602390
|
30/01/2024
|
MATIN BIBI
|
3401002WL098185
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498070
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/287
(DORANDA)
|
3401002000NRG24250120241602411
|
30/01/2024
|
HUSSAIN ANSARI
|
3401002WL098186
|
HUSSAIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497998
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/502
(DORANDA)
|
3401002000NRG24300120241615246
|
30/01/2024
|
GANDUR DARWANI
|
3401002WL099241
|
GANDUR DARWANI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497999
|
|
GANDUR DARWANI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-002/520
(DORANDA)
|
3401002000NRG24300120241615276
|
30/01/2024
|
NAIEEM DARVANI
|
3401002WL099244
|
NAIEEM DARVANI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498002
|
|
NAIEEM DARVANI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-003/157
(DORANDA)
|
3401002000NRG24300120241615254
|
30/01/2024
|
LAILA KHATOON
|
3401002WL099242
|
LAILA KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343498067
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-003/213
(DORANDA)
|
3401002000NRG24250120241602395
|
30/01/2024
|
ANNU ORAON
|
3401002WL098185
|
ANNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497997
|
|
ANNU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-003/51
(DORANDA)
|
3401002000NRG24250120241602451
|
30/01/2024
|
MILAUDDIN ANSARI
|
3401002WL098191
|
MILAUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498074
|
|
MILAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-003/61
(DORANDA)
|
3401002000NRG24250120241602398
|
30/01/2024
|
PANCHU MUNDA
|
3401002WL098185
|
PANCHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498069
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-004/21
(DORANDA)
|
3401002000NRG24270120241604968
|
30/01/2024
|
KRISHNA SAHU
|
3401002WL098408
|
KRISHNA SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498073
|
|
Krishna Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BERO
|
JH-01-002-005-005/470
(DORANDA)
|
3401002000NRG24250120241602626
|
30/01/2024
|
GUJAUDDIN ANSARI
|
3401002WL098202
|
GUJAUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498001
|
|
GUJAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-005/502
(DORANDA)
|
3401002000NRG24250120241602627
|
30/01/2024
|
NASHIR ANSARI
|
3401002WL098202
|
NASHIR ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498066
|
|
NASHIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-005/505
(DORANDA)
|
3401002000NRG24250120241602628
|
30/01/2024
|
SAHBAN ANSARI
|
3401002WL098202
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498068
|
|
SAHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-005/662
(DORANDA)
|
3401002000NRG24250120241602494
|
30/01/2024
|
BUDHWA ORAON
|
3401002WL098194
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498072
|
|
BUDHAVA URANV S/O NARSING URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-005-002/143
(DORANDA)
|
3401002000NRG24300120241615272
|
30/01/2024
|
AKBAR DARBANI
|
3401002WL099244
|
AKBAR DARBANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498039
|
|
AKBAR DARWANI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-002/173
(DORANDA)
|
3401002000NRG24250120241602410
|
30/01/2024
|
RESHIN ANSARI
|
3401002WL098186
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498009
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-005-002/238
(DORANDA)
|
3401002000NRG24300120241615273
|
30/01/2024
|
AISA BIBI
|
3401002WL099244
|
AISA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498021
|
|
AISA BIBI
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-002/263
(DORANDA)
|
3401002000NRG24300120241615274
|
30/01/2024
|
APSANA BIBI
|
3401002WL099244
|
APSANA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498035
|
|
APSANA BIBI W/O ISLAM DARWANI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-005-002/264
(DORANDA)
|
3401002000NRG24300120241615243
|
30/01/2024
|
HASBUL DARWANI
|
3401002WL099241
|
HASBUL DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498060
|
|
HASBUL DARWANI S/O SAHIR DARWANI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-002/272
(DORANDA)
|
3401002000NRG24250120241602391
|
30/01/2024
|
MADIN ANSARI
|
3401002WL098185
|
MADIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498003
|
|
Mr. MADIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-005-002/312
(DORANDA)
|
3401002000NRG24300120241615275
|
30/01/2024
|
ULFAT DARAVANI
|
3401002WL099244
|
ULFAT DARAVANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498047
|
|
ULAFAT DARAVANI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-005-002/313
(DORANDA)
|
3401002000NRG24250120241602317
|
30/01/2024
|
SHAHNAJ PRAVIN
|
3401002WL098176
|
SHAHNAJ PRAVIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498033
|
|
SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-002/317
(DORANDA)
|
3401002000NRG24250120241602392
|
30/01/2024
|
SAMSUL HAQ
|
3401002WL098185
|
SAMSUL HAQ
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498058
|
|
SAMSUL HAQ S/O ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-005-002/322
(DORANDA)
|
3401002000NRG24250120241602393
|
30/01/2024
|
SAFINA KHATUN
|
3401002WL098185
|
SAFINA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498046
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-002/350
(DORANDA)
|
3401002000NRG24250120241602318
|
30/01/2024
|
SAMIRA KHATOON
|
3401002WL098176
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498037
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-002/498
(DORANDA)
|
3401002000NRG24300120241615245
|
30/01/2024
|
AFRUDA DARWANI
|
3401002WL099241
|
AFRUDA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498006
|
|
AFRUDA DARWANI S/O CHARKU DARWANI
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-005-002/524
(DORANDA)
|
3401002000NRG24300120241615247
|
30/01/2024
|
TAJRUN BIBI
|
3401002WL099241
|
TAJRUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498043
|
|
TAJRUN BIBI W/O RAJO DARVANI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-005-002/529
(DORANDA)
|
3401002000NRG24300120241615266
|
30/01/2024
|
PARWEJ KHAN
|
3401002WL099243
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498017
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-005-002/532
(DORANDA)
|
3401002000NRG24300120241615277
|
30/01/2024
|
MUSTAFA DARWANI
|
3401002WL099244
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498027
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
|
32
|
BERO
|
JH-01-002-005-002/541
(DORANDA)
|
3401002000NRG24250120241602394
|
30/01/2024
|
AJAD ANSARI
|
3401002WL098185
|
AJAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498004
|
|
AZAD ANSARI S/O-USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-005-002/568
(DORANDA)
|
3401002000NRG24250120241602320
|
30/01/2024
|
DISHAD ANSARI
|
3401002WL098176
|
DISHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498034
|
|
DILSHAD ANSARI S/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-005-002/568
(DORANDA)
|
3401002000NRG24250120241602319
|
30/01/2024
|
IRSHAD ANSARI
|
3401002WL098176
|
IRSHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498026
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERO
|
JH-01-002-005-002/574
(DORANDA)
|
3401002000NRG24300120241615267
|
30/01/2024
|
MUNIYA KUMARI
|
3401002WL099243
|
MUNIYA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498048
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-005-002/576
(DORANDA)
|
3401002000NRG24300120241615278
|
30/01/2024
|
AMINA BIBI
|
3401002WL099244
|
AMINA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498049
|
|
Mrs. AMINA BIBI W/OAKHTER KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-005-003/100
(DORANDA)
|
3401002000NRG24250120241602239
|
30/01/2024
|
CHARIYA DEVI
|
3401002WL098162
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498015
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BERO
|
JH-01-002-005-003/121
(DORANDA)
|
3401002000NRG24270120241609618
|
30/01/2024
|
BIRSA ORAON
|
3401002WL098720
|
BIRSA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498045
|
|
BIRSA ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-005-003/182
(DORANDA)
|
3401002000NRG24270120241609619
|
30/01/2024
|
SUDESHWARI DEVI
|
3401002WL098720
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498020
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-005-003/19
(DORANDA)
|
3401002000NRG24250120241602240
|
30/01/2024
|
SUKRI ORAIN
|
3401002WL098162
|
SUKRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498024
|
|
SUKARI URAIN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-005-003/218
(DORANDA)
|
3401002000NRG24250120241602555
|
30/01/2024
|
SARITA DEVI
|
3401002WL098199
|
SARITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498042
|
|
SARITA DEVI W/O ABADH BHAGAT
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24250120241602557
|
30/01/2024
|
GUNJA DEVI
|
3401002WL098199
|
GUNJA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498008
|
|
GUNJA DEVI W/O UMESH SAHU
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-005-003/280
(DORANDA)
|
3401002000NRG24250120241602558
|
30/01/2024
|
SHANKER SAHU
|
3401002WL098199
|
SHANKER SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498065
|
|
SHANKAR SAHU S/O-TAHALU SAHU
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-005-003/356
(DORANDA)
|
3401002000NRG24300120241615257
|
30/01/2024
|
SALMUN KHATUN
|
3401002WL099242
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498018
|
|
Mrs. SALMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-005-003/363-A
(DORANDA)
|
3401002000NRG24300120241615258
|
30/01/2024
|
SALEMUDDIN ANSARI
|
3401002WL099242
|
SALEMUDDIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498022
|
|
SALEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24270120241609623
|
30/01/2024
|
MOKIM ANSARI
|
3401002WL098720
|
MOKIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498044
|
|
MOKIM ANSARI S/O ROJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-005-003/420
(DORANDA)
|
3401002000NRG24250120241602448
|
30/01/2024
|
KARMI ORAIN
|
3401002WL098191
|
KARMI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498023
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-005-003/422
(DORANDA)
|
3401002000NRG24250120241602241
|
30/01/2024
|
GANGI ORAIN
|
3401002WL098162
|
GANGI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498014
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-005-003/43
(DORANDA)
|
3401002000NRG24250120241602449
|
30/01/2024
|
PARWATI DEVI
|
3401002WL098191
|
PARWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498041
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-005-003/44
(DORANDA)
|
3401002000NRG24250120241602450
|
30/01/2024
|
MOHAN ORAON
|
3401002WL098191
|
MOHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498019
|
|
MOHAN ORAON S/O BISHWNATH ORAON
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-005-003/472
(DORANDA)
|
3401002000NRG24250120241602242
|
30/01/2024
|
LAKHIYA ORAON
|
3401002WL098162
|
LAKHIYA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498025
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-005-003/484
(DORANDA)
|
3401002000NRG24250120241602243
|
30/01/2024
|
DASO ORAON
|
3401002WL098162
|
DASO ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498038
|
|
DASO ORAON W/O BHAUWA ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-005-003/492
(DORANDA)
|
3401002000NRG24250120241602244
|
30/01/2024
|
MANJU ORAON
|
3401002WL098162
|
MANJU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498040
|
|
MANJU ORAON W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-005-003/721
(DORANDA)
|
3401002000NRG24250120241602452
|
30/01/2024
|
NIRANJAN SAHU
|
3401002WL098191
|
NIRANJAN SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498031
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-005-004/21
(DORANDA)
|
3401002000NRG24270120241604969
|
30/01/2024
|
SUNITA DEVI
|
3401002WL098408
|
SUNITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498016
|
|
SUNITA DEVI W/O KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-005-004/549
(DORANDA)
|
3401002000NRG24270120241609625
|
30/01/2024
|
BANDHANI ORAIN
|
3401002WL098720
|
BANDHANI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498059
|
|
BANDHANI ORAIN W/O RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
57
|
BERO
|
JH-01-002-005-004/96
(DORANDA)
|
3401002000NRG24270120241604970
|
30/01/2024
|
AKHILESHWAR SAHU
|
3401002WL098408
|
AKHILESHWAR SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498013
|
|
AKHILESHWAR SAHU S/O-LAXMAM SAHU
|
BANK OF INDIA(508505)
|
|
58
|
BERO
|
JH-01-002-005-005/238
(DORANDA)
|
3401002000NRG24250120241602517
|
30/01/2024
|
MANI BHAGTAIN
|
3401002WL098197
|
MANI BHAGTAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498010
|
|
MANI BHAGTAIN W/O-SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-005-005/249
(DORANDA)
|
3401002000NRG24250120241602518
|
30/01/2024
|
CHARWA ORAON
|
3401002WL098197
|
CHARWA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498005
|
|
CHARWA ORAON S/O-AGANU ORAON
|
BANK OF INDIA(508505)
|
|
60
|
BERO
|
JH-01-002-005-005/257
(DORANDA)
|
3401002000NRG24250120241602519
|
30/01/2024
|
TIKANA ORAON
|
3401002WL098197
|
TIKANA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498028
|
|
TIKANA ORAON
|
BANK OF INDIA(508505)
|
|
61
|
BERO
|
JH-01-002-005-005/289
(DORANDA)
|
3401002000NRG24250120241602486
|
30/01/2024
|
SABITA DEVI
|
3401002WL098194
|
SABITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498087
|
|
SABITA DEVI W/O-DURGA
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24250120241602521
|
30/01/2024
|
SIYARAM ORAON
|
3401002WL098197
|
SIYARAM ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498012
|
|
SIYARAM ORAON S/O-LEDA ORAON
|
BANK OF INDIA(508505)
|
|
63
|
BERO
|
JH-01-002-005-005/295
(DORANDA)
|
3401002000NRG24250120241602488
|
30/01/2024
|
SHANI ORAON
|
3401002WL098194
|
SHANI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498029
|
|
Sanideval Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
BERO
|
JH-01-002-005-005/310
(DORANDA)
|
3401002000NRG24250120241602624
|
30/01/2024
|
RAMILA ORAIN
|
3401002WL098202
|
RAMILA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498062
|
|
RAMLILA ORAIN
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-005-005/311
(DORANDA)
|
3401002000NRG24250120241602625
|
30/01/2024
|
RAMESH ORAON
|
3401002WL098202
|
RAMESH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498051
|
|
PIRITI KUMARI
|
UCO BANK(607066)
|
|
66
|
BERO
|
JH-01-002-005-005/44
(DORANDA)
|
3401002000NRG24250120241602522
|
30/01/2024
|
MANGRA ORAON
|
3401002WL098197
|
MANGRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498064
|
|
MANGRA ORAON S/O-GUHA ORAON
|
BANK OF INDIA(508505)
|
|
67
|
BERO
|
JH-01-002-005-005/446
(DORANDA)
|
3401002000NRG24250120241602523
|
30/01/2024
|
FOTAIN LOHRAIN
|
3401002WL098197
|
FOTAIN LOHRAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498061
|
|
FOTAIN LOHRAIN W/O-DESI LOHRA
|
BANK OF INDIA(508505)
|
|
68
|
BERO
|
JH-01-002-005-005/515
(DORANDA)
|
3401002000NRG24250120241602491
|
30/01/2024
|
JATARI ORAIN
|
3401002WL098194
|
JATARI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498011
|
|
JATARI ORAIN W/O-SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
|
69
|
BERO
|
JH-01-002-005-005/56
(DORANDA)
|
3401002000NRG24250120241602492
|
30/01/2024
|
CHAMRU ORAON
|
3401002WL098194
|
CHAMRU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498063
|
|
CHAMRU ORAON S/O-SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
70
|
BERO
|
JH-01-002-005-005/63
(DORANDA)
|
3401002000NRG24250120241602493
|
30/01/2024
|
MANJU DEVI
|
3401002WL098194
|
MANJU DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498036
|
|
MANJU DEVI W/O BHANGA ORAON
|
BANK OF INDIA(508505)
|
|
71
|
BERO
|
JH-01-002-005-005/705
(DORANDA)
|
3401002000NRG24250120241602630
|
30/01/2024
|
MUNERA KHATUN
|
3401002WL098202
|
MUNERA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498030
|
|
MUNERA KHATUN
|
UCO BANK(607066)
|
|
72
|
BERO
|
JH-01-002-005-005/715
(DORANDA)
|
3401002000NRG24250120241602665
|
30/01/2024
|
MAJBUL ANSARI
|
3401002WL098205
|
MAJBUL ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498007
|
|
MAJBUL ANSARI S/O-SAHJAM ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
BERO
|
JH-01-002-005-005/739
(DORANDA)
|
3401002000NRG24250120241602495
|
30/01/2024
|
BINU ORAIN
|
3401002WL098194
|
BINU ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498032
|
|
MISS BINU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-005-005/745
(DORANDA)
|
3401002000NRG24250120241602496
|
30/01/2024
|
TETRI ORAIN
|
3401002WL098194
|
TETRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498050
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
75
|
BERO
|
JH-01-002-005-002/103
(DORANDA)
|
3401002000NRG24250120241602409
|
30/01/2024
|
SAMSHER ANSARI
|
3401002WL098186
|
SAMSHER ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497983
|
|
Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BERO
|
JH-01-002-005-002/41
(DORANDA)
|
3401002000NRG24300120241615244
|
30/01/2024
|
RAJO DARBANI
|
3401002WL099241
|
RAJO DARBANI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497984
|
|
Mr. RAJO DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BERO
|
JH-01-002-005-003/102
(DORANDA)
|
3401002000NRG24270120241609617
|
30/01/2024
|
USMAN ANSARI
|
3401002WL098720
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498083
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BERO
|
JH-01-002-014-002/256
(KARKARI)
|
3401002000NRG24250120241602667
|
30/01/2024
|
BABLU ANSARI
|
3401002WL098205
|
BABLU ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498084
|
|
Mr. BABLU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
79
|
BERO
|
JH-01-002-005-002/316
(DORANDA)
|
3401002000NRG24300120241615265
|
30/01/2024
|
SAYAD ZIKRULLAH
|
3401002WL099243
|
SAYAD ZIKRULLAH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497990
|
|
SAIYAD ZIKRULLAH
|
BANK OF INDIA(508505)
|
|
80
|
BERO
|
JH-01-002-005-002/8
(DORANDA)
|
3401002000NRG24300120241615279
|
30/01/2024
|
SAUNU DARBANI
|
3401002WL099244
|
SAUNU DARBANI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498077
|
|
MRS SAUNU DARVANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24300120241615256
|
30/01/2024
|
SAHAB ANSARI
|
3401002WL099242
|
SAHAB ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498078
|
|
SAHAB ANSARI
|
CANARA BANK(508532)
|
|
82
|
BERO
|
JH-01-002-005-005/226
(DORANDA)
|
3401002000NRG24250120241602622
|
30/01/2024
|
SURESH ORAON
|
3401002WL098202
|
SURESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497993
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERO
|
JH-01-002-005-005/229
(DORANDA)
|
3401002000NRG24250120241602623
|
30/01/2024
|
MAGNA MUNDA
|
3401002WL098202
|
MAGNA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497994
|
|
MR MAGNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24250120241602520
|
30/01/2024
|
LEDA ORAON
|
3401002WL098197
|
LEDA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497991
|
|
MR LEDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERO
|
JH-01-002-005-005/294
(DORANDA)
|
3401002000NRG24250120241602487
|
30/01/2024
|
SALIBAHAN ORAON
|
3401002WL098194
|
SALIBAHAN ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498081
|
|
MR SALIVAHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERO
|
JH-01-002-005-005/404
(DORANDA)
|
3401002000NRG24250120241602489
|
30/01/2024
|
KARMI ORAIN
|
3401002WL098194
|
KARMI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498075
|
|
MR KARMI ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERO
|
JH-01-002-005-005/442
(DORANDA)
|
3401002000NRG24250120241602453
|
30/01/2024
|
RAJENDRA MAHTO
|
3401002WL098191
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498079
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERO
|
JH-01-002-005-005/483
(DORANDA)
|
3401002000NRG24250120241602524
|
30/01/2024
|
RAMESH SAHU
|
3401002WL098197
|
RAMESH SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498080
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERO
|
JH-01-002-005-005/57
(DORANDA)
|
3401002000NRG24250120241602525
|
30/01/2024
|
CHAITU MAHTO
|
3401002WL098197
|
CHAITU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498082
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERO
|
JH-01-002-005-005/703
(DORANDA)
|
3401002000NRG24250120241602629
|
30/01/2024
|
MURSID ANSARI
|
3401002WL098202
|
MURSID ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498076
|
|
MR MURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERO
|
JH-01-002-005-005/725
(DORANDA)
|
3401002000NRG24250120241602526
|
30/01/2024
|
VIJAY MUNDA
|
3401002WL098197
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497995
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
92
|
BERO
|
JH-01-002-005-003/239
(DORANDA)
|
3401002000NRG24270120241609621
|
30/01/2024
|
BINA DEVI
|
3401002WL098720
|
BINA DEVI
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343497978
|
|
Mrs. BEENA DEVI AND SRI DILIP BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24270120241609622
|
30/01/2024
|
ROJAUDDIN ANSARI
|
3401002WL098720
|
ROJAUDDIN ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498085
|
|
ROJAUDIN ANSARI
|
UCO BANK(607066)
|
|
94
|
BERO
|
JH-01-002-005-004/97
(DORANDA)
|
3401002000NRG24270120241604971
|
30/01/2024
|
RAMJATAN SAHU
|
3401002WL098408
|
RAMJATAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497977
|
|
RAM JATAN SAHU
|
UCO BANK(607066)
|
|
95
|
BERO
|
JH-01-002-005-005/223
(DORANDA)
|
3401002000NRG24250120241602621
|
30/01/2024
|
JAGDISH ORAON
|
3401002WL098202
|
JAGDISH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498086
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERO
|
JH-01-002-005-005/443
(DORANDA)
|
3401002000NRG24250120241602454
|
30/01/2024
|
MANJU KUMARI
|
3401002WL098191
|
MANJU KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497980
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
97
|
BERO
|
JH-01-002-005-005/49
(DORANDA)
|
3401002000NRG24250120241602490
|
30/01/2024
|
SUNITA KUMARI
|
3401002WL098194
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497979
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
98
|
BERO
|
JH-01-002-005-005/720
(DORANDA)
|
3401002000NRG24250120241602455
|
30/01/2024
|
SUKRA ORAON
|
3401002WL098191
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497982
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
99
|
BERO
|
JH-01-002-005-005/726
(DORANDA)
|
3401002000NRG24250120241602632
|
30/01/2024
|
SANJU ORAON
|
3401002WL098202
|
SANJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497981
|
|
SANJU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
100
|
BERO
|
JH-01-002-005-005/734
(DORANDA)
|
3401002000NRG24250120241602666
|
30/01/2024
|
RABIYA PERWEEN
|
3401002WL098205
|
RABIYA PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497992
|
|
RABIYA PERWEEN U/G MD MOKHTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
BERO
|
JH-01-002-005-002/191
(DORANDA)
|
3401002000NRG24300120241615264
|
30/01/2024
|
BUDHAWA ORAON
|
3401002WL099243
|
BUDHAWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497987
|
|
Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24300120241615255
|
30/01/2024
|
BAKRIDAN KHATOON
|
3401002WL099242
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498054
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24250120241602556
|
30/01/2024
|
UMESH SAHU
|
3401002WL098199
|
UMESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497989
|
|
Mr. UMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BERO
|
JH-01-002-005-003/239
(DORANDA)
|
3401002000NRG24270120241609620
|
30/01/2024
|
DILIP BHAGAT
|
3401002WL098720
|
DILIP BHAGAT
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343497986
|
|
DILIP BHAGAT
|
BANK OF INDIA(508505)
|
|
105
|
BERO
|
JH-01-002-005-003/314
(DORANDA)
|
3401002000NRG24250120241602447
|
30/01/2024
|
DEVANTI DEVI
|
3401002WL098191
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498053
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BERO
|
JH-01-002-005-003/577
(DORANDA)
|
3401002000NRG24250120241602396
|
30/01/2024
|
DEWANTI MUNDA
|
3401002WL098185
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498052
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
107
|
BERO
|
JH-01-002-005-003/591
(DORANDA)
|
3401002000NRG24250120241602397
|
30/01/2024
|
PUTUL ORAIN
|
3401002WL098185
|
PUTUL ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498056
|
|
Mrs. Putul Orain
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BERO
|
JH-01-002-005-003/60
(DORANDA)
|
3401002000NRG24270120241609624
|
30/01/2024
|
KAMLA DEVI
|
3401002WL098720
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497988
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BERO
|
JH-01-002-005-005/250
(DORANDA)
|
3401002000NRG24250120241602485
|
30/01/2024
|
KARMA ORAON
|
3401002WL098194
|
KARMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497985
|
|
Mr. KAJRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BERO
|
JH-01-002-005-005/707
(DORANDA)
|
3401002000NRG24250120241602631
|
30/01/2024
|
MEHARBAN ANSARI
|
3401002WL098202
|
MEHARBAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498055
|
|
MEHERBAN ANSARI
|
UCO BANK(607066)
|
|
111
|
BERO
|
JH-01-002-005-005/746
(DORANDA)
|
3401002000NRG24250120241602527
|
30/01/2024
|
BUDHESHWAR ORAON
|
3401002WL098197
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498057
|
|
Mr. BUDHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|