|
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-01-002-005-005/549
(DORANDA)
|
3401002000NRG24Z160320241827320
|
16/03/2024
|
TITRI KUMARI
|
3401002WL113446
|
TITRI KUMARI
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TETRI KUMARI D/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/128
(DORANDA)
|
3401002000NRG24Z160320241830904
|
16/03/2024
|
SAMUVA ORAON
|
3401002WL113668
|
SAMUVA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAMUVA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-002/163
(DORANDA)
|
3401002000NRG24Z160320241830875
|
16/03/2024
|
SAHBAN ANSARI
|
3401002WL113666
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/168
(DORANDA)
|
3401002000NRG24Z160320241830876
|
16/03/2024
|
MATIN BIBI
|
3401002WL113666
|
MATIN BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/502
(DORANDA)
|
3401002000NRG24Z160320241830908
|
16/03/2024
|
GANDUR DARWANI
|
3401002WL113668
|
GANDUR DARWANI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GANDUR DARWANI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-003/192
(DORANDA)
|
3401002000NRG24Z140320241815245
|
16/03/2024
|
ISRAIL ANSARI
|
3401002WL112677
|
ISRAIL ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-003/244
(DORANDA)
|
3401002000NRG24Z160320241830916
|
16/03/2024
|
NAGESHWAR BHAGAT
|
3401002WL113669
|
NAGESHWAR BHAGAT
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NAGESHWAR BHAGATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BERO
|
JH-01-002-005-003/347
(DORANDA)
|
3401002000NRG24Z160320241830918
|
16/03/2024
|
RESHMA ARA
|
3401002WL113669
|
RESHMA ARA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RESHMA ARA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-003/433
(DORANDA)
|
3401002000NRG24Z140320241815248
|
16/03/2024
|
ATIYA PARWEEN
|
3401002WL112677
|
ATIYA PARWEEN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ATIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-004/21
(DORANDA)
|
3401002000NRG24Z160320241829455
|
16/03/2024
|
KRISHNA SAHU
|
3401002WL113588
|
KRISHNA SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Krishna Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BERO
|
JH-01-002-005-005/291
(DORANDA)
|
3401002000NRG24Z140320241815254
|
16/03/2024
|
RAMCHANDRA SAHU
|
3401002WL112678
|
RAMCHANDRA SAHU
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMCHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24Z160320241827406
|
16/03/2024
|
SONI KUMARI
|
3401002WL113449
|
SONI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONI KUMARI D/O NILKAMAL BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-005-001/11
(DORANDA)
|
3401002000NRG24Z160320241829453
|
16/03/2024
|
BANDHANI URAIN
|
3401002WL113588
|
BANDHANI URAIN
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BANDHANI ORAIN W/O-GOYNDA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-002/173
(DORANDA)
|
3401002000NRG24Z160320241830877
|
16/03/2024
|
RESHIN ANSARI
|
3401002WL113666
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-002/272
(DORANDA)
|
3401002000NRG24Z160320241830878
|
16/03/2024
|
MADIN ANSARI
|
3401002WL113666
|
MADIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MADIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-005-002/317
(DORANDA)
|
3401002000NRG24Z160320241830879
|
16/03/2024
|
SAMSUL HAQ
|
3401002WL113666
|
SAMSUL HAQ
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAMSUL HAQ S/O ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-005-002/323
(DORANDA)
|
3401002000NRG24Z160320241830880
|
16/03/2024
|
SUFEDA KHATUN
|
3401002WL113666
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-002/328
(DORANDA)
|
3401002000NRG24Z160320241830905
|
16/03/2024
|
NAZIYA KHATOON
|
3401002WL113668
|
NAZIYA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NAZIYA KHATOON WO KUDUS KHAN
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-005-002/350
(DORANDA)
|
3401002000NRG24Z140320241815496
|
16/03/2024
|
SAMIRA KHATOON
|
3401002WL112695
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-002/498
(DORANDA)
|
3401002000NRG24Z160320241830907
|
16/03/2024
|
AFRUDA DARWANI
|
3401002WL113668
|
AFRUDA DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AFRUDA DARWANI S/O CHARKU DARWANI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-005-002/524
(DORANDA)
|
3401002000NRG24Z160320241830909
|
16/03/2024
|
TAJRUN BIBI
|
3401002WL113668
|
TAJRUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TAJRUN BIBI W/O RAJO DARVANI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-002/541
(DORANDA)
|
3401002000NRG24Z160320241830881
|
16/03/2024
|
AJAD ANSARI
|
3401002WL113666
|
AJAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AZAD ANSARI S/O-USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-005-002/568
(DORANDA)
|
3401002000NRG24Z140320241815497
|
16/03/2024
|
IRSHAD ANSARI
|
3401002WL112695
|
IRSHAD ANSARI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-005-002/577
(DORANDA)
|
3401002000NRG24Z160320241830882
|
16/03/2024
|
FIRAJAN KHATOON
|
3401002WL113666
|
FIRAJAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FIRAJAN KHATOON W/O SHAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-003/177
(DORANDA)
|
3401002000NRG24Z160320241830883
|
16/03/2024
|
SALIM ANSARI
|
3401002WL113666
|
SALIM ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SALIM ANSARI S/O-NASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-005-003/177
(DORANDA)
|
3401002000NRG24Z160320241830915
|
16/03/2024
|
SALIM ANSARI
|
3401002WL113669
|
SALIM ANSARI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SALIM ANSARI S/O-NASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-003/240
(DORANDA)
|
3401002000NRG24Z160320241830884
|
16/03/2024
|
KAVITA DEVI
|
3401002WL113666
|
KAVITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAVITA DEVI W/O NARESH BHAGAT
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-003/323
(DORANDA)
|
3401002000NRG24Z160320241830885
|
16/03/2024
|
HAFIJ ANSARI
|
3401002WL113666
|
HAFIJ ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. HAFIJUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-005-003/323
(DORANDA)
|
3401002000NRG24Z160320241830886
|
16/03/2024
|
VAHIDA ANSARI
|
3401002WL113666
|
VAHIDA ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VAHID ANSARI S/O ABID ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-005-003/327
(DORANDA)
|
3401002000NRG24Z160320241830917
|
16/03/2024
|
CHARKU ANSARI
|
3401002WL113669
|
CHARKU ANSARI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHARKU ANSARI S/O RAJANA ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-005-003/363-A
(DORANDA)
|
3401002000NRG24Z140320241815246
|
16/03/2024
|
SALEMUDDIN ANSARI
|
3401002WL112677
|
SALEMUDDIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SALEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-005-003/379
(DORANDA)
|
3401002000NRG24Z140320241815247
|
16/03/2024
|
WAHAB ANSARI
|
3401002WL112677
|
WAHAB ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
WAHAB ANSARI S/O-SATAR ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-005-003/436
(DORANDA)
|
3401002000NRG24Z160320241830888
|
16/03/2024
|
JAHEDA KHATOON
|
3401002WL113666
|
JAHEDA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAHEDA KHATOON W/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-005-003/437
(DORANDA)
|
3401002000NRG24Z160320241830889
|
16/03/2024
|
SHABANA AJMI
|
3401002WL113666
|
SHABANA AJMI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHABANA AJMI W/O-AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-005-003/438
(DORANDA)
|
3401002000NRG24Z160320241830890
|
16/03/2024
|
IMAM HASAN ANSARI
|
3401002WL113666
|
IMAM HASAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
IMAM HASAN ANSARI S/O-WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-005-003/440
(DORANDA)
|
3401002000NRG24Z160320241830891
|
16/03/2024
|
AFTAB ALAM
|
3401002WL113666
|
AFTAB ALAM
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AFTAB ALAM S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-005-003/441
(DORANDA)
|
3401002000NRG24Z160320241830892
|
16/03/2024
|
SABIHA PARWEEN
|
3401002WL113666
|
SABIHA PARWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
A/C Blocked or Frozen
|
|
|
|
38
|
BERO
|
JH-01-002-005-003/708
(DORANDA)
|
3401002000NRG24Z140320241815253
|
16/03/2024
|
AASMIN KHATUN
|
3401002WL112678
|
AASMIN KHATUN
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. AASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BERO
|
JH-01-002-005-005/238
(DORANDA)
|
3401002000NRG24Z160320241827314
|
16/03/2024
|
MANI BHAGTAIN
|
3401002WL113446
|
MANI BHAGTAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANI BHAGTAIN W/O-SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-005-005/249
(DORANDA)
|
3401002000NRG24Z160320241827328
|
16/03/2024
|
GANGI ORAIN
|
3401002WL113447
|
GANGI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GANGI ORAIN
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24Z160320241827329
|
16/03/2024
|
SIYARAM ORAON
|
3401002WL113447
|
SIYARAM ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SIYARAM ORAON S/O-LEDA ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-005-005/330
(DORANDA)
|
3401002000NRG24Z160320241827404
|
16/03/2024
|
SANICHARWA BHAGAT
|
3401002WL113449
|
SANICHARWA BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANICHARWA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-005-005/390
(DORANDA)
|
3401002000NRG24Z160320241827132
|
16/03/2024
|
RAJKUMAR ORAON
|
3401002WL113436
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJKUMAR ORAON S/O-SANIYA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-005-005/40
(DORANDA)
|
3401002000NRG24Z160320241827133
|
16/03/2024
|
BALKU MUNDA
|
3401002WL113436
|
BALKU MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALKU MUNDA S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-005-005/438
(DORANDA)
|
3401002000NRG24Z140320241815255
|
16/03/2024
|
RAJKUMAR LOHRA
|
3401002WL112678
|
RAJKUMAR LOHRA
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJKUMAR LOHRA S/O-JAGARNATH LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-005-005/44
(DORANDA)
|
3401002000NRG24Z160320241827330
|
16/03/2024
|
MANGRA ORAON
|
3401002WL113447
|
MANGRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANGRA ORAON S/O-GUHA ORAON
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-005-005/440
(DORANDA)
|
3401002000NRG24Z160320241827153
|
16/03/2024
|
SUKI ORAIN
|
3401002WL113438
|
SUKI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUKO ORAON D/O CHIDA ORAIN
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-005-005/446
(DORANDA)
|
3401002000NRG24Z160320241827202
|
16/03/2024
|
FOTAIN LOHRAIN
|
3401002WL113443
|
FOTAIN LOHRAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FOTAIN LOHRAIN W/O-DESI LOHRA
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-005-005/454
(DORANDA)
|
3401002000NRG24Z160320241827135
|
16/03/2024
|
PACHOLA ORAIN
|
3401002WL113436
|
PACHOLA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PACHOLA ORAIN W/O-BUDU ORAON
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-005-005/47
(DORANDA)
|
3401002000NRG24Z160320241827317
|
16/03/2024
|
BHOMBHA ORAON
|
3401002WL113446
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHOMBHA URANV S/O-BHIMA ORAON
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-005-005/63
(DORANDA)
|
3401002000NRG24Z160320241827332
|
16/03/2024
|
MANJU DEVI
|
3401002WL113447
|
MANJU DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANJU DEVI W/O BHANGA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-005-005/689
(DORANDA)
|
3401002000NRG24Z160320241827333
|
16/03/2024
|
JUBI ORAON
|
3401002WL113447
|
JUBI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JUBI ORAON S/O-SOHRAI ORAN
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-005-005/755
(DORANDA)
|
3401002000NRG24Z160320241827154
|
16/03/2024
|
FETO MUNDAIN
|
3401002WL113438
|
FETO MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FETO MUNDAIN W/O-BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-005-005/757
(DORANDA)
|
3401002000NRG24Z160320241827204
|
16/03/2024
|
SUNITA MUNDAIN
|
3401002WL113443
|
SUNITA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA MUNDAINE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
55
|
BERO
|
JH-01-002-005-002/103
(DORANDA)
|
3401002000NRG24Z160320241830874
|
16/03/2024
|
SAMSHER ANSARI
|
3401002WL113666
|
SAMSHER ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-005-002/41
(DORANDA)
|
3401002000NRG24Z160320241830906
|
16/03/2024
|
RAJO DARBANI
|
3401002WL113668
|
RAJO DARBANI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. RAJO DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24Z160320241827405
|
16/03/2024
|
SHIVAN DEVI
|
3401002WL113449
|
SHIVAN DEVI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHIVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
BERO
|
JH-01-002-005-001/11
(DORANDA)
|
3401002000NRG24Z160320241829452
|
16/03/2024
|
GOYANDA ORAON
|
3401002WL113588
|
GOYANDA ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR GOYANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERO
|
JH-01-002-005-005/20
(DORANDA)
|
3401002000NRG24Z160320241827131
|
16/03/2024
|
SUNITA MUNDA
|
3401002WL113436
|
SUNITA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERO
|
JH-01-002-005-005/226
(DORANDA)
|
3401002000NRG24Z160320241827401
|
16/03/2024
|
SURESH ORAON
|
3401002WL113449
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERO
|
JH-01-002-005-005/229
(DORANDA)
|
3401002000NRG24Z160320241827152
|
16/03/2024
|
MAGNA MUNDA
|
3401002WL113438
|
MAGNA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MAGNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERO
|
JH-01-002-005-005/245
(DORANDA)
|
3401002000NRG24Z160320241830910
|
16/03/2024
|
JHIRGA ORAON
|
3401002WL113668
|
JHIRGA ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR JHIRGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24Z160320241827316
|
16/03/2024
|
LEDA ORAON
|
3401002WL113446
|
LEDA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR LEDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERO
|
JH-01-002-005-005/330
(DORANDA)
|
3401002000NRG24Z160320241827403
|
16/03/2024
|
FULKUMARI BHAGTAIN
|
3401002WL113449
|
FULKUMARI BHAGTAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS FULKUMARI BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERO
|
JH-01-002-005-005/354
(DORANDA)
|
3401002000NRG24Z160320241827201
|
16/03/2024
|
SUKRA MUNDA
|
3401002WL113443
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-005-005/40
(DORANDA)
|
3401002000NRG24Z160320241827134
|
16/03/2024
|
MEDHANI MUNDAIN
|
3401002WL113436
|
MEDHANI MUNDAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS MEDHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERO
|
JH-01-002-005-005/483
(DORANDA)
|
3401002000NRG24Z160320241827318
|
16/03/2024
|
RAMESH SAHU
|
3401002WL113446
|
RAMESH SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-005-005/486
(DORANDA)
|
3401002000NRG24Z160320241827136
|
16/03/2024
|
RUKHSANA KHATOON
|
3401002WL113436
|
RUKHSANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERO
|
JH-01-002-005-005/725
(DORANDA)
|
3401002000NRG24Z160320241827203
|
16/03/2024
|
VIJAY MUNDA
|
3401002WL113443
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
70
|
BERO
|
JH-01-002-005-004/195
(DORANDA)
|
3401002000NRG24Z160320241829454
|
16/03/2024
|
RAMNANDAN SAHU
|
3401002WL113588
|
RAMNANDAN SAHU
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAM NANDAN SAHU
|
UCO BANK(607066)
|
|
71
|
BERO
|
JH-01-002-005-004/97
(DORANDA)
|
3401002000NRG24Z160320241829456
|
16/03/2024
|
RAMJATAN SAHU
|
3401002WL113588
|
RAMJATAN SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAM JATAN SAHU
|
UCO BANK(607066)
|
|
72
|
BERO
|
JH-01-002-005-005/223
(DORANDA)
|
3401002000NRG24Z160320241827400
|
16/03/2024
|
JAGDISH ORAON
|
3401002WL113449
|
JAGDISH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERO
|
JH-01-002-005-005/259
(DORANDA)
|
3401002000NRG24Z160320241827315
|
16/03/2024
|
BHANDARA ORAON
|
3401002WL113446
|
BHANDARA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANDRA ORAON
|
UCO BANK(607066)
|
|
74
|
BERO
|
JH-01-002-005-005/49
(DORANDA)
|
3401002000NRG24Z160320241827319
|
16/03/2024
|
SUNITA KUMARI
|
3401002WL113446
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
75
|
BERO
|
JH-01-002-005-005/61
(DORANDA)
|
3401002000NRG24Z160320241827331
|
16/03/2024
|
RAJU Oraon
|
3401002WL113447
|
RAJU Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
76
|
BERO
|
JH-01-002-005-003/521
(DORANDA)
|
3401002000NRG24Z140320241815249
|
16/03/2024
|
ARIF HASAN ANSARI
|
3401002WL112677
|
ARIF HASAN ANSARI
|
00468
|
UBIN0569208
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ARIF HASAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
77
|
BERO
|
JH-01-002-005-005/298
(DORANDA)
|
3401002000NRG24Z160320241827402
|
16/03/2024
|
KALI ORAON
|
3401002WL113449
|
KALI ORAON
|
00666
|
IDFB0040101
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KALI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
78
|
BERO
|
JH-01-002-005-003/391
(DORANDA)
|
3401002000NRG24Z160320241830887
|
16/03/2024
|
AYSHA KHATUN
|
3401002WL113666
|
AYSHA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AYSHA KHATUN
|
BANK OF BARODA(606985)
|
|
79
|
BERO
|
JH-01-002-005-005/746
(DORANDA)
|
3401002000NRG24Z160320241827334
|
16/03/2024
|
BUDHESHWAR ORAON
|
3401002WL113447
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. BUDHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10746
|
10746
|
|
|
|
|
|
|
|