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-01-002-005-003/747 (DORANDA)
|
3401002000NRG24230320241872164
|
23/03/2024
|
PARMANAND BHAGAT
|
3401002WL115910
|
PARMANAND BHAGAT
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112894
|
|
PARMANAND BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/216 (DORANDA)
|
3401002000NRG24230320241872593
|
23/03/2024
|
NANDLAL BHAGAT
|
3401002WL115930
|
NANDLAL BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112888
|
|
NANDLAL BHAGAT (DORANDA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-003/157 (DORANDA)
|
3401002000NRG24230320241872862
|
23/03/2024
|
LAILA KHATOON
|
3401002WL115951
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112892
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/213 (DORANDA)
|
3401002000NRG24230320241872321
|
23/03/2024
|
ANNU ORAON
|
3401002WL115916
|
ANNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112889
|
|
ANNU ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/235 (DORANDA)
|
3401002000NRG24230320241875645
|
23/03/2024
|
MAHRUDDIN ANSARI
|
3401002WL116085
|
MAHRUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112891
|
|
MAHARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-003/347 (DORANDA)
|
3401002000NRG24230320241875646
|
23/03/2024
|
RESHMA ARA
|
3401002WL116085
|
RESHMA ARA
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3107112893
|
|
RESHMA ARA
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-003/352 (DORANDA)
|
3401002000NRG24230320241872867
|
23/03/2024
|
MUSLIM ANSARI
|
3401002WL115951
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112890
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-004/33 (DORANDA)
|
3401002000NRG24230320241872743
|
23/03/2024
|
NANDKISHORE SAHU
|
3401002WL115943
|
NANDKISHORE SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112926
|
|
Mr. NANDKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-001/11 (DORANDA)
|
3401002000NRG24230320241875504
|
23/03/2024
|
BANDHANI URAIN
|
3401002WL116079
|
BANDHANI URAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112911
|
|
BANDHANI ORAIN W/O-GOYNDA ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-001/20 (DORANDA)
|
3401002000NRG24230320241875506
|
23/03/2024
|
BARIYA ORAIN
|
3401002WL116079
|
BARIYA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112914
|
|
BARIYA ORAIN W/O SANI ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-001/26 (DORANDA)
|
3401002000NRG24230320241875508
|
23/03/2024
|
PANCHU ORAON
|
3401002WL116079
|
PANCHU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112937
|
|
PANCHU ORAON S/O SUKA ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-001/4 (DORANDA)
|
3401002000NRG24230320241875509
|
23/03/2024
|
PATI ORAOIN
|
3401002WL116079
|
PATI ORAOIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112907
|
|
PATI ORAOIN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-001/46 (DORANDA)
|
3401002000NRG24230320241875510
|
23/03/2024
|
BHUKHLI URAIN
|
3401002WL116079
|
BHUKHLI URAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112903
|
|
BHUKHLI ORAIN W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/184 (DORANDA)
|
3401002000NRG24230320241872439
|
23/03/2024
|
SAMIN ANSARI
|
3401002WL115923
|
SAMIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112897
|
|
SAMIM ANSARI S/O-MAJIR ANSARI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/230 (DORANDA)
|
3401002000NRG24230320241872303
|
23/03/2024
|
ABAAS ANSARI
|
3401002WL115914
|
ABAAS ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112899
|
|
ABBAS ANSARI S/O-TETRU ANSARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/240 (DORANDA)
|
3401002000NRG24230320241872305
|
23/03/2024
|
MUJIB ANSARI
|
3401002WL115914
|
MUJIB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112924
|
|
MUJIB ANSARI S/O RAHIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-002/277 (DORANDA)
|
3401002000NRG24230320241873001
|
23/03/2024
|
SHEKH AMJAD
|
3401002WL115956
|
SHEKH AMJAD
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112923
|
|
SHEKH AMJAD S/O-SHEKH MUNTAJ
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-002/529 (DORANDA)
|
3401002000NRG24230320241872791
|
23/03/2024
|
PARWEJ KHAN
|
3401002WL115945
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112905
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-002/562 (DORANDA)
|
3401002000NRG24230320241872440
|
23/03/2024
|
BABITA KUMARI
|
3401002WL115923
|
BABITA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112910
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-003/145 (DORANDA)
|
3401002000NRG24230320241872861
|
23/03/2024
|
SAMSUN NESA
|
3401002WL115951
|
SAMSUN NESA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112919
|
|
SAMSUN NESA W/O SARIF ANSARI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-003/160 (DORANDA)
|
3401002000NRG24230320241872863
|
23/03/2024
|
RESHMA KHATOON
|
3401002WL115951
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107112915
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-003/177 (DORANDA)
|
3401002000NRG24230320241872471
|
23/03/2024
|
SALIM ANSARI
|
3401002WL115925
|
SALIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112895
|
|
SALIM ANSARI S/O-NASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-003/216 (DORANDA)
|
3401002000NRG24230320241872594
|
23/03/2024
|
ANITA DEVI
|
3401002WL115930
|
ANITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112913
|
|
ANITA DEVI W/O NANDLAL BHAGAT
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-003/240 (DORANDA)
|
3401002000NRG24230320241872163
|
23/03/2024
|
NARESH BHAGAT
|
3401002WL115910
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107112898
|
Aadhaar Number not Mapped to Account Number
|
|
|
25
|
BERO
|
JH-01-002-005-003/250 (DORANDA)
|
3401002000NRG24230320241872864
|
23/03/2024
|
MAHMAD ANSARI
|
3401002WL115951
|
MAHMAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112908
|
|
MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-003/323 (DORANDA)
|
3401002000NRG24230320241872472
|
23/03/2024
|
HAFIJ ANSARI
|
3401002WL115925
|
HAFIJ ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112896
|
|
Mr. HAFIJUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-005-003/375 (DORANDA)
|
3401002000NRG24230320241872279
|
23/03/2024
|
ACHARU DEVI
|
3401002WL115913
|
ACHARU DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112900
|
|
ACHARU DEVI W/O-TUKESWAR GADERI
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-003/380 (DORANDA)
|
3401002000NRG24230320241872868
|
23/03/2024
|
UMA DEVI
|
3401002WL115951
|
UMA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112920
|
|
UMA DEVI W/O RAJKISOR SAHU
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-003/436 (DORANDA)
|
3401002000NRG24230320241872474
|
23/03/2024
|
JAHEDA KHATOON
|
3401002WL115925
|
JAHEDA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112917
|
|
JAHEDA KHATOON W/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-005-003/438 (DORANDA)
|
3401002000NRG24230320241872475
|
23/03/2024
|
IMAM HASAN ANSARI
|
3401002WL115925
|
IMAM HASAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112901
|
|
IMAM HASAN ANSARI S/O-WAHID ANSARI
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-005-003/440 (DORANDA)
|
3401002000NRG24230320241872476
|
23/03/2024
|
AFTAB ALAM
|
3401002WL115925
|
AFTAB ALAM
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112916
|
|
AFTAB ALAM S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-005-003/496 (DORANDA)
|
3401002000NRG24230320241872869
|
23/03/2024
|
SAMIRA KHATUN
|
3401002WL115951
|
SAMIRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112909
|
|
SAMIRA KHATOON
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-005-003/530 (DORANDA)
|
3401002000NRG24230320241872871
|
23/03/2024
|
TINA PARWEEN
|
3401002WL115951
|
TINA PARWEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112912
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-005-003/675 (DORANDA)
|
3401002000NRG24230320241872873
|
23/03/2024
|
RAMDINESH ORAON
|
3401002WL115951
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112904
|
|
RAMDINESH ORAON S/O BOLO ORAON
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24230320241872281
|
23/03/2024
|
RAJKUMAR ORAON
|
3401002WL115913
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107112925
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-005-003/86 (DORANDA)
|
3401002000NRG24230320241872282
|
23/03/2024
|
BIRAS BHAGAT
|
3401002WL115913
|
BIRAS BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112902
|
|
BIRSU BHAGAT S/O-LATE GATHRU BHAGAT
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-005-004/188 (DORANDA)
|
3401002000NRG24230320241872851
|
23/03/2024
|
SAMNI MUNDAIN
|
3401002WL115950
|
SAMNI MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112906
|
|
SUGANI MUNDAIN W/O RANTHU MUNDA
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-005-004/236 (DORANDA)
|
3401002000NRG24230320241872814
|
23/03/2024
|
ASHA MUNDAIN
|
3401002WL115947
|
ASHA MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112922
|
|
ASHA MUNDAIN
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-005-004/48 (DORANDA)
|
3401002000NRG24230320241872852
|
23/03/2024
|
PIRI ORAIN
|
3401002WL115950
|
PIRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112918
|
|
Mrs. PIRI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-005-004/78 (DORANDA)
|
3401002000NRG24230320241872744
|
23/03/2024
|
SUNITA DEVI
|
3401002WL115943
|
SUNITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112921
|
|
SUNITA DEVI W/O JAGMOHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-005-002/237 (DORANDA)
|
3401002000NRG24230320241872304
|
23/03/2024
|
AJIJUN BIBI
|
3401002WL115914
|
AJIJUN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112876
|
|
Mrs. AJIJUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-005-002/77 (DORANDA)
|
3401002000NRG24230320241872306
|
23/03/2024
|
INTEYAZ ANSARI
|
3401002WL115914
|
INTEYAZ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112875
|
|
Mr. IMTIYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-005-003/102 (DORANDA)
|
3401002000NRG24230320241872341
|
23/03/2024
|
USMAN ANSARI
|
3401002WL115918
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112931
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-005-003/370 (DORANDA)
|
3401002000NRG24230320241872342
|
23/03/2024
|
SAJDA KHATUN
|
3401002WL115918
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112877
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-005-001/11 (DORANDA)
|
3401002000NRG24230320241875503
|
23/03/2024
|
GOYANDA ORAON
|
3401002WL116079
|
GOYANDA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112927
|
|
MR GOYANDA ORAON
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-005-001/2 (DORANDA)
|
3401002000NRG24230320241875505
|
23/03/2024
|
BOLEYA ORAON
|
3401002WL116079
|
BOLEYA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112928
|
|
MR BOLEYA ORAON
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-005-001/76 (DORANDA)
|
3401002000NRG24230320241875511
|
23/03/2024
|
RINA DEVI
|
3401002WL116079
|
RINA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112887
|
|
RINA DEVI W/O-SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-005-002/316 (DORANDA)
|
3401002000NRG24230320241872790
|
23/03/2024
|
SAYAD ZIKRULLAH
|
3401002WL115945
|
SAYAD ZIKRULLAH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112884
|
|
SAIYAD ZIKRULLAH
|
BANK OF INDIA(508505)
|
49
|
BERO
|
JH-01-002-005-004/44 (DORANDA)
|
3401002000NRG24230320241872815
|
23/03/2024
|
SURESH ORAON
|
3401002WL115947
|
SURESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112885
|
|
SURESH ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-005-003/582 (DORANDA)
|
3401002000NRG24230320241872280
|
23/03/2024
|
PUSHPA TIRKEY
|
3401002WL115913
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112886
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-005-001/22 (DORANDA)
|
3401002000NRG24230320241875507
|
23/03/2024
|
BIRSO ORAIN
|
3401002WL116079
|
BIRSO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112932
|
|
BIRSO ORAIN
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-005-004/168 (DORANDA)
|
3401002000NRG24230320241872813
|
23/03/2024
|
SUKRA ORAON
|
3401002WL115947
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112871
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-005-004/53 (DORANDA)
|
3401002000NRG24230320241872853
|
23/03/2024
|
DHANESHWAR MUNDA
|
3401002WL115950
|
DHANESHWAR MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112935
|
|
DHANESHWAR MUNDA
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-005-004/659 (DORANDA)
|
3401002000NRG24230320241872816
|
23/03/2024
|
SANJEET MUNDA
|
3401002WL115947
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112874
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-005-004/663 (DORANDA)
|
3401002000NRG24230320241872817
|
23/03/2024
|
BINAY MUNDA
|
3401002WL115947
|
BINAY MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112873
|
|
VINAY MUNDA
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-005-004/96 (DORANDA)
|
3401002000NRG24230320241872745
|
23/03/2024
|
LAXMAN SAHU
|
3401002WL115943
|
LAXMAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112872
|
|
Mr. LAXMAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-005-004/98 (DORANDA)
|
3401002000NRG24230320241872854
|
23/03/2024
|
PANCHI ORAIN
|
3401002WL115950
|
PANCHI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112933
|
|
PANCHI ORAIN
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-005-004/99 (DORANDA)
|
3401002000NRG24230320241872855
|
23/03/2024
|
SUKAR MUNDA
|
3401002WL115950
|
SUKAR MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112934
|
|
SUKAR MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-005-003/610 (DORANDA)
|
3401002000NRG24230320241872595
|
23/03/2024
|
PARBHU BHAGAT
|
3401002WL115930
|
PARBHU BHAGAT
|
00462
|
UCBA0002235
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112883
|
|
PRABHU BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
60
|
BERO
|
JH-01-002-005-002/191 (DORANDA)
|
3401002000NRG24230320241872789
|
23/03/2024
|
BUDHAWA ORAON
|
3401002WL115945
|
BUDHAWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112880
|
|
Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
BERO
|
JH-01-002-005-002/192 (DORANDA)
|
3401002000NRG24230320241872345
|
23/03/2024
|
TAJMUN BIBI
|
3401002WL115919
|
TAJMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112879
|
|
TAJMUN BIBI &KUSABUN KHATUN
|
BANK OF INDIA(508505)
|
62
|
BERO
|
JH-01-002-005-003/317 (DORANDA)
|
3401002000NRG24230320241872865
|
23/03/2024
|
JAMRUDDIN ANSARI
|
3401002WL115951
|
JAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112882
|
|
Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
BERO
|
JH-01-002-005-003/326 (DORANDA)
|
3401002000NRG24230320241872866
|
23/03/2024
|
IBRAHIM ANSARI
|
3401002WL115951
|
IBRAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112929
|
|
Mr. IBRAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
BERO
|
JH-01-002-005-003/391 (DORANDA)
|
3401002000NRG24230320241872473
|
23/03/2024
|
AYSHA KHATUN
|
3401002WL115925
|
AYSHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112878
|
|
AYSHA KHATUN
|
BANK OF BARODA(606985)
|
65
|
BERO
|
JH-01-002-005-003/527 (DORANDA)
|
3401002000NRG24230320241872870
|
23/03/2024
|
RAJAB ANSARI
|
3401002WL115951
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112930
|
|
RAJAB ANSARI
|
BANK OF INDIA(508505)
|
66
|
BERO
|
JH-01-002-005-003/577 (DORANDA)
|
3401002000NRG24230320241872322
|
23/03/2024
|
DEWANTI MUNDA
|
3401002WL115916
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112936
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
67
|
BERO
|
JH-01-002-005-003/58 (DORANDA)
|
3401002000NRG24230320241872872
|
23/03/2024
|
DEVANTI DEVI
|
3401002WL115951
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112881
|
|
Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90450
|
90450
|
|
|
|
|
|
|
|