|
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)
|
3401002000NRG24Z230320241872166
|
23/03/2024
|
PARMANAND BHAGAT
|
3401002WL115910
|
PARMANAND BHAGAT
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PARMANAND BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/216
(DORANDA)
|
3401002000NRG24Z230320241872596
|
23/03/2024
|
NANDLAL BHAGAT
|
3401002WL115930
|
NANDLAL BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NANDLAL BHAGAT (DORANDA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-003/157
(DORANDA)
|
3401002000NRG24Z230320241872875
|
23/03/2024
|
LAILA KHATOON
|
3401002WL115951
|
LAILA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-003/213
(DORANDA)
|
3401002000NRG24Z230320241872323
|
23/03/2024
|
ANNU ORAON
|
3401002WL115916
|
ANNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANNU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-003/235
(DORANDA)
|
3401002000NRG24Z230320241875647
|
23/03/2024
|
MAHRUDDIN ANSARI
|
3401002WL116085
|
MAHRUDDIN ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-003/352
(DORANDA)
|
3401002000NRG24Z230320241872880
|
23/03/2024
|
MUSLIM ANSARI
|
3401002WL115951
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-004/33
(DORANDA)
|
3401002000NRG24Z230320241872746
|
23/03/2024
|
NANDKISHORE SAHU
|
3401002WL115943
|
NANDKISHORE SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. NANDKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-001/11
(DORANDA)
|
3401002000NRG24Z230320241875513
|
23/03/2024
|
BANDHANI URAIN
|
3401002WL116079
|
BANDHANI URAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BANDHANI ORAIN W/O-GOYNDA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-001/20
(DORANDA)
|
3401002000NRG24Z230320241875515
|
23/03/2024
|
BARIYA ORAIN
|
3401002WL116079
|
BARIYA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BARIYA ORAIN W/O SANI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-001/26
(DORANDA)
|
3401002000NRG24Z230320241875517
|
23/03/2024
|
PANCHU ORAON
|
3401002WL116079
|
PANCHU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PANCHU ORAON S/O SUKA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-001/4
(DORANDA)
|
3401002000NRG24Z230320241875518
|
23/03/2024
|
PATI ORAOIN
|
3401002WL116079
|
PATI ORAOIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PATI ORAOIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-001/46
(DORANDA)
|
3401002000NRG24Z230320241875519
|
23/03/2024
|
BHUKHLI URAIN
|
3401002WL116079
|
BHUKHLI URAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BHUKHLI ORAIN W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-002/184
(DORANDA)
|
3401002000NRG24Z230320241872441
|
23/03/2024
|
SAMIN ANSARI
|
3401002WL115923
|
SAMIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAMIM ANSARI S/O-MAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-002/230
(DORANDA)
|
3401002000NRG24Z230320241872307
|
23/03/2024
|
ABAAS ANSARI
|
3401002WL115914
|
ABAAS ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ABBAS ANSARI S/O-TETRU ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-002/240
(DORANDA)
|
3401002000NRG24Z230320241872309
|
23/03/2024
|
MUJIB ANSARI
|
3401002WL115914
|
MUJIB ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MUJIB ANSARI S/O RAHIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-002/277
(DORANDA)
|
3401002000NRG24Z230320241873002
|
23/03/2024
|
SHEKH AMJAD
|
3401002WL115956
|
SHEKH AMJAD
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHEKH AMJAD S/O-SHEKH MUNTAJ
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-005-002/529
(DORANDA)
|
3401002000NRG24Z230320241872794
|
23/03/2024
|
PARWEJ KHAN
|
3401002WL115945
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-002/562
(DORANDA)
|
3401002000NRG24Z230320241872442
|
23/03/2024
|
BABITA KUMARI
|
3401002WL115923
|
BABITA KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-005-003/145
(DORANDA)
|
3401002000NRG24Z230320241872874
|
23/03/2024
|
SAMSUN NESA
|
3401002WL115951
|
SAMSUN NESA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAMSUN NESA W/O SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-003/160
(DORANDA)
|
3401002000NRG24Z230320241872876
|
23/03/2024
|
RESHMA KHATOON
|
3401002WL115951
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-005-003/177
(DORANDA)
|
3401002000NRG24Z230320241872477
|
23/03/2024
|
SALIM ANSARI
|
3401002WL115925
|
SALIM ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SALIM ANSARI S/O-NASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-003/216
(DORANDA)
|
3401002000NRG24Z230320241872597
|
23/03/2024
|
ANITA DEVI
|
3401002WL115930
|
ANITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA DEVI W/O NANDLAL BHAGAT
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-005-003/240
(DORANDA)
|
3401002000NRG24Z230320241872165
|
23/03/2024
|
NARESH BHAGAT
|
3401002WL115910
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
24/03/2024
|
|
S81036483
|
Aadhaar Number not mapped to Account Number
|
|
|
|
24
|
BERO
|
JH-01-002-005-003/250
(DORANDA)
|
3401002000NRG24Z230320241872877
|
23/03/2024
|
MAHMAD ANSARI
|
3401002WL115951
|
MAHMAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-003/323
(DORANDA)
|
3401002000NRG24Z230320241872478
|
23/03/2024
|
HAFIJ ANSARI
|
3401002WL115925
|
HAFIJ ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. HAFIJUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-005-003/375
(DORANDA)
|
3401002000NRG24Z230320241872283
|
23/03/2024
|
ACHARU DEVI
|
3401002WL115913
|
ACHARU DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ACHARU DEVI W/O-TUKESWAR GADERI
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-003/380
(DORANDA)
|
3401002000NRG24Z230320241872881
|
23/03/2024
|
UMA DEVI
|
3401002WL115951
|
UMA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
UMA DEVI W/O RAJKISOR SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-003/436
(DORANDA)
|
3401002000NRG24Z230320241872480
|
23/03/2024
|
JAHEDA KHATOON
|
3401002WL115925
|
JAHEDA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAHEDA KHATOON W/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-005-003/438
(DORANDA)
|
3401002000NRG24Z230320241872481
|
23/03/2024
|
IMAM HASAN ANSARI
|
3401002WL115925
|
IMAM HASAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
IMAM HASAN ANSARI S/O-WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-005-003/440
(DORANDA)
|
3401002000NRG24Z230320241872482
|
23/03/2024
|
AFTAB ALAM
|
3401002WL115925
|
AFTAB ALAM
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AFTAB ALAM S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-005-003/496
(DORANDA)
|
3401002000NRG24Z230320241872882
|
23/03/2024
|
SAMIRA KHATUN
|
3401002WL115951
|
SAMIRA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAMIRA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-005-003/530
(DORANDA)
|
3401002000NRG24Z230320241872884
|
23/03/2024
|
TINA PARWEEN
|
3401002WL115951
|
TINA PARWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-005-003/675
(DORANDA)
|
3401002000NRG24Z230320241872886
|
23/03/2024
|
RAMDINESH ORAON
|
3401002WL115951
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMDINESH ORAON S/O BOLO ORAON
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-005-003/75
(DORANDA)
|
3401002000NRG24Z230320241872285
|
23/03/2024
|
RAJKUMAR ORAON
|
3401002WL115913
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-005-003/86
(DORANDA)
|
3401002000NRG24Z230320241872286
|
23/03/2024
|
BIRAS BHAGAT
|
3401002WL115913
|
BIRAS BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRSU BHAGAT S/O-LATE GATHRU BHAGAT
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-005-004/188
(DORANDA)
|
3401002000NRG24Z230320241872856
|
23/03/2024
|
SAMNI MUNDAIN
|
3401002WL115950
|
SAMNI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUGANI MUNDAIN W/O RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG24Z230320241872819
|
23/03/2024
|
ASHA MUNDAIN
|
3401002WL115947
|
ASHA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASHA MUNDAIN
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-005-004/48
(DORANDA)
|
3401002000NRG24Z230320241872857
|
23/03/2024
|
PIRI ORAIN
|
3401002WL115950
|
PIRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. PIRI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BERO
|
JH-01-002-005-004/78
(DORANDA)
|
3401002000NRG24Z230320241872747
|
23/03/2024
|
SUNITA DEVI
|
3401002WL115943
|
SUNITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA DEVI W/O JAGMOHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-005-002/237
(DORANDA)
|
3401002000NRG24Z230320241872308
|
23/03/2024
|
AJIJUN BIBI
|
3401002WL115914
|
AJIJUN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. AJIJUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-005-002/77
(DORANDA)
|
3401002000NRG24Z230320241872310
|
23/03/2024
|
INTEYAZ ANSARI
|
3401002WL115914
|
INTEYAZ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. IMTIYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-005-003/102
(DORANDA)
|
3401002000NRG24Z230320241872343
|
23/03/2024
|
USMAN ANSARI
|
3401002WL115918
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BERO
|
JH-01-002-005-003/370
(DORANDA)
|
3401002000NRG24Z230320241872344
|
23/03/2024
|
SAJDA KHATUN
|
3401002WL115918
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-005-001/11
(DORANDA)
|
3401002000NRG24Z230320241875512
|
23/03/2024
|
GOYANDA ORAON
|
3401002WL116079
|
GOYANDA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR GOYANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERO
|
JH-01-002-005-001/2
(DORANDA)
|
3401002000NRG24Z230320241875514
|
23/03/2024
|
BOLEYA ORAON
|
3401002WL116079
|
BOLEYA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR BOLEYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERO
|
JH-01-002-005-001/76
(DORANDA)
|
3401002000NRG24Z230320241875520
|
23/03/2024
|
RINA DEVI
|
3401002WL116079
|
RINA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RINA DEVI W/O-SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BERO
|
JH-01-002-005-002/316
(DORANDA)
|
3401002000NRG24Z230320241872793
|
23/03/2024
|
SAYAD ZIKRULLAH
|
3401002WL115945
|
SAYAD ZIKRULLAH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAIYAD ZIKRULLAH
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-005-004/44
(DORANDA)
|
3401002000NRG24Z230320241872820
|
23/03/2024
|
SURESH ORAON
|
3401002WL115947
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURESH ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-005-003/582
(DORANDA)
|
3401002000NRG24Z230320241872284
|
23/03/2024
|
PUSHPA TIRKEY
|
3401002WL115913
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-005-001/22
(DORANDA)
|
3401002000NRG24Z230320241875516
|
23/03/2024
|
BIRSO ORAIN
|
3401002WL116079
|
BIRSO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRSO ORAIN
|
UCO BANK(607066)
|
|
51
|
BERO
|
JH-01-002-005-004/168
(DORANDA)
|
3401002000NRG24Z230320241872818
|
23/03/2024
|
SUKRA ORAON
|
3401002WL115947
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BERO
|
JH-01-002-005-004/53
(DORANDA)
|
3401002000NRG24Z230320241872858
|
23/03/2024
|
DHANESHWAR MUNDA
|
3401002WL115950
|
DHANESHWAR MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHANESHWAR MUNDA
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-005-004/659
(DORANDA)
|
3401002000NRG24Z230320241872821
|
23/03/2024
|
SANJEET MUNDA
|
3401002WL115947
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-005-004/663
(DORANDA)
|
3401002000NRG24Z230320241872822
|
23/03/2024
|
BINAY MUNDA
|
3401002WL115947
|
BINAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VINAY MUNDA
|
UCO BANK(607066)
|
|
55
|
BERO
|
JH-01-002-005-004/96
(DORANDA)
|
3401002000NRG24Z230320241872748
|
23/03/2024
|
LAXMAN SAHU
|
3401002WL115943
|
LAXMAN SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. LAXMAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-005-004/98
(DORANDA)
|
3401002000NRG24Z230320241872859
|
23/03/2024
|
PANCHI ORAIN
|
3401002WL115950
|
PANCHI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PANCHI ORAIN
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-005-004/99
(DORANDA)
|
3401002000NRG24Z230320241872860
|
23/03/2024
|
SUKAR MUNDA
|
3401002WL115950
|
SUKAR MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUKAR MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
58
|
BERO
|
JH-01-002-005-003/610
(DORANDA)
|
3401002000NRG24Z230320241872598
|
23/03/2024
|
PARBHU BHAGAT
|
3401002WL115930
|
PARBHU BHAGAT
|
00462
|
UCBA0002235
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRABHU BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-005-002/191
(DORANDA)
|
3401002000NRG24Z230320241872792
|
23/03/2024
|
BUDHAWA ORAON
|
3401002WL115945
|
BUDHAWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BERO
|
JH-01-002-005-002/192
(DORANDA)
|
3401002000NRG24Z230320241872346
|
23/03/2024
|
TAJMUN BIBI
|
3401002WL115919
|
TAJMUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TAJMUN BIBI and KUSABUN KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
BERO
|
JH-01-002-005-003/317
(DORANDA)
|
3401002000NRG24Z230320241872878
|
23/03/2024
|
JAMRUDDIN ANSARI
|
3401002WL115951
|
JAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BERO
|
JH-01-002-005-003/326
(DORANDA)
|
3401002000NRG24Z230320241872879
|
23/03/2024
|
IBRAHIM ANSARI
|
3401002WL115951
|
IBRAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. IBRAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BERO
|
JH-01-002-005-003/391
(DORANDA)
|
3401002000NRG24Z230320241872479
|
23/03/2024
|
AYSHA KHATUN
|
3401002WL115925
|
AYSHA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AYSHA KHATUN
|
BANK OF BARODA(606985)
|
|
64
|
BERO
|
JH-01-002-005-003/527
(DORANDA)
|
3401002000NRG24Z230320241872883
|
23/03/2024
|
RAJAB ANSARI
|
3401002WL115951
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-005-003/577
(DORANDA)
|
3401002000NRG24Z230320241872324
|
23/03/2024
|
DEWANTI MUNDA
|
3401002WL115916
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
BERO
|
JH-01-002-005-003/58
(DORANDA)
|
3401002000NRG24Z230320241872885
|
23/03/2024
|
DEVANTI DEVI
|
3401002WL115951
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|