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)
|
3401002000NRG24240420230077116
|
25/04/2023
|
SULEHA NISHA
|
3401002WL004125
|
SULEHA NISHA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048282
|
|
Mrs. SULEHA NISHA W/O YUSUF KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-002/309 (TUTLO)
|
3401002000NRG24240420230077085
|
25/04/2023
|
ASHIF KHAN
|
3401002WL004125
|
ASHIF KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048314
|
|
ASHIF KHAN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-026-003/95 (TUTLO)
|
3401002000NRG24250420230084582
|
25/04/2023
|
MAHFIL KHAN
|
3401002WL004585
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048297
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-026-004/21 (TUTLO)
|
3401002000NRG24250420230084590
|
25/04/2023
|
JITPAHAN MUNDA
|
3401002WL004585
|
JITPAHAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048287
|
|
JITPAHAN MUNDA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-026-007/152 (TUTLO)
|
3401002000NRG24250420230084597
|
25/04/2023
|
JINAT KHATUN
|
3401002WL004585
|
JINAT KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048283
|
|
JINAT KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-002/329 (TUTLO)
|
3401002000NRG24240420230077096
|
25/04/2023
|
SHABNAM KHATUN
|
3401002WL004125
|
SHABNAM KHATUN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048301
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-026-002/21 (TUTLO)
|
3401002000NRG24240420230077077
|
25/04/2023
|
SIKENDER KHAN
|
3401002WL004125
|
SIKENDER KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048312
|
|
SIKANDAR KHAN
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-026-002/439 (TUTLO)
|
3401002000NRG24240420230077103
|
25/04/2023
|
SAJIT KHAN
|
3401002WL004125
|
SAJIT KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048313
|
|
SHAJIT KHAN
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-026-002/443 (TUTLO)
|
3401002000NRG24240420230077105
|
25/04/2023
|
SABIR KURAISHI
|
3401002WL004125
|
SABIR KURAISHI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048277
|
|
MR SABIR KURAISHI
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-026-003/3 (TUTLO)
|
3401002000NRG24250420230084577
|
25/04/2023
|
BISHAMBHAR LOHRA
|
3401002WL004585
|
BISHAMBHAR LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048303
|
|
Mr. BISHESWAR LOHRA S/O CHARAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-003/88 (TUTLO)
|
3401002000NRG24250420230084580
|
25/04/2023
|
LALDEV LOHRA
|
3401002WL004585
|
LALDEV LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048296
|
|
MR LALDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-026-007/243 (TUTLO)
|
3401002000NRG24250420230084603
|
25/04/2023
|
FULDEV ORAON
|
3401002WL004585
|
FULDEV ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048280
|
|
FULDEV ORAON
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-026-007/251 (TUTLO)
|
3401002000NRG24250420230084604
|
25/04/2023
|
AJMER ANSARI
|
3401002WL004585
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048306
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-002/264 (TUTLO)
|
3401002000NRG24240420230077080
|
25/04/2023
|
JASEMUN BIBI
|
3401002WL004125
|
JASEMUN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048257
|
|
Mrs. JASEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-002/35 (TUTLO)
|
3401002000NRG24240420230077098
|
25/04/2023
|
SALUSAN BIBI
|
3401002WL004125
|
SALUSAN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048260
|
|
Mrs. SALU KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-002/40 (TUTLO)
|
3401002000NRG24240420230077100
|
25/04/2023
|
MAIRUN KHATOON
|
3401002WL004125
|
MAIRUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048262
|
|
MAIRUN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-026-002/61 (TUTLO)
|
3401002000NRG24240420230077110
|
25/04/2023
|
ANISHA BIBI
|
3401002WL004125
|
ANISHA BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048259
|
|
ANISA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
BERO
|
JH-01-002-026-002/62 (TUTLO)
|
3401002000NRG24240420230077111
|
25/04/2023
|
TARMUN BIBI
|
3401002WL004125
|
TARMUN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048274
|
|
Mrs. TARNUM BIBI
|
INDIAN BANK(607105)
|
19
|
BERO
|
JH-01-002-026-003/10 (TUTLO)
|
3401002000NRG24250420230084572
|
25/04/2023
|
JHEEPO LOHRAIN
|
3401002WL004585
|
JHEEPO LOHRAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048251
|
|
ZIPO LOHRAIN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-026-003/16 (TUTLO)
|
3401002000NRG24250420230084575
|
25/04/2023
|
ATWA ORAON
|
3401002WL004585
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048272
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-026-003/57 (TUTLO)
|
3401002000NRG24250420230084579
|
25/04/2023
|
MATLA PAHAN
|
3401002WL004585
|
MATLA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048258
|
|
Mr. MATLA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-004/101 (TUTLO)
|
3401002000NRG24250420230084586
|
25/04/2023
|
KANTIVATI DEVI
|
3401002WL004585
|
KANTIVATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048254
|
|
Mrs. KANTIVATI DEVI W/O GAUTAM SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-004/18 (TUTLO)
|
3401002000NRG24250420230084589
|
25/04/2023
|
MANESHWAR MAHTO
|
3401002WL004585
|
MANESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048255
|
|
Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-004/22 (TUTLO)
|
3401002000NRG24250420230084591
|
25/04/2023
|
SOHADRI DEVI
|
3401002WL004585
|
SOHADRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048256
|
|
Mrs. SOHADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-005/101 (TUTLO)
|
3401002000NRG24250420230085323
|
25/04/2023
|
MAIRUN KHATUN
|
3401002WL004616
|
MAIRUN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048252
|
|
Mrs. MAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-026-005/111 (TUTLO)
|
3401002000NRG24250420230085324
|
25/04/2023
|
JAITUN KHATUN
|
3401002WL004616
|
JAITUN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048267
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-026-005/114 (TUTLO)
|
3401002000NRG24250420230085326
|
25/04/2023
|
AJMAT ANSARI
|
3401002WL004616
|
AJMAT ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048253
|
|
Mr. AJMAT ANSARI S/O SALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-026-005/248 (TUTLO)
|
3401002000NRG24250420230085329
|
25/04/2023
|
soni orain
|
3401002WL004616
|
soni orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048265
|
|
Mrs. SONI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-026-007/162 (TUTLO)
|
3401002000NRG24250420230084599
|
25/04/2023
|
MD KHURSHID ANSARI
|
3401002WL004585
|
MD KHURSHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048263
|
|
Mr. KHURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-026-002/446 (TUTLO)
|
3401002000NRG24240420230077108
|
25/04/2023
|
IRSHAD KURAISHI
|
3401002WL004125
|
IRSHAD KURAISHI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048329
|
|
IRSHAD KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24240420230077113
|
25/04/2023
|
RABIYA BIBI
|
3401002WL004125
|
RABIYA BIBI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048309
|
|
MRS RABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-026-005/111 (TUTLO)
|
3401002000NRG24250420230085325
|
25/04/2023
|
SAMIM ANSARI
|
3401002WL004616
|
SAMIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048268
|
|
SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-026-005/20 (TUTLO)
|
3401002000NRG24250420230085327
|
25/04/2023
|
GULSAN KHATUN
|
3401002WL004616
|
GULSAN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048285
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-026-002/440 (TUTLO)
|
3401002000NRG24240420230077104
|
25/04/2023
|
PRITAM ORAON
|
3401002WL004125
|
PRITAM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048311
|
|
MR PRITAM ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-026-007/175 (TUTLO)
|
3401002000NRG24250420230084601
|
25/04/2023
|
RIZWAN ANSARI
|
3401002WL004585
|
RIZWAN ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048288
|
|
MR RIZWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-026-007/65 (TUTLO)
|
3401002000NRG24250420230084609
|
25/04/2023
|
TABISH RAZA
|
3401002WL004585
|
TABISH RAZA
|
00415
|
SBIN0030527
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048264
|
|
MR TABISH RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-026-002/216 (TUTLO)
|
3401002000NRG24240420230077078
|
25/04/2023
|
FULMANI ORAON
|
3401002WL004125
|
FULMANI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048250
|
|
FULMANI ORAON
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-026-004/3 (TUTLO)
|
3401002000NRG24250420230084592
|
25/04/2023
|
CHAUDI DEVI
|
3401002WL004585
|
CHAUDI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048248
|
|
CHAUTHI DEVI
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-026-007/243 (TUTLO)
|
3401002000NRG24250420230084602
|
25/04/2023
|
PANCHI DEVI
|
3401002WL004585
|
PANCHI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048249
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-026-002/18 (TUTLO)
|
3401002000NRG24240420230077076
|
25/04/2023
|
SIDIQUE KHAN
|
3401002WL004125
|
SIDIQUE KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048293
|
|
Mr. SADIK KHAN S/O ADAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-026-002/263 (TUTLO)
|
3401002000NRG24240420230077079
|
25/04/2023
|
RESHMA BIBI
|
3401002WL004125
|
RESHMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048273
|
|
RESHMA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
BERO
|
JH-01-002-026-002/27 (TUTLO)
|
3401002000NRG24240420230077081
|
25/04/2023
|
NUSEDA BIBI
|
3401002WL004125
|
NUSEDA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048278
|
|
Mrs. NUSEDA BIBI .
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-026-002/272 (TUTLO)
|
3401002000NRG24240420230077082
|
25/04/2023
|
LALI URAIN
|
3401002WL004125
|
LALI URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048286
|
|
Mrs. LALI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-026-002/278 (TUTLO)
|
3401002000NRG24250420230084571
|
25/04/2023
|
NISAR KHAN
|
3401002WL004585
|
NISAR KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048308
|
|
Mr. NOSAR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BERO
|
JH-01-002-026-002/282 (TUTLO)
|
3401002000NRG24240420230077084
|
25/04/2023
|
MANGIYA ORAON
|
3401002WL004125
|
MANGIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048316
|
|
Mrs. MANGIA ORAON W/O THOMAS PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-026-002/312 (TUTLO)
|
3401002000NRG24240420230077088
|
25/04/2023
|
BIRSA ORAON
|
3401002WL004125
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048321
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BERO
|
JH-01-002-026-002/312 (TUTLO)
|
3401002000NRG24240420230077087
|
25/04/2023
|
KARMI KUMARI
|
3401002WL004125
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048328
|
|
KARMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-026-002/313 (TUTLO)
|
3401002000NRG24240420230077089
|
25/04/2023
|
SIBANTI ORAON
|
3401002WL004125
|
SIBANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048322
|
|
MRS SIBANTI ORAON
|
STATE BANK OF INDIA(508548)
|
49
|
BERO
|
JH-01-002-026-002/315 (TUTLO)
|
3401002000NRG24240420230077090
|
25/04/2023
|
CHANDA KHATUN
|
3401002WL004125
|
CHANDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048295
|
|
CHANDA KHATOON D/O ISMAIL KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-026-002/316 (TUTLO)
|
3401002000NRG24240420230077091
|
25/04/2023
|
SALMAN KHAN
|
3401002WL004125
|
SALMAN KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048327
|
|
Mr. SALMAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-026-002/319 (TUTLO)
|
3401002000NRG24240420230077092
|
25/04/2023
|
PRAKASH ORAON
|
3401002WL004125
|
PRAKASH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048318
|
|
Mr. PRAKASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-026-002/325 (TUTLO)
|
3401002000NRG24240420230077094
|
25/04/2023
|
FAIJAL KHAN
|
3401002WL004125
|
FAIJAL KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048323
|
|
Mr. FAIJUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-026-002/325 (TUTLO)
|
3401002000NRG24240420230077095
|
25/04/2023
|
SHABANA PARVEEN
|
3401002WL004125
|
SHABANA PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048320
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
BERO
|
JH-01-002-026-002/330 (TUTLO)
|
3401002000NRG24240420230077097
|
25/04/2023
|
SEEMA DEVI
|
3401002WL004125
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048302
|
|
Mrs. SEEMA DEVI W/O DEVENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-026-002/39 (TUTLO)
|
3401002000NRG24240420230077099
|
25/04/2023
|
MANGRI ORAIN
|
3401002WL004125
|
MANGRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048317
|
|
Mrs. MANGRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-026-002/437 (TUTLO)
|
3401002000NRG24240420230077101
|
25/04/2023
|
RABINA KHATUN
|
3401002WL004125
|
RABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048319
|
|
RABINA KHATUN
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-026-002/438 (TUTLO)
|
3401002000NRG24240420230077102
|
25/04/2023
|
AJMERI BIBI
|
3401002WL004125
|
AJMERI BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048326
|
|
AJMERI BIBI
|
BANK OF INDIA(508505)
|
58
|
BERO
|
JH-01-002-026-002/445 (TUTLO)
|
3401002000NRG24240420230077107
|
25/04/2023
|
SAHIL KURAISHI
|
3401002WL004125
|
SAHIL KURAISHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048276
|
|
Mr. SAHIL KURAISHI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
BERO
|
JH-01-002-026-002/60 (TUTLO)
|
3401002000NRG24240420230077109
|
25/04/2023
|
NURJAHAN BIBI
|
3401002WL004125
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048279
|
|
Mrs. NURJAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24240420230077112
|
25/04/2023
|
JAHANGIR KHAN
|
3401002WL004125
|
JAHANGIR KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048300
|
|
Mr. JAHANGIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
BERO
|
JH-01-002-026-002/84 (TUTLO)
|
3401002000NRG24240420230077114
|
25/04/2023
|
HAKIMAN BIBI
|
3401002WL004125
|
HAKIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048292
|
|
Mrs. HAKIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
BERO
|
JH-01-002-026-002/96 (TUTLO)
|
3401002000NRG24240420230077117
|
25/04/2023
|
YUSUF KHAN
|
3401002WL004125
|
YUSUF KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048291
|
|
Mr. YUSUF KHAN S/O ISMAIL KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
BERO
|
JH-01-002-026-003/100 (TUTLO)
|
3401002000NRG24250420230084573
|
25/04/2023
|
KABUTRI KHATUN
|
3401002WL004585
|
KABUTRI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048325
|
|
Mrs. KABUTRI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
BERO
|
JH-01-002-026-003/105 (TUTLO)
|
3401002000NRG24250420230084574
|
25/04/2023
|
GULFAN KHAN
|
3401002WL004585
|
GULFAN KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048324
|
|
Mr. GULFAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
BERO
|
JH-01-002-026-003/18 (TUTLO)
|
3401002000NRG24250420230084576
|
25/04/2023
|
MATHURA ORAON
|
3401002WL004585
|
MATHURA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048305
|
|
MATHURA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
66
|
BERO
|
JH-01-002-026-003/36 (TUTLO)
|
3401002000NRG24250420230084578
|
25/04/2023
|
MANGRI MUNDA
|
3401002WL004585
|
MANGRI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048289
|
|
Mrs. MANGARI MUNDA W/O NERVA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
BERO
|
JH-01-002-026-003/90 (TUTLO)
|
3401002000NRG24250420230084581
|
25/04/2023
|
MANGAL MUNDA
|
3401002WL004585
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048299
|
|
Mr. MANGAL MUNDA S/O BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
BERO
|
JH-01-002-026-003/96 (TUTLO)
|
3401002000NRG24250420230084583
|
25/04/2023
|
AUMNA KHATUN
|
3401002WL004585
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048298
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
BERO
|
JH-01-002-026-003/97 (TUTLO)
|
3401002000NRG24250420230084584
|
25/04/2023
|
JAHRUDDIN ANSARI
|
3401002WL004585
|
JAHRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048304
|
|
Mr. JAHRUDDIN KHAN S/O KURBAN KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
BERO
|
JH-01-002-026-004/101 (TUTLO)
|
3401002000NRG24250420230084585
|
25/04/2023
|
GOUTAM SAIY PARMAR
|
3401002WL004585
|
GOUTAM SAIY PARMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048269
|
|
Mr. GAUTAM SAY S/O ACHIT NATH SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
BERO
|
JH-01-002-026-004/102 (TUTLO)
|
3401002000NRG24250420230084587
|
25/04/2023
|
PUROSOTAM SAYE
|
3401002WL004585
|
PUROSOTAM SAYE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048271
|
|
Mr. PUROSOTAM SAYA
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
BERO
|
JH-01-002-026-004/130 (TUTLO)
|
3401002000NRG24250420230084588
|
25/04/2023
|
SATENDRA KUMAR SAY
|
3401002WL004585
|
SATENDRA KUMAR SAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048315
|
|
Mr. SATENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
BERO
|
JH-01-002-026-004/42 (TUTLO)
|
3401002000NRG24250420230084593
|
25/04/2023
|
SUMAN DEVI
|
3401002WL004585
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048261
|
|
Mrs. SHUMAN DEVI W/O JITENDRA SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
BERO
|
JH-01-002-026-004/85 (TUTLO)
|
3401002000NRG24250420230084594
|
25/04/2023
|
LALMAIN DEVI
|
3401002WL004585
|
LALMAIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048275
|
|
Mrs. LALMUNI DEVI W/O SOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
BERO
|
JH-01-002-026-005/101 (TUTLO)
|
3401002000NRG24250420230085322
|
25/04/2023
|
JUMARAT ANSARI
|
3401002WL004616
|
JUMARAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048290
|
|
Mr. JUMARAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
BERO
|
JH-01-002-026-005/20 (TUTLO)
|
3401002000NRG24250420230085328
|
25/04/2023
|
RESHAMA KHATUN
|
3401002WL004616
|
RESHAMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048330
|
|
RESHMA KHATOON
|
UCO BANK(607066)
|
77
|
BERO
|
JH-01-002-026-007/103 (TUTLO)
|
3401002000NRG24250420230084595
|
25/04/2023
|
PUJAI MUNDA
|
3401002WL004585
|
PUJAI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048294
|
|
Mr. PUJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
BERO
|
JH-01-002-026-007/103 (TUTLO)
|
3401002000NRG24250420230084596
|
25/04/2023
|
SONAMATI DEVI
|
3401002WL004585
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048310
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
BERO
|
JH-01-002-026-007/152 (TUTLO)
|
3401002000NRG24250420230084598
|
25/04/2023
|
MOBIN ANSARI
|
3401002WL004585
|
MOBIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048284
|
|
Mrs. MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
BERO
|
JH-01-002-026-007/174 (TUTLO)
|
3401002000NRG24250420230084600
|
25/04/2023
|
SAYEEDA KHATOON
|
3401002WL004585
|
SAYEEDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048281
|
|
Mrs. SAYEEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
BERO
|
JH-01-002-026-007/38 (TUTLO)
|
3401002000NRG24250420230084606
|
25/04/2023
|
NASIMA KHATOON
|
3401002WL004585
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048266
|
|
Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
BERO
|
JH-01-002-026-007/38 (TUTLO)
|
3401002000NRG24250420230084605
|
25/04/2023
|
SAMIM ANSARI
|
3401002WL004585
|
SAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048270
|
|
SHAMIM ANSARI
|
IDBI BANK(607095)
|
83
|
BERO
|
JH-01-002-026-007/63 (TUTLO)
|
3401002000NRG24250420230084608
|
25/04/2023
|
NASIMA KHATUN
|
3401002WL004585
|
NASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535048307
|
|
Mrs. NASIYA KHATOON W/O JALIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|