|
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-01-002-005-003/216
(DORANDA)
|
3401002000NRG24010320241755911
|
01/03/2024
|
NANDLAL BHAGAT
|
3401002WL109272
|
NANDLAL BHAGAT
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929517420
|
|
NANDLAL BHAGAT (DORANDA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/617
(DORANDA)
|
3401002000NRG24290220241746964
|
01/03/2024
|
SUBODH SAHU
|
3401002WL108662
|
SUBODH SAHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517293
|
|
SUBODH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-002/163
(DORANDA)
|
3401002000NRG24290220241747000
|
01/03/2024
|
SAHBAN ANSARI
|
3401002WL108664
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517298
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/168
(DORANDA)
|
3401002000NRG24290220241747001
|
01/03/2024
|
MATIN BIBI
|
3401002WL108664
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517299
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-003/116
(DORANDA)
|
3401002000NRG24290220241746990
|
01/03/2024
|
DASRATH MUNDA
|
3401002WL108663
|
DASRATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517301
|
|
DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-003/116
(DORANDA)
|
3401002000NRG24290220241746900
|
01/03/2024
|
JHALO MUNDAIN
|
3401002WL108660
|
JHALO MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517302
|
|
ZALO MUNDAIN (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-003/157
(DORANDA)
|
3401002000NRG24290220241746947
|
01/03/2024
|
LAILA KHATOON
|
3401002WL108662
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517308
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-003/192
(DORANDA)
|
3401002000NRG24290220241746904
|
01/03/2024
|
ISRAIL ANSARI
|
3401002WL108660
|
ISRAIL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517311
|
|
ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-003/213
(DORANDA)
|
3401002000NRG24290220241747008
|
01/03/2024
|
ANNU ORAON
|
3401002WL108664
|
ANNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517296
|
|
ANNU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-003/224
(DORANDA)
|
3401002000NRG24290220241746991
|
01/03/2024
|
SAMPATI DEVI
|
3401002WL108663
|
SAMPATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517297
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-003/352
(DORANDA)
|
3401002000NRG24290220241746957
|
01/03/2024
|
MUSLIM ANSARI
|
3401002WL108662
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517300
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-003/88
(DORANDA)
|
3401002000NRG24290220241747014
|
01/03/2024
|
RAJKUMAR ORAON
|
3401002WL108664
|
RAJKUMAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929517295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BERO
|
JH-01-002-005-004/30
(DORANDA)
|
3401002000NRG24010320241755992
|
01/03/2024
|
ASHOK SAHU
|
3401002WL109276
|
ASHOK SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517294
|
|
ASHOK SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-005/470
(DORANDA)
|
3401002000NRG24290220241748004
|
01/03/2024
|
GUJAUDDIN ANSARI
|
3401002WL108720
|
GUJAUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517306
|
|
GUJAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-005/502
(DORANDA)
|
3401002000NRG24290220241748005
|
01/03/2024
|
NASHIR ANSARI
|
3401002WL108720
|
NASHIR ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517309
|
|
NASHIR ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-005/502
(DORANDA)
|
3401002000NRG24290220241748006
|
01/03/2024
|
SHAMIMA KHATHUN
|
3401002WL108720
|
SHAMIMA KHATHUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517310
|
|
SHAMIMA KHATHUN
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-005-005/504
(DORANDA)
|
3401002000NRG24290220241748007
|
01/03/2024
|
AYANUL ANSARI
|
3401002WL108720
|
AYANUL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517307
|
|
AYANUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-005/504
(DORANDA)
|
3401002000NRG24290220241748008
|
01/03/2024
|
HASINA KHATUN
|
3401002WL108720
|
HASINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517303
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-005-005/505
(DORANDA)
|
3401002000NRG24290220241748009
|
01/03/2024
|
SAHBAN ANSARI
|
3401002WL108720
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517305
|
|
SAHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24010320241756069
|
01/03/2024
|
SONI KUMARI
|
3401002WL109279
|
SONI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517304
|
|
SONI KUMARI D/O NILKAMAL BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-005-005/756
(DORANDA)
|
3401002000NRG24010320241756015
|
01/03/2024
|
KARMI DEVI
|
3401002WL109276
|
KARMI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517356
|
|
KARMI DEVI W/O SADHUWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-005-002/173
(DORANDA)
|
3401002000NRG24290220241747002
|
01/03/2024
|
RESHIN ANSARI
|
3401002WL108664
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517329
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-005-002/238
(DORANDA)
|
3401002000NRG24290220241746942
|
01/03/2024
|
AISA BIBI
|
3401002WL108662
|
AISA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517339
|
|
AISA BIBI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-005-002/263
(DORANDA)
|
3401002000NRG24290220241746943
|
01/03/2024
|
APSANA BIBI
|
3401002WL108662
|
APSANA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517354
|
|
APSANA BIBI W/O ISLAM DARWANI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-002/272
(DORANDA)
|
3401002000NRG24290220241747003
|
01/03/2024
|
MADIN ANSARI
|
3401002WL108664
|
MADIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517312
|
|
Mr. MADIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-005-002/317
(DORANDA)
|
3401002000NRG24290220241747004
|
01/03/2024
|
SAMSUL HAQ
|
3401002WL108664
|
SAMSUL HAQ
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517366
|
|
SAMSUL HAQ S/O ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-002/323
(DORANDA)
|
3401002000NRG24290220241747005
|
01/03/2024
|
SUFEDA KHATUN
|
3401002WL108664
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517332
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-002/532
(DORANDA)
|
3401002000NRG24290220241746944
|
01/03/2024
|
MUSTAFA DARWANI
|
3401002WL108662
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517349
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
|
29
|
BERO
|
JH-01-002-005-002/541
(DORANDA)
|
3401002000NRG24290220241747006
|
01/03/2024
|
AJAD ANSARI
|
3401002WL108664
|
AJAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517321
|
|
AZAD ANSARI S/O-USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-005-002/576
(DORANDA)
|
3401002000NRG24290220241746945
|
01/03/2024
|
AMINA BIBI
|
3401002WL108662
|
AMINA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517377
|
|
Mrs. AMINA BIBI W/OAKHTER KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-005-002/577
(DORANDA)
|
3401002000NRG24290220241747007
|
01/03/2024
|
FIRAJAN KHATOON
|
3401002WL108664
|
FIRAJAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517362
|
|
FIRAJAN KHATOON W/O SHAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-005-003/121
(DORANDA)
|
3401002000NRG24010320241755952
|
01/03/2024
|
BIRSA ORAON
|
3401002WL109274
|
BIRSA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517368
|
|
BIRSA ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-005-003/145
(DORANDA)
|
3401002000NRG24290220241746901
|
01/03/2024
|
SAMSUN NESA
|
3401002WL108660
|
SAMSUN NESA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517372
|
|
SAMSUN NESA W/O SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-005-003/153
(DORANDA)
|
3401002000NRG24290220241746946
|
01/03/2024
|
NURJAHAN KHATOON
|
3401002WL108662
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517378
|
|
NURJANHA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-005-003/158
(DORANDA)
|
3401002000NRG24290220241746902
|
01/03/2024
|
JUBERA KHATOON
|
3401002WL108660
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517363
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-005-003/160
(DORANDA)
|
3401002000NRG24290220241746948
|
01/03/2024
|
RESHMA KHATOON
|
3401002WL108662
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517360
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-005-003/164
(DORANDA)
|
3401002000NRG24290220241746903
|
01/03/2024
|
SAIDA KHATOON
|
3401002WL108660
|
SAIDA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517323
|
|
SAIDA KHATUN W/O-SERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-005-003/19
(DORANDA)
|
3401002000NRG24290220241746949
|
01/03/2024
|
SUKRI ORAIN
|
3401002WL108662
|
SUKRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517344
|
|
SUKARI URAIN
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-005-003/200
(DORANDA)
|
3401002000NRG24290220241746950
|
01/03/2024
|
KALAWATI DEVI
|
3401002WL108662
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517361
|
|
KALAVATI DEVI W/O BINDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-005-003/218
(DORANDA)
|
3401002000NRG24290220241746951
|
01/03/2024
|
SARITA DEVI
|
3401002WL108662
|
SARITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517365
|
|
SARITA DEVI W/O ABADH BHAGAT
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-005-003/250
(DORANDA)
|
3401002000NRG24290220241746953
|
01/03/2024
|
MAHMAD ANSARI
|
3401002WL108662
|
MAHMAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517345
|
|
MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-005-003/280
(DORANDA)
|
3401002000NRG24290220241746954
|
01/03/2024
|
SHANKER SAHU
|
3401002WL108662
|
SHANKER SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517313
|
|
SHANKAR SAHU S/O-TAHALU SAHU
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-005-003/282
(DORANDA)
|
3401002000NRG24290220241746955
|
01/03/2024
|
RAJO DEVI
|
3401002WL108662
|
RAJO DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517364
|
|
RAJI DEVI W/O SADHAN SAHU
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-005-003/363-A
(DORANDA)
|
3401002000NRG24290220241746909
|
01/03/2024
|
SALEMUDDIN ANSARI
|
3401002WL108660
|
SALEMUDDIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517340
|
|
SALEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24010320241755954
|
01/03/2024
|
MOKIM ANSARI
|
3401002WL109274
|
MOKIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517367
|
|
MOKIM ANSARI S/O ROJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
BERO
|
JH-01-002-005-003/373
(DORANDA)
|
3401002000NRG24290220241746959
|
01/03/2024
|
PUSHPA DEVI
|
3401002WL108662
|
PUSHPA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517374
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-005-003/379
(DORANDA)
|
3401002000NRG24290220241746910
|
01/03/2024
|
WAHAB ANSARI
|
3401002WL108660
|
WAHAB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517324
|
|
WAHAB ANSARI S/O-SATAR ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-005-003/380
(DORANDA)
|
3401002000NRG24290220241746911
|
01/03/2024
|
UMA DEVI
|
3401002WL108660
|
UMA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517373
|
|
UMA DEVI W/O RAJKISOR SAHU
|
BANK OF INDIA(508505)
|
|
49
|
BERO
|
JH-01-002-005-003/420
(DORANDA)
|
3401002000NRG24290220241746912
|
01/03/2024
|
KARMI ORAIN
|
3401002WL108660
|
KARMI ORAIN
|
00048
|
BKID0005899
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929517343
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-005-003/43
(DORANDA)
|
3401002000NRG24290220241746913
|
01/03/2024
|
PARWATI DEVI
|
3401002WL108660
|
PARWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517359
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-005-003/472
(DORANDA)
|
3401002000NRG24290220241746960
|
01/03/2024
|
LAKHIYA ORAON
|
3401002WL108662
|
LAKHIYA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517346
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
BERO
|
JH-01-002-005-003/492
(DORANDA)
|
3401002000NRG24290220241746961
|
01/03/2024
|
MANJU ORAON
|
3401002WL108662
|
MANJU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517357
|
|
MANJU ORAON W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-005-003/496
(DORANDA)
|
3401002000NRG24290220241746962
|
01/03/2024
|
SAMIRA KHATUN
|
3401002WL108662
|
SAMIRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517347
|
|
SAMIRA KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
BERO
|
JH-01-002-005-003/530
(DORANDA)
|
3401002000NRG24290220241746963
|
01/03/2024
|
TINA PARWEEN
|
3401002WL108662
|
TINA PARWEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517353
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
BERO
|
JH-01-002-005-003/675
(DORANDA)
|
3401002000NRG24290220241746965
|
01/03/2024
|
RAMDINESH ORAON
|
3401002WL108662
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517336
|
|
RAMDINESH ORAON S/O BOLO ORAON
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-005-003/721
(DORANDA)
|
3401002000NRG24290220241746916
|
01/03/2024
|
NIRANJAN SAHU
|
3401002WL108660
|
NIRANJAN SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517351
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BERO
|
JH-01-002-005-003/75
(DORANDA)
|
3401002000NRG24290220241747012
|
01/03/2024
|
BIMLA ORAON
|
3401002WL108664
|
BIMLA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517326
|
|
BIMLA ORAON W/O-RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
58
|
BERO
|
JH-01-002-005-003/75
(DORANDA)
|
3401002000NRG24290220241747011
|
01/03/2024
|
RAJKUMAR ORAON
|
3401002WL108664
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517325
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24290220241747013
|
01/03/2024
|
BIRAS BHAGAT
|
3401002WL108664
|
BIRAS BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517327
|
|
BIRSU BHAGAT S/O-LATE GATHRU BHAGAT
|
BANK OF INDIA(508505)
|
|
60
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24290220241746994
|
01/03/2024
|
SATI DEVI
|
3401002WL108663
|
SATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517341
|
|
SATI BHAGAT
|
BANK OF INDIA(508505)
|
|
61
|
BERO
|
JH-01-002-005-004/188
(DORANDA)
|
3401002000NRG24290220241747017
|
01/03/2024
|
SAMNI MUNDAIN
|
3401002WL108664
|
SAMNI MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517338
|
|
SUGANI MUNDAIN W/O RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-005-004/272
(DORANDA)
|
3401002000NRG24010320241755991
|
01/03/2024
|
AJAY SAHU
|
3401002WL109276
|
AJAY SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517375
|
|
AJAY SAHU S/O-MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
|
63
|
BERO
|
JH-01-002-005-004/302
(DORANDA)
|
3401002000NRG24010320241755993
|
01/03/2024
|
NIRASH DEVI
|
3401002WL109276
|
NIRASH DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517369
|
|
NIRASH DEVI W/O PAPPU SAHU
|
BANK OF INDIA(508505)
|
|
64
|
BERO
|
JH-01-002-005-004/327
(DORANDA)
|
3401002000NRG24010320241755906
|
01/03/2024
|
BAIDA MUNDAIN
|
3401002WL109271
|
BAIDA MUNDAIN
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929517370
|
|
BAIDA MUNDAIN W/O YADU PAHAN
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-005-004/328
(DORANDA)
|
3401002000NRG24010320241755994
|
01/03/2024
|
GAYITRI URAIN
|
3401002WL109276
|
GAYITRI URAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517358
|
|
GAYITRI URAIN W/O SANTA ORAON
|
BANK OF INDIA(508505)
|
|
66
|
BERO
|
JH-01-002-005-004/331
(DORANDA)
|
3401002000NRG24010320241755995
|
01/03/2024
|
RAJESH ORAON
|
3401002WL109276
|
RAJESH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517337
|
|
RAJESH ORAON S/O JOKHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
67
|
BERO
|
JH-01-002-005-004/48
(DORANDA)
|
3401002000NRG24290220241747018
|
01/03/2024
|
PIRI ORAIN
|
3401002WL108664
|
PIRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517371
|
|
Mrs. PIRI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BERO
|
JH-01-002-005-004/547
(DORANDA)
|
3401002000NRG24010320241755907
|
01/03/2024
|
SANGEETA DEVI
|
3401002WL109271
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929517376
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BERO
|
JH-01-002-005-004/566
(DORANDA)
|
3401002000NRG24010320241755996
|
01/03/2024
|
PRAKASH SAHU
|
3401002WL109276
|
PRAKASH SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517348
|
|
Prakash Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BERO
|
JH-01-002-005-005/21
(DORANDA)
|
3401002000NRG24010320241755997
|
01/03/2024
|
BIRSA BHAGT
|
3401002WL109276
|
BIRSA BHAGT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517315
|
|
BIRSA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
71
|
BERO
|
JH-01-002-005-005/310
(DORANDA)
|
3401002000NRG24010320241756067
|
01/03/2024
|
RAMILA ORAIN
|
3401002WL109279
|
RAMILA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517328
|
|
RAMLILA ORAIN
|
BANK OF INDIA(508505)
|
|
72
|
BERO
|
JH-01-002-005-005/330
(DORANDA)
|
3401002000NRG24010320241756002
|
01/03/2024
|
SANICHARWA BHAGAT
|
3401002WL109276
|
SANICHARWA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517330
|
|
SHANICHARWA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
73
|
BERO
|
JH-01-002-005-005/44
(DORANDA)
|
3401002000NRG24010320241756004
|
01/03/2024
|
MANGRA ORAON
|
3401002WL109276
|
MANGRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517314
|
|
MANGRA ORAON S/O-GUHA ORAON
|
BANK OF INDIA(508505)
|
|
74
|
BERO
|
JH-01-002-005-005/446
(DORANDA)
|
3401002000NRG24010320241756005
|
01/03/2024
|
FOTAIN LOHRAIN
|
3401002WL109276
|
FOTAIN LOHRAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517331
|
|
FOTAIN LOHRAIN W/O-DESI LOHRA
|
BANK OF INDIA(508505)
|
|
75
|
BERO
|
JH-01-002-005-005/454
(DORANDA)
|
3401002000NRG24010320241756045
|
01/03/2024
|
PACHOLA ORAIN
|
3401002WL109277
|
PACHOLA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517335
|
|
PACHOLA ORAIN W/O-BUDU ORAON
|
BANK OF INDIA(508505)
|
|
76
|
BERO
|
JH-01-002-005-005/47
(DORANDA)
|
3401002000NRG24010320241756006
|
01/03/2024
|
BHOMBHA ORAON
|
3401002WL109276
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517320
|
|
BHOMBHA URANV S/O-BHIMA ORAON
|
BANK OF INDIA(508505)
|
|
77
|
BERO
|
JH-01-002-005-005/501
(DORANDA)
|
3401002000NRG24010320241755956
|
01/03/2024
|
DINESH BHAGAT
|
3401002WL109274
|
DINESH BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517355
|
|
DINESH BHAGAT S/O SANIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
78
|
BERO
|
JH-01-002-005-005/61
(DORANDA)
|
3401002000NRG24010320241756010
|
01/03/2024
|
RANGOLI KUMARI
|
3401002WL109276
|
RANGOLI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517352
|
|
RANGOLI KUMARI D/O-RAJU ORAON
|
BANK OF INDIA(508505)
|
|
79
|
BERO
|
JH-01-002-005-005/705
(DORANDA)
|
3401002000NRG24290220241748011
|
01/03/2024
|
MUNERA KHATUN
|
3401002WL108720
|
MUNERA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517350
|
|
MUNERA KHATUN
|
UCO BANK(607066)
|
|
80
|
BERO
|
JH-01-002-005-005/754
(DORANDA)
|
3401002000NRG24010320241756014
|
01/03/2024
|
PRADEEP MUNDA
|
3401002WL109276
|
PRADEEP MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517322
|
|
PRADEEP MUNDA S/O-RIJHA MUNDA
|
BANK OF INDIA(508505)
|
|
81
|
BERO
|
JH-01-002-005-005/755
(DORANDA)
|
3401002000NRG24010320241756070
|
01/03/2024
|
FETO MUNDAIN
|
3401002WL109279
|
FETO MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517334
|
|
FETO MUNDAIN W/O-BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
82
|
BERO
|
JH-01-002-005-005/757
(DORANDA)
|
3401002000NRG24010320241756016
|
01/03/2024
|
SUNITA MUNDAIN
|
3401002WL109276
|
SUNITA MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517379
|
|
SUNITA MUNDAINE
|
BANK OF BARODA(606985)
|
|
83
|
BERO
|
JH-01-002-014-002/87
(KARKARI)
|
3401002000NRG24010320241755961
|
01/03/2024
|
SURAJMUNI KUMARI
|
3401002WL109274
|
SURAJMUNI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517342
|
|
SURAJMUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BERO
|
JH-01-002-014-002/88
(KARKARI)
|
3401002000NRG24010320241755963
|
01/03/2024
|
BINDESHWAR BHAGAT
|
3401002WL109274
|
BINDESHWAR BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517333
|
|
BINDESHWAR BHAGAT S/O RAM JATAN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83220
|
83220
|
|
|
|
|
|
|
|
|
85
|
BERO
|
JH-01-002-005-003/447
(DORANDA)
|
3401002000NRG24290220241746992
|
01/03/2024
|
KULDIP ORAON
|
3401002WL108663
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517419
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
BERO
|
JH-01-002-005-003/102
(DORANDA)
|
3401002000NRG24010320241755951
|
01/03/2024
|
USMAN ANSARI
|
3401002WL109274
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517398
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BERO
|
JH-01-002-005-003/370
(DORANDA)
|
3401002000NRG24010320241755955
|
01/03/2024
|
SAJDA KHATUN
|
3401002WL109274
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517399
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BERO
|
JH-01-002-014-002/256
(KARKARI)
|
3401002000NRG24010320241755958
|
01/03/2024
|
BABLU ANSARI
|
3401002WL109274
|
BABLU ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517397
|
|
Mr. BABLU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
89
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24010320241756068
|
01/03/2024
|
SHIVAN DEVI
|
3401002WL109279
|
SHIVAN DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517386
|
|
SHIVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
BERO
|
JH-01-002-005-003/373
(DORANDA)
|
3401002000NRG24290220241746958
|
01/03/2024
|
DINESH GUPTA
|
3401002WL108662
|
DINESH GUPTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517406
|
|
MR DINESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERO
|
JH-01-002-005-004/149
(DORANDA)
|
3401002000NRG24290220241747015
|
01/03/2024
|
BIRSA ORAON
|
3401002WL108664
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517408
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERO
|
JH-01-002-005-005/20
(DORANDA)
|
3401002000NRG24010320241756044
|
01/03/2024
|
SUNITA MUNDA
|
3401002WL109277
|
SUNITA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517416
|
|
MRS SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERO
|
JH-01-002-005-005/226
(DORANDA)
|
3401002000NRG24010320241755999
|
01/03/2024
|
SURESH ORAON
|
3401002WL109276
|
SURESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517411
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERO
|
JH-01-002-005-005/229
(DORANDA)
|
3401002000NRG24010320241756066
|
01/03/2024
|
MAGNA MUNDA
|
3401002WL109279
|
MAGNA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517415
|
|
MR MAGNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24010320241756000
|
01/03/2024
|
LEDA ORAON
|
3401002WL109276
|
LEDA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517405
|
|
MR LEDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERO
|
JH-01-002-005-005/330
(DORANDA)
|
3401002000NRG24010320241756001
|
01/03/2024
|
FULKUMARI BHAGTAIN
|
3401002WL109276
|
FULKUMARI BHAGTAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517412
|
|
MRS FULKUMARI BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERO
|
JH-01-002-005-005/354
(DORANDA)
|
3401002000NRG24010320241756003
|
01/03/2024
|
SUKRA MUNDA
|
3401002WL109276
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517414
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERO
|
JH-01-002-005-005/483
(DORANDA)
|
3401002000NRG24010320241756007
|
01/03/2024
|
RAMESH SAHU
|
3401002WL109276
|
RAMESH SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517407
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERO
|
JH-01-002-005-005/486
(DORANDA)
|
3401002000NRG24010320241756046
|
01/03/2024
|
RUKHSANA KHATOON
|
3401002WL109277
|
RUKHSANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517413
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERO
|
JH-01-002-005-005/703
(DORANDA)
|
3401002000NRG24290220241748010
|
01/03/2024
|
MURSID ANSARI
|
3401002WL108720
|
MURSID ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517316
|
|
MR MURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERO
|
JH-01-002-005-005/719
(DORANDA)
|
3401002000NRG24010320241756047
|
01/03/2024
|
SARITA ORAIN
|
3401002WL109277
|
SARITA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517417
|
|
MRS SARITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERO
|
JH-01-002-005-005/725
(DORANDA)
|
3401002000NRG24010320241756011
|
01/03/2024
|
VIJAY MUNDA
|
3401002WL109276
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517418
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERO
|
JH-01-002-005-005/728
(DORANDA)
|
3401002000NRG24010320241756013
|
01/03/2024
|
BINITA KUMARI
|
3401002WL109276
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517409
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
104
|
BERO
|
JH-01-002-005-003/582
(DORANDA)
|
3401002000NRG24290220241747010
|
01/03/2024
|
PUSHPA TIRKEY
|
3401002WL108664
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517317
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
BERO
|
JH-01-002-005-003/360
(DORANDA)
|
3401002000NRG24290220241746908
|
01/03/2024
|
RAJENDRA SAHU
|
3401002WL108660
|
RAJENDRA SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517396
|
|
RAJENDRA SAHU
|
UCO BANK(607066)
|
|
106
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24010320241755953
|
01/03/2024
|
ROJAUDDIN ANSARI
|
3401002WL109274
|
ROJAUDDIN ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517395
|
|
ROJAUDIN ANSARI
|
UCO BANK(607066)
|
|
107
|
BERO
|
JH-01-002-005-004/106
(DORANDA)
|
3401002000NRG24010320241755905
|
01/03/2024
|
SUMITRA ORAIN
|
3401002WL109271
|
SUMITRA ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929517390
|
|
SUMITRA URAIN
|
UCO BANK(607066)
|
|
108
|
BERO
|
JH-01-002-005-004/154
(DORANDA)
|
3401002000NRG24010320241755990
|
01/03/2024
|
HARI SAHU
|
3401002WL109276
|
HARI SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517387
|
|
Mr. HARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BERO
|
JH-01-002-005-004/185
(DORANDA)
|
3401002000NRG24290220241747016
|
01/03/2024
|
BILJAN MUNDA
|
3401002WL108664
|
BILJAN MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517389
|
|
VILJAN MUNDA
|
UCO BANK(607066)
|
|
110
|
BERO
|
JH-01-002-005-005/223
(DORANDA)
|
3401002000NRG24010320241755998
|
01/03/2024
|
JAGDISH ORAON
|
3401002WL109276
|
JAGDISH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929517392
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERO
|
JH-01-002-005-005/49
(DORANDA)
|
3401002000NRG24010320241756008
|
01/03/2024
|
SUNITA KUMARI
|
3401002WL109276
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517391
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
112
|
BERO
|
JH-01-002-005-005/61
(DORANDA)
|
3401002000NRG24010320241756009
|
01/03/2024
|
RAJU Oraon
|
3401002WL109276
|
RAJU Oraon
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517388
|
|
RAJU ORAON
|
UCO BANK(607066)
|
|
113
|
BERO
|
JH-01-002-005-005/720
(DORANDA)
|
3401002000NRG24010320241756048
|
01/03/2024
|
SUKRA ORAON
|
3401002WL109277
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517394
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
114
|
BERO
|
JH-01-002-005-005/726
(DORANDA)
|
3401002000NRG24010320241756012
|
01/03/2024
|
SANJU ORAON
|
3401002WL109276
|
SANJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517393
|
|
SANJU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
115
|
BERO
|
JH-01-002-005-005/734
(DORANDA)
|
3401002000NRG24010320241755957
|
01/03/2024
|
RABIYA PERWEEN
|
3401002WL109274
|
RABIYA PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517410
|
|
RABIYA PERWEEN U/G MD MOKHTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
116
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24290220241746905
|
01/03/2024
|
BAKRIDAN KHATOON
|
3401002WL108660
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517383
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24290220241746952
|
01/03/2024
|
UMESH SAHU
|
3401002WL108662
|
UMESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517319
|
|
Mr. UMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BERO
|
JH-01-002-005-003/282
(DORANDA)
|
3401002000NRG24290220241746956
|
01/03/2024
|
SADHAN SAHU
|
3401002WL108662
|
SADHAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517400
|
|
SADHAN SAHU
|
BANK OF INDIA(508505)
|
|
119
|
BERO
|
JH-01-002-005-003/314
(DORANDA)
|
3401002000NRG24290220241746906
|
01/03/2024
|
DEVANTI DEVI
|
3401002WL108660
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517381
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BERO
|
JH-01-002-005-003/317
(DORANDA)
|
3401002000NRG24290220241746907
|
01/03/2024
|
JAMRUDDIN ANSARI
|
3401002WL108660
|
JAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517318
|
|
Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BERO
|
JH-01-002-005-003/467
(DORANDA)
|
3401002000NRG24290220241746993
|
01/03/2024
|
ANITA DEVI
|
3401002WL108663
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517403
|
|
LAXMI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
BERO
|
JH-01-002-005-003/527
(DORANDA)
|
3401002000NRG24290220241746914
|
01/03/2024
|
RAJAB ANSARI
|
3401002WL108660
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517402
|
|
RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
123
|
BERO
|
JH-01-002-005-003/577
(DORANDA)
|
3401002000NRG24290220241747009
|
01/03/2024
|
DEWANTI MUNDA
|
3401002WL108664
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517380
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
124
|
BERO
|
JH-01-002-005-003/58
(DORANDA)
|
3401002000NRG24290220241746915
|
01/03/2024
|
DEVANTI DEVI
|
3401002WL108660
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517404
|
|
Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BERO
|
JH-01-002-005-005/707
(DORANDA)
|
3401002000NRG24290220241748012
|
01/03/2024
|
MEHARBAN ANSARI
|
3401002WL108720
|
MEHARBAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517384
|
|
MEHERBAN ANSARI
|
UCO BANK(607066)
|
|
126
|
BERO
|
JH-01-002-014-002/256
(KARKARI)
|
3401002000NRG24010320241755959
|
01/03/2024
|
SANJIDA KHATUN
|
3401002WL109274
|
SANJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517382
|
|
Mrs. SANJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BERO
|
JH-01-002-014-002/612
(KARKARI)
|
3401002000NRG24010320241755960
|
01/03/2024
|
NEHA DEVI
|
3401002WL109274
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517385
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
128
|
BERO
|
JH-01-002-014-002/88
(KARKARI)
|
3401002000NRG24010320241755962
|
01/03/2024
|
SINDUWA DEVI
|
3401002WL109274
|
SINDUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929517401
|
|
MINTHUA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169860
|
169860
|
|
|
|
|
|
|
|