|
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)
|
3401002000NRG24Z020320241763952
|
02/03/2024
|
SABISTA ANJUM
|
3401002WL109806
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/33
(TUTLO)
|
3401002000NRG24Z020320241763897
|
02/03/2024
|
JAMIR ANSARI
|
3401002WL109805
|
JAMIR ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. JMIR ANSARI S/O ALI ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-026-008/176
(TUTLO)
|
3401002000NRG24Z020320241763907
|
02/03/2024
|
SHANKER BAITHA
|
3401002WL109805
|
SHANKER BAITHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHANKAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-004/132
(TUTLO)
|
3401002000NRG24Z020320241763845
|
02/03/2024
|
SANTOSH MUNDA
|
3401002WL109802
|
SANTOSH MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SANTOSH MUNDA
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-026-008/288
(TUTLO)
|
3401002000NRG24Z020320241763915
|
02/03/2024
|
CHARO ORAON
|
3401002WL109805
|
CHARO ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-003/17
(TUTLO)
|
3401002000NRG24Z020320241763942
|
02/03/2024
|
BANDI MUNDAIN
|
3401002WL109806
|
BANDI MUNDAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. BANDI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-007/33
(TUTLO)
|
3401002000NRG24Z020320241763898
|
02/03/2024
|
SAHERA KHATUN
|
3401002WL109805
|
SAHERA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SAHERA KHATOON W/O JAMIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-008/1
(TUTLO)
|
3401002000NRG24Z020320241763899
|
02/03/2024
|
CHANDA ORAON
|
3401002WL109805
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-008/119
(TUTLO)
|
3401002000NRG24Z020320241763901
|
02/03/2024
|
VINDE MAHTO
|
3401002WL109805
|
VINDE MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. VINDE MAHTO S/O SHIV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-008/121
(TUTLO)
|
3401002000NRG24Z020320241763902
|
02/03/2024
|
URMILA DEVI
|
3401002WL109805
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-008/125
(TUTLO)
|
3401002000NRG24Z020320241763903
|
02/03/2024
|
RANTHA ORAON
|
3401002WL109805
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-008/145
(TUTLO)
|
3401002000NRG24Z020320241763904
|
02/03/2024
|
RANKI ORAON
|
3401002WL109805
|
RANKI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. RANKI ORAON W/O MADHO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-008/16
(TUTLO)
|
3401002000NRG24Z020320241763906
|
02/03/2024
|
ASLAM ANSARI
|
3401002WL109805
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24Z020320241763944
|
02/03/2024
|
NAJMA KHATOON
|
3401002WL109806
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-008/204
(TUTLO)
|
3401002000NRG24Z020320241763908
|
02/03/2024
|
FAGO ORAIN
|
3401002WL109805
|
FAGO ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. FAGO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-008/229
(TUTLO)
|
3401002000NRG24Z020320241763910
|
02/03/2024
|
MUNATAJ ANSARI
|
3401002WL109805
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-008/233
(TUTLO)
|
3401002000NRG24Z020320241763945
|
02/03/2024
|
SAJIDA KHATOON
|
3401002WL109806
|
SAJIDA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SAJIDA KHATUN W/O GULJAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-008/240
(TUTLO)
|
3401002000NRG24Z020320241763947
|
02/03/2024
|
SERATUN KHATOON
|
3401002WL109806
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-026-008/30
(TUTLO)
|
3401002000NRG24Z020320241763917
|
02/03/2024
|
RUBI ORAON
|
3401002WL109805
|
RUBI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. RUBY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-026-008/31
(TUTLO)
|
3401002000NRG24Z020320241763922
|
02/03/2024
|
TAHERA KHATOON
|
3401002WL109805
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-008/40
(TUTLO)
|
3401002000NRG24Z020320241763926
|
02/03/2024
|
IMAMUDDIN ANSARI
|
3401002WL109805
|
IMAMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-026-008/49
(TUTLO)
|
3401002000NRG24Z020320241763927
|
02/03/2024
|
JABBAR ANSARI
|
3401002WL109805
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-008/53
(TUTLO)
|
3401002000NRG24Z020320241763928
|
02/03/2024
|
SAMEER ANSARI
|
3401002WL109805
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-008/80
(TUTLO)
|
3401002000NRG24Z020320241763930
|
02/03/2024
|
BUDHU ORAON
|
3401002WL109805
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-026-008/235
(TUTLO)
|
3401002000NRG24Z020320241763946
|
02/03/2024
|
MAHFUJ ANSARI
|
3401002WL109806
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-026-008/268
(TUTLO)
|
3401002000NRG24Z020320241763948
|
02/03/2024
|
FAIZ ALAM
|
3401002WL109806
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BERO
|
JH-01-002-026-008/275
(TUTLO)
|
3401002000NRG24Z020320241763911
|
02/03/2024
|
ABRAR ANSARI
|
3401002WL109805
|
ABRAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ABRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERO
|
JH-01-002-026-008/299
(TUTLO)
|
3401002000NRG24Z020320241763916
|
02/03/2024
|
AFSANA KHATUN
|
3401002WL109805
|
AFSANA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERO
|
JH-01-002-026-008/305
(TUTLO)
|
3401002000NRG24Z020320241763950
|
02/03/2024
|
RUMANA PARWEEN
|
3401002WL109806
|
RUMANA PARWEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RUMANA PERVEEN
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-026-008/313
(TUTLO)
|
3401002000NRG24Z020320241763924
|
02/03/2024
|
ROSHNI KHATUN
|
3401002WL109805
|
ROSHNI KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS ROSHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-026-004/120
(TUTLO)
|
3401002000NRG24Z020320241763843
|
02/03/2024
|
RINKI MUNDA
|
3401002WL109802
|
RINKI MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS RINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERO
|
JH-01-002-026-007/155
(TUTLO)
|
3401002000NRG24Z020320241763847
|
02/03/2024
|
SHAMSAD ANSARI
|
3401002WL109802
|
SHAMSAD ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MO SHAMASHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-026-007/178
(TUTLO)
|
3401002000NRG24Z020320241763848
|
02/03/2024
|
AFTAB ALAM
|
3401002WL109802
|
AFTAB ALAM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. AFTAB ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-026-008/304
(TUTLO)
|
3401002000NRG24Z020320241763921
|
02/03/2024
|
ISHWARI DEVI
|
3401002WL109805
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-026-008/310
(TUTLO)
|
3401002000NRG24Z020320241763951
|
02/03/2024
|
RUMANA KHATOON
|
3401002WL109806
|
RUMANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RUMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-008/312
(TUTLO)
|
3401002000NRG24Z020320241763923
|
02/03/2024
|
FARHANA KHATOON
|
3401002WL109805
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-026-008/159
(TUTLO)
|
3401002000NRG24Z020320241763905
|
02/03/2024
|
TURIA ORAON
|
3401002WL109805
|
TURIA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TURIA ORAON
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-026-008/179
(TUTLO)
|
3401002000NRG24Z020320241763943
|
02/03/2024
|
KHUDEJA KHATUN
|
3401002WL109806
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-026-008/228
(TUTLO)
|
3401002000NRG24Z020320241763909
|
02/03/2024
|
HAJRA KHATOON
|
3401002WL109805
|
HAJRA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. HAJRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BERO
|
JH-01-002-026-008/300
(TUTLO)
|
3401002000NRG24Z020320241763918
|
02/03/2024
|
RIJWANA KHATUN
|
3401002WL109805
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-026-008/34
(TUTLO)
|
3401002000NRG24Z020320241763925
|
02/03/2024
|
BANSHIR ALAM
|
3401002WL109805
|
BANSHIR ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BANSHIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-026-004/130
(TUTLO)
|
3401002000NRG24Z020320241763844
|
02/03/2024
|
SATENDRA KUMAR SAY
|
3401002WL109802
|
SATENDRA KUMAR SAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SATENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BERO
|
JH-01-002-026-004/144
(TUTLO)
|
3401002000NRG24Z020320241763846
|
02/03/2024
|
ALIM ANSARI
|
3401002WL109802
|
ALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-026-007/253
(TUTLO)
|
3401002000NRG24Z020320241763849
|
02/03/2024
|
SAKILA KHATUN
|
3401002WL109802
|
SAKILA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SAKILA KHATUN W/O ISMAIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-026-007/256
(TUTLO)
|
3401002000NRG24Z020320241763850
|
02/03/2024
|
AYUB ANSARI
|
3401002WL109802
|
AYUB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-008/114
(TUTLO)
|
3401002000NRG24Z020320241763900
|
02/03/2024
|
AKHTAR ANSARI
|
3401002WL109805
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. AKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BERO
|
JH-01-002-026-008/270
(TUTLO)
|
3401002000NRG24Z020320241763949
|
02/03/2024
|
FAGUWA ORAON
|
3401002WL109806
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-026-008/276
(TUTLO)
|
3401002000NRG24Z020320241763912
|
02/03/2024
|
RUKSANA KHATUN
|
3401002WL109805
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. RUKHSAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BERO
|
JH-01-002-026-008/280
(TUTLO)
|
3401002000NRG24Z020320241763913
|
02/03/2024
|
KALAWATI DEVI
|
3401002WL109805
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-026-008/284
(TUTLO)
|
3401002000NRG24Z020320241763914
|
02/03/2024
|
SUMATI ORAON
|
3401002WL109805
|
SUMATI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SUMATI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-026-008/301
(TUTLO)
|
3401002000NRG24Z020320241763919
|
02/03/2024
|
SAVITRI ORAON
|
3401002WL109805
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SAVITRI ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BERO
|
JH-01-002-026-008/302
(TUTLO)
|
3401002000NRG24Z020320241763920
|
02/03/2024
|
RAMIYA ORAON
|
3401002WL109805
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BERO
|
JH-01-002-026-008/74
(TUTLO)
|
3401002000NRG24Z020320241763929
|
02/03/2024
|
HASINA KHATUN
|
3401002WL109805
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|