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-01-002-026-008/311 (TUTLO)
|
3401002000NRG24271220231517965
|
28/12/2023
|
SABISTA ANJUM
|
3401002WL091257
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629143
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/176 (TUTLO)
|
3401002000NRG24271220231517945
|
28/12/2023
|
SHANKER BAITHA
|
3401002WL091257
|
SHANKER BAITHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629146
|
|
SHANKAR BAITHA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-026-008/37 (TUTLO)
|
3401002000NRG24271220231518036
|
28/12/2023
|
SANJIDA KHATUN
|
3401002WL091258
|
SANJIDA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629145
|
|
SANJIDA KHATUN W/O NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-026-008/78 (TUTLO)
|
3401002000NRG24271220231517973
|
28/12/2023
|
RAHMAT ANSARI
|
3401002WL091257
|
RAHMAT ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629144
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-008/288 (TUTLO)
|
3401002000NRG24271220231517959
|
28/12/2023
|
CHARO ORAON
|
3401002WL091257
|
CHARO ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629142
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-006/11 (TUTLO)
|
3401002000NRG24271220231518015
|
28/12/2023
|
MOHAN BHAGAT
|
3401002WL091258
|
MOHAN BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629112
|
|
MOHAN BHAGAT
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-026-008/1 (TUTLO)
|
3401002000NRG24271220231517937
|
28/12/2023
|
CHANDA ORAON
|
3401002WL091257
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629111
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-008/116 (TUTLO)
|
3401002000NRG24271220231517939
|
28/12/2023
|
SUNAINA DEVI
|
3401002WL091257
|
SUNAINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629126
|
|
Mrs. SUNAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-026-008/119 (TUTLO)
|
3401002000NRG24271220231517940
|
28/12/2023
|
VINDE MAHTO
|
3401002WL091257
|
VINDE MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629099
|
|
Mr. VINDE MAHTO S/O SHIV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-026-008/121 (TUTLO)
|
3401002000NRG24271220231517941
|
28/12/2023
|
URMILA DEVI
|
3401002WL091257
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629110
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-008/125 (TUTLO)
|
3401002000NRG24271220231517942
|
28/12/2023
|
RANTHA ORAON
|
3401002WL091257
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629101
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-008/16 (TUTLO)
|
3401002000NRG24271220231518018
|
28/12/2023
|
ASLAM ANSARI
|
3401002WL091258
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629122
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-008/17 (TUTLO)
|
3401002000NRG24271220231518019
|
28/12/2023
|
RAIS ANSARI
|
3401002WL091258
|
RAIS ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629103
|
|
MR RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
14
|
BERO
|
JH-01-002-026-008/185 (TUTLO)
|
3401002000NRG24271220231517947
|
28/12/2023
|
NAJMA KHATOON
|
3401002WL091257
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629117
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-008/197 (TUTLO)
|
3401002000NRG24271220231518023
|
28/12/2023
|
MANGRA ORAON
|
3401002WL091258
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629113
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
BERO
|
JH-01-002-026-008/197 (TUTLO)
|
3401002000NRG24271220231518024
|
28/12/2023
|
SUNITA ORAON
|
3401002WL091258
|
SUNITA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629124
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-008/229 (TUTLO)
|
3401002000NRG24271220231517951
|
28/12/2023
|
MUNATAJ ANSARI
|
3401002WL091257
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629114
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-026-008/231 (TUTLO)
|
3401002000NRG24271220231517952
|
28/12/2023
|
SADDAM ANSARI
|
3401002WL091257
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629121
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-026-008/233 (TUTLO)
|
3401002000NRG24271220231518026
|
28/12/2023
|
SAJIDA KHATOON
|
3401002WL091258
|
SAJIDA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629118
|
|
Mrs. SAJIDA KHATUN W/O GULJAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-026-008/237 (TUTLO)
|
3401002000NRG24271220231518027
|
28/12/2023
|
MUNTJIR ANSARI
|
3401002WL091258
|
MUNTJIR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629119
|
|
Mr. MUNTJIR ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-026-008/239 (TUTLO)
|
3401002000NRG24271220231518028
|
28/12/2023
|
JAKAUL ANSARI
|
3401002WL091258
|
JAKAUL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629120
|
|
Mr. JAKAUL ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-008/240 (TUTLO)
|
3401002000NRG24271220231517954
|
28/12/2023
|
SERATUN KHATOON
|
3401002WL091257
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629102
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-026-008/30 (TUTLO)
|
3401002000NRG24271220231518033
|
28/12/2023
|
RUBI ORAON
|
3401002WL091258
|
RUBI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629100
|
|
Mrs. RUBY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-008/31 (TUTLO)
|
3401002000NRG24271220231518035
|
28/12/2023
|
TAHERA KHATOON
|
3401002WL091258
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629125
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-008/40 (TUTLO)
|
3401002000NRG24271220231518037
|
28/12/2023
|
IMAMUDDIN ANSARI
|
3401002WL091258
|
IMAMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629115
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-026-008/49 (TUTLO)
|
3401002000NRG24271220231517970
|
28/12/2023
|
JABBAR ANSARI
|
3401002WL091257
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629116
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-026-008/78 (TUTLO)
|
3401002000NRG24271220231517974
|
28/12/2023
|
RUKHSANA BIBI
|
3401002WL091257
|
RUKHSANA BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629127
|
|
Mrs. RUKSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-026-008/80 (TUTLO)
|
3401002000NRG24271220231517975
|
28/12/2023
|
BUDHU ORAON
|
3401002WL091257
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629123
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-026-008/17 (TUTLO)
|
3401002000NRG24271220231518020
|
28/12/2023
|
KAMRUN NISHA
|
3401002WL091258
|
KAMRUN NISHA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629135
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-026-008/235 (TUTLO)
|
3401002000NRG24271220231517953
|
28/12/2023
|
MAHFUJ ANSARI
|
3401002WL091257
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629133
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
31
|
BERO
|
JH-01-002-026-008/268 (TUTLO)
|
3401002000NRG24271220231517956
|
28/12/2023
|
FAIZ ALAM
|
3401002WL091257
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629096
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BERO
|
JH-01-002-026-008/278 (TUTLO)
|
3401002000NRG24271220231518029
|
28/12/2023
|
TAUSIF ANSARI
|
3401002WL091258
|
TAUSIF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629139
|
|
TAUSIF ANSARI
|
BANK OF BARODA(606985)
|
33
|
BERO
|
JH-01-002-026-008/299 (TUTLO)
|
3401002000NRG24271220231518032
|
28/12/2023
|
AFSANA KHATUN
|
3401002WL091258
|
AFSANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629138
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-026-008/212 (TUTLO)
|
3401002000NRG24271220231518025
|
28/12/2023
|
SUNIL ORAON
|
3401002WL091258
|
SUNIL ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629132
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-026-008/304 (TUTLO)
|
3401002000NRG24271220231517963
|
28/12/2023
|
ISHWARI DEVI
|
3401002WL091257
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629137
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-026-008/310 (TUTLO)
|
3401002000NRG24271220231517964
|
28/12/2023
|
RUMANA KHATOON
|
3401002WL091257
|
RUMANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629141
|
|
RUMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-026-008/312 (TUTLO)
|
3401002000NRG24271220231517966
|
28/12/2023
|
FARHANA KHATOON
|
3401002WL091257
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629140
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-026-008/32 (TUTLO)
|
3401002000NRG24271220231517968
|
28/12/2023
|
SAMIDA KHATOON
|
3401002WL091257
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629136
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-026-008/159 (TUTLO)
|
3401002000NRG24271220231517944
|
28/12/2023
|
TURIA ORAON
|
3401002WL091257
|
TURIA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629105
|
|
TURIA ORAON
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-026-008/177 (TUTLO)
|
3401002000NRG24271220231518021
|
28/12/2023
|
SAJID ANSARI
|
3401002WL091258
|
SAJID ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629106
|
|
SAJID ANSARI
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-026-008/179 (TUTLO)
|
3401002000NRG24271220231517946
|
28/12/2023
|
KHUDEJA KHATUN
|
3401002WL091257
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629107
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-026-008/183 (TUTLO)
|
3401002000NRG24271220231518022
|
28/12/2023
|
BASIR ANSARI
|
3401002WL091258
|
BASIR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629109
|
|
BASIR AHAMAD
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-026-008/185 (TUTLO)
|
3401002000NRG24271220231517948
|
28/12/2023
|
ASHIR AHMAD
|
3401002WL091257
|
ASHIR AHMAD
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629104
|
|
ASHIR AHMAD
|
UCO BANK(607066)
|
44
|
BERO
|
JH-01-002-026-008/300 (TUTLO)
|
3401002000NRG24271220231517960
|
28/12/2023
|
RIJWANA KHATUN
|
3401002WL091257
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629108
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-026-008/309 (TUTLO)
|
3401002000NRG24271220231518034
|
28/12/2023
|
NIKHAT PARWEEN
|
3401002WL091258
|
NIKHAT PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629134
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-026-008/107 (TUTLO)
|
3401002000NRG24271220231518017
|
28/12/2023
|
URMILA DEVI
|
3401002WL091258
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629128
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
47
|
BERO
|
JH-01-002-026-008/114 (TUTLO)
|
3401002000NRG24271220231517938
|
28/12/2023
|
AKHTAR ANSARI
|
3401002WL091257
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629148
|
|
Mr. AKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-026-008/128 (TUTLO)
|
3401002000NRG24271220231517943
|
28/12/2023
|
SHANTI DEVI
|
3401002WL091257
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629149
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-026-008/270 (TUTLO)
|
3401002000NRG24271220231517957
|
28/12/2023
|
FAGUWA ORAON
|
3401002WL091257
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629150
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-026-008/280 (TUTLO)
|
3401002000NRG24271220231518030
|
28/12/2023
|
KALAWATI DEVI
|
3401002WL091258
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629147
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-026-008/282 (TUTLO)
|
3401002000NRG24271220231517958
|
28/12/2023
|
RUKSANA KHATUN
|
3401002WL091257
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629097
|
|
Mrs. RUKSANA WO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-026-008/291 (TUTLO)
|
3401002000NRG24271220231518031
|
28/12/2023
|
ASMN KHATUN
|
3401002WL091258
|
ASMN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629131
|
|
Mrs. ASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-026-008/301 (TUTLO)
|
3401002000NRG24271220231517961
|
28/12/2023
|
SAVITRI ORAON
|
3401002WL091257
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629129
|
|
Mrs. SAVITRI ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
BERO
|
JH-01-002-026-008/302 (TUTLO)
|
3401002000NRG24271220231517962
|
28/12/2023
|
RAMIYA ORAON
|
3401002WL091257
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629095
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-026-008/314 (TUTLO)
|
3401002000NRG24271220231517967
|
28/12/2023
|
SALIM ANSARI
|
3401002WL091257
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629094
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-026-008/52 (TUTLO)
|
3401002000NRG24271220231517971
|
28/12/2023
|
SHAHABUDDIN ANSARI
|
3401002WL091257
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629098
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-026-008/74 (TUTLO)
|
3401002000NRG24271220231518038
|
28/12/2023
|
HASINA KHATUN
|
3401002WL091258
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556629130
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|