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-01-002-026-002/96 (TUTLO)
|
3401002000NRG24Z240420230077158
|
25/04/2023
|
SULEHA NISHA
|
3401002WL004125
|
SULEHA NISHA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SULEHA NISHA W/O YUSUF KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-002/309 (TUTLO)
|
3401002000NRG24Z240420230077127
|
25/04/2023
|
ASHIF KHAN
|
3401002WL004125
|
ASHIF KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ASHIF KHAN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-026-003/95 (TUTLO)
|
3401002000NRG24Z250420230084621
|
25/04/2023
|
MAHFIL KHAN
|
3401002WL004585
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-026-004/21 (TUTLO)
|
3401002000NRG24Z250420230084629
|
25/04/2023
|
JITPAHAN MUNDA
|
3401002WL004585
|
JITPAHAN MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
JITPAHAN MUNDA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-026-007/152 (TUTLO)
|
3401002000NRG24Z250420230084636
|
25/04/2023
|
JINAT KHATUN
|
3401002WL004585
|
JINAT KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
JINAT KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-002/329 (TUTLO)
|
3401002000NRG24Z240420230077138
|
25/04/2023
|
SHABNAM KHATUN
|
3401002WL004125
|
SHABNAM KHATUN
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-026-002/21 (TUTLO)
|
3401002000NRG24Z240420230077119
|
25/04/2023
|
SIKENDER KHAN
|
3401002WL004125
|
SIKENDER KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SIKANDAR KHAN
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-026-002/439 (TUTLO)
|
3401002000NRG24Z240420230077145
|
25/04/2023
|
SAJIT KHAN
|
3401002WL004125
|
SAJIT KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SHAJIT KHAN
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-026-002/443 (TUTLO)
|
3401002000NRG24Z240420230077147
|
25/04/2023
|
SABIR KURAISHI
|
3401002WL004125
|
SABIR KURAISHI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR SABIR KURAISHI
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-026-003/3 (TUTLO)
|
3401002000NRG24Z250420230084616
|
25/04/2023
|
BISHAMBHAR LOHRA
|
3401002WL004585
|
BISHAMBHAR LOHRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. BISHESWAR LOHRA S/O CHARAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-003/88 (TUTLO)
|
3401002000NRG24Z250420230084619
|
25/04/2023
|
LALDEV LOHRA
|
3401002WL004585
|
LALDEV LOHRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR LALDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-026-007/243 (TUTLO)
|
3401002000NRG24Z250420230084642
|
25/04/2023
|
FULDEV ORAON
|
3401002WL004585
|
FULDEV ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
FULDEV ORAON
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-026-007/251 (TUTLO)
|
3401002000NRG24Z250420230084643
|
25/04/2023
|
AJMER ANSARI
|
3401002WL004585
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-002/264 (TUTLO)
|
3401002000NRG24Z240420230077122
|
25/04/2023
|
JASEMUN BIBI
|
3401002WL004125
|
JASEMUN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. JASEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-002/35 (TUTLO)
|
3401002000NRG24Z240420230077140
|
25/04/2023
|
SALUSAN BIBI
|
3401002WL004125
|
SALUSAN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SALU KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-002/40 (TUTLO)
|
3401002000NRG24Z240420230077142
|
25/04/2023
|
MAIRUN KHATOON
|
3401002WL004125
|
MAIRUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MAIRUN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-026-002/61 (TUTLO)
|
3401002000NRG24Z240420230077152
|
25/04/2023
|
ANISHA BIBI
|
3401002WL004125
|
ANISHA BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ANISA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
BERO
|
JH-01-002-026-002/62 (TUTLO)
|
3401002000NRG24Z240420230077153
|
25/04/2023
|
TARMUN BIBI
|
3401002WL004125
|
TARMUN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. TARNUM BIBI
|
INDIAN BANK(607105)
|
19
|
BERO
|
JH-01-002-026-003/10 (TUTLO)
|
3401002000NRG24Z250420230084611
|
25/04/2023
|
JHEEPO LOHRAIN
|
3401002WL004585
|
JHEEPO LOHRAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ZIPO LOHRAIN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-026-003/16 (TUTLO)
|
3401002000NRG24Z250420230084614
|
25/04/2023
|
ATWA ORAON
|
3401002WL004585
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-026-003/57 (TUTLO)
|
3401002000NRG24Z250420230084618
|
25/04/2023
|
MATLA PAHAN
|
3401002WL004585
|
MATLA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. MATLA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-004/101 (TUTLO)
|
3401002000NRG24Z250420230084625
|
25/04/2023
|
KANTIVATI DEVI
|
3401002WL004585
|
KANTIVATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. KANTIVATI DEVI W/O GAUTAM SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-004/18 (TUTLO)
|
3401002000NRG24Z250420230084628
|
25/04/2023
|
MANESHWAR MAHTO
|
3401002WL004585
|
MANESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-004/22 (TUTLO)
|
3401002000NRG24Z250420230084630
|
25/04/2023
|
SOHADRI DEVI
|
3401002WL004585
|
SOHADRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SOHADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-005/101 (TUTLO)
|
3401002000NRG24Z250420230085331
|
25/04/2023
|
MAIRUN KHATUN
|
3401002WL004616
|
MAIRUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. MAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-026-005/111 (TUTLO)
|
3401002000NRG24Z250420230085332
|
25/04/2023
|
JAITUN KHATUN
|
3401002WL004616
|
JAITUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-026-005/114 (TUTLO)
|
3401002000NRG24Z250420230085334
|
25/04/2023
|
AJMAT ANSARI
|
3401002WL004616
|
AJMAT ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. AJMAT ANSARI S/O SALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-026-005/248 (TUTLO)
|
3401002000NRG24Z250420230085337
|
25/04/2023
|
soni orain
|
3401002WL004616
|
soni orain
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SONI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-026-007/162 (TUTLO)
|
3401002000NRG24Z250420230084638
|
25/04/2023
|
MD KHURSHID ANSARI
|
3401002WL004585
|
MD KHURSHID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. KHURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-026-002/446 (TUTLO)
|
3401002000NRG24Z240420230077150
|
25/04/2023
|
IRSHAD KURAISHI
|
3401002WL004125
|
IRSHAD KURAISHI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
IRSHAD KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24Z240420230077155
|
25/04/2023
|
RABIYA BIBI
|
3401002WL004125
|
RABIYA BIBI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS RABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-026-005/111 (TUTLO)
|
3401002000NRG24Z250420230085333
|
25/04/2023
|
SAMIM ANSARI
|
3401002WL004616
|
SAMIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-026-005/20 (TUTLO)
|
3401002000NRG24Z250420230085335
|
25/04/2023
|
GULSAN KHATUN
|
3401002WL004616
|
GULSAN KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-026-002/440 (TUTLO)
|
3401002000NRG24Z240420230077146
|
25/04/2023
|
PRITAM ORAON
|
3401002WL004125
|
PRITAM ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR PRITAM ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-026-007/175 (TUTLO)
|
3401002000NRG24Z250420230084640
|
25/04/2023
|
RIZWAN ANSARI
|
3401002WL004585
|
RIZWAN ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR RIZWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-026-007/65 (TUTLO)
|
3401002000NRG24Z250420230084648
|
25/04/2023
|
TABISH RAZA
|
3401002WL004585
|
TABISH RAZA
|
00415
|
SBIN0030527
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR TABISH RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-026-002/216 (TUTLO)
|
3401002000NRG24Z240420230077120
|
25/04/2023
|
FULMANI ORAON
|
3401002WL004125
|
FULMANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
FULMANI ORAON
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-026-004/3 (TUTLO)
|
3401002000NRG24Z250420230084631
|
25/04/2023
|
CHAUDI DEVI
|
3401002WL004585
|
CHAUDI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
CHAUTHI DEVI
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-026-007/243 (TUTLO)
|
3401002000NRG24Z250420230084641
|
25/04/2023
|
PANCHI DEVI
|
3401002WL004585
|
PANCHI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-026-002/18 (TUTLO)
|
3401002000NRG24Z240420230077118
|
25/04/2023
|
SIDIQUE KHAN
|
3401002WL004125
|
SIDIQUE KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SADIK KHAN S/O ADAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-026-002/263 (TUTLO)
|
3401002000NRG24Z240420230077121
|
25/04/2023
|
RESHMA BIBI
|
3401002WL004125
|
RESHMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RESHMA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
BERO
|
JH-01-002-026-002/27 (TUTLO)
|
3401002000NRG24Z240420230077123
|
25/04/2023
|
NUSEDA BIBI
|
3401002WL004125
|
NUSEDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. NUSEDA BIBI .
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-026-002/272 (TUTLO)
|
3401002000NRG24Z240420230077124
|
25/04/2023
|
LALI URAIN
|
3401002WL004125
|
LALI URAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. LALI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-026-002/278 (TUTLO)
|
3401002000NRG24Z250420230084610
|
25/04/2023
|
NISAR KHAN
|
3401002WL004585
|
NISAR KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. NOSAR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BERO
|
JH-01-002-026-002/282 (TUTLO)
|
3401002000NRG24Z240420230077126
|
25/04/2023
|
MANGIYA ORAON
|
3401002WL004125
|
MANGIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. MANGIA ORAON W/O THOMAS PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-026-002/312 (TUTLO)
|
3401002000NRG24Z240420230077130
|
25/04/2023
|
BIRSA ORAON
|
3401002WL004125
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BERO
|
JH-01-002-026-002/312 (TUTLO)
|
3401002000NRG24Z240420230077129
|
25/04/2023
|
KARMI KUMARI
|
3401002WL004125
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KARMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-026-002/313 (TUTLO)
|
3401002000NRG24Z240420230077131
|
25/04/2023
|
SIBANTI ORAON
|
3401002WL004125
|
SIBANTI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS SIBANTI ORAON
|
STATE BANK OF INDIA(508548)
|
49
|
BERO
|
JH-01-002-026-002/315 (TUTLO)
|
3401002000NRG24Z240420230077132
|
25/04/2023
|
CHANDA KHATUN
|
3401002WL004125
|
CHANDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
CHANDA KHATOON D/O ISMAIL KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-026-002/316 (TUTLO)
|
3401002000NRG24Z240420230077133
|
25/04/2023
|
SALMAN KHAN
|
3401002WL004125
|
SALMAN KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SALMAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-026-002/319 (TUTLO)
|
3401002000NRG24Z240420230077134
|
25/04/2023
|
PRAKASH ORAON
|
3401002WL004125
|
PRAKASH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. PRAKASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-026-002/325 (TUTLO)
|
3401002000NRG24Z240420230077136
|
25/04/2023
|
FAIJAL KHAN
|
3401002WL004125
|
FAIJAL KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. FAIJUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-026-002/325 (TUTLO)
|
3401002000NRG24Z240420230077137
|
25/04/2023
|
SHABANA PARVEEN
|
3401002WL004125
|
SHABANA PARVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
BERO
|
JH-01-002-026-002/330 (TUTLO)
|
3401002000NRG24Z240420230077139
|
25/04/2023
|
SEEMA DEVI
|
3401002WL004125
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SEEMA DEVI W/O DEVENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-026-002/39 (TUTLO)
|
3401002000NRG24Z240420230077141
|
25/04/2023
|
MANGRI ORAIN
|
3401002WL004125
|
MANGRI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. MANGRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-026-002/437 (TUTLO)
|
3401002000NRG24Z240420230077143
|
25/04/2023
|
RABINA KHATUN
|
3401002WL004125
|
RABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RABINA KHATUN
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-026-002/438 (TUTLO)
|
3401002000NRG24Z240420230077144
|
25/04/2023
|
AJMERI BIBI
|
3401002WL004125
|
AJMERI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
AJMERI BIBI
|
BANK OF INDIA(508505)
|
58
|
BERO
|
JH-01-002-026-002/445 (TUTLO)
|
3401002000NRG24Z240420230077149
|
25/04/2023
|
SAHIL KURAISHI
|
3401002WL004125
|
SAHIL KURAISHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SAHIL KURAISHI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
BERO
|
JH-01-002-026-002/60 (TUTLO)
|
3401002000NRG24Z240420230077151
|
25/04/2023
|
NURJAHAN BIBI
|
3401002WL004125
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. NURJAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24Z240420230077154
|
25/04/2023
|
JAHANGIR KHAN
|
3401002WL004125
|
JAHANGIR KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. JAHANGIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
BERO
|
JH-01-002-026-002/84 (TUTLO)
|
3401002000NRG24Z240420230077156
|
25/04/2023
|
HAKIMAN BIBI
|
3401002WL004125
|
HAKIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. HAKIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
BERO
|
JH-01-002-026-002/96 (TUTLO)
|
3401002000NRG24Z240420230077159
|
25/04/2023
|
YUSUF KHAN
|
3401002WL004125
|
YUSUF KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. YUSUF KHAN S/O ISMAIL KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
BERO
|
JH-01-002-026-003/100 (TUTLO)
|
3401002000NRG24Z250420230084612
|
25/04/2023
|
KABUTRI KHATUN
|
3401002WL004585
|
KABUTRI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. KABUTRI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
BERO
|
JH-01-002-026-003/105 (TUTLO)
|
3401002000NRG24Z250420230084613
|
25/04/2023
|
GULFAN KHAN
|
3401002WL004585
|
GULFAN KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. GULFAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
BERO
|
JH-01-002-026-003/18 (TUTLO)
|
3401002000NRG24Z250420230084615
|
25/04/2023
|
MATHURA ORAON
|
3401002WL004585
|
MATHURA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MATHURA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
66
|
BERO
|
JH-01-002-026-003/36 (TUTLO)
|
3401002000NRG24Z250420230084617
|
25/04/2023
|
MANGRI MUNDA
|
3401002WL004585
|
MANGRI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. MANGARI MUNDA W/O NERVA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
BERO
|
JH-01-002-026-003/90 (TUTLO)
|
3401002000NRG24Z250420230084620
|
25/04/2023
|
MANGAL MUNDA
|
3401002WL004585
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. MANGAL MUNDA S/O BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
BERO
|
JH-01-002-026-003/96 (TUTLO)
|
3401002000NRG24Z250420230084622
|
25/04/2023
|
AUMNA KHATUN
|
3401002WL004585
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
BERO
|
JH-01-002-026-003/97 (TUTLO)
|
3401002000NRG24Z250420230084623
|
25/04/2023
|
JAHRUDDIN ANSARI
|
3401002WL004585
|
JAHRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. JAHRUDDIN KHAN S/O KURBAN KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
BERO
|
JH-01-002-026-004/101 (TUTLO)
|
3401002000NRG24Z250420230084624
|
25/04/2023
|
GOUTAM SAIY PARMAR
|
3401002WL004585
|
GOUTAM SAIY PARMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. GAUTAM SAY S/O ACHIT NATH SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
BERO
|
JH-01-002-026-004/102 (TUTLO)
|
3401002000NRG24Z250420230084626
|
25/04/2023
|
PUROSOTAM SAYE
|
3401002WL004585
|
PUROSOTAM SAYE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. PUROSOTAM SAYA
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
BERO
|
JH-01-002-026-004/130 (TUTLO)
|
3401002000NRG24Z250420230084627
|
25/04/2023
|
SATENDRA KUMAR SAY
|
3401002WL004585
|
SATENDRA KUMAR SAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SATENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
BERO
|
JH-01-002-026-004/42 (TUTLO)
|
3401002000NRG24Z250420230084632
|
25/04/2023
|
SUMAN DEVI
|
3401002WL004585
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SHUMAN DEVI W/O JITENDRA SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
BERO
|
JH-01-002-026-004/85 (TUTLO)
|
3401002000NRG24Z250420230084633
|
25/04/2023
|
LALMAIN DEVI
|
3401002WL004585
|
LALMAIN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. LALMUNI DEVI W/O SOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
BERO
|
JH-01-002-026-005/101 (TUTLO)
|
3401002000NRG24Z250420230085330
|
25/04/2023
|
JUMARAT ANSARI
|
3401002WL004616
|
JUMARAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. JUMARAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
BERO
|
JH-01-002-026-005/20 (TUTLO)
|
3401002000NRG24Z250420230085336
|
25/04/2023
|
RESHAMA KHATUN
|
3401002WL004616
|
RESHAMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RESHMA KHATOON
|
UCO BANK(607066)
|
77
|
BERO
|
JH-01-002-026-007/103 (TUTLO)
|
3401002000NRG24Z250420230084634
|
25/04/2023
|
PUJAI MUNDA
|
3401002WL004585
|
PUJAI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. PUJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
BERO
|
JH-01-002-026-007/103 (TUTLO)
|
3401002000NRG24Z250420230084635
|
25/04/2023
|
SONAMATI DEVI
|
3401002WL004585
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
BERO
|
JH-01-002-026-007/152 (TUTLO)
|
3401002000NRG24Z250420230084637
|
25/04/2023
|
MOBIN ANSARI
|
3401002WL004585
|
MOBIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
BERO
|
JH-01-002-026-007/174 (TUTLO)
|
3401002000NRG24Z250420230084639
|
25/04/2023
|
SAYEEDA KHATOON
|
3401002WL004585
|
SAYEEDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SAYEEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
BERO
|
JH-01-002-026-007/38 (TUTLO)
|
3401002000NRG24Z250420230084645
|
25/04/2023
|
NASIMA KHATOON
|
3401002WL004585
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
BERO
|
JH-01-002-026-007/38 (TUTLO)
|
3401002000NRG24Z250420230084644
|
25/04/2023
|
SAMIM ANSARI
|
3401002WL004585
|
SAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SHAMIM ANSARI
|
IDBI BANK(607095)
|
83
|
BERO
|
JH-01-002-026-007/63 (TUTLO)
|
3401002000NRG24Z250420230084647
|
25/04/2023
|
NASIMA KHATUN
|
3401002WL004585
|
NASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. NASIYA KHATOON W/O JALIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|