|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERO
|
JH-01-002-005-003/237
(DORANDA)
|
3401002000NRG24120320241804727
|
13/03/2024
|
IDRISH ANSARI
|
3401002WL112099
|
IDRISH ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094586
|
|
IDARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/216
(DORANDA)
|
3401002000NRG24120320241804781
|
13/03/2024
|
NANDLAL BHAGAT
|
3401002WL112102
|
NANDLAL BHAGAT
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094585
|
|
NANDLAL BHAGAT (DORANDA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-003/617
(DORANDA)
|
3401002000NRG24120320241804682
|
13/03/2024
|
SUBODH SAHU
|
3401002WL112097
|
SUBODH SAHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094606
|
|
SUBODH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-001/349
(DIGHIA)
|
3401002000NRG24110320241799767
|
13/03/2024
|
SUKRO XESS
|
3401002WL111810
|
SUKRO XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094583
|
|
SUKRO XESS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BERO
|
JH-01-002-004-001/374
(DIGHIA)
|
3401002000NRG24110320241799768
|
13/03/2024
|
PARMESHWAR BHAGAT
|
3401002WL111810
|
PARMESHWAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094600
|
|
PARMESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-004-001/598
(DIGHIA)
|
3401002000NRG24110320241799772
|
13/03/2024
|
CHANDRAMANI ORAON
|
3401002WL111810
|
CHANDRAMANI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094608
|
|
CHANDRAMANI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-004-001/600
(DIGHIA)
|
3401002000NRG24110320241799773
|
13/03/2024
|
SEEMA ORAIN
|
3401002WL111810
|
SEEMA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094617
|
|
SEEMA URAIN W/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-002/128
(DORANDA)
|
3401002000NRG24120320241804246
|
13/03/2024
|
SAMUVA ORAON
|
3401002WL112076
|
SAMUVA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094605
|
|
SAMUVA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-002/502
(DORANDA)
|
3401002000NRG24120320241804250
|
13/03/2024
|
GANDUR DARWANI
|
3401002WL112076
|
GANDUR DARWANI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094604
|
|
GANDUR DARWANI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-003/116
(DORANDA)
|
3401002000NRG24120320241804667
|
13/03/2024
|
DASRATH MUNDA
|
3401002WL112097
|
DASRATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094590
|
|
DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-003/116
(DORANDA)
|
3401002000NRG24120320241804668
|
13/03/2024
|
JHALO MUNDAIN
|
3401002WL112097
|
JHALO MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094609
|
|
ZALO MUNDAIN (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-003/157
(DORANDA)
|
3401002000NRG24120320241804723
|
13/03/2024
|
LAILA KHATOON
|
3401002WL112099
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094582
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-003/187
(DORANDA)
|
3401002000NRG24120320241804756
|
13/03/2024
|
SAGIR ANSARI
|
3401002WL112100
|
SAGIR ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094581
|
|
SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-003/213
(DORANDA)
|
3401002000NRG24120320241804581
|
13/03/2024
|
ANNU ORAON
|
3401002WL112093
|
ANNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094591
|
|
ANNU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-003/221
(DORANDA)
|
3401002000NRG24120320241804582
|
13/03/2024
|
UPENDER MUNDA
|
3401002WL112093
|
UPENDER MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094580
|
|
UPENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-003/224
(DORANDA)
|
3401002000NRG24120320241804583
|
13/03/2024
|
SAMPATI DEVI
|
3401002WL112093
|
SAMPATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094576
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-005-003/352
(DORANDA)
|
3401002000NRG24120320241804731
|
13/03/2024
|
MUSLIM ANSARI
|
3401002WL112099
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094587
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-004/237
(DORANDA)
|
3401002000NRG24120320241804685
|
13/03/2024
|
VICKY BHAGAT
|
3401002WL112097
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094602
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24120320241804262
|
13/03/2024
|
SONI KUMARI
|
3401002WL112076
|
SONI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094611
|
|
SONI KUMARI D/O NILKAMAL BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-005/756
(DORANDA)
|
3401002000NRG24120320241804113
|
13/03/2024
|
KARMI DEVI
|
3401002WL112070
|
KARMI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094666
|
|
KARMI DEVI W/O SADHUWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-005-002/230
(DORANDA)
|
3401002000NRG24120320241804754
|
13/03/2024
|
ABAAS ANSARI
|
3401002WL112100
|
ABAAS ANSARI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094623
|
|
ABBAS ANSARI S/O-TETRU ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-002/277
(DORANDA)
|
3401002000NRG24120320241804780
|
13/03/2024
|
SHEKH AMJAD
|
3401002WL112102
|
SHEKH AMJAD
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094618
|
|
SHEKH AMJAD S/O-SHEKH MUNTAJ
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-005-002/328
(DORANDA)
|
3401002000NRG24120320241804247
|
13/03/2024
|
NAZIYA KHATOON
|
3401002WL112076
|
NAZIYA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094664
|
|
NAZIYA KHATOON WO KUDUS KHAN
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-005-002/498
(DORANDA)
|
3401002000NRG24120320241804249
|
13/03/2024
|
AFRUDA DARWANI
|
3401002WL112076
|
AFRUDA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094607
|
|
AFRUDA DARWANI S/O CHARKU DARWANI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-002/524
(DORANDA)
|
3401002000NRG24120320241804251
|
13/03/2024
|
TAJRUN BIBI
|
3401002WL112076
|
TAJRUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094627
|
|
TAJRUN BIBI W/O RAJO DARVANI
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-005-002/529
(DORANDA)
|
3401002000NRG24120320241804578
|
13/03/2024
|
PARWEJ KHAN
|
3401002WL112093
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094641
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-002/574
(DORANDA)
|
3401002000NRG24120320241804579
|
13/03/2024
|
MUNIYA KUMARI
|
3401002WL112093
|
MUNIYA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094658
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-002/9
(DORANDA)
|
3401002000NRG24120320241804253
|
13/03/2024
|
KUDUS KHAN
|
3401002WL112076
|
KUDUS KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094649
|
|
KUDUS KHAN
|
FEDERAL BANK(607165)
|
|
29
|
BERO
|
JH-01-002-005-003/145
(DORANDA)
|
3401002000NRG24120320241804722
|
13/03/2024
|
SAMSUN NESA
|
3401002WL112099
|
SAMSUN NESA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094624
|
|
SAMSUN NESA W/O SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-005-003/158
(DORANDA)
|
3401002000NRG24120320241804724
|
13/03/2024
|
JUBERA KHATOON
|
3401002WL112099
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094625
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-005-003/160
(DORANDA)
|
3401002000NRG24120320241804725
|
13/03/2024
|
RESHMA KHATOON
|
3401002WL112099
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094620
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-005-003/182
(DORANDA)
|
3401002000NRG24120320241804669
|
13/03/2024
|
SUDESHWARI DEVI
|
3401002WL112097
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094645
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-005-003/19
(DORANDA)
|
3401002000NRG24120320241804580
|
13/03/2024
|
SUKRI ORAIN
|
3401002WL112093
|
SUKRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094655
|
|
SUKARI URAIN
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-005-003/200
(DORANDA)
|
3401002000NRG24120320241804726
|
13/03/2024
|
KALAWATI DEVI
|
3401002WL112099
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094621
|
|
KALAVATI DEVI W/O BINDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-005-003/218
(DORANDA)
|
3401002000NRG24120320241804670
|
13/03/2024
|
SARITA DEVI
|
3401002WL112097
|
SARITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094626
|
|
SARITA DEVI W/O ABADH BHAGAT
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-005-003/250
(DORANDA)
|
3401002000NRG24120320241804728
|
13/03/2024
|
MAHMAD ANSARI
|
3401002WL112099
|
MAHMAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094640
|
|
MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-005-003/280
(DORANDA)
|
3401002000NRG24120320241804673
|
13/03/2024
|
SHANKER SAHU
|
3401002WL112097
|
SHANKER SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094577
|
|
SHANKAR SAHU S/O-TAHALU SAHU
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-005-003/282
(DORANDA)
|
3401002000NRG24120320241804674
|
13/03/2024
|
RAJO DEVI
|
3401002WL112097
|
RAJO DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094651
|
|
RAJI DEVI W/O SADHAN SAHU
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-005-003/380
(DORANDA)
|
3401002000NRG24120320241804733
|
13/03/2024
|
UMA DEVI
|
3401002WL112099
|
UMA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094632
|
|
UMA DEVI W/O RAJKISOR SAHU
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-005-003/43
(DORANDA)
|
3401002000NRG24120320241804680
|
13/03/2024
|
PARWATI DEVI
|
3401002WL112097
|
PARWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094648
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-005-003/45
(DORANDA)
|
3401002000NRG24120320241804681
|
13/03/2024
|
MANSUR ANSARI
|
3401002WL112097
|
MANSUR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094578
|
|
Mr. MANSOOR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-005-003/472
(DORANDA)
|
3401002000NRG24120320241804586
|
13/03/2024
|
LAKHIYA ORAON
|
3401002WL112093
|
LAKHIYA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094656
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-005-003/492
(DORANDA)
|
3401002000NRG24120320241804587
|
13/03/2024
|
MANJU ORAON
|
3401002WL112093
|
MANJU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094657
|
|
MANJU ORAON W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-005-003/501
(DORANDA)
|
3401002000NRG24120320241804588
|
13/03/2024
|
SUKHDEV ORAON
|
3401002WL112093
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094650
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-005-003/525
(DORANDA)
|
3401002000NRG24120320241804734
|
13/03/2024
|
SAVITRI DEVI
|
3401002WL112099
|
SAVITRI DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094672
|
|
SAVITRI DEVI W/O RAMDEO LOHAR
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-005-003/530
(DORANDA)
|
3401002000NRG24120320241804782
|
13/03/2024
|
TINA PARWEEN
|
3401002WL112102
|
TINA PARWEEN
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094635
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-005-003/661
(DORANDA)
|
3401002000NRG24120320241804736
|
13/03/2024
|
SURAJMUNI KUMARI
|
3401002WL112099
|
SURAJMUNI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094637
|
|
SURAJMUNI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-005-003/675
(DORANDA)
|
3401002000NRG24120320241804737
|
13/03/2024
|
RAMDINESH ORAON
|
3401002WL112099
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094636
|
|
RAMDINESH ORAON S/O BOLO ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-005-003/721
(DORANDA)
|
3401002000NRG24120320241804683
|
13/03/2024
|
NIRANJAN SAHU
|
3401002WL112097
|
NIRANJAN SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094653
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-005-003/75
(DORANDA)
|
3401002000NRG24120320241804591
|
13/03/2024
|
RAJKUMAR ORAON
|
3401002WL112093
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094631
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24120320241804592
|
13/03/2024
|
BIRAS BHAGAT
|
3401002WL112093
|
BIRAS BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094660
|
|
BIRSU BHAGAT S/O-LATE GATHRU BHAGAT
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24120320241804593
|
13/03/2024
|
SATI DEVI
|
3401002WL112093
|
SATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094661
|
|
SATI BHAGAT
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-005-004/188
(DORANDA)
|
3401002000NRG24120320241804304
|
13/03/2024
|
SAMNI MUNDAIN
|
3401002WL112079
|
SAMNI MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094619
|
|
SUGANI MUNDAIN W/O RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG24120320241804288
|
13/03/2024
|
ASHA MUNDAIN
|
3401002WL112078
|
ASHA MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094633
|
|
ASHA MUNDAIN
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG24120320241804684
|
13/03/2024
|
SOBNATH MUNDA
|
3401002WL112097
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094646
|
|
Mr. SOBNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-005-004/326
(DORANDA)
|
3401002000NRG24120320241804305
|
13/03/2024
|
SANDEEP KUMAR SAHU
|
3401002WL112079
|
SANDEEP KUMAR SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094594
|
|
SANDEEP KUMAR SAHU S/O-PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
57
|
BERO
|
JH-01-002-005-004/48
(DORANDA)
|
3401002000NRG24120320241804306
|
13/03/2024
|
PIRI ORAIN
|
3401002WL112079
|
PIRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094644
|
|
Mrs. PIRI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BERO
|
JH-01-002-005-004/531
(DORANDA)
|
3401002000NRG24120320241804308
|
13/03/2024
|
RINKI DEVI
|
3401002WL112079
|
RINKI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094643
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-005-004/546
(DORANDA)
|
3401002000NRG24120320241804309
|
13/03/2024
|
SITA ORAIN
|
3401002WL112079
|
SITA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094671
|
|
SITA ORAIN W/O RAJESHI ORAON
|
BANK OF INDIA(508505)
|
|
60
|
BERO
|
JH-01-002-005-004/547
(DORANDA)
|
3401002000NRG24120320241804686
|
13/03/2024
|
SANGEETA DEVI
|
3401002WL112097
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094638
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BERO
|
JH-01-002-005-004/581
(DORANDA)
|
3401002000NRG24120320241804310
|
13/03/2024
|
RILI ORAON
|
3401002WL112079
|
RILI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094642
|
|
RILI ORAON W/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-005-004/660
(DORANDA)
|
3401002000NRG24120320241804687
|
13/03/2024
|
RAMESH MUNDA
|
3401002WL112097
|
RAMESH MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094634
|
|
RAMESH MUNDA S/O-MANGRU MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
BERO
|
JH-01-002-005-005/238
(DORANDA)
|
3401002000NRG24120320241804093
|
13/03/2024
|
MANI BHAGTAIN
|
3401002WL112070
|
MANI BHAGTAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094622
|
|
MANI BHAGTAIN W/O-SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
64
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24120320241804094
|
13/03/2024
|
SIYARAM ORAON
|
3401002WL112070
|
SIYARAM ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094639
|
|
SIYARAM ORAON S/O-LEDA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-005-005/310
(DORANDA)
|
3401002000NRG24120320241804256
|
13/03/2024
|
RAMILA ORAIN
|
3401002WL112076
|
RAMILA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094630
|
|
RAMLILA ORAIN
|
BANK OF INDIA(508505)
|
|
66
|
BERO
|
JH-01-002-005-005/330
(DORANDA)
|
3401002000NRG24120320241804096
|
13/03/2024
|
SANICHARWA BHAGAT
|
3401002WL112070
|
SANICHARWA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094667
|
|
SHANICHARWA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
67
|
BERO
|
JH-01-002-005-005/390
(DORANDA)
|
3401002000NRG24120320241804257
|
13/03/2024
|
RAJKUMAR ORAON
|
3401002WL112076
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094629
|
|
RAJKUMAR ORAON S/O-SANIYA ORAON
|
BANK OF INDIA(508505)
|
|
68
|
BERO
|
JH-01-002-005-005/440
(DORANDA)
|
3401002000NRG24120320241804258
|
13/03/2024
|
SUKI ORAIN
|
3401002WL112076
|
SUKI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094670
|
|
SUKO ORAON D/O CHIDA ORAIN
|
BANK OF INDIA(508505)
|
|
69
|
BERO
|
JH-01-002-005-005/446
(DORANDA)
|
3401002000NRG24120320241804100
|
13/03/2024
|
FOTAIN LOHRAIN
|
3401002WL112070
|
FOTAIN LOHRAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094628
|
|
FOTAIN LOHRAIN W/O-DESI LOHRA
|
BANK OF INDIA(508505)
|
|
70
|
BERO
|
JH-01-002-005-005/454
(DORANDA)
|
3401002000NRG24120320241804259
|
13/03/2024
|
PACHOLA ORAIN
|
3401002WL112076
|
PACHOLA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094665
|
|
PACHOLA ORAIN W/O-BUDU ORAON
|
BANK OF INDIA(508505)
|
|
71
|
BERO
|
JH-01-002-005-005/47
(DORANDA)
|
3401002000NRG24120320241804101
|
13/03/2024
|
BHOMBHA ORAON
|
3401002WL112070
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094598
|
|
BHOMBHA URANV S/O-BHIMA ORAON
|
BANK OF INDIA(508505)
|
|
72
|
BERO
|
JH-01-002-005-005/61
(DORANDA)
|
3401002000NRG24120320241804106
|
13/03/2024
|
RANGOLI KUMARI
|
3401002WL112070
|
RANGOLI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094662
|
|
RANGOLI KUMARI D/O-RAJU ORAON
|
BANK OF INDIA(508505)
|
|
73
|
BERO
|
JH-01-002-005-005/739
(DORANDA)
|
3401002000NRG24120320241804111
|
13/03/2024
|
BINU ORAIN
|
3401002WL112070
|
BINU ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094654
|
|
MISS BINU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-005-005/745
(DORANDA)
|
3401002000NRG24120320241804112
|
13/03/2024
|
TETRI ORAIN
|
3401002WL112070
|
TETRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094659
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
75
|
BERO
|
JH-01-002-005-005/755
(DORANDA)
|
3401002000NRG24120320241804264
|
13/03/2024
|
FETO MUNDAIN
|
3401002WL112076
|
FETO MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094668
|
|
FETO MUNDAIN W/O-BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
BERO
|
JH-01-002-005-005/757
(DORANDA)
|
3401002000NRG24120320241804114
|
13/03/2024
|
SUNITA MUNDAIN
|
3401002WL112070
|
SUNITA MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094669
|
|
SUNITA MUNDAINE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
77
|
BERO
|
JH-01-002-005-003/447
(DORANDA)
|
3401002000NRG24120320241804584
|
13/03/2024
|
KULDIP ORAON
|
3401002WL112093
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094603
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
BERO
|
JH-01-002-004-001/41
(DIGHIA)
|
3401002000NRG24110320241799770
|
13/03/2024
|
BASANTI KHES
|
3401002WL111810
|
BASANTI KHES
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094554
|
|
BASANTI URAIN
|
BANK OF INDIA(508505)
|
|
79
|
BERO
|
JH-01-002-005-002/237
(DORANDA)
|
3401002000NRG24120320241804755
|
13/03/2024
|
AJIJUN BIBI
|
3401002WL112100
|
AJIJUN BIBI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094573
|
|
Mrs. AJIJUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BERO
|
JH-01-002-005-002/41
(DORANDA)
|
3401002000NRG24120320241804248
|
13/03/2024
|
RAJO DARBANI
|
3401002WL112076
|
RAJO DARBANI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094553
|
|
Mr. RAJO DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BERO
|
JH-01-002-005-003/102
(DORANDA)
|
3401002000NRG24120320241804666
|
13/03/2024
|
USMAN ANSARI
|
3401002WL112097
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094560
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BERO
|
JH-01-002-005-003/227
(DORANDA)
|
3401002000NRG24120320241804671
|
13/03/2024
|
KUSUM DEVI
|
3401002WL112097
|
KUSUM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094552
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BERO
|
JH-01-002-005-003/370
(DORANDA)
|
3401002000NRG24120320241804678
|
13/03/2024
|
SAJDA KHATUN
|
3401002WL112097
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094561
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
84
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24120320241804261
|
13/03/2024
|
SHIVAN DEVI
|
3401002WL112076
|
SHIVAN DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094663
|
|
SHIVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
BERO
|
JH-01-002-005-004/110
(DORANDA)
|
3401002000NRG24120320241804301
|
13/03/2024
|
JOGENDRA MUNDA
|
3401002WL112079
|
JOGENDRA MUNDA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094589
|
|
MR JOGENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
BERO
|
JH-01-002-005-002/316
(DORANDA)
|
3401002000NRG24120320241804577
|
13/03/2024
|
SAYAD ZIKRULLAH
|
3401002WL112093
|
SAYAD ZIKRULLAH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094569
|
|
SAIYAD ZIKRULLAH
|
BANK OF INDIA(508505)
|
|
87
|
BERO
|
JH-01-002-005-003/373
(DORANDA)
|
3401002000NRG24120320241804679
|
13/03/2024
|
DINESH GUPTA
|
3401002WL112097
|
DINESH GUPTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094614
|
|
MR DINESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERO
|
JH-01-002-005-004/149
(DORANDA)
|
3401002000NRG24120320241804302
|
13/03/2024
|
BIRSA ORAON
|
3401002WL112079
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094584
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERO
|
JH-01-002-005-004/174
(DORANDA)
|
3401002000NRG24120320241804287
|
13/03/2024
|
ATWA MUNDA
|
3401002WL112078
|
ATWA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094588
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERO
|
JH-01-002-005-004/44
(DORANDA)
|
3401002000NRG24120320241804289
|
13/03/2024
|
SURESH ORAON
|
3401002WL112078
|
SURESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094579
|
|
SURESH ORAON
|
IDBI BANK(607095)
|
|
91
|
BERO
|
JH-01-002-005-005/20
(DORANDA)
|
3401002000NRG24120320241804254
|
13/03/2024
|
SUNITA MUNDA
|
3401002WL112076
|
SUNITA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094613
|
|
MRS SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERO
|
JH-01-002-005-005/226
(DORANDA)
|
3401002000NRG24120320241804092
|
13/03/2024
|
SURESH ORAON
|
3401002WL112070
|
SURESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094593
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERO
|
JH-01-002-005-005/229
(DORANDA)
|
3401002000NRG24120320241804255
|
13/03/2024
|
MAGNA MUNDA
|
3401002WL112076
|
MAGNA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094595
|
|
MR MAGNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERO
|
JH-01-002-005-005/330
(DORANDA)
|
3401002000NRG24120320241804095
|
13/03/2024
|
FULKUMARI BHAGTAIN
|
3401002WL112070
|
FULKUMARI BHAGTAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094616
|
|
MRS FULKUMARI BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERO
|
JH-01-002-005-005/354
(DORANDA)
|
3401002000NRG24120320241804097
|
13/03/2024
|
SUKRA MUNDA
|
3401002WL112070
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094612
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERO
|
JH-01-002-005-005/442
(DORANDA)
|
3401002000NRG24120320241804098
|
13/03/2024
|
RAJENDRA MAHTO
|
3401002WL112070
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102094592
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERO
|
JH-01-002-005-005/443
(DORANDA)
|
3401002000NRG24120320241804099
|
13/03/2024
|
PUJA KUMARI
|
3401002WL112070
|
PUJA KUMARI
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102094596
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERO
|
JH-01-002-005-005/483
(DORANDA)
|
3401002000NRG24120320241804102
|
13/03/2024
|
RAMESH SAHU
|
3401002WL112070
|
RAMESH SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094575
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERO
|
JH-01-002-005-005/486
(DORANDA)
|
3401002000NRG24120320241804260
|
13/03/2024
|
RUKHSANA KHATOON
|
3401002WL112076
|
RUKHSANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094610
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERO
|
JH-01-002-005-005/57
(DORANDA)
|
3401002000NRG24120320241804104
|
13/03/2024
|
CHAITU MAHTO
|
3401002WL112070
|
CHAITU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094574
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERO
|
JH-01-002-005-005/719
(DORANDA)
|
3401002000NRG24120320241804263
|
13/03/2024
|
SARITA ORAIN
|
3401002WL112076
|
SARITA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094597
|
|
MRS SARITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERO
|
JH-01-002-005-005/725
(DORANDA)
|
3401002000NRG24120320241804108
|
13/03/2024
|
VIJAY MUNDA
|
3401002WL112070
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094599
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-005-005/728
(DORANDA)
|
3401002000NRG24120320241804110
|
13/03/2024
|
BINITA KUMARI
|
3401002WL112070
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094615
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
104
|
BERO
|
JH-01-002-005-003/582
(DORANDA)
|
3401002000NRG24120320241804590
|
13/03/2024
|
PUSHPA TIRKEY
|
3401002WL112093
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094601
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
BERO
|
JH-01-002-004-001/395
(DIGHIA)
|
3401002000NRG24110320241799769
|
13/03/2024
|
MELO XESS
|
3401002WL111810
|
MELO XESS
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094548
|
|
MELO XESS
|
UCO BANK(607066)
|
|
106
|
BERO
|
JH-01-002-004-001/591
(DIGHIA)
|
3401002000NRG24110320241799771
|
13/03/2024
|
RAFEEK ANSARI
|
3401002WL111810
|
RAFEEK ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094547
|
|
RAFEEK ANSARI
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-005-003/360
(DORANDA)
|
3401002000NRG24120320241804732
|
13/03/2024
|
RAJENDRA SAHU
|
3401002WL112099
|
RAJENDRA SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094556
|
|
RAJENDRA SAHU
|
UCO BANK(607066)
|
|
108
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24120320241804677
|
13/03/2024
|
ROJAUDDIN ANSARI
|
3401002WL112097
|
ROJAUDDIN ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094559
|
|
ROJAUDIN ANSARI
|
UCO BANK(607066)
|
|
109
|
BERO
|
JH-01-002-005-004/106
(DORANDA)
|
3401002000NRG24120320241804300
|
13/03/2024
|
SUMITRA ORAIN
|
3401002WL112079
|
SUMITRA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094546
|
|
SUMITRA URAIN
|
UCO BANK(607066)
|
|
110
|
BERO
|
JH-01-002-005-004/168
(DORANDA)
|
3401002000NRG24120320241804286
|
13/03/2024
|
SUKRA ORAON
|
3401002WL112078
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094541
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BERO
|
JH-01-002-005-004/185
(DORANDA)
|
3401002000NRG24120320241804303
|
13/03/2024
|
BILJAN MUNDA
|
3401002WL112079
|
BILJAN MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094544
|
|
VILJAN MUNDA
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-005-004/49
(DORANDA)
|
3401002000NRG24120320241804290
|
13/03/2024
|
BINOD MUNDA.
|
3401002WL112078
|
BINOD MUNDA.
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094545
|
|
BINOD MUNDA
|
UCO BANK(607066)
|
|
113
|
BERO
|
JH-01-002-005-004/53
(DORANDA)
|
3401002000NRG24120320241804307
|
13/03/2024
|
DHANESHWAR MUNDA
|
3401002WL112079
|
DHANESHWAR MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094543
|
|
DHANESHWAR MUNDA
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-005-004/659
(DORANDA)
|
3401002000NRG24120320241804291
|
13/03/2024
|
SANJEET MUNDA
|
3401002WL112078
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094550
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
|
115
|
BERO
|
JH-01-002-005-004/663
(DORANDA)
|
3401002000NRG24120320241804292
|
13/03/2024
|
BINAY MUNDA
|
3401002WL112078
|
BINAY MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094549
|
|
VINAY MUNDA
|
UCO BANK(607066)
|
|
116
|
BERO
|
JH-01-002-005-004/96
(DORANDA)
|
3401002000NRG24120320241804757
|
13/03/2024
|
LAXMAN SAHU
|
3401002WL112100
|
LAXMAN SAHU
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094542
|
|
Mr. LAXMAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BERO
|
JH-01-002-005-005/223
(DORANDA)
|
3401002000NRG24120320241804091
|
13/03/2024
|
JAGDISH ORAON
|
3401002WL112070
|
JAGDISH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094563
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERO
|
JH-01-002-005-005/49
(DORANDA)
|
3401002000NRG24120320241804103
|
13/03/2024
|
SUNITA KUMARI
|
3401002WL112070
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094551
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
119
|
BERO
|
JH-01-002-005-005/601
(DORANDA)
|
3401002000NRG24120320241804105
|
13/03/2024
|
NEHA KUMARI
|
3401002WL112070
|
NEHA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094566
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
120
|
BERO
|
JH-01-002-005-005/720
(DORANDA)
|
3401002000NRG24120320241804107
|
13/03/2024
|
SUKRA ORAON
|
3401002WL112070
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094564
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
121
|
BERO
|
JH-01-002-005-005/726
(DORANDA)
|
3401002000NRG24120320241804109
|
13/03/2024
|
SANJU ORAON
|
3401002WL112070
|
SANJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094565
|
|
SANJU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
122
|
BERO
|
JH-01-002-005-002/191
(DORANDA)
|
3401002000NRG24120320241804576
|
13/03/2024
|
BUDHAWA ORAON
|
3401002WL112093
|
BUDHAWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094571
|
|
Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BERO
|
JH-01-002-005-002/69
(DORANDA)
|
3401002000NRG24120320241804252
|
13/03/2024
|
ALIMUN BIBI
|
3401002WL112076
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094570
|
|
Mrs. ALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24120320241804672
|
13/03/2024
|
UMESH SAHU
|
3401002WL112097
|
UMESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094555
|
|
Mr. UMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BERO
|
JH-01-002-005-003/282
(DORANDA)
|
3401002000NRG24120320241804675
|
13/03/2024
|
SADHAN SAHU
|
3401002WL112097
|
SADHAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094558
|
|
SADHAN SAHU
|
BANK OF INDIA(508505)
|
|
126
|
BERO
|
JH-01-002-005-003/314
(DORANDA)
|
3401002000NRG24120320241804676
|
13/03/2024
|
DEVANTI DEVI
|
3401002WL112097
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094652
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BERO
|
JH-01-002-005-003/317
(DORANDA)
|
3401002000NRG24120320241804729
|
13/03/2024
|
JAMRUDDIN ANSARI
|
3401002WL112099
|
JAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094557
|
|
Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BERO
|
JH-01-002-005-003/326
(DORANDA)
|
3401002000NRG24120320241804730
|
13/03/2024
|
IBRAHIM ANSARI
|
3401002WL112099
|
IBRAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094568
|
|
Mr. IBRAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BERO
|
JH-01-002-005-003/467
(DORANDA)
|
3401002000NRG24120320241804585
|
13/03/2024
|
ANITA DEVI
|
3401002WL112093
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094572
|
|
LAXMI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
BERO
|
JH-01-002-005-003/527
(DORANDA)
|
3401002000NRG24120320241804735
|
13/03/2024
|
RAJAB ANSARI
|
3401002WL112099
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094562
|
|
RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
131
|
BERO
|
JH-01-002-005-003/577
(DORANDA)
|
3401002000NRG24120320241804589
|
13/03/2024
|
DEWANTI MUNDA
|
3401002WL112093
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094647
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
132
|
BERO
|
JH-01-002-005-005/137
(DORANDA)
|
3401002000NRG24120320241804090
|
13/03/2024
|
BIRJU ORAON
|
3401002WL112070
|
BIRJU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094567
|
|
BIRJU OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170544
|
170544
|
|
|
|
|
|
|
|