|
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-01-002-026-007/115
(TUTLO)
|
3401002000NRG24Z290220241749058
|
29/02/2024
|
PARNI ORAIN
|
3401002WL108766
|
PARNI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
PARANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-026-007/182
(TUTLO)
|
3401002000NRG24Z290220241748928
|
29/02/2024
|
URMILA ORAIN
|
3401002WL108760
|
URMILA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. URMILA ORAINE W/OTINKU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-026-007/306
(TUTLO)
|
3401002000NRG24Z290220241748885
|
29/02/2024
|
RABBANI ANSARI
|
3401002WL108757
|
RABBANI ANSARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RABBANI ANSARI SO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-001/48
(TUTLO)
|
3401002000NRG24Z290220241749297
|
29/02/2024
|
FUDAN DEVI
|
3401002WL108777
|
FUDAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
FUDAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-026-004/62
(TUTLO)
|
3401002000NRG24Z290220241749320
|
29/02/2024
|
SHABANA KHATUN
|
3401002WL108779
|
SHABANA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-026-007/147
(TUTLO)
|
3401002000NRG24Z290220241749257
|
29/02/2024
|
SUGIYA DEVI
|
3401002WL108775
|
SUGIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-026-007/284
(TUTLO)
|
3401002000NRG24Z290220241749221
|
29/02/2024
|
MUKHTAR ANSARI
|
3401002WL108772
|
MUKHTAR ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. MOKTAR ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-007/284
(TUTLO)
|
3401002000NRG24Z290220241749030
|
29/02/2024
|
TAIBA KHATUN
|
3401002WL108764
|
TAIBA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
TAIBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-007/127
(TUTLO)
|
3401002000NRG24Z290220241749216
|
29/02/2024
|
ACHIT MAHTO
|
3401002WL108772
|
ACHIT MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ACHIT MAHTO S/O MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24Z290220241749218
|
29/02/2024
|
CHARKU MAHTO
|
3401002WL108772
|
CHARKU MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
CHARKU MAHTO S/O-MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24Z290220241749220
|
29/02/2024
|
SUMIT MAHTO
|
3401002WL108772
|
SUMIT MAHTO
|
00048
|
BKID0005899
|
54
|
54
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR SUMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-026-007/89
(TUTLO)
|
3401002000NRG24Z290220241749034
|
29/02/2024
|
MANJU ORAIN
|
3401002WL108764
|
MANJU ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MANJU ORAIN W/O-DILIP ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-026-007/91
(TUTLO)
|
3401002000NRG24Z290220241749232
|
29/02/2024
|
SOHAN LOHRA
|
3401002WL108773
|
SOHAN LOHRA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SOHAN LOHRA S/O-MAHADEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-004/62
(TUTLO)
|
3401002000NRG24Z290220241749319
|
29/02/2024
|
ASLAM ANSARI
|
3401002WL108779
|
ASLAM ANSARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ASLAM ANSARI
|
CANARA BANK(508532)
|
|
15
|
BERO
|
JH-01-002-026-006/207
(TUTLO)
|
3401002000NRG24Z290220241748922
|
29/02/2024
|
NIRMAL ORAON
|
3401002WL108760
|
NIRMAL ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
NIRMAL ORAON
|
CANARA BANK(508532)
|
|
16
|
BERO
|
JH-01-002-026-007/120
(TUTLO)
|
3401002000NRG24Z290220241749061
|
29/02/2024
|
ANWARI KHATUN
|
3401002WL108766
|
ANWARI KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ANWARI KHATUN
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-026-007/314
(TUTLO)
|
3401002000NRG24Z290220241749204
|
29/02/2024
|
SALIM ANSARI
|
3401002WL108771
|
SALIM ANSARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Salim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-026-001/110
(TUTLO)
|
3401002000NRG24Z290220241749295
|
29/02/2024
|
Chariya oraon
|
3401002WL108777
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-001/95
(TUTLO)
|
3401002000NRG24Z290220241749298
|
29/02/2024
|
RAMI ORAOIN
|
3401002WL108777
|
RAMI ORAOIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RAMI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-026-004/24
(TUTLO)
|
3401002000NRG24Z290220241749239
|
29/02/2024
|
MAHMUDDIN ANSARI
|
3401002WL108774
|
MAHMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. MAHMUDDIN ANSARI S/O ROJAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-006/161
(TUTLO)
|
3401002000NRG24Z290220241748919
|
29/02/2024
|
SUKHDEV LOHRA
|
3401002WL108760
|
SUKHDEV LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SUKHDEV LOHRA S/O GENDWA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-006/19
(TUTLO)
|
3401002000NRG24Z290220241748920
|
29/02/2024
|
MUNNA ORAON
|
3401002WL108760
|
MUNNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. MANA . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-006/46
(TUTLO)
|
3401002000NRG24Z290220241748925
|
29/02/2024
|
BUDHU ORAON
|
3401002WL108760
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-007/106
(TUTLO)
|
3401002000NRG24Z290220241748879
|
29/02/2024
|
SAKUR ANSARI
|
3401002WL108757
|
SAKUR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SAKUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BERO
|
JH-01-002-026-007/110
(TUTLO)
|
3401002000NRG24Z290220241749202
|
29/02/2024
|
SUSHILA DEVI
|
3401002WL108771
|
SUSHILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-026-007/126
(TUTLO)
|
3401002000NRG24Z290220241749203
|
29/02/2024
|
Leda ORAON
|
3401002WL108771
|
Leda ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. LEDA ORAON S/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-007/127
(TUTLO)
|
3401002000NRG24Z290220241749217
|
29/02/2024
|
SATI DEVI
|
3401002WL108772
|
SATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SATI DEVI W/O ACHIT MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-026-007/137
(TUTLO)
|
3401002000NRG24Z290220241749242
|
29/02/2024
|
KAILASHI DEVI
|
3401002WL108774
|
KAILASHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. KAILASHI DEVI W/O BALKESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-007/138
(TUTLO)
|
3401002000NRG24Z290220241749256
|
29/02/2024
|
KALANDRI DEVI
|
3401002WL108775
|
KALANDRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. KALENDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24Z290220241749243
|
29/02/2024
|
ABID ANSARI
|
3401002WL108774
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ABID ANSARI S/O-KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24Z290220241749244
|
29/02/2024
|
IMRAN ANSARI
|
3401002WL108774
|
IMRAN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-026-007/143
(TUTLO)
|
3401002000NRG24Z290220241748882
|
29/02/2024
|
SITA ORAIN
|
3401002WL108757
|
SITA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. SITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24Z290220241749219
|
29/02/2024
|
RADHA DEVI
|
3401002WL108772
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RAJENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
BERO
|
JH-01-002-026-007/176
(TUTLO)
|
3401002000NRG24Z290220241749027
|
29/02/2024
|
KRISHNA MUNDA
|
3401002WL108764
|
KRISHNA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. KRISHNA MUNDA S/O SHYAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-026-007/176
(TUTLO)
|
3401002000NRG24Z290220241749028
|
29/02/2024
|
MANKUWARI MUNDAIN
|
3401002WL108764
|
MANKUWARI MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. MANKUMARI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-007/259
(TUTLO)
|
3401002000NRG24Z290220241749029
|
29/02/2024
|
AGANI DEVI
|
3401002WL108764
|
AGANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. AGANI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-026-007/27
(TUTLO)
|
3401002000NRG24Z290220241748884
|
29/02/2024
|
FULO DEVI
|
3401002WL108757
|
FULO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BERO
|
JH-01-002-026-007/27
(TUTLO)
|
3401002000NRG24Z290220241748883
|
29/02/2024
|
SUKHDDEV BHAGAT
|
3401002WL108757
|
SUKHDDEV BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BERO
|
JH-01-002-026-007/279
(TUTLO)
|
3401002000NRG24Z290220241749259
|
29/02/2024
|
BINOD MAHTO
|
3401002WL108775
|
BINOD MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. BINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BERO
|
JH-01-002-026-007/281
(TUTLO)
|
3401002000NRG24Z290220241749261
|
29/02/2024
|
DINESH MAHTO
|
3401002WL108775
|
DINESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-026-007/283
(TUTLO)
|
3401002000NRG24Z290220241749228
|
29/02/2024
|
SAIDA KHATUN
|
3401002WL108773
|
SAIDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BERO
|
JH-01-002-026-007/29
(TUTLO)
|
3401002000NRG24Z290220241749222
|
29/02/2024
|
MANGI DEVI
|
3401002WL108772
|
MANGI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MANGI DEVI W/O-BANDE ORAON
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-026-007/30
(TUTLO)
|
3401002000NRG24Z290220241749031
|
29/02/2024
|
NANDI DEVI
|
3401002WL108764
|
NANDI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. NANDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-026-007/51
(TUTLO)
|
3401002000NRG24Z290220241749262
|
29/02/2024
|
RUPAN DEVI
|
3401002WL108775
|
RUPAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. RUPAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-026-007/56
(TUTLO)
|
3401002000NRG24Z290220241749325
|
29/02/2024
|
MOIN ANSARI
|
3401002WL108779
|
MOIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. MOIN ANSARI S/O NEJAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-007/56
(TUTLO)
|
3401002000NRG24Z290220241749326
|
29/02/2024
|
MUSTARI KHATOON
|
3401002WL108779
|
MUSTARI KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. MUSTARI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BERO
|
JH-01-002-026-007/7
(TUTLO)
|
3401002000NRG24Z290220241749065
|
29/02/2024
|
BIRSA ORAON
|
3401002WL108766
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. BIRSA ORAON S/O MAISA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-026-007/74
(TUTLO)
|
3401002000NRG24Z290220241749032
|
29/02/2024
|
PANCHU ORAON
|
3401002WL108764
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SUMIT ORAON
|
BANK OF BARODA(606985)
|
|
49
|
BERO
|
JH-01-002-026-007/81
(TUTLO)
|
3401002000NRG24Z290220241749033
|
29/02/2024
|
Sunil ORAON
|
3401002WL108764
|
Sunil ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
50
|
BERO
|
JH-01-002-026-007/90
(TUTLO)
|
3401002000NRG24Z290220241749231
|
29/02/2024
|
BIRSO DEVI
|
3401002WL108773
|
BIRSO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BIRSO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
BERO
|
JH-01-002-026-007/96
(TUTLO)
|
3401002000NRG24Z290220241749208
|
29/02/2024
|
Basanti KUMARI
|
3401002WL108771
|
Basanti KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-026-004/60
(TUTLO)
|
3401002000NRG24Z290220241749318
|
29/02/2024
|
KAVITA KUMARI
|
3401002WL108779
|
KAVITA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-026-008/69
(TUTLO)
|
3401002000NRG24Z290220241749302
|
29/02/2024
|
AARZOO AARA
|
3401002WL108777
|
AARZOO AARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. AARZOO AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
BERO
|
JH-01-002-026-001/105
(TUTLO)
|
3401002000NRG24Z290220241749294
|
29/02/2024
|
MANJU DEVI
|
3401002WL108777
|
MANJU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERO
|
JH-01-002-026-006/160
(TUTLO)
|
3401002000NRG24Z290220241748918
|
29/02/2024
|
PANCHU ORAON
|
3401002WL108760
|
PANCHU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-026-006/38
(TUTLO)
|
3401002000NRG24Z290220241748924
|
29/02/2024
|
SILBESTER LAKRA
|
3401002WL108760
|
SILBESTER LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR SYLVESTAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERO
|
JH-01-002-026-007/437
(TUTLO)
|
3401002000NRG24Z290220241749206
|
29/02/2024
|
CHHOTU ORAON
|
3401002WL108771
|
CHHOTU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR CHHOTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERO
|
JH-01-002-026-007/8
(TUTLO)
|
3401002000NRG24Z290220241748886
|
29/02/2024
|
CHARIYA DEVI
|
3401002WL108757
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-026-007/243
(TUTLO)
|
3401002000NRG24Z290220241749258
|
29/02/2024
|
PANCHI DEVI
|
3401002WL108775
|
PANCHI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
BERO
|
JH-01-002-026-007/280
(TUTLO)
|
3401002000NRG24Z290220241749260
|
29/02/2024
|
DARSHAN ORAON
|
3401002WL108775
|
DARSHAN ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Darshan Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BERO
|
JH-01-002-026-008/309
(TUTLO)
|
3401002000NRG24Z290220241749299
|
29/02/2024
|
NIKHAT PARWEEN
|
3401002WL108777
|
NIKHAT PARWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
62
|
BERO
|
JH-01-002-026-001/250
(TUTLO)
|
3401002000NRG24Z290220241749296
|
29/02/2024
|
ADIT ORAIN
|
3401002WL108777
|
ADIT ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. ADIT ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BERO
|
JH-01-002-026-006/197
(TUTLO)
|
3401002000NRG24Z290220241748921
|
29/02/2024
|
LAXMAN ORAON
|
3401002WL108760
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BERO
|
JH-01-002-026-006/28
(TUTLO)
|
3401002000NRG24Z290220241748923
|
29/02/2024
|
MAHESH ORAON
|
3401002WL108760
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BERO
|
JH-01-002-026-006/65
(TUTLO)
|
3401002000NRG24Z290220241748926
|
29/02/2024
|
SOMRA ORAON
|
3401002WL108760
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
66
|
BERO
|
JH-01-002-026-006/97
(TUTLO)
|
3401002000NRG24Z290220241748927
|
29/02/2024
|
SHIBU MAHTO
|
3401002WL108760
|
SHIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SHIBU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BERO
|
JH-01-002-026-007/103
(TUTLO)
|
3401002000NRG24Z290220241749254
|
29/02/2024
|
SONAMATI DEVI
|
3401002WL108775
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BERO
|
JH-01-002-026-007/104
(TUTLO)
|
3401002000NRG24Z290220241749241
|
29/02/2024
|
SANGITA KUMARI
|
3401002WL108774
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
69
|
BERO
|
JH-01-002-026-007/104
(TUTLO)
|
3401002000NRG24Z290220241749240
|
29/02/2024
|
SUKO DEVI
|
3401002WL108774
|
SUKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. SUKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24Z290220241749059
|
29/02/2024
|
AJMERI KHATOON
|
3401002WL108766
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24Z290220241749060
|
29/02/2024
|
MUSLIM ANSARI
|
3401002WL108766
|
MUSLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. MUSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BERO
|
JH-01-002-026-007/12
(TUTLO)
|
3401002000NRG24Z290220241749255
|
29/02/2024
|
SUMRI DEVI
|
3401002WL108775
|
SUMRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BERO
|
JH-01-002-026-007/122
(TUTLO)
|
3401002000NRG24Z290220241748880
|
29/02/2024
|
NARO ORAON
|
3401002WL108757
|
NARO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. NARO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BERO
|
JH-01-002-026-007/125
(TUTLO)
|
3401002000NRG24Z290220241748881
|
29/02/2024
|
BIRSA ORAON
|
3401002WL108757
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
BERO
|
JH-01-002-026-007/13
(TUTLO)
|
3401002000NRG24Z290220241749321
|
29/02/2024
|
KAMRUN BIBI
|
3401002WL108779
|
KAMRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
KAMRUN BIBI W/O AMRUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BERO
|
JH-01-002-026-007/145
(TUTLO)
|
3401002000NRG24Z290220241749062
|
29/02/2024
|
SALMI ORAIN
|
3401002WL108766
|
SALMI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. SALMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BERO
|
JH-01-002-026-007/320
(TUTLO)
|
3401002000NRG24Z290220241749063
|
29/02/2024
|
JATRI ORAIN
|
3401002WL108766
|
JATRI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. JATRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BERO
|
JH-01-002-026-007/321
(TUTLO)
|
3401002000NRG24Z290220241749205
|
29/02/2024
|
LALO DEVI
|
3401002WL108771
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BERO
|
JH-01-002-026-007/331
(TUTLO)
|
3401002000NRG24Z290220241749064
|
29/02/2024
|
ALTAB ANSARI
|
3401002WL108766
|
ALTAB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. ALTAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BERO
|
JH-01-002-026-007/332
(TUTLO)
|
3401002000NRG24Z290220241749230
|
29/02/2024
|
PINKI ORAON
|
3401002WL108773
|
PINKI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BERO
|
JH-01-002-026-007/332
(TUTLO)
|
3401002000NRG24Z290220241749229
|
29/02/2024
|
SONWA ORAIN
|
3401002WL108773
|
SONWA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. SONWA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BERO
|
JH-01-002-026-007/43
(TUTLO)
|
3401002000NRG24Z290220241749322
|
29/02/2024
|
GAYASUM KHATUN
|
3401002WL108779
|
GAYASUM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BERO
|
JH-01-002-026-007/439
(TUTLO)
|
3401002000NRG24Z290220241749207
|
29/02/2024
|
DIPIKA MINZ
|
3401002WL108771
|
DIPIKA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
DUKHITA MINZ D/O-GOSNAR MINZ
|
BANK OF INDIA(508505)
|
|
84
|
BERO
|
JH-01-002-026-007/52
(TUTLO)
|
3401002000NRG24Z290220241749323
|
29/02/2024
|
KAMAL ANSARI
|
3401002WL108779
|
KAMAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. KALAM ANASARI S/O IMTIYAZ ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BERO
|
JH-01-002-026-007/52
(TUTLO)
|
3401002000NRG24Z290220241749324
|
29/02/2024
|
MEHRUN NISA
|
3401002WL108779
|
MEHRUN NISA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. MEHRUN KHATUN W/O KALAM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BERO
|
JH-01-002-026-007/9
(TUTLO)
|
3401002000NRG24Z290220241749066
|
29/02/2024
|
RAJU ORAON
|
3401002WL108766
|
RAJU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. RAJU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BERO
|
JH-01-002-026-008/314
(TUTLO)
|
3401002000NRG24Z290220241749300
|
29/02/2024
|
SALIM ANSARI
|
3401002WL108777
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BERO
|
JH-01-002-026-008/36
(TUTLO)
|
3401002000NRG24Z290220241749301
|
29/02/2024
|
SAFIQUE ANSARI
|
3401002WL108777
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SAFIK ANSARI S/O SAKH HAJRAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|