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)
|
3401002000NRG24Z220520230263274
|
23/05/2023
|
MAJDA KHATUN
|
3401002WL014240
|
MAJDA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MAJDA KHATUN
|
ICICI BANK LTD(508534)
|
2
|
BERO
|
JH-01-002-026-007/306 (TUTLO)
|
3401002000NRG24Z220520230263273
|
23/05/2023
|
RABBANI ANSARI
|
3401002WL014240
|
RABBANI ANSARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
RABBANI ANSARI SO MAKSUD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/150 (TUTLO)
|
3401002000NRG24Z220520230263315
|
23/05/2023
|
PRABHU LAKRA
|
3401002WL014244
|
PRABHU LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. PRABHU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-026-003/95 (TUTLO)
|
3401002000NRG24Z220520230263263
|
23/05/2023
|
MAHFIL KHAN
|
3401002WL014240
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-026-006/75 (TUTLO)
|
3401002000NRG24Z220520230263269
|
23/05/2023
|
UMA ORAON
|
3401002WL014240
|
UMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
UMA ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-026-007/284 (TUTLO)
|
3401002000NRG24Z220520230263272
|
23/05/2023
|
TAIBA KHATUN
|
3401002WL014240
|
TAIBA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
TAIBA KHATUN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-026-007/315 (TUTLO)
|
3401002000NRG24Z220520230263276
|
23/05/2023
|
MUSKAN KHATUN
|
3401002WL014240
|
MUSKAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MUSKAN KHATUN
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-026-007/64 (TUTLO)
|
3401002000NRG24Z220520230263604
|
23/05/2023
|
MAIRUN KHATOON
|
3401002WL014264
|
MAIRUN KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. MAIRUN KHATOON W/O YUNUS ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-008/48 (TUTLO)
|
3401002000NRG24Z220520230263321
|
23/05/2023
|
MOIN KHAN
|
3401002WL014244
|
MOIN KHAN
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MOIN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-026-003/28 (TUTLO)
|
3401002000NRG24Z220520230263254
|
23/05/2023
|
LILAWATI DEVI
|
3401002WL014240
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-003/30 (TUTLO)
|
3401002000NRG24Z220520230263255
|
23/05/2023
|
PARSU ORAON
|
3401002WL014240
|
PARSU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. PARSU ORAIN W/O MATHURA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-006/50 (TUTLO)
|
3401002000NRG24Z220520230263266
|
23/05/2023
|
ANIL BHAGAT
|
3401002WL014240
|
ANIL BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-006/50 (TUTLO)
|
3401002000NRG24Z220520230263267
|
23/05/2023
|
POONAM BHAGAT
|
3401002WL014240
|
POONAM BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-006/54 (TUTLO)
|
3401002000NRG24Z220520230263508
|
23/05/2023
|
ELIJABED EKKA
|
3401002WL014258
|
ELIJABED EKKA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS ELEJABED EKKA
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-026-006/88 (TUTLO)
|
3401002000NRG24Z220520230263270
|
23/05/2023
|
MAHABIR Mahto
|
3401002WL014240
|
MAHABIR Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BERO
|
JH-01-002-026-007/260 (TUTLO)
|
3401002000NRG24Z220520230263600
|
23/05/2023
|
HADIMA KHATUN
|
3401002WL014264
|
HADIMA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. HADIMA KHATUN W/O WAJID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-007/286 (TUTLO)
|
3401002000NRG24Z220520230262594
|
23/05/2023
|
SARASWATI URAIN
|
3401002WL014203
|
SARASWATI URAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. SARASWATI URAIN W/O JAYRAM ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-026-007/55 (TUTLO)
|
3401002000NRG24Z220520230263602
|
23/05/2023
|
SHAUKHAT ANSARI
|
3401002WL014264
|
SHAUKHAT ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. SAUKHAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-026-007/55 (TUTLO)
|
3401002000NRG24Z220520230263603
|
23/05/2023
|
TAHURAN KHATOON
|
3401002WL014264
|
TAHURAN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-026-007/71 (TUTLO)
|
3401002000NRG24Z220520230263281
|
23/05/2023
|
AMINA KHATUN
|
3401002WL014240
|
AMINA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. AMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-026-007/71 (TUTLO)
|
3401002000NRG24Z220520230263280
|
23/05/2023
|
MAHJABI KHATOON
|
3401002WL014240
|
MAHJABI KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. MAHJABI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-007/88 (TUTLO)
|
3401002000NRG24Z220520230263605
|
23/05/2023
|
MUNTAJ KHATOON
|
3401002WL014264
|
MUNTAJ KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. MUMTAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-008/31 (TUTLO)
|
3401002000NRG24Z220520230263320
|
23/05/2023
|
TAHERA KHATOON
|
3401002WL014244
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-026-003/439 (TUTLO)
|
3401002000NRG24Z220520230263259
|
23/05/2023
|
PERMESHWAR ORAON
|
3401002WL014240
|
PERMESHWAR ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. PARMESHWAR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-007/54 (TUTLO)
|
3401002000NRG24Z220520230263601
|
23/05/2023
|
NURJAHAN KHATOON
|
3401002WL014264
|
NURJAHAN KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-026-008/10 (TUTLO)
|
3401002000NRG24Z220520230263512
|
23/05/2023
|
SHBANA KHATUN
|
3401002WL014258
|
SHBANA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-026-008/253 (TUTLO)
|
3401002000NRG24Z220520230263514
|
23/05/2023
|
AFSANA KHATOON
|
3401002WL014258
|
AFSANA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-026-008/253 (TUTLO)
|
3401002000NRG24Z220520230263515
|
23/05/2023
|
SULTANA KHATUN
|
3401002WL014258
|
SULTANA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SULTANA KHATUN
|
STATE BANK OF INDIA(508548)
|
29
|
BERO
|
JH-01-002-026-008/68 (TUTLO)
|
3401002000NRG24Z220520230263517
|
23/05/2023
|
YUNUS ANSARI
|
3401002WL014258
|
YUNUS ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-026-008/69 (TUTLO)
|
3401002000NRG24Z220520230263323
|
23/05/2023
|
AARZOO AARA
|
3401002WL014244
|
AARZOO AARA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. AARZOO AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-026-003/11 (TUTLO)
|
3401002000NRG24Z220520230263316
|
23/05/2023
|
LILA DEVI
|
3401002WL014244
|
LILA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-026-006/75 (TUTLO)
|
3401002000NRG24Z220520230263268
|
23/05/2023
|
BODHO ORAON
|
3401002WL014240
|
BODHO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BODHA ORAON
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-026-007/286 (TUTLO)
|
3401002000NRG24Z220520230262593
|
23/05/2023
|
JAYRAM ORAON
|
3401002WL014203
|
JAYRAM ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-026-007/8 (TUTLO)
|
3401002000NRG24Z220520230262595
|
23/05/2023
|
CHARIYA DEVI
|
3401002WL014203
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-026-008/254 (TUTLO)
|
3401002000NRG24Z220520230263516
|
23/05/2023
|
ASIK ANSARI
|
3401002WL014258
|
ASIK ANSARI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ASIK ANSARI
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-026-008/64 (TUTLO)
|
3401002000NRG24Z220520230263322
|
23/05/2023
|
LATIF ANSARI
|
3401002WL014244
|
LATIF ANSARI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-026-007/65 (TUTLO)
|
3401002000NRG24Z220520230263511
|
23/05/2023
|
TABISH RAZA
|
3401002WL014258
|
TABISH RAZA
|
00415
|
SBIN0030527
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR TABISH RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-026-007/312 (TUTLO)
|
3401002000NRG24Z220520230263275
|
23/05/2023
|
MAHATAB ANSARI
|
3401002WL014240
|
MAHATAB ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MEHTAB ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-026-003/100 (TUTLO)
|
3401002000NRG24Z220520230263249
|
23/05/2023
|
KABUTRI KHATUN
|
3401002WL014240
|
KABUTRI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. KABUTRI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-026-003/105 (TUTLO)
|
3401002000NRG24Z220520230263251
|
23/05/2023
|
GULFAN KHAN
|
3401002WL014240
|
GULFAN KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. GULFAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-026-003/23 (TUTLO)
|
3401002000NRG24Z220520230263252
|
23/05/2023
|
MAHESH ORAON
|
3401002WL014240
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-026-003/26 (TUTLO)
|
3401002000NRG24Z220520230263253
|
23/05/2023
|
GANDUR ORAON
|
3401002WL014240
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. GANDUR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-026-003/36 (TUTLO)
|
3401002000NRG24Z220520230263256
|
23/05/2023
|
MANGRI MUNDA
|
3401002WL014240
|
MANGRI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. MANGARI MUNDA W/O NERVA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-026-003/37 (TUTLO)
|
3401002000NRG24Z220520230263257
|
23/05/2023
|
ATWARIYA ORAON
|
3401002WL014240
|
ATWARIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. ETWARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BERO
|
JH-01-002-026-003/41 (TUTLO)
|
3401002000NRG24Z220520230263258
|
23/05/2023
|
SUKRA ORAON
|
3401002WL014240
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. SUKRA ORAON S/O THIRAGO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-026-003/54 (TUTLO)
|
3401002000NRG24Z220520230263260
|
23/05/2023
|
BHAKO ORAON
|
3401002WL014240
|
BHAKO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. BHAKO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
BERO
|
JH-01-002-026-003/90 (TUTLO)
|
3401002000NRG24Z220520230263262
|
23/05/2023
|
MANGAL MUNDA
|
3401002WL014240
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. MANGAL MUNDA S/O BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-026-003/96 (TUTLO)
|
3401002000NRG24Z220520230263264
|
23/05/2023
|
AUMNA KHATUN
|
3401002WL014240
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
BERO
|
JH-01-002-026-003/97 (TUTLO)
|
3401002000NRG24Z220520230263265
|
23/05/2023
|
JAHRUDDIN ANSARI
|
3401002WL014240
|
JAHRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. JAHRUDDIN KHAN S/O KURBAN KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-026-004/12 (TUTLO)
|
3401002000NRG24Z220520230263317
|
23/05/2023
|
APSANA KHATUN
|
3401002WL014244
|
APSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. APSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-026-004/21 (TUTLO)
|
3401002000NRG24Z220520230263507
|
23/05/2023
|
NUYA MUNDA
|
3401002WL014258
|
NUYA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. NUYA MUNDA S/O PANCHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-026-004/24 (TUTLO)
|
3401002000NRG24Z220520230263318
|
23/05/2023
|
SAROJAN KHATOON
|
3401002WL014244
|
SAROJAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. SARUJAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-026-004/6 (TUTLO)
|
3401002000NRG24Z220520230263599
|
23/05/2023
|
NURESHA KHATOON
|
3401002WL014264
|
NURESHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
NURESA KHATUN
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-026-006/8 (TUTLO)
|
3401002000NRG24Z230520230273776
|
23/05/2023
|
BANDHAN LOHRA
|
3401002WL014844
|
BANDHAN LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. BANDHNA LOHRA S/O BUDHNU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-026-007/103 (TUTLO)
|
3401002000NRG24Z220520230263509
|
23/05/2023
|
PUJAI MUNDA
|
3401002WL014258
|
PUJAI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. PUJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-026-007/141 (TUTLO)
|
3401002000NRG24Z220520230263271
|
23/05/2023
|
MUSTAK ANSARI
|
3401002WL014240
|
MUSTAK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. MUSTAK ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-026-007/45 (TUTLO)
|
3401002000NRG24Z220520230263278
|
23/05/2023
|
SALEHA KHATOON
|
3401002WL014240
|
SALEHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. SALEHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
BERO
|
JH-01-002-026-007/48 (TUTLO)
|
3401002000NRG24Z220520230263279
|
23/05/2023
|
ASHGAR ANSARI
|
3401002WL014240
|
ASHGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. ASHGAR ANSARI S/O AYAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
BERO
|
JH-01-002-026-008/289 (TUTLO)
|
3401002000NRG24Z220520230263319
|
23/05/2023
|
FARHAN BASIT
|
3401002WL014244
|
FARHAN BASIT
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
FARHAN BASIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|