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-01-002-005-003/237 (DORANDA)
|
3401002000NRG24Z270420230096037
|
27/04/2023
|
IDRISH ANSARI
|
3401002WL005099
|
IDRISH ANSARI
|
00048
|
BKID0004695
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC222
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/387 (DORANDA)
|
3401002000NRG24Z270420230096041
|
27/04/2023
|
AFSANA KHATUN
|
3401002WL005099
|
AFSANA KHATUN
|
00048
|
BKID0004943
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC223
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-001/498 (DORANDA)
|
3401002000NRG24Z270420230097580
|
27/04/2023
|
SUKRI URAIN
|
3401002WL005160
|
SUKRI URAIN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC228
|
DBFL
|
|
|
4
|
BERO
|
JH-01-002-005-001/81 (DORANDA)
|
3401002000NRG24Z270420230097582
|
27/04/2023
|
FULKUMARI ORAIN
|
3401002WL005160
|
FULKUMARI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC227
|
DBFL
|
|
|
5
|
BERO
|
JH-01-002-005-003/151 (DORANDA)
|
3401002000NRG24Z270420230096064
|
27/04/2023
|
RASIDA KHATOON
|
3401002WL005101
|
RASIDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC22C
|
DBFL
|
|
|
6
|
BERO
|
JH-01-002-005-003/157 (DORANDA)
|
3401002000NRG24Z270420230096033
|
27/04/2023
|
LAILA KHATOON
|
3401002WL005099
|
LAILA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC22B
|
DBFL
|
|
|
7
|
BERO
|
JH-01-002-005-003/186 (DORANDA)
|
3401002000NRG24Z270420230096173
|
27/04/2023
|
SAMINA KHATOON
|
3401002WL005107
|
SAMINA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC22A
|
DBFL
|
|
|
8
|
BERO
|
JH-01-002-005-003/244 (DORANDA)
|
3401002000NRG24Z270420230096179
|
27/04/2023
|
GIRJA DEVI
|
3401002WL005107
|
GIRJA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC224
|
DBFL
|
|
|
9
|
BERO
|
JH-01-002-005-003/352 (DORANDA)
|
3401002000NRG24Z270420230096183
|
27/04/2023
|
MUSLIM ANSARI
|
3401002WL005107
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC225
|
DBFL
|
|
|
10
|
BERO
|
JH-01-002-005-003/433 (DORANDA)
|
3401002000NRG24Z270420230096191
|
27/04/2023
|
ATIYA PARWEEN
|
3401002WL005107
|
ATIYA PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC229
|
DBFL
|
|
|
11
|
BERO
|
JH-01-002-005-004/582 (DORANDA)
|
3401002000NRG24Z270420230096216
|
27/04/2023
|
ANJALI SAHU
|
3401002WL005107
|
ANJALI SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC226
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-005-001/26 (DORANDA)
|
3401002000NRG24Z270420230097579
|
27/04/2023
|
MANITA URAIN
|
3401002WL005160
|
MANITA URAIN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC22D
|
DBFL
|
|
|
13
|
BERO
|
JH-01-002-005-001/26 (DORANDA)
|
3401002000NRG24Z270420230097578
|
27/04/2023
|
PANCHU ORAON
|
3401002WL005160
|
PANCHU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC25E
|
DBFL
|
|
|
14
|
BERO
|
JH-01-002-005-002/123 (DORANDA)
|
3401002000NRG24Z270420230096025
|
27/04/2023
|
MUNTARA BIBI
|
3401002WL005099
|
MUNTARA BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC245
|
DBFL
|
|
|
15
|
BERO
|
JH-01-002-005-002/148 (DORANDA)
|
3401002000NRG24Z270420230096026
|
27/04/2023
|
AKRAMUL MIRDAHA
|
3401002WL005099
|
AKRAMUL MIRDAHA
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC243
|
DBFL
|
|
|
16
|
BERO
|
JH-01-002-005-002/148 (DORANDA)
|
3401002000NRG24Z270420230096027
|
27/04/2023
|
SONI PRAWEEN
|
3401002WL005099
|
SONI PRAWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC247
|
DBFL
|
|
|
17
|
BERO
|
JH-01-002-005-002/201-A (DORANDA)
|
3401002000NRG24Z270420230096163
|
27/04/2023
|
MANERUL HAQUE
|
3401002WL005107
|
MANERUL HAQUE
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC23C
|
DBFL
|
|
|
18
|
BERO
|
JH-01-002-005-002/264 (DORANDA)
|
3401002000NRG24Z270420230096164
|
27/04/2023
|
RESHMA KHATUN
|
3401002WL005107
|
RESHMA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC22F
|
DBFL
|
|
|
19
|
BERO
|
JH-01-002-005-002/290 (DORANDA)
|
3401002000NRG24Z270420230096094
|
27/04/2023
|
MAIMUN BIBI
|
3401002WL005104
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC257
|
DBFL
|
|
|
20
|
BERO
|
JH-01-002-005-002/341 (DORANDA)
|
3401002000NRG24Z270420230096166
|
27/04/2023
|
RABANA KHATUN
|
3401002WL005107
|
RABANA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC246
|
DBFL
|
|
|
21
|
BERO
|
JH-01-002-005-002/343 (DORANDA)
|
3401002000NRG24Z270420230096167
|
27/04/2023
|
NAJNI KHATUN
|
3401002WL005107
|
NAJNI KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC25F
|
DBFL
|
|
|
22
|
BERO
|
JH-01-002-005-002/349 (DORANDA)
|
3401002000NRG24Z270420230096169
|
27/04/2023
|
SURAIYA KHATUN
|
3401002WL005107
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC250
|
DBFL
|
|
|
23
|
BERO
|
JH-01-002-005-002/355 (DORANDA)
|
3401002000NRG24Z270420230096170
|
27/04/2023
|
ARJU RAJA
|
3401002WL005107
|
ARJU RAJA
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC24F
|
DBFL
|
|
|
24
|
BERO
|
JH-01-002-005-002/545 (DORANDA)
|
3401002000NRG24Z270420230096171
|
27/04/2023
|
IMRAN DARWANI
|
3401002WL005107
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC260
|
DBFL
|
|
|
25
|
BERO
|
JH-01-002-005-002/564 (DORANDA)
|
3401002000NRG24Z270420230096172
|
27/04/2023
|
ASRAFI KHATOON
|
3401002WL005107
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC24E
|
DBFL
|
|
|
26
|
BERO
|
JH-01-002-005-002/67 (DORANDA)
|
3401002000NRG24Z270420230096031
|
27/04/2023
|
RAISA KHATUN
|
3401002WL005099
|
RAISA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC233
|
DBFL
|
|
|
27
|
BERO
|
JH-01-002-005-003/158 (DORANDA)
|
3401002000NRG24Z270420230096034
|
27/04/2023
|
JUBERA KHATOON
|
3401002WL005099
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC25A
|
DBFL
|
|
|
28
|
BERO
|
JH-01-002-005-003/160 (DORANDA)
|
3401002000NRG24Z270420230096035
|
27/04/2023
|
RESHMA KHATOON
|
3401002WL005099
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC258
|
DBFL
|
|
|
29
|
BERO
|
JH-01-002-005-003/164 (DORANDA)
|
3401002000NRG24Z270420230096065
|
27/04/2023
|
SAIDA KHATOON
|
3401002WL005101
|
SAIDA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC231
|
DBFL
|
|
|
30
|
BERO
|
JH-01-002-005-003/200 (DORANDA)
|
3401002000NRG24Z270420230096175
|
27/04/2023
|
KALAWATI DEVI
|
3401002WL005107
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC259
|
DBFL
|
|
|
31
|
BERO
|
JH-01-002-005-003/231 (DORANDA)
|
3401002000NRG24Z270420230096177
|
27/04/2023
|
USMAN ANSARI
|
3401002WL005107
|
USMAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC230
|
DBFL
|
|
|
32
|
BERO
|
JH-01-002-005-003/236 (DORANDA)
|
3401002000NRG24Z270420230096178
|
27/04/2023
|
SULTAN ANSARI
|
3401002WL005107
|
SULTAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC232
|
DBFL
|
|
|
33
|
BERO
|
JH-01-002-005-003/250 (DORANDA)
|
3401002000NRG24Z270420230096038
|
27/04/2023
|
MAHMAD ANSARI
|
3401002WL005099
|
MAHMAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC248
|
DBFL
|
|
|
34
|
BERO
|
JH-01-002-005-003/346 (DORANDA)
|
3401002000NRG24Z270420230096182
|
27/04/2023
|
ATAUL ANSARI
|
3401002WL005107
|
ATAUL ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC254
|
DBFL
|
|
|
35
|
BERO
|
JH-01-002-005-003/355 (DORANDA)
|
3401002000NRG24Z270420230096066
|
27/04/2023
|
IMROJ ANSARI
|
3401002WL005101
|
IMROJ ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC241
|
DBFL
|
|
|
36
|
BERO
|
JH-01-002-005-003/356 (DORANDA)
|
3401002000NRG24Z270420230096067
|
27/04/2023
|
SALMUN KHATUN
|
3401002WL005101
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC23B
|
DBFL
|
|
|
37
|
BERO
|
JH-01-002-005-003/367 (DORANDA)
|
3401002000NRG24Z270420230096039
|
27/04/2023
|
MOKIM ANSARI
|
3401002WL005099
|
MOKIM ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC25B
|
DBFL
|
|
|
38
|
BERO
|
JH-01-002-005-003/380 (DORANDA)
|
3401002000NRG24Z270420230096185
|
27/04/2023
|
UMA DEVI
|
3401002WL005107
|
UMA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC25D
|
DBFL
|
|
|
39
|
BERO
|
JH-01-002-005-003/384 (DORANDA)
|
3401002000NRG24Z270420230096068
|
27/04/2023
|
SAJDA KHATUN
|
3401002WL005101
|
SAJDA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC24B
|
DBFL
|
|
|
40
|
BERO
|
JH-01-002-005-003/385 (DORANDA)
|
3401002000NRG24Z270420230096069
|
27/04/2023
|
NUSHRAT JAHA
|
3401002WL005101
|
NUSHRAT JAHA
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC23E
|
DBFL
|
|
|
41
|
BERO
|
JH-01-002-005-003/386 (DORANDA)
|
3401002000NRG24Z270420230096186
|
27/04/2023
|
ASIYA KHATOON
|
3401002WL005107
|
ASIYA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC251
|
DBFL
|
|
|
42
|
BERO
|
JH-01-002-005-003/39 (DORANDA)
|
3401002000NRG24Z270420230096187
|
27/04/2023
|
TETRI DEVI
|
3401002WL005107
|
TETRI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC236
|
DBFL
|
|
|
43
|
BERO
|
JH-01-002-005-003/413 (DORANDA)
|
3401002000NRG24Z270420230096042
|
27/04/2023
|
MAKINA KHATOON
|
3401002WL005099
|
MAKINA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC244
|
DBFL
|
|
|
44
|
BERO
|
JH-01-002-005-003/432 (DORANDA)
|
3401002000NRG24Z270420230096190
|
27/04/2023
|
MD. YUNUS ANSARI
|
3401002WL005107
|
MD. YUNUS ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC234
|
DBFL
|
|
|
45
|
BERO
|
JH-01-002-005-003/435 (DORANDA)
|
3401002000NRG24Z270420230096192
|
27/04/2023
|
IRFAN ANSARI
|
3401002WL005107
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC255
|
DBFL
|
|
|
46
|
BERO
|
JH-01-002-005-003/476 (DORANDA)
|
3401002000NRG24Z270420230096072
|
27/04/2023
|
GULAPASA KHATUN
|
3401002WL005101
|
GULAPASA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC24A
|
DBFL
|
|
|
47
|
BERO
|
JH-01-002-005-003/496 (DORANDA)
|
3401002000NRG24Z270420230096073
|
27/04/2023
|
SAMIRA KHATUN
|
3401002WL005101
|
SAMIRA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC249
|
DBFL
|
|
|
48
|
BERO
|
JH-01-002-005-003/530 (DORANDA)
|
3401002000NRG24Z270420230096074
|
27/04/2023
|
TINA PARWEEN
|
3401002WL005101
|
TINA PARWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC24D
|
DBFL
|
|
|
49
|
BERO
|
JH-01-002-005-003/661 (DORANDA)
|
3401002000NRG24Z270420230096195
|
27/04/2023
|
SURAJMUNI KUMARI
|
3401002WL005107
|
SURAJMUNI KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC24C
|
DBFL
|
|
|
50
|
BERO
|
JH-01-002-005-003/675 (DORANDA)
|
3401002000NRG24Z270420230096197
|
27/04/2023
|
RAMDINESH ORAON
|
3401002WL005107
|
RAMDINESH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC23A
|
DBFL
|
|
|
51
|
BERO
|
JH-01-002-005-004/16 (DORANDA)
|
3401002000NRG24Z270420230096201
|
27/04/2023
|
JHALO DEVI
|
3401002WL005107
|
JHALO DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC240
|
DBFL
|
|
|
52
|
BERO
|
JH-01-002-005-004/167 (DORANDA)
|
3401002000NRG24Z270420230096202
|
27/04/2023
|
AVANTI DEVI
|
3401002WL005107
|
AVANTI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC256
|
DBFL
|
|
|
53
|
BERO
|
JH-01-002-005-004/196 (DORANDA)
|
3401002000NRG24Z270420230096203
|
27/04/2023
|
KANTI ORAIN
|
3401002WL005107
|
KANTI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC23D
|
DBFL
|
|
|
54
|
BERO
|
JH-01-002-005-004/31 (DORANDA)
|
3401002000NRG24Z270420230096204
|
27/04/2023
|
MUNI DEVI
|
3401002WL005107
|
MUNI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC22E
|
DBFL
|
|
|
55
|
BERO
|
JH-01-002-005-004/321 (DORANDA)
|
3401002000NRG24Z270420230096205
|
27/04/2023
|
SITA DEVI
|
3401002WL005107
|
SITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC23F
|
DBFL
|
|
|
56
|
BERO
|
JH-01-002-005-004/322 (DORANDA)
|
3401002000NRG24Z270420230096206
|
27/04/2023
|
SHOBHA MUNDA
|
3401002WL005107
|
SHOBHA MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC237
|
DBFL
|
|
|
57
|
BERO
|
JH-01-002-005-004/327 (DORANDA)
|
3401002000NRG24Z270420230096207
|
27/04/2023
|
BAIDA MUNDAIN
|
3401002WL005107
|
BAIDA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC25C
|
DBFL
|
|
|
58
|
BERO
|
JH-01-002-005-004/530 (DORANDA)
|
3401002000NRG24Z270420230096209
|
27/04/2023
|
ADHNI MUNDAIN
|
3401002WL005107
|
ADHNI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC238
|
DBFL
|
|
|
59
|
BERO
|
JH-01-002-005-004/531 (DORANDA)
|
3401002000NRG24Z270420230096210
|
27/04/2023
|
RINKI DEVI
|
3401002WL005107
|
RINKI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC242
|
DBFL
|
|
|
60
|
BERO
|
JH-01-002-005-004/536 (DORANDA)
|
3401002000NRG24Z270420230096211
|
27/04/2023
|
SUDAMA SAHU
|
3401002WL005107
|
SUDAMA SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC235
|
DBFL
|
|
|
61
|
BERO
|
JH-01-002-005-004/549 (DORANDA)
|
3401002000NRG24Z270420230096047
|
27/04/2023
|
BANDHANI ORAIN
|
3401002WL005099
|
BANDHANI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC252
|
DBFL
|
|
|
62
|
BERO
|
JH-01-002-005-004/57 (DORANDA)
|
3401002000NRG24Z270420230096213
|
27/04/2023
|
CHAITU MUNDA
|
3401002WL005107
|
CHAITU MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC253
|
DBFL
|
|
|
63
|
BERO
|
JH-01-002-005-004/581 (DORANDA)
|
3401002000NRG24Z270420230096214
|
27/04/2023
|
RILI ORAON
|
3401002WL005107
|
RILI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC239
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-005-002/2 (DORANDA)
|
3401002000NRG24Z270420230096029
|
27/04/2023
|
SABIR DARBARI
|
3401002WL005099
|
SABIR DARBARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC20F
|
DBFL
|
|
|
65
|
BERO
|
JH-01-002-005-003/317 (DORANDA)
|
3401002000NRG24Z270420230096180
|
27/04/2023
|
JAMRUDDIN ANSARI
|
3401002WL005107
|
JAMRUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC210
|
DBFL
|
|
|
66
|
BERO
|
JH-01-002-005-003/370 (DORANDA)
|
3401002000NRG24Z270420230096040
|
27/04/2023
|
SAJDA KHATUN
|
3401002WL005099
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC211
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
67
|
BERO
|
JH-01-002-005-003/188 (DORANDA)
|
3401002000NRG24Z270420230096174
|
27/04/2023
|
RAJIYA KHATOON
|
3401002WL005107
|
RAJIYA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC221
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
68
|
BERO
|
JH-01-002-005-001/2 (DORANDA)
|
3401002000NRG24Z270420230097577
|
27/04/2023
|
BOLEYA ORAON
|
3401002WL005160
|
BOLEYA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC21E
|
DBFL
|
|
|
69
|
BERO
|
JH-01-002-005-003/166 (DORANDA)
|
3401002000NRG24Z270420230096036
|
27/04/2023
|
ANIJA KHATOON
|
3401002WL005099
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC21F
|
DBFL
|
|
|
70
|
BERO
|
JH-01-002-005-003/345 (DORANDA)
|
3401002000NRG24Z270420230096181
|
27/04/2023
|
SABANA PRAVEEN
|
3401002WL005107
|
SABANA PRAVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC220
|
DBFL
|
|
|
71
|
BERO
|
JH-01-002-005-005/442 (DORANDA)
|
3401002000NRG24Z270420230096050
|
27/04/2023
|
RAJENDRA MAHTO
|
3401002WL005099
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC21D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
72
|
BERO
|
JH-01-002-005-002/325 (DORANDA)
|
3401002000NRG24Z270420230096165
|
27/04/2023
|
QAIYUM AKHTER
|
3401002WL005107
|
QAIYUM AKHTER
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC20E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
73
|
BERO
|
JH-01-002-005-001/498 (DORANDA)
|
3401002000NRG24Z270420230097581
|
27/04/2023
|
SUKA ORAON
|
3401002WL005160
|
SUKA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC217
|
DBFL
|
|
|
74
|
BERO
|
JH-01-002-005-002/192 (DORANDA)
|
3401002000NRG24Z270420230096028
|
27/04/2023
|
TAJMUN BIBI
|
3401002WL005099
|
TAJMUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC214
|
DBFL
|
|
|
75
|
BERO
|
JH-01-002-005-002/67 (DORANDA)
|
3401002000NRG24Z270420230096030
|
27/04/2023
|
RAHIM MIRDAHA
|
3401002WL005099
|
RAHIM MIRDAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC215
|
DBFL
|
|
|
76
|
BERO
|
JH-01-002-005-003/205 (DORANDA)
|
3401002000NRG24Z270420230096176
|
27/04/2023
|
AHASAN ANSARI
|
3401002WL005107
|
AHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC219
|
DBFL
|
|
|
77
|
BERO
|
JH-01-002-005-003/377 (DORANDA)
|
3401002000NRG24Z270420230096184
|
27/04/2023
|
SHABNAM KHATUN
|
3401002WL005107
|
SHABNAM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC218
|
DBFL
|
|
|
78
|
BERO
|
JH-01-002-005-003/396 (DORANDA)
|
3401002000NRG24Z270420230096188
|
27/04/2023
|
YASMIN KHATOON
|
3401002WL005107
|
YASMIN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC21C
|
DBFL
|
|
|
79
|
BERO
|
JH-01-002-005-003/397 (DORANDA)
|
3401002000NRG24Z270420230096070
|
27/04/2023
|
SUKARMANI DEVI
|
3401002WL005101
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC21B
|
DBFL
|
|
|
80
|
BERO
|
JH-01-002-005-003/404 (DORANDA)
|
3401002000NRG24Z270420230096189
|
27/04/2023
|
IRFAN ANSARI
|
3401002WL005107
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC21A
|
DBFL
|
|
|
81
|
BERO
|
JH-01-002-005-003/527 (DORANDA)
|
3401002000NRG24Z270420230096043
|
27/04/2023
|
RAJAB ANSARI
|
3401002WL005099
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC213
|
DBFL
|
|
|
82
|
BERO
|
JH-01-002-005-003/58 (DORANDA)
|
3401002000NRG24Z270420230096194
|
27/04/2023
|
DEVANTI DEVI
|
3401002WL005107
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC216
|
DBFL
|
|
|
83
|
BERO
|
JH-01-002-005-005/104 (DORANDA)
|
3401002000NRG24Z270420230096048
|
27/04/2023
|
DAHRU ORAON
|
3401002WL005099
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC212
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|