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-01-002-005-005/190 (DORANDA)
|
3401002000NRG24300520230326497
|
03/06/2023
|
RATI BHAGTAIN
|
3401002WL017816
|
RATI BHAGTAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443347
|
|
Rati Bhagtain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-004/343 (DORANDA)
|
3401002000NRG24030620230354148
|
03/06/2023
|
DHARMENDRA ORAON
|
3401002WL019251
|
DHARMENDRA ORAON
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443335
|
|
DHARMENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-001/498 (DORANDA)
|
3401002000NRG24020620230346158
|
03/06/2023
|
SUKRI URAIN
|
3401002WL018797
|
SUKRI URAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443339
|
|
SUKRI URAIN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-001/81 (DORANDA)
|
3401002000NRG24020620230346160
|
03/06/2023
|
FULKUMARI ORAIN
|
3401002WL018797
|
FULKUMARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443338
|
|
FULKUMARI ORAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-002/116 (DORANDA)
|
3401002000NRG24020620230346072
|
03/06/2023
|
AJAJ KHAN
|
3401002WL018795
|
AJAJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443337
|
|
AIZAZ KHAN
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-002/126 (DORANDA)
|
3401002000NRG24030620230354109
|
03/06/2023
|
ANITA ORAIN
|
3401002WL019251
|
ANITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443340
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-002/168 (DORANDA)
|
3401002000NRG24030620230354112
|
03/06/2023
|
MATIN BIBI
|
3401002WL019251
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443405
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-002/171 (DORANDA)
|
3401002000NRG24300520230326469
|
03/06/2023
|
AYUB ANSARI
|
3401002WL017814
|
AYUB ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340443360
|
|
AYUB ANSARI S/O SOBRATI ANSARI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-002/309 (DORANDA)
|
3401002000NRG24020620230346083
|
03/06/2023
|
SHAHALA NIGAR
|
3401002WL018795
|
SHAHALA NIGAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443341
|
|
MISS SAHALA NIGAR
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-005-003/242 (DORANDA)
|
3401002000NRG24030620230354132
|
03/06/2023
|
BALESHWAR BHAGAT
|
3401002WL019251
|
BALESHWAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443407
|
|
BALESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-004/274 (DORANDA)
|
3401002000NRG24030620230354144
|
03/06/2023
|
RAJESHWAR GADERI
|
3401002WL019251
|
RAJESHWAR GADERI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443345
|
|
RAJESHWAR GARERI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-004/83 (DORANDA)
|
3401002000NRG24300520230326461
|
03/06/2023
|
SARIF ANSARI
|
3401002WL017813
|
SARIF ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443336
|
|
Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-005-005/186 (DORANDA)
|
3401002000NRG24020620230346039
|
03/06/2023
|
GANDURA BHAGAT
|
3401002WL018794
|
GANDURA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443408
|
|
Gandura Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
BERO
|
JH-01-002-005-005/470 (DORANDA)
|
3401002000NRG24020620230346094
|
03/06/2023
|
GUJAUDDIN ANSARI
|
3401002WL018795
|
GUJAUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443343
|
|
GUJAUDIN ANSARI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-005/503 (DORANDA)
|
3401002000NRG24020620230346095
|
03/06/2023
|
MANSUR ANSARI
|
3401002WL018795
|
MANSUR ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443404
|
|
MANSUR ANSARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-005/503 (DORANDA)
|
3401002000NRG24020620230346096
|
03/06/2023
|
SADAM ANSARI
|
3401002WL018795
|
SADAM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443403
|
|
SADAM ANSARI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-005/504 (DORANDA)
|
3401002000NRG24020620230346097
|
03/06/2023
|
AYANUL ANSARI
|
3401002WL018795
|
AYANUL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443344
|
|
AYANUL ANSARI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-005/505 (DORANDA)
|
3401002000NRG24020620230346098
|
03/06/2023
|
SAHBAN ANSARI
|
3401002WL018795
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443342
|
|
SAHBAN ANSARI
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-005/662 (DORANDA)
|
3401002000NRG24020620230346050
|
03/06/2023
|
BUDHWA ORAON
|
3401002WL018794
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443406
|
|
BUDHAVA URANV S/O NARSING URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-005-002/147 (DORANDA)
|
3401002000NRG24020620230346074
|
03/06/2023
|
MOJAMMIL HAQUE
|
3401002WL018795
|
MOJAMMIL HAQUE
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443346
|
|
MOJAMMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-005-001/20 (DORANDA)
|
3401002000NRG24020620230346156
|
03/06/2023
|
BARIYA ORAIN
|
3401002WL018797
|
BARIYA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443395
|
|
BARIYA ORAIN W/O SANI ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-002/123 (DORANDA)
|
3401002000NRG24020620230346073
|
03/06/2023
|
MUNTARA BIBI
|
3401002WL018795
|
MUNTARA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443373
|
|
MUNTARA BIBI
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-002/148 (DORANDA)
|
3401002000NRG24020620230346075
|
03/06/2023
|
AKRAMUL MIRDAHA
|
3401002WL018795
|
AKRAMUL MIRDAHA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443397
|
|
AKRAMUL MIRDAHA
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-002/148 (DORANDA)
|
3401002000NRG24020620230346076
|
03/06/2023
|
SONI PRAWEEN
|
3401002WL018795
|
SONI PRAWEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443375
|
|
SONI PRAWEEN
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-002/152 (DORANDA)
|
3401002000NRG24030620230354111
|
03/06/2023
|
SARITA ORAON
|
3401002WL019251
|
SARITA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443363
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-005-002/173 (DORANDA)
|
3401002000NRG24030620230354113
|
03/06/2023
|
RESHIN ANSARI
|
3401002WL019251
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443357
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-002/194 (DORANDA)
|
3401002000NRG24030620230354115
|
03/06/2023
|
CHANDA BHAGAT
|
3401002WL019251
|
CHANDA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443348
|
|
CHANDA BHAGAT S/O-BANDHANA BHAGAT
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-002/201-A (DORANDA)
|
3401002000NRG24030620230354116
|
03/06/2023
|
MANERUL HAQUE
|
3401002WL019251
|
MANERUL HAQUE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443365
|
|
MANERUL HAQUE S/O AMIMULLA DARWANI
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-002/240 (DORANDA)
|
3401002000NRG24020620230346080
|
03/06/2023
|
MUJIB ANSARI
|
3401002WL018795
|
MUJIB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443356
|
|
MUJIB ANSARI S/O RAHIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-005-002/323 (DORANDA)
|
3401002000NRG24030620230354117
|
03/06/2023
|
SUFEDA KHATUN
|
3401002WL019251
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443361
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-005-002/329 (DORANDA)
|
3401002000NRG24020620230346085
|
03/06/2023
|
RUHI
|
3401002WL018795
|
RUHI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443387
|
|
Ruhi
|
BANK OF BARODA(606985)
|
32
|
BERO
|
JH-01-002-005-002/33 (DORANDA)
|
3401002000NRG24020620230346086
|
03/06/2023
|
AKHTAR KHAN
|
3401002WL018795
|
AKHTAR KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443358
|
|
AKHTAR KHAN S/O-JUMAN KHAN
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-005-002/343 (DORANDA)
|
3401002000NRG24030620230354119
|
03/06/2023
|
NAJNI KHATUN
|
3401002WL019251
|
NAJNI KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443388
|
|
NAJNI KHATUN
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-005-002/349 (DORANDA)
|
3401002000NRG24030620230354122
|
03/06/2023
|
SURAIYA KHATUN
|
3401002WL019251
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443381
|
|
SURIYA KHATUN D/O SAINU DARVANI
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-005-002/355 (DORANDA)
|
3401002000NRG24030620230354123
|
03/06/2023
|
ARJU RAJA
|
3401002WL019251
|
ARJU RAJA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443380
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-005-002/510 (DORANDA)
|
3401002000NRG24020620230346088
|
03/06/2023
|
SAJAD KHAN
|
3401002WL018795
|
SAJAD KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443399
|
|
SAJAD KHAN S/O-TASLIM ANSARI
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-005-002/513 (DORANDA)
|
3401002000NRG24020620230346090
|
03/06/2023
|
RUKHSANA KHATUN
|
3401002WL018795
|
RUKHSANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443383
|
|
RUKHSANA KHATUN W/O AINUL DARVANI
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-005-002/545 (DORANDA)
|
3401002000NRG24030620230354125
|
03/06/2023
|
IMRAN DARWANI
|
3401002WL019251
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443389
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-005-002/564 (DORANDA)
|
3401002000NRG24030620230354126
|
03/06/2023
|
ASRAFI KHATOON
|
3401002WL019251
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443379
|
|
ASRAFI KHATOON
|
BANK OF INDIA(508505)
|
40
|
BERO
|
JH-01-002-005-002/67 (DORANDA)
|
3401002000NRG24020620230346092
|
03/06/2023
|
RAISA KHATUN
|
3401002WL018795
|
RAISA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443355
|
|
RAISA KHATOON W/O-RAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-005-002/88 (DORANDA)
|
3401002000NRG24030620230354127
|
03/06/2023
|
AMAN ANSARI
|
3401002WL019251
|
AMAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443353
|
|
AMAN ANSARI S/O-SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-005-003/389 (DORANDA)
|
3401002000NRG24300520230326470
|
03/06/2023
|
JUBERA KHATUN
|
3401002WL017814
|
JUBERA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443382
|
|
JUBERA KHATUN W/O MD MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-005-003/594 (DORANDA)
|
3401002000NRG24030620230354136
|
03/06/2023
|
DIPA BHAGAT
|
3401002WL019251
|
DIPA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443386
|
|
Deepa Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BERO
|
JH-01-002-005-003/594 (DORANDA)
|
3401002000NRG24030620230354137
|
03/06/2023
|
JYOTI BHAGAT
|
3401002WL019251
|
JYOTI BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443371
|
|
JYOTI BHAGAT
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-005-003/76 (DORANDA)
|
3401002000NRG24020620230346036
|
03/06/2023
|
GIRU DEVI
|
3401002WL018794
|
GIRU DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443372
|
|
GIRU DEVI
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-005-003/76 (DORANDA)
|
3401002000NRG24020620230346037
|
03/06/2023
|
SUKRU ORAON
|
3401002WL018794
|
SUKRU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443376
|
|
Mr. SUKARU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
BERO
|
JH-01-002-005-004/149 (DORANDA)
|
3401002000NRG24030620230354139
|
03/06/2023
|
DHANANJAY ORAON
|
3401002WL019251
|
DHANANJAY ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443352
|
|
DHANANJAY ORAON S/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-005-004/16 (DORANDA)
|
3401002000NRG24030620230354140
|
03/06/2023
|
JHALO DEVI
|
3401002WL019251
|
JHALO DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443369
|
|
JHALO DEVI W/O RATIYA MUNDA
|
BANK OF INDIA(508505)
|
49
|
BERO
|
JH-01-002-005-004/167 (DORANDA)
|
3401002000NRG24030620230354141
|
03/06/2023
|
AVANTI DEVI
|
3401002WL019251
|
AVANTI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Rejected
|
09/06/2023
|
|
2340443394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
BERO
|
JH-01-002-005-004/196 (DORANDA)
|
3401002000NRG24030620230354143
|
03/06/2023
|
KANTI ORAIN
|
3401002WL019251
|
KANTI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443368
|
|
KANTI ORAIN W/O MANOHAR ORAON
|
BANK OF INDIA(508505)
|
51
|
BERO
|
JH-01-002-005-004/31 (DORANDA)
|
3401002000NRG24030620230354145
|
03/06/2023
|
MUNI DEVI
|
3401002WL019251
|
MUNI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443401
|
|
MUNI DEVI W/O-JALENDRA SAHU
|
BANK OF INDIA(508505)
|
52
|
BERO
|
JH-01-002-005-004/322 (DORANDA)
|
3401002000NRG24030620230354146
|
03/06/2023
|
SHOBHA MUNDA
|
3401002WL019251
|
SHOBHA MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443366
|
|
SHOBHA MUNDA W/O BIHARI MUNDA
|
BANK OF INDIA(508505)
|
53
|
BERO
|
JH-01-002-005-004/327 (DORANDA)
|
3401002000NRG24030620230354147
|
03/06/2023
|
BAIDA MUNDAIN
|
3401002WL019251
|
BAIDA MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443384
|
|
BAIDA MUNDAIN W/O YADU PAHAN
|
BANK OF INDIA(508505)
|
54
|
BERO
|
JH-01-002-005-004/48 (DORANDA)
|
3401002000NRG24030620230354149
|
03/06/2023
|
PIRI ORAIN
|
3401002WL019251
|
PIRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443385
|
|
Mrs. PIRI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-005-004/530 (DORANDA)
|
3401002000NRG24030620230354150
|
03/06/2023
|
ADHNI MUNDAIN
|
3401002WL019251
|
ADHNI MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443367
|
|
MRS AGHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
56
|
BERO
|
JH-01-002-005-004/531 (DORANDA)
|
3401002000NRG24030620230354151
|
03/06/2023
|
RINKI DEVI
|
3401002WL019251
|
RINKI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443370
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
57
|
BERO
|
JH-01-002-005-004/536 (DORANDA)
|
3401002000NRG24030620230354152
|
03/06/2023
|
SUDAMA SAHU
|
3401002WL019251
|
SUDAMA SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443362
|
|
SUDAMA SAHU S/O JALENDER SAHU
|
BANK OF INDIA(508505)
|
58
|
BERO
|
JH-01-002-005-004/57 (DORANDA)
|
3401002000NRG24030620230354154
|
03/06/2023
|
CHAITU MUNDA
|
3401002WL019251
|
CHAITU MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443396
|
|
CHAITU MUNDA S/O DHANAI MUNDA
|
BANK OF INDIA(508505)
|
59
|
BERO
|
JH-01-002-005-004/581 (DORANDA)
|
3401002000NRG24030620230354155
|
03/06/2023
|
RILI ORAON
|
3401002WL019251
|
RILI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443364
|
|
RILI ORAON W/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
60
|
BERO
|
JH-01-002-005-004/665 (DORANDA)
|
3401002000NRG24030620230354157
|
03/06/2023
|
PUSPA KUMARI
|
3401002WL019251
|
PUSPA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443391
|
|
PUSHPA KUMARI DO BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
61
|
BERO
|
JH-01-002-005-005/190 (DORANDA)
|
3401002000NRG24300520230326496
|
03/06/2023
|
CHOLA BHAGAT
|
3401002WL017816
|
CHOLA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443354
|
|
CHOLA BHAGAT S/O-SHAKARA BHAGAT
|
BANK OF INDIA(508505)
|
62
|
BERO
|
JH-01-002-005-005/21 (DORANDA)
|
3401002000NRG24300520230326463
|
03/06/2023
|
BIRSA BHAGT
|
3401002WL017813
|
BIRSA BHAGT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443402
|
|
BIRSA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
63
|
BERO
|
JH-01-002-005-005/21 (DORANDA)
|
3401002000NRG24300520230326462
|
03/06/2023
|
MANGAL BHAGAT
|
3401002WL017813
|
MANGAL BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443398
|
|
MANGAL BHAGAT S/O-SUKRA BHAGAT
|
BANK OF INDIA(508505)
|
64
|
BERO
|
JH-01-002-005-005/220 (DORANDA)
|
3401002000NRG24020620230346040
|
03/06/2023
|
BHARUN MUNDA
|
3401002WL018794
|
BHARUN MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443392
|
|
Mrs. DASMI MUNDAIN & BAHURAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
BERO
|
JH-01-002-005-005/260 (DORANDA)
|
3401002000NRG24020620230346041
|
03/06/2023
|
DHURTA ORAON
|
3401002WL018794
|
DHURTA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443378
|
|
GHURTA ORAON S/O-BUDHVA ORAON
|
BANK OF INDIA(508505)
|
66
|
BERO
|
JH-01-002-005-005/295 (DORANDA)
|
3401002000NRG24020620230346042
|
03/06/2023
|
SHANI ORAON
|
3401002WL018794
|
SHANI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443377
|
|
Sanideval Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
67
|
BERO
|
JH-01-002-005-005/47 (DORANDA)
|
3401002000NRG24020620230346044
|
03/06/2023
|
BHOMBHA ORAON
|
3401002WL018794
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443350
|
|
BHOMBHA URANV S/O-BHIMA ORAON
|
BANK OF INDIA(508505)
|
68
|
BERO
|
JH-01-002-005-005/515 (DORANDA)
|
3401002000NRG24020620230346045
|
03/06/2023
|
JATARI ORAIN
|
3401002WL018794
|
JATARI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443359
|
|
JATARI ORAIN W/O-SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
69
|
BERO
|
JH-01-002-005-005/58 (DORANDA)
|
3401002000NRG24300520230326502
|
03/06/2023
|
DEEPAK SAHU
|
3401002WL017817
|
DEEPAK SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443400
|
|
DEEPAK SAHU
|
IDBI BANK(607095)
|
70
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24020620230346048
|
03/06/2023
|
BUDHESHWAR ORAON
|
3401002WL018794
|
BUDHESHWAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443349
|
|
BUDHESHWAR ORAON S/O-JUBBI ORAON
|
BANK OF INDIA(508505)
|
71
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24020620230346047
|
03/06/2023
|
SUSHILA ORAIN
|
3401002WL018794
|
SUSHILA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443374
|
|
CHAMELI MAHILA SAMUH
|
BANK OF INDIA(508505)
|
72
|
BERO
|
JH-01-002-005-005/715 (DORANDA)
|
3401002000NRG24020620230346051
|
03/06/2023
|
MAJBUL ANSARI
|
3401002WL018794
|
MAJBUL ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443351
|
|
MAJBUL ANSARI S/O-SAHJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
73
|
BERO
|
JH-01-002-005-003/343 (DORANDA)
|
3401002000NRG24030620230354133
|
03/06/2023
|
RATAN BHAGAT
|
3401002WL019251
|
RATAN BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443409
|
|
RATAN BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
74
|
BERO
|
JH-01-002-005-002/2 (DORANDA)
|
3401002000NRG24020620230346078
|
03/06/2023
|
SABIR DARBARI
|
3401002WL018795
|
SABIR DARBARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443419
|
|
Mr. SABIR DARVANI S/O DHIRAJUL DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
BERO
|
JH-01-002-005-002/31 (DORANDA)
|
3401002000NRG24020620230346084
|
03/06/2023
|
SAGIR KHAN
|
3401002WL018795
|
SAGIR KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443418
|
|
Mr. SAGIR KHAN S/O MD.ASLAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
BERO
|
JH-01-002-005-005/55 (DORANDA)
|
3401002000NRG24030620230354214
|
03/06/2023
|
NARESH SAHU
|
3401002WL019252
|
NARESH SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443420
|
|
NARESH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
77
|
BERO
|
JH-01-002-005-005/718 (DORANDA)
|
3401002000NRG24020620230346053
|
03/06/2023
|
BABLU ORAON
|
3401002WL018794
|
BABLU ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443390
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
78
|
BERO
|
JH-01-002-005-001/2 (DORANDA)
|
3401002000NRG24020620230346155
|
03/06/2023
|
BOLEYA ORAON
|
3401002WL018797
|
BOLEYA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443411
|
|
MR BOLEYA ORAON
|
STATE BANK OF INDIA(508548)
|
79
|
BERO
|
JH-01-002-005-002/506 (DORANDA)
|
3401002000NRG24030620230354124
|
03/06/2023
|
MUNERA KHATOON
|
3401002WL019251
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443330
|
|
MUNERA KHATOON DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
80
|
BERO
|
JH-01-002-005-004/149 (DORANDA)
|
3401002000NRG24030620230354138
|
03/06/2023
|
BIRSA ORAON
|
3401002WL019251
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443329
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
81
|
BERO
|
JH-01-002-005-005/165 (DORANDA)
|
3401002000NRG24020620230346038
|
03/06/2023
|
SOME ORAON
|
3401002WL018794
|
SOME ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443333
|
|
MRS SOME ORAON
|
STATE BANK OF INDIA(508548)
|
82
|
BERO
|
JH-01-002-005-005/318 (DORANDA)
|
3401002000NRG24030620230354158
|
03/06/2023
|
GUJRI ORAIN
|
3401002WL019251
|
GUJRI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443332
|
|
MRS GUJARI URAIN
|
STATE BANK OF INDIA(508548)
|
83
|
BERO
|
JH-01-002-005-005/404 (DORANDA)
|
3401002000NRG24020620230346043
|
03/06/2023
|
KARMI ORAIN
|
3401002WL018794
|
KARMI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443410
|
|
MR KARMI ORAOIN
|
STATE BANK OF INDIA(508548)
|
84
|
BERO
|
JH-01-002-005-005/658 (DORANDA)
|
3401002000NRG24020620230346049
|
03/06/2023
|
CHARIYA ORAIN
|
3401002WL018794
|
CHARIYA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443334
|
|
MRS CHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
85
|
BERO
|
JH-01-002-005-005/703 (DORANDA)
|
3401002000NRG24020620230346100
|
03/06/2023
|
MURSID ANSARI
|
3401002WL018795
|
MURSID ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443331
|
|
MR MURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
86
|
BERO
|
JH-01-002-005-002/334 (DORANDA)
|
3401002000NRG24020620230346087
|
03/06/2023
|
MOHAMMAD SADDAB DARWANI
|
3401002WL018795
|
MOHAMMAD SADDAB DARWANI
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443417
|
|
MD SADDAB DARWANI S/O MD SAMIULLAH DARWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
87
|
BERO
|
JH-01-002-005-002/325 (DORANDA)
|
3401002000NRG24030620230354118
|
03/06/2023
|
QAIYUM AKHTER
|
3401002WL019251
|
QAIYUM AKHTER
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443324
|
|
QAIYUM AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
BERO
|
JH-01-002-005-003/239 (DORANDA)
|
3401002000NRG24030620230354130
|
03/06/2023
|
BINA DEVI
|
3401002WL019251
|
BINA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443421
|
|
Mrs. BEENA DEVI AND SRI DILIP BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
BERO
|
JH-01-002-005-003/57 (DORANDA)
|
3401002000NRG24030620230354135
|
03/06/2023
|
SITARAM PRASAD
|
3401002WL019251
|
SITARAM PRASAD
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443323
|
|
SITARAM PRASAD
|
BANK OF INDIA(508505)
|
90
|
BERO
|
JH-01-002-005-004/175 (DORANDA)
|
3401002000NRG24030620230354142
|
03/06/2023
|
BASANTI ORAIN
|
3401002WL019251
|
BASANTI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443422
|
|
BASANTI ORAIN
|
UCO BANK(607066)
|
91
|
BERO
|
JH-01-002-005-005/256 (DORANDA)
|
3401002000NRG24300520230326471
|
03/06/2023
|
BUDHRAM ORAON
|
3401002WL017814
|
BUDHRAM ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443423
|
|
BUDHRAM ORAON
|
UCO BANK(607066)
|
92
|
BERO
|
JH-01-002-005-005/58 (DORANDA)
|
3401002000NRG24300520230326501
|
03/06/2023
|
REKHA DEVI
|
3401002WL017817
|
REKHA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443325
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
93
|
BERO
|
JH-01-002-005-001/33 (DORANDA)
|
3401002000NRG24020620230346157
|
03/06/2023
|
LUIS KERKETTA
|
3401002WL018797
|
LUIS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443415
|
|
Mr. BERONIKA EKKA &MR.LUIS KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
BERO
|
JH-01-002-005-001/498 (DORANDA)
|
3401002000NRG24020620230346159
|
03/06/2023
|
SUKA ORAON
|
3401002WL018797
|
SUKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443413
|
|
Mr. SUKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
BERO
|
JH-01-002-005-002/192 (DORANDA)
|
3401002000NRG24020620230346077
|
03/06/2023
|
TAJMUN BIBI
|
3401002WL018795
|
TAJMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443327
|
|
TAJMUN BIBI &KUSABUN KHATUN
|
BANK OF INDIA(508505)
|
96
|
BERO
|
JH-01-002-005-002/513 (DORANDA)
|
3401002000NRG24020620230346089
|
03/06/2023
|
AINUL DARVANI
|
3401002WL018795
|
AINUL DARVANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443414
|
|
Mr. AINUL DARVANI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
BERO
|
JH-01-002-005-002/67 (DORANDA)
|
3401002000NRG24020620230346091
|
03/06/2023
|
RAHIM MIRDAHA
|
3401002WL018795
|
RAHIM MIRDAHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443328
|
|
Mr. RAHIM MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
BERO
|
JH-01-002-005-003/222 (DORANDA)
|
3401002000NRG24030620230354128
|
03/06/2023
|
NAWAL BHAGAT
|
3401002WL019251
|
NAWAL BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443416
|
|
Mr. NAWAL BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
BERO
|
JH-01-002-005-003/239 (DORANDA)
|
3401002000NRG24030620230354129
|
03/06/2023
|
DILIP BHAGAT
|
3401002WL019251
|
DILIP BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443326
|
|
DILIP BHAGAT
|
BANK OF INDIA(508505)
|
100
|
BERO
|
JH-01-002-005-003/343 (DORANDA)
|
3401002000NRG24030620230354134
|
03/06/2023
|
MUNNI DEVI
|
3401002WL019251
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443412
|
|
Mrs. MUNNI DEVI W/O RATAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
BERO
|
JH-01-002-005-005/707 (DORANDA)
|
3401002000NRG24020620230346102
|
03/06/2023
|
MEHARBAN ANSARI
|
3401002WL018795
|
MEHARBAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340443393
|
|
MEHERBAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137028
|
137028
|
|
|
|
|
|
|
|