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-01-002-005-001/498 (DORANDA)
|
3401002000NRG24100620230409110
|
10/06/2023
|
SUKRI URAIN
|
3401002WL022286
|
SUKRI URAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275131
|
|
SUKRI URAIN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-005-001/81 (DORANDA)
|
3401002000NRG24100620230409112
|
10/06/2023
|
FULKUMARI ORAIN
|
3401002WL022286
|
FULKUMARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275130
|
|
FULKUMARI ORAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-002/116 (DORANDA)
|
3401002000NRG24100620230409037
|
10/06/2023
|
AJAJ KHAN
|
3401002WL022283
|
AJAJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275127
|
|
AIZAZ KHAN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-002/126 (DORANDA)
|
3401002000NRG24100620230409113
|
10/06/2023
|
ANITA ORAIN
|
3401002WL022286
|
ANITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275128
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-002/309 (DORANDA)
|
3401002000NRG24100620230409039
|
10/06/2023
|
SHAHALA NIGAR
|
3401002WL022283
|
SHAHALA NIGAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275129
|
|
MISS SAHALA NIGAR
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-005-003/229 (DORANDA)
|
3401002000NRG24100620230409385
|
10/06/2023
|
LALAN ORAON
|
3401002WL022302
|
LALAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275133
|
|
LALN ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-003/242 (DORANDA)
|
3401002000NRG24100620230409130
|
10/06/2023
|
BALESHWAR BHAGAT
|
3401002WL022286
|
BALESHWAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275125
|
|
BALESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-004/144 (DORANDA)
|
3401002000NRG24100620230409138
|
10/06/2023
|
SITA MUNDAIN
|
3401002WL022286
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275163
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-005-005/470 (DORANDA)
|
3401002000NRG24100620230409084
|
10/06/2023
|
GUJAUDDIN ANSARI
|
3401002WL022284
|
GUJAUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275132
|
|
GUJAUDIN ANSARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-005/662 (DORANDA)
|
3401002000NRG24100620230409056
|
10/06/2023
|
BUDHWA ORAON
|
3401002WL022283
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275126
|
|
BUDHAVA URANV S/O NARSING URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-002/147 (DORANDA)
|
3401002000NRG24100620230409077
|
10/06/2023
|
MOJAMMIL HAQUE
|
3401002WL022284
|
MOJAMMIL HAQUE
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275134
|
|
MOJAMMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-005-001/20 (DORANDA)
|
3401002000NRG24100620230409107
|
10/06/2023
|
BARIYA ORAIN
|
3401002WL022286
|
BARIYA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275159
|
|
BARIYA ORAIN W/O SANI ORAON
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/152 (DORANDA)
|
3401002000NRG24100620230409115
|
10/06/2023
|
SARITA ORAON
|
3401002WL022286
|
SARITA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275143
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-005-002/194 (DORANDA)
|
3401002000NRG24100620230409116
|
10/06/2023
|
CHANDA BHAGAT
|
3401002WL022286
|
CHANDA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275135
|
|
CHANDA BHAGAT S/O-BANDHANA BHAGAT
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/201-A (DORANDA)
|
3401002000NRG24100620230409117
|
10/06/2023
|
MANERUL HAQUE
|
3401002WL022286
|
MANERUL HAQUE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275144
|
|
MANERUL HAQUE S/O AMIMULLA DARWANI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/240 (DORANDA)
|
3401002000NRG24100620230409078
|
10/06/2023
|
MUJIB ANSARI
|
3401002WL022284
|
MUJIB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275138
|
|
MUJIB ANSARI S/O RAHIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-002/329 (DORANDA)
|
3401002000NRG24100620230409041
|
10/06/2023
|
RUHI
|
3401002WL022283
|
RUHI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275162
|
|
Ruhi
|
BANK OF BARODA(606985)
|
18
|
BERO
|
JH-01-002-005-002/33 (DORANDA)
|
3401002000NRG24100620230409080
|
10/06/2023
|
AKHTAR KHAN
|
3401002WL022284
|
AKHTAR KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275139
|
|
AKHTAR KHAN S/O-JUMAN KHAN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-002/343 (DORANDA)
|
3401002000NRG24100620230409119
|
10/06/2023
|
NAJNI KHATUN
|
3401002WL022286
|
NAJNI KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275164
|
|
NAJNI KHATUN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-002/349 (DORANDA)
|
3401002000NRG24100620230409121
|
10/06/2023
|
SURAIYA KHATUN
|
3401002WL022286
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275157
|
|
SURIYA KHATUN D/O SAINU DARVANI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-002/355 (DORANDA)
|
3401002000NRG24100620230409122
|
10/06/2023
|
ARJU RAJA
|
3401002WL022286
|
ARJU RAJA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275156
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-002/510 (DORANDA)
|
3401002000NRG24100620230409042
|
10/06/2023
|
SAJAD KHAN
|
3401002WL022283
|
SAJAD KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275141
|
|
SAJAD KHAN S/O-TASLIM ANSARI
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-002/513 (DORANDA)
|
3401002000NRG24100620230409044
|
10/06/2023
|
RUKHSANA KHATUN
|
3401002WL022283
|
RUKHSANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275158
|
|
RUKHSANA KHATUN W/O AINUL DARVANI
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-002/545 (DORANDA)
|
3401002000NRG24100620230409124
|
10/06/2023
|
IMRAN DARWANI
|
3401002WL022286
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275165
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-002/564 (DORANDA)
|
3401002000NRG24100620230409125
|
10/06/2023
|
ASRAFI KHATOON
|
3401002WL022286
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275155
|
|
ASRAFI KHATOON
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-003/39 (DORANDA)
|
3401002000NRG24100620230409386
|
10/06/2023
|
TETRI DEVI
|
3401002WL022302
|
TETRI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275142
|
|
TETRI DEVI D/O BISNATH ORAON
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-003/420 (DORANDA)
|
3401002000NRG24100620230409387
|
10/06/2023
|
KARMI ORAIN
|
3401002WL022302
|
KARMI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275151
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-003/44 (DORANDA)
|
3401002000NRG24100620230409388
|
10/06/2023
|
MOHAN ORAON
|
3401002WL022302
|
MOHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275145
|
|
MOHAN ORAON S/O BISHWNATH ORAON
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-003/594 (DORANDA)
|
3401002000NRG24100620230409135
|
10/06/2023
|
DIPA BHAGAT
|
3401002WL022286
|
DIPA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275161
|
|
Deepa Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BERO
|
JH-01-002-005-003/594 (DORANDA)
|
3401002000NRG24100620230409136
|
10/06/2023
|
JYOTI BHAGAT
|
3401002WL022286
|
JYOTI BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275146
|
|
JYOTI BHAGAT
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-005-003/614 (DORANDA)
|
3401002000NRG24100620230409045
|
10/06/2023
|
KIRAN DEVI
|
3401002WL022283
|
KIRAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275148
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-005-003/76 (DORANDA)
|
3401002000NRG24100620230409046
|
10/06/2023
|
GIRU DEVI
|
3401002WL022283
|
GIRU DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275147
|
|
GIRU DEVI
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-005-003/76 (DORANDA)
|
3401002000NRG24100620230409047
|
10/06/2023
|
SUKRU ORAON
|
3401002WL022283
|
SUKRU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275152
|
|
Mr. SUKARU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-005-004/180 (DORANDA)
|
3401002000NRG24100620230409140
|
10/06/2023
|
KETKI MUNDAIN
|
3401002WL022286
|
KETKI MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275160
|
|
KETKI MUNDAIN W/O MANGRU MUNDA
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-005-004/548 (DORANDA)
|
3401002000NRG24100620230409144
|
10/06/2023
|
KRISHNA MUNDA
|
3401002WL022286
|
KRISHNA MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275150
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-005-004/660 (DORANDA)
|
3401002000NRG24100620230409145
|
10/06/2023
|
RAMESH MUNDA
|
3401002WL022286
|
RAMESH MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275154
|
|
RAMESH MUNDA S/O-MANGRU MUNDA
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-005-005/295 (DORANDA)
|
3401002000NRG24100620230409049
|
10/06/2023
|
SHANI ORAON
|
3401002WL022283
|
SHANI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275153
|
|
Sanideval Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
BERO
|
JH-01-002-005-005/47 (DORANDA)
|
3401002000NRG24100620230409051
|
10/06/2023
|
BHOMBHA ORAON
|
3401002WL022283
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275137
|
|
BHOMBHA URANV S/O-BHIMA ORAON
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-005-005/515 (DORANDA)
|
3401002000NRG24100620230409052
|
10/06/2023
|
JATARI ORAIN
|
3401002WL022283
|
JATARI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275140
|
|
JATARI ORAIN W/O-SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
40
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24100620230409054
|
10/06/2023
|
BUDHESHWAR ORAON
|
3401002WL022283
|
BUDHESHWAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275136
|
|
BUDHESHWAR ORAON S/O-JUBBI ORAON
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24100620230409053
|
10/06/2023
|
SUSHILA ORAIN
|
3401002WL022283
|
SUSHILA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275149
|
|
CHAMELI MAHILA SAMUH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-005-003/343 (DORANDA)
|
3401002000NRG24100620230409131
|
10/06/2023
|
RATAN BHAGAT
|
3401002WL022286
|
RATAN BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275124
|
|
RATAN BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-005-002/31 (DORANDA)
|
3401002000NRG24100620230409040
|
10/06/2023
|
SAGIR KHAN
|
3401002WL022283
|
SAGIR KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275107
|
|
Mr. SAGIR KHAN S/O MD.ASLAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-005-001/2 (DORANDA)
|
3401002000NRG24100620230409106
|
10/06/2023
|
BOLEYA ORAON
|
3401002WL022286
|
BOLEYA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275118
|
|
MR BOLEYA ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-005-002/506 (DORANDA)
|
3401002000NRG24100620230409123
|
10/06/2023
|
MUNERA KHATOON
|
3401002WL022286
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275119
|
|
MUNERA KHATOON DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
46
|
BERO
|
JH-01-002-005-004/174 (DORANDA)
|
3401002000NRG24100620230409139
|
10/06/2023
|
ATWA MUNDA
|
3401002WL022286
|
ATWA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275116
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-005-004/180 (DORANDA)
|
3401002000NRG24100620230409141
|
10/06/2023
|
MANGRU MUNDA
|
3401002WL022286
|
MANGRU MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275117
|
|
MR MANGRU MUNDA
|
STATE BANK OF INDIA(508548)
|
48
|
BERO
|
JH-01-002-005-005/165 (DORANDA)
|
3401002000NRG24100620230409048
|
10/06/2023
|
SOME ORAON
|
3401002WL022283
|
SOME ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275121
|
|
MRS SOME ORAON
|
STATE BANK OF INDIA(508548)
|
49
|
BERO
|
JH-01-002-005-005/318 (DORANDA)
|
3401002000NRG24100620230409083
|
10/06/2023
|
GUJRI ORAIN
|
3401002WL022284
|
GUJRI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275120
|
|
MRS GUJARI URAIN
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-005-005/404 (DORANDA)
|
3401002000NRG24100620230409050
|
10/06/2023
|
KARMI ORAIN
|
3401002WL022283
|
KARMI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275122
|
|
MR KARMI ORAOIN
|
STATE BANK OF INDIA(508548)
|
51
|
BERO
|
JH-01-002-005-005/658 (DORANDA)
|
3401002000NRG24100620230409055
|
10/06/2023
|
CHARIYA ORAIN
|
3401002WL022283
|
CHARIYA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275123
|
|
MRS CHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-005-002/334 (DORANDA)
|
3401002000NRG24100620230409081
|
10/06/2023
|
MOHAMMAD SADDAB DARWANI
|
3401002WL022284
|
MOHAMMAD SADDAB DARWANI
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275109
|
|
MD SADDAB DARWANI S/O MD SAMIULLAH DARWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-005-001/22 (DORANDA)
|
3401002000NRG24100620230409108
|
10/06/2023
|
BIRSO ORAIN
|
3401002WL022286
|
BIRSO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275106
|
|
BIRSO ORAIN
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-005-002/325 (DORANDA)
|
3401002000NRG24100620230409118
|
10/06/2023
|
QAIYUM AKHTER
|
3401002WL022286
|
QAIYUM AKHTER
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275105
|
|
QAIYUM AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
BERO
|
JH-01-002-005-003/239 (DORANDA)
|
3401002000NRG24100620230409128
|
10/06/2023
|
BINA DEVI
|
3401002WL022286
|
BINA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275104
|
|
Mrs. BEENA DEVI AND SRI DILIP BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-005-003/57 (DORANDA)
|
3401002000NRG24100620230409134
|
10/06/2023
|
SITARAM PRASAD
|
3401002WL022286
|
SITARAM PRASAD
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275102
|
|
SITARAM PRASAD
|
BANK OF INDIA(508505)
|
57
|
BERO
|
JH-01-002-005-004/33 (DORANDA)
|
3401002000NRG24100620230409143
|
10/06/2023
|
MANJU DEVI
|
3401002WL022286
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275103
|
|
MANJU DEVI W/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
58
|
BERO
|
JH-01-002-005-001/33 (DORANDA)
|
3401002000NRG24100620230409109
|
10/06/2023
|
LUIS KERKETTA
|
3401002WL022286
|
LUIS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275111
|
|
Mr. BERONIKA EKKA &MR.LUIS KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
BERO
|
JH-01-002-005-001/498 (DORANDA)
|
3401002000NRG24100620230409111
|
10/06/2023
|
SUKA ORAON
|
3401002WL022286
|
SUKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275114
|
|
Mr. SUKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
BERO
|
JH-01-002-005-002/513 (DORANDA)
|
3401002000NRG24100620230409043
|
10/06/2023
|
AINUL DARVANI
|
3401002WL022283
|
AINUL DARVANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275112
|
|
Mr. AINUL DARVANI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
BERO
|
JH-01-002-005-003/222 (DORANDA)
|
3401002000NRG24100620230409126
|
10/06/2023
|
NAWAL BHAGAT
|
3401002WL022286
|
NAWAL BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275110
|
|
Mr. NAWAL BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
BERO
|
JH-01-002-005-003/239 (DORANDA)
|
3401002000NRG24100620230409127
|
10/06/2023
|
DILIP BHAGAT
|
3401002WL022286
|
DILIP BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275108
|
|
DILIP BHAGAT
|
BANK OF INDIA(508505)
|
63
|
BERO
|
JH-01-002-005-003/343 (DORANDA)
|
3401002000NRG24100620230409132
|
10/06/2023
|
MUNNI DEVI
|
3401002WL022286
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275115
|
|
Mrs. MUNNI DEVI W/O RATAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
BERO
|
JH-01-002-005-003/60 (DORANDA)
|
3401002000NRG24100620230409137
|
10/06/2023
|
KAMLA DEVI
|
3401002WL022286
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543275113
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|