|
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-01-002-026-007/306
(TUTLO)
|
3401002000NRG24Z230620230524012
|
23/06/2023
|
RABBANI ANSARI
|
3401002WL028516
|
RABBANI ANSARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RABBANI ANSARI SO MAKSUD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-001/115
(TUTLO)
|
3401002000NRG24Z230620230531841
|
23/06/2023
|
MANGRA ORAON
|
3401002WL028911
|
MANGRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-026-002/267
(TUTLO)
|
3401002000NRG24Z230620230523965
|
23/06/2023
|
RESHMA BIBI
|
3401002WL028516
|
RESHMA BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RESHMA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-026-002/281
(TUTLO)
|
3401002000NRG24Z230620230523967
|
23/06/2023
|
AFSANA KHATUN
|
3401002WL028516
|
AFSANA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-026-002/48
(TUTLO)
|
3401002000NRG24Z230620230523989
|
23/06/2023
|
MAKBUL KHAN
|
3401002WL028516
|
MAKBUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAKBUL KHAN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-026-003/95
(TUTLO)
|
3401002000NRG24Z230620230531828
|
23/06/2023
|
MAHFIL KHAN
|
3401002WL028910
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-026-002/329
(TUTLO)
|
3401002000NRG24Z230620230523976
|
23/06/2023
|
SHABNAM KHATUN
|
3401002WL028516
|
SHABNAM KHATUN
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-002/21
(TUTLO)
|
3401002000NRG24Z230620230523958
|
23/06/2023
|
SIKENDER KHAN
|
3401002WL028516
|
SIKENDER KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SIKANDAR KHAN
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-026-002/443
(TUTLO)
|
3401002000NRG24Z230620230523984
|
23/06/2023
|
SABIR KURAISHI
|
3401002WL028516
|
SABIR KURAISHI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SABIR KURAISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-026-003/63
(TUTLO)
|
3401002000NRG24Z230620230524003
|
23/06/2023
|
TAMUN KHATOON
|
3401002WL028516
|
TAMUN KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. TAMUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-003/88
(TUTLO)
|
3401002000NRG24Z230620230531826
|
23/06/2023
|
LALDEV LOHRA
|
3401002WL028910
|
LALDEV LOHRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR LALDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-026-007/327
(TUTLO)
|
3401002000NRG24Z230620230524013
|
23/06/2023
|
REHANUMA KHATUN
|
3401002WL028516
|
REHANUMA KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
REHANUMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-026-001/110
(TUTLO)
|
3401002000NRG24Z230620230531825
|
23/06/2023
|
Chariya oraon
|
3401002WL028910
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-001/111
(TUTLO)
|
3401002000NRG24Z230620230523954
|
23/06/2023
|
SUKA ORAON
|
3401002WL028516
|
SUKA ORAON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SUKRA ORAON S/O LT SOMGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-002/14
(TUTLO)
|
3401002000NRG24Z230620230523955
|
23/06/2023
|
KUDUS KHAN
|
3401002WL028516
|
KUDUS KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. KUDUSH KHAN S/O ADAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-002/261
(TUTLO)
|
3401002000NRG24Z230620230523961
|
23/06/2023
|
TABARAK KHAN
|
3401002WL028516
|
TABARAK KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. TABARAK KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-002/264
(TUTLO)
|
3401002000NRG24Z230620230523963
|
23/06/2023
|
JASEMUN BIBI
|
3401002WL028516
|
JASEMUN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. JASEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-002/266
(TUTLO)
|
3401002000NRG24Z230620230523964
|
23/06/2023
|
MOIEN KHAN
|
3401002WL028516
|
MOIEN KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. MOIEN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-002/35
(TUTLO)
|
3401002000NRG24Z230620230523977
|
23/06/2023
|
ISMAIL KHAN
|
3401002WL028516
|
ISMAIL KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ISMAIL KHAN
|
CANARA BANK(508532)
|
|
20
|
BERO
|
JH-01-002-026-002/35
(TUTLO)
|
3401002000NRG24Z230620230523978
|
23/06/2023
|
SALUSAN BIBI
|
3401002WL028516
|
SALUSAN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SALU KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-002/40
(TUTLO)
|
3401002000NRG24Z230620230523979
|
23/06/2023
|
MAIRUN KHATOON
|
3401002WL028516
|
MAIRUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAIRUN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BERO
|
JH-01-002-026-002/61
(TUTLO)
|
3401002000NRG24Z230620230523991
|
23/06/2023
|
ANISHA BIBI
|
3401002WL028516
|
ANISHA BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANISA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BERO
|
JH-01-002-026-002/74
(TUTLO)
|
3401002000NRG24Z230620230523992
|
23/06/2023
|
MUSTAFA KHAN
|
3401002WL028516
|
MUSTAFA KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. MUSTAFA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-002/8
(TUTLO)
|
3401002000NRG24Z230620230523993
|
23/06/2023
|
FIROJ KHAN
|
3401002WL028516
|
FIROJ KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. FIROJ KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BERO
|
JH-01-002-026-003/17
(TUTLO)
|
3401002000NRG24Z230620230523999
|
23/06/2023
|
BANDI MUNDAIN
|
3401002WL028516
|
BANDI MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. BANDI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-026-003/19
(TUTLO)
|
3401002000NRG24Z230620230524000
|
23/06/2023
|
FAHMUN KHATOON
|
3401002WL028516
|
FAHMUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-003/19
(TUTLO)
|
3401002000NRG24Z230620230524001
|
23/06/2023
|
JAMSHED ANSARI
|
3401002WL028516
|
JAMSHED ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. JAMSHED ANSARI S/O MUSLEM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-026-003/88
(TUTLO)
|
3401002000NRG24Z230620230531827
|
23/06/2023
|
JANKI DEVI
|
3401002WL028910
|
JANKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. JANKI DEVI W/O LALDEV LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-004/98
(TUTLO)
|
3401002000NRG24Z230620230524005
|
23/06/2023
|
SAGIRA KHATUN
|
3401002WL028516
|
SAGIRA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SANGIRA KJATOON W/O HASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-026-006/109
(TUTLO)
|
3401002000NRG24Z230620230531831
|
23/06/2023
|
MANIKA ORAON
|
3401002WL028910
|
MANIKA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. MANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-026-006/51
(TUTLO)
|
3401002000NRG24Z230620230531832
|
23/06/2023
|
DEVANTI DEVI
|
3401002WL028910
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-026-006/88
(TUTLO)
|
3401002000NRG24Z230620230531833
|
23/06/2023
|
MAHABIR Mahto
|
3401002WL028910
|
MAHABIR Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BERO
|
JH-01-002-026-007/105
(TUTLO)
|
3401002000NRG24Z230620230524007
|
23/06/2023
|
JAHARUDIN ANSARI
|
3401002WL028516
|
JAHARUDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. JAHARUDADIN ANSARI S/O SAJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-026-007/260
(TUTLO)
|
3401002000NRG24Z230620230524011
|
23/06/2023
|
HADIMA KHATUN
|
3401002WL028516
|
HADIMA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. HADIMA KHATUN W/O WAJID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-026-007/55
(TUTLO)
|
3401002000NRG24Z230620230531814
|
23/06/2023
|
SHAUKHAT ANSARI
|
3401002WL028909
|
SHAUKHAT ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SAUKHAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-007/84
(TUTLO)
|
3401002000NRG24Z230620230531815
|
23/06/2023
|
SAKUR ANSARI
|
3401002WL028909
|
SAKUR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SAKUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-026-007/88
(TUTLO)
|
3401002000NRG24Z230620230524016
|
23/06/2023
|
MUNTAJ KHATOON
|
3401002WL028516
|
MUNTAJ KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. MUMTAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-026-001/118
(TUTLO)
|
3401002000NRG24Z230620230531842
|
23/06/2023
|
BUDHWA ORAON
|
3401002WL028911
|
BUDHWA ORAON
|
00349
|
PSIB0000795
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BUDHWA ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-026-002/446
(TUTLO)
|
3401002000NRG24Z230620230523986
|
23/06/2023
|
IRSHAD KURAISHI
|
3401002WL028516
|
IRSHAD KURAISHI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
IRSHAD KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-026-003/110
(TUTLO)
|
3401002000NRG24Z230620230523997
|
23/06/2023
|
KHALIL ANSARI
|
3401002WL028516
|
KHALIL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-026-001/105
(TUTLO)
|
3401002000NRG24Z230620230531840
|
23/06/2023
|
MANJU DEVI
|
3401002WL028911
|
MANJU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERO
|
JH-01-002-026-002/23
(TUTLO)
|
3401002000NRG24Z230620230523959
|
23/06/2023
|
RUHI PRAWEEN
|
3401002WL028516
|
RUHI PRAWEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS RUHI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERO
|
JH-01-002-026-002/268
(TUTLO)
|
3401002000NRG24Z230620230523966
|
23/06/2023
|
HIRAMANI ORAON
|
3401002WL028516
|
HIRAMANI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS HIRAMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERO
|
JH-01-002-026-002/440
(TUTLO)
|
3401002000NRG24Z230620230523982
|
23/06/2023
|
PRITAM ORAON
|
3401002WL028516
|
PRITAM ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR PRITAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-026-002/216
(TUTLO)
|
3401002000NRG24Z230620230531844
|
23/06/2023
|
FULMANI ORAON
|
3401002WL028911
|
FULMANI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
FULMANI ORAON
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-026-007/312
(TUTLO)
|
3401002000NRG24Z230620230531812
|
23/06/2023
|
MAHATAB ANSARI
|
3401002WL028909
|
MAHATAB ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MEHTAB ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-026-002/18
(TUTLO)
|
3401002000NRG24Z230620230523956
|
23/06/2023
|
SIDIQUE KHAN
|
3401002WL028516
|
SIDIQUE KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SADIK KHAN S/O ADAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-026-002/20
(TUTLO)
|
3401002000NRG24Z230620230523957
|
23/06/2023
|
FATMA BIBI
|
3401002WL028516
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BERO
|
JH-01-002-026-002/24
(TUTLO)
|
3401002000NRG24Z230620230523960
|
23/06/2023
|
LASIHUN KHAN
|
3401002WL028516
|
LASIHUN KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. LASIHUN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-026-002/263
(TUTLO)
|
3401002000NRG24Z230620230523962
|
23/06/2023
|
RESHMA BIBI
|
3401002WL028516
|
RESHMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RESHMA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
BERO
|
JH-01-002-026-002/308
(TUTLO)
|
3401002000NRG24Z230620230523968
|
23/06/2023
|
TARJAN KHAN
|
3401002WL028516
|
TARJAN KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
TARJAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BERO
|
JH-01-002-026-002/310
(TUTLO)
|
3401002000NRG24Z230620230523969
|
23/06/2023
|
SUHEB KHAN
|
3401002WL028516
|
SUHEB KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SUHEB KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BERO
|
JH-01-002-026-002/312
(TUTLO)
|
3401002000NRG24Z230620230523970
|
23/06/2023
|
KARMI KUMARI
|
3401002WL028516
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KARMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BERO
|
JH-01-002-026-002/315
(TUTLO)
|
3401002000NRG24Z230620230523971
|
23/06/2023
|
CHANDA KHATUN
|
3401002WL028516
|
CHANDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
CHANDA KHATOON D/O ISMAIL KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-026-002/316
(TUTLO)
|
3401002000NRG24Z230620230523972
|
23/06/2023
|
SALMAN KHAN
|
3401002WL028516
|
SALMAN KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SALMAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-026-002/325
(TUTLO)
|
3401002000NRG24Z230620230523973
|
23/06/2023
|
FAIJAL KHAN
|
3401002WL028516
|
FAIJAL KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. FAIJUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BERO
|
JH-01-002-026-002/325
(TUTLO)
|
3401002000NRG24Z230620230523974
|
23/06/2023
|
SHABANA PARVEEN
|
3401002WL028516
|
SHABANA PARVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BERO
|
JH-01-002-026-002/330
(TUTLO)
|
3401002000NRG24Z230620230531845
|
23/06/2023
|
SEEMA DEVI
|
3401002WL028911
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SEEMA DEVI W/O DEVENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BERO
|
JH-01-002-026-002/437
(TUTLO)
|
3401002000NRG24Z230620230523980
|
23/06/2023
|
RABINA KHATUN
|
3401002WL028516
|
RABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RABINA KHATUN
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-026-002/438
(TUTLO)
|
3401002000NRG24Z230620230523981
|
23/06/2023
|
AJMERI BIBI
|
3401002WL028516
|
AJMERI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
AJMERI BIBI
|
BANK OF INDIA(508505)
|
|
61
|
BERO
|
JH-01-002-026-002/445
(TUTLO)
|
3401002000NRG24Z230620230523985
|
23/06/2023
|
SAHIL KURAISHI
|
3401002WL028516
|
SAHIL KURAISHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SAHIL KURAISHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BERO
|
JH-01-002-026-002/46
(TUTLO)
|
3401002000NRG24Z230620230523987
|
23/06/2023
|
ISLAM KHAN
|
3401002WL028516
|
ISLAM KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. ISLAM KHAN S/O NAFAR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BERO
|
JH-01-002-026-002/47
(TUTLO)
|
3401002000NRG24Z230620230523988
|
23/06/2023
|
BIHARI ORAON
|
3401002WL028516
|
BIHARI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BERO
|
JH-01-002-026-002/60
(TUTLO)
|
3401002000NRG24Z230620230523990
|
23/06/2023
|
NURJAHAN BIBI
|
3401002WL028516
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. NURJAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BERO
|
JH-01-002-026-002/8
(TUTLO)
|
3401002000NRG24Z230620230523994
|
23/06/2023
|
SAMUJA BIBI
|
3401002WL028516
|
SAMUJA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SAMUJA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BERO
|
JH-01-002-026-002/84
(TUTLO)
|
3401002000NRG24Z230620230523995
|
23/06/2023
|
HAKIMAN BIBI
|
3401002WL028516
|
HAKIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. HAKIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BERO
|
JH-01-002-026-003/111
(TUTLO)
|
3401002000NRG24Z230620230523998
|
23/06/2023
|
GULSHAN KHATUN
|
3401002WL028516
|
GULSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Miss. GULSHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BERO
|
JH-01-002-026-003/62
(TUTLO)
|
3401002000NRG24Z230620230524002
|
23/06/2023
|
HAMIDA KHATUN
|
3401002WL028516
|
HAMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. HAMIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BERO
|
JH-01-002-026-003/96
(TUTLO)
|
3401002000NRG24Z230620230531829
|
23/06/2023
|
AUMNA KHATUN
|
3401002WL028910
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BERO
|
JH-01-002-026-004/12
(TUTLO)
|
3401002000NRG24Z230620230531830
|
23/06/2023
|
APSANA KHATUN
|
3401002WL028910
|
APSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. APSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BERO
|
JH-01-002-026-004/130
(TUTLO)
|
3401002000NRG24Z230620230524004
|
23/06/2023
|
SATENDRA KUMAR SAY
|
3401002WL028516
|
SATENDRA KUMAR SAY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SATENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BERO
|
JH-01-002-026-004/21
(TUTLO)
|
3401002000NRG24Z230620230531810
|
23/06/2023
|
NUYA MUNDA
|
3401002WL028909
|
NUYA MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. NUYA MUNDA S/O PANCHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BERO
|
JH-01-002-026-004/24
(TUTLO)
|
3401002000NRG24Z230620230531811
|
23/06/2023
|
SAROJAN KHATOON
|
3401002WL028909
|
SAROJAN KHATOON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SARUJAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BERO
|
JH-01-002-026-004/99
(TUTLO)
|
3401002000NRG24Z230620230524006
|
23/06/2023
|
RAHIMA KHATUN
|
3401002WL028516
|
RAHIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. RAHIMA KHATUN W/O NAJIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BERO
|
JH-01-002-026-007/105
(TUTLO)
|
3401002000NRG24Z230620230524008
|
23/06/2023
|
SUFEDA KHATUN
|
3401002WL028516
|
SUFEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Miss. SUFEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24Z230620230524009
|
23/06/2023
|
AJMERI KHATOON
|
3401002WL028516
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BERO
|
JH-01-002-026-007/254
(TUTLO)
|
3401002000NRG24Z230620230524010
|
23/06/2023
|
SAMINA KHATUN
|
3401002WL028516
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BERO
|
JH-01-002-026-007/48
(TUTLO)
|
3401002000NRG24Z230620230531813
|
23/06/2023
|
ASHGAR ANSARI
|
3401002WL028909
|
ASHGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. ASHGAR ANSARI S/O AYAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BERO
|
JH-01-002-026-007/54
(TUTLO)
|
3401002000NRG24Z230620230524014
|
23/06/2023
|
JAHIR ANSARI
|
3401002WL028516
|
JAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BERO
|
JH-01-002-026-007/58
(TUTLO)
|
3401002000NRG24Z230620230524015
|
23/06/2023
|
ANISA KHATOON
|
3401002WL028516
|
ANISA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. ANISHA KHATUN W/O HABIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11799
|
11799
|
|
|
|
|
|
|
|