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)
|
3401002000NRG24120520230190838
|
12/05/2023
|
SULEHA NISHA
|
3401002WL010134
|
SULEHA NISHA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511558
|
|
Mrs. SULEHA NISHA W/O YUSUF KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/311 (TUTLO)
|
3401002000NRG24120520230190647
|
12/05/2023
|
SABISTA ANJUM
|
3401002WL010127
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511706
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/271 (TUTLO)
|
3401002000NRG24120520230190822
|
12/05/2023
|
NURBANO KHATUN
|
3401002WL010134
|
NURBANO KHATUN
|
00048
|
BKID0004951
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511707
|
|
NOORBANO KHATOON D/O KHALIL MIRDAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-001/68 (TUTLO)
|
3401002000NRG24120520230190714
|
12/05/2023
|
JHIRGI ORAIN
|
3401002WL010129
|
JHIRGI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511712
|
|
JHIRGI URAINE (RTI) W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-026-002/267 (TUTLO)
|
3401002000NRG24120520230190819
|
12/05/2023
|
RESHMA BIBI
|
3401002WL010134
|
RESHMA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511715
|
|
RESHMA BIBI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-026-002/281 (TUTLO)
|
3401002000NRG24120520230190718
|
12/05/2023
|
AFSANA KHATUN
|
3401002WL010129
|
AFSANA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511716
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-026-002/309 (TUTLO)
|
3401002000NRG24120520230190825
|
12/05/2023
|
ASHIF KHAN
|
3401002WL010134
|
ASHIF KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511717
|
|
ASHIF KHAN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-026-002/48 (TUTLO)
|
3401002000NRG24120520230190834
|
12/05/2023
|
MAKBUL KHAN
|
3401002WL010134
|
MAKBUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511714
|
|
MAKBUL KHAN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-026-003/95 (TUTLO)
|
3401002000NRG24120520230190635
|
12/05/2023
|
MAHFIL KHAN
|
3401002WL010127
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511709
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-026-004/21 (TUTLO)
|
3401002000NRG24090520230173562
|
12/05/2023
|
JITPAHAN MUNDA
|
3401002WL009231
|
JITPAHAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511713
|
|
JITPAHAN MUNDA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-026-006/75 (TUTLO)
|
3401002000NRG24120520230190798
|
12/05/2023
|
UMA ORAON
|
3401002WL010131
|
UMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511711
|
|
UMA ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-026-007/109 (TUTLO)
|
3401002000NRG24120520230190734
|
12/05/2023
|
MENO ORAIN
|
3401002WL010129
|
MENO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511710
|
|
MENO ORAIN
|
UCO BANK(607066)
|
13
|
BERO
|
JH-01-002-026-007/152 (TUTLO)
|
3401002000NRG24120520230190735
|
12/05/2023
|
JINAT KHATUN
|
3401002WL010129
|
JINAT KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511708
|
|
JINAT KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-002/329 (TUTLO)
|
3401002000NRG24120520230190614
|
12/05/2023
|
SHABNAM KHATUN
|
3401002WL010127
|
SHABNAM KHATUN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511557
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-026-007/127 (TUTLO)
|
3401002000NRG24120520230190933
|
12/05/2023
|
ACHIT MAHTO
|
3401002WL010140
|
ACHIT MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511559
|
|
ACHIT MAHTO S/O MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-026-007/262 (TUTLO)
|
3401002000NRG24120520230190937
|
12/05/2023
|
LAXMI KUMARI
|
3401002WL010140
|
LAXMI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511560
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-026-002/439 (TUTLO)
|
3401002000NRG24120520230190914
|
12/05/2023
|
SAJIT KHAN
|
3401002WL010140
|
SAJIT KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511704
|
|
SHAJIT KHAN
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-026-002/443 (TUTLO)
|
3401002000NRG24120520230190829
|
12/05/2023
|
SABIR KURAISHI
|
3401002WL010134
|
SABIR KURAISHI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511632
|
|
MR SABIR KURAISHI
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-026-006/207 (TUTLO)
|
3401002000NRG24120520230190923
|
12/05/2023
|
NIRMAL ORAON
|
3401002WL010140
|
NIRMAL ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511705
|
|
NIRMAL ORAON
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-026-007/243 (TUTLO)
|
3401002000NRG24120520230190738
|
12/05/2023
|
FULDEV ORAON
|
3401002WL010129
|
FULDEV ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511703
|
|
FULDEV ORAON
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-026-007/251 (TUTLO)
|
3401002000NRG24120520230190936
|
12/05/2023
|
AJMER ANSARI
|
3401002WL010140
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511702
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-026-001/110 (TUTLO)
|
3401002000NRG24120520230190813
|
12/05/2023
|
Chariya oraon
|
3401002WL010134
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511613
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-001/111 (TUTLO)
|
3401002000NRG24120520230190711
|
12/05/2023
|
PERO ORAIN
|
3401002WL010129
|
PERO ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511612
|
|
Mrs. PERO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-001/111 (TUTLO)
|
3401002000NRG24120520230190710
|
12/05/2023
|
SUKA ORAON
|
3401002WL010129
|
SUKA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511589
|
|
Mr. SUKRA ORAON S/O LT SOMGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-001/140 (TUTLO)
|
3401002000NRG24120520230190712
|
12/05/2023
|
SUREKHA ORAON
|
3401002WL010129
|
SUREKHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511614
|
|
Mrs. SUREKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-026-002/14 (TUTLO)
|
3401002000NRG24120520230190607
|
12/05/2023
|
KUDUS KHAN
|
3401002WL010127
|
KUDUS KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511605
|
|
Mr. KUDUSH KHAN S/O ADAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-026-002/253 (TUTLO)
|
3401002000NRG24120520230190817
|
12/05/2023
|
TAJMA KHAN
|
3401002WL010134
|
TAJMA KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511593
|
|
Mr. TAJMA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-026-002/261 (TUTLO)
|
3401002000NRG24120520230190610
|
12/05/2023
|
TABARAK KHAN
|
3401002WL010127
|
TABARAK KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511606
|
|
Mr. TABARAK KHAN S/O SIKANDAR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-026-002/266 (TUTLO)
|
3401002000NRG24120520230190717
|
12/05/2023
|
MOIEN KHAN
|
3401002WL010129
|
MOIEN KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511597
|
|
Mr. MOIEN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-026-002/35 (TUTLO)
|
3401002000NRG24120520230190615
|
12/05/2023
|
ISMAIL KHAN
|
3401002WL010127
|
ISMAIL KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511625
|
|
ISMAIL KHAN
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-026-002/35 (TUTLO)
|
3401002000NRG24120520230190616
|
12/05/2023
|
SALUSAN BIBI
|
3401002WL010127
|
SALUSAN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511626
|
|
Mrs. SALU KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-026-002/40 (TUTLO)
|
3401002000NRG24120520230190617
|
12/05/2023
|
MAIRUN KHATOON
|
3401002WL010127
|
MAIRUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511623
|
|
MAIRUN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
33
|
BERO
|
JH-01-002-026-002/49 (TUTLO)
|
3401002000NRG24120520230190621
|
12/05/2023
|
USMAN KHAN
|
3401002WL010127
|
USMAN KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511604
|
|
Mr. USMAN KHAN S/O JABBAR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-026-002/61 (TUTLO)
|
3401002000NRG24120520230190625
|
12/05/2023
|
ANISHA BIBI
|
3401002WL010127
|
ANISHA BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511627
|
|
ANISA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
BERO
|
JH-01-002-026-002/62 (TUTLO)
|
3401002000NRG24120520230190917
|
12/05/2023
|
TARMUN BIBI
|
3401002WL010140
|
TARMUN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511622
|
|
Mrs. TARNUM BIBI
|
INDIAN BANK(607105)
|
36
|
BERO
|
JH-01-002-026-002/74 (TUTLO)
|
3401002000NRG24120520230190626
|
12/05/2023
|
MUSTAFA KHAN
|
3401002WL010127
|
MUSTAFA KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511624
|
|
Mr. MUSTAFA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-026-002/8 (TUTLO)
|
3401002000NRG24120520230190723
|
12/05/2023
|
FIROJ KHAN
|
3401002WL010129
|
FIROJ KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511607
|
|
Mr. FIROJ KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-026-003/28 (TUTLO)
|
3401002000NRG24120520230190630
|
12/05/2023
|
LILAWATI DEVI
|
3401002WL010127
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511586
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-026-004/101 (TUTLO)
|
3401002000NRG24090520230173559
|
12/05/2023
|
KANTIVATI DEVI
|
3401002WL009231
|
KANTIVATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511602
|
|
Mrs. KANTIVATI DEVI W/O GAUTAM SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-026-004/22 (TUTLO)
|
3401002000NRG24120520230190918
|
12/05/2023
|
SOHADRI DEVI
|
3401002WL010140
|
SOHADRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511603
|
|
Mrs. SOHADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-026-005/101 (TUTLO)
|
3401002000NRG24120520230190725
|
12/05/2023
|
MAIRUN KHATUN
|
3401002WL010129
|
MAIRUN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511591
|
|
Mrs. MAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-026-005/111 (TUTLO)
|
3401002000NRG24120520230190726
|
12/05/2023
|
JAITUN KHATUN
|
3401002WL010129
|
JAITUN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511620
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-026-005/114 (TUTLO)
|
3401002000NRG24120520230190727
|
12/05/2023
|
AJMAT ANSARI
|
3401002WL010129
|
AJMAT ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511592
|
|
Mr. AJMAT ANSARI S/O SALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-026-005/248 (TUTLO)
|
3401002000NRG24120520230190730
|
12/05/2023
|
soni orain
|
3401002WL010129
|
soni orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511628
|
|
Mrs. SONI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BERO
|
JH-01-002-026-006/109 (TUTLO)
|
3401002000NRG24120520230190840
|
12/05/2023
|
MANIKA ORAON
|
3401002WL010134
|
MANIKA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511617
|
|
Mr. MANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-026-006/114 (TUTLO)
|
3401002000NRG24120520230190920
|
12/05/2023
|
JAUNI ORAON
|
3401002WL010140
|
JAUNI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511615
|
|
Mrs. JAVNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
BERO
|
JH-01-002-026-006/117 (TUTLO)
|
3401002000NRG24120520230190841
|
12/05/2023
|
ROSHAN ORAON
|
3401002WL010134
|
ROSHAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511618
|
|
Mr. ROSHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-026-006/18 (TUTLO)
|
3401002000NRG24120520230190921
|
12/05/2023
|
BHOLA BHAGAT
|
3401002WL010140
|
BHOLA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511588
|
|
Mr. BHOLA BHAGAT S/O LALDHAR BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
BERO
|
JH-01-002-026-006/31 (TUTLO)
|
3401002000NRG24120520230190925
|
12/05/2023
|
SUSHILA ORAON
|
3401002WL010140
|
SUSHILA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511619
|
|
Mr. SUSHILA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-026-006/44 (TUTLO)
|
3401002000NRG24120520230190926
|
12/05/2023
|
PRABHU MAHTO
|
3401002WL010140
|
PRABHU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511584
|
|
Mr. PRABHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-026-006/47 (TUTLO)
|
3401002000NRG24120520230190844
|
12/05/2023
|
AGUSTINA ORAON
|
3401002WL010134
|
AGUSTINA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511611
|
|
Mrs. AGUSTINA ORAON W/O LACHHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-026-006/50 (TUTLO)
|
3401002000NRG24120520230190795
|
12/05/2023
|
ANIL BHAGAT
|
3401002WL010131
|
ANIL BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511587
|
|
Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-026-006/50 (TUTLO)
|
3401002000NRG24120520230190796
|
12/05/2023
|
POONAM BHAGAT
|
3401002WL010131
|
POONAM BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511610
|
|
Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
BERO
|
JH-01-002-026-006/51 (TUTLO)
|
3401002000NRG24120520230190928
|
12/05/2023
|
DEVANTI DEVI
|
3401002WL010140
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511616
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-026-006/88 (TUTLO)
|
3401002000NRG24120520230190799
|
12/05/2023
|
MAHABIR Mahto
|
3401002WL010131
|
MAHABIR Mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511595
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
BERO
|
JH-01-002-026-006/99 (TUTLO)
|
3401002000NRG24120520230190845
|
12/05/2023
|
RAJKUMAR BHAGAT
|
3401002WL010134
|
RAJKUMAR BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511590
|
|
Mr. RAJKUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-026-007/258 (TUTLO)
|
3401002000NRG24090520230173567
|
12/05/2023
|
DHARMI ORAIN
|
3401002WL009231
|
DHARMI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511609
|
|
Mrs. DHARMI ORAIN W/O PRAKASH ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
BERO
|
JH-01-002-026-007/258 (TUTLO)
|
3401002000NRG24090520230173566
|
12/05/2023
|
PRAKASH ORAON
|
3401002WL009231
|
PRAKASH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511608
|
|
Mr. PRAKASH ORAON S/O ACHRAJ ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
BERO
|
JH-01-002-026-007/283 (TUTLO)
|
3401002000NRG24120520230190938
|
12/05/2023
|
SAIDA KHATUN
|
3401002WL010140
|
SAIDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511629
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BERO
|
JH-01-002-026-007/29 (TUTLO)
|
3401002000NRG24120520230190939
|
12/05/2023
|
MANGI DEVI
|
3401002WL010140
|
MANGI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511594
|
|
MANGI DEVI W/O-BANDE ORAON
|
BANK OF INDIA(508505)
|
61
|
BERO
|
JH-01-002-026-007/38 (TUTLO)
|
3401002000NRG24120520230190942
|
12/05/2023
|
ERFAN ANSARI
|
3401002WL010140
|
ERFAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511600
|
|
Mr. ERFAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
BERO
|
JH-01-002-026-007/5 (TUTLO)
|
3401002000NRG24090520230173569
|
12/05/2023
|
MANGRI ORAIN
|
3401002WL009231
|
MANGRI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511631
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
BERO
|
JH-01-002-026-007/55 (TUTLO)
|
3401002000NRG24120520230190740
|
12/05/2023
|
SHAUKHAT ANSARI
|
3401002WL010129
|
SHAUKHAT ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511596
|
|
Mr. SAUKHAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
BERO
|
JH-01-002-026-007/55 (TUTLO)
|
3401002000NRG24120520230190741
|
12/05/2023
|
TAHURAN KHATOON
|
3401002WL010129
|
TAHURAN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511601
|
|
Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
BERO
|
JH-01-002-026-007/6 (TUTLO)
|
3401002000NRG24090520230173571
|
12/05/2023
|
CHARIYA ORAIN
|
3401002WL009231
|
CHARIYA ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511598
|
|
Mrs. CHARIYA DEVI W/O ACHRAJ ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
BERO
|
JH-01-002-026-007/62 (TUTLO)
|
3401002000NRG24120520230190642
|
12/05/2023
|
MUMTAJ ANSARI
|
3401002WL010127
|
MUMTAJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511599
|
|
Mr. MUMTAJ ANSARI S/O GAFUR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
BERO
|
JH-01-002-026-007/70 (TUTLO)
|
3401002000NRG24120520230190944
|
12/05/2023
|
Suman ORAON
|
3401002WL010140
|
Suman ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511585
|
|
Mr. SUMAN OROAN S/O MANGA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
BERO
|
JH-01-002-026-007/84 (TUTLO)
|
3401002000NRG24120520230190643
|
12/05/2023
|
SAKUR ANSARI
|
3401002WL010127
|
SAKUR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511630
|
|
Mr. SAKUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
BERO
|
JH-01-002-026-008/80 (TUTLO)
|
3401002000NRG24120520230190651
|
12/05/2023
|
BUDHU ORAON
|
3401002WL010127
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511621
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
70
|
BERO
|
JH-01-002-026-002/446 (TUTLO)
|
3401002000NRG24120520230190832
|
12/05/2023
|
IRSHAD KURAISHI
|
3401002WL010134
|
IRSHAD KURAISHI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511580
|
|
IRSHAD KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-026-002/317 (TUTLO)
|
3401002000NRG24120520230190719
|
12/05/2023
|
ROKSANA BIBI
|
3401002WL010129
|
ROKSANA BIBI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511698
|
|
MRS ROKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
72
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24120520230190836
|
12/05/2023
|
RABIYA BIBI
|
3401002WL010134
|
RABIYA BIBI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511694
|
|
MRS RABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
73
|
BERO
|
JH-01-002-026-005/20 (TUTLO)
|
3401002000NRG24120520230190728
|
12/05/2023
|
GULSAN KHATUN
|
3401002WL010129
|
GULSAN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511695
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
74
|
BERO
|
JH-01-002-026-001/105 (TUTLO)
|
3401002000NRG24120520230190709
|
12/05/2023
|
MANJU DEVI
|
3401002WL010129
|
MANJU DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511692
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
BERO
|
JH-01-002-026-001/266 (TUTLO)
|
3401002000NRG24120520230190713
|
12/05/2023
|
SUKRMUNI DEVI
|
3401002WL010129
|
SUKRMUNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511696
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
76
|
BERO
|
JH-01-002-026-002/23 (TUTLO)
|
3401002000NRG24120520230190609
|
12/05/2023
|
RUHI PRAWEEN
|
3401002WL010127
|
RUHI PRAWEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511693
|
|
MRS RUHI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
77
|
BERO
|
JH-01-002-026-002/268 (TUTLO)
|
3401002000NRG24120520230190612
|
12/05/2023
|
HIRAMANI ORAON
|
3401002WL010127
|
HIRAMANI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511697
|
|
MRS HIRAMANI ORAON
|
STATE BANK OF INDIA(508548)
|
78
|
BERO
|
JH-01-002-026-002/440 (TUTLO)
|
3401002000NRG24120520230190828
|
12/05/2023
|
PRITAM ORAON
|
3401002WL010134
|
PRITAM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511701
|
|
MR PRITAM ORAON
|
STATE BANK OF INDIA(508548)
|
79
|
BERO
|
JH-01-002-026-002/59 (TUTLO)
|
3401002000NRG24120520230190623
|
12/05/2023
|
JITU ORAON
|
3401002WL010127
|
JITU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511689
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
80
|
BERO
|
JH-01-002-026-006/160 (TUTLO)
|
3401002000NRG24120520230190842
|
12/05/2023
|
PANCHU ORAON
|
3401002WL010134
|
PANCHU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511634
|
|
PANCHU ORAON
|
BANK OF INDIA(508505)
|
81
|
BERO
|
JH-01-002-026-006/75 (TUTLO)
|
3401002000NRG24120520230190797
|
12/05/2023
|
BODHO ORAON
|
3401002WL010131
|
BODHO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511688
|
|
MR BODHA ORAON
|
STATE BANK OF INDIA(508548)
|
82
|
BERO
|
JH-01-002-026-007/175 (TUTLO)
|
3401002000NRG24120520230190934
|
12/05/2023
|
RIZWAN ANSARI
|
3401002WL010140
|
RIZWAN ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511690
|
|
MR RIZWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
83
|
BERO
|
JH-01-002-026-007/437 (TUTLO)
|
3401002000NRG24120520230190943
|
12/05/2023
|
CHHOTU ORAON
|
3401002WL010140
|
CHHOTU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511691
|
|
MR CHHOTU ORAON
|
STATE BANK OF INDIA(508548)
|
84
|
BERO
|
JH-01-002-026-008/304 (TUTLO)
|
3401002000NRG24120520230190646
|
12/05/2023
|
ISHWARI DEVI
|
3401002WL010127
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511699
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
BERO
|
JH-01-002-026-008/312 (TUTLO)
|
3401002000NRG24120520230190648
|
12/05/2023
|
FARHANA KHATOON
|
3401002WL010127
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511700
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
86
|
BERO
|
JH-01-002-026-007/65 (TUTLO)
|
3401002000NRG24120520230190742
|
12/05/2023
|
TABISH RAZA
|
3401002WL010129
|
TABISH RAZA
|
00415
|
SBIN0030527
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511633
|
|
MR TABISH RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
87
|
BERO
|
JH-01-002-026-002/216 (TUTLO)
|
3401002000NRG24120520230190899
|
12/05/2023
|
FULMANI ORAON
|
3401002WL010140
|
FULMANI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511583
|
|
FULMANI ORAON
|
UCO BANK(607066)
|
88
|
BERO
|
JH-01-002-026-004/3 (TUTLO)
|
3401002000NRG24120520230190919
|
12/05/2023
|
CHAUDI DEVI
|
3401002WL010140
|
CHAUDI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511581
|
|
CHAUTHI DEVI
|
UCO BANK(607066)
|
89
|
BERO
|
JH-01-002-026-007/243 (TUTLO)
|
3401002000NRG24120520230190737
|
12/05/2023
|
PANCHI DEVI
|
3401002WL010129
|
PANCHI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511582
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
90
|
BERO
|
JH-01-002-026-001/3 (TUTLO)
|
3401002000NRG24120520230190815
|
12/05/2023
|
YAMUNA ORAON
|
3401002WL010134
|
YAMUNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511657
|
|
Mrs. YAMUNA ORAON W/O DONGE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
BERO
|
JH-01-002-026-002/18 (TUTLO)
|
3401002000NRG24120520230190608
|
12/05/2023
|
SIDIQUE KHAN
|
3401002WL010127
|
SIDIQUE KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511650
|
|
Mr. SADIK KHAN S/O ADAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
BERO
|
JH-01-002-026-002/20 (TUTLO)
|
3401002000NRG24120520230190715
|
12/05/2023
|
FATMA BIBI
|
3401002WL010129
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511667
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
BERO
|
JH-01-002-026-002/22 (TUTLO)
|
3401002000NRG24120520230190816
|
12/05/2023
|
KALEMUN BIBI
|
3401002WL010134
|
KALEMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511668
|
|
Mrs. KALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
BERO
|
JH-01-002-026-002/24 (TUTLO)
|
3401002000NRG24120520230190716
|
12/05/2023
|
LASIHUN KHAN
|
3401002WL010129
|
LASIHUN KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511673
|
|
Mr. LASIHUN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
BERO
|
JH-01-002-026-002/263 (TUTLO)
|
3401002000NRG24120520230190611
|
12/05/2023
|
RESHMA BIBI
|
3401002WL010127
|
RESHMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511640
|
|
RESHMA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
96
|
BERO
|
JH-01-002-026-002/265 (TUTLO)
|
3401002000NRG24120520230190818
|
12/05/2023
|
SALEMUN BIBI
|
3401002WL010134
|
SALEMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511654
|
|
Mrs. SALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
BERO
|
JH-01-002-026-002/270 (TUTLO)
|
3401002000NRG24120520230190820
|
12/05/2023
|
ALISHA KHATUN
|
3401002WL010134
|
ALISHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511684
|
|
Mrs. ALISHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
BERO
|
JH-01-002-026-002/271 (TUTLO)
|
3401002000NRG24120520230190821
|
12/05/2023
|
KAYUM KHAN
|
3401002WL010134
|
KAYUM KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511682
|
|
Mr. KAYUM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
BERO
|
JH-01-002-026-002/272 (TUTLO)
|
3401002000NRG24120520230190900
|
12/05/2023
|
LALI URAIN
|
3401002WL010140
|
LALI URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511683
|
|
Mrs. LALI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
BERO
|
JH-01-002-026-002/282 (TUTLO)
|
3401002000NRG24120520230190823
|
12/05/2023
|
MANGIYA ORAON
|
3401002WL010134
|
MANGIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511653
|
|
Mrs. MANGIA ORAON W/O THOMAS PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
BERO
|
JH-01-002-026-002/308 (TUTLO)
|
3401002000NRG24120520230190824
|
12/05/2023
|
TARJAN KHAN
|
3401002WL010134
|
TARJAN KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511562
|
|
TARJAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
BERO
|
JH-01-002-026-002/310 (TUTLO)
|
3401002000NRG24120520230190902
|
12/05/2023
|
SUHEB KHAN
|
3401002WL010140
|
SUHEB KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511567
|
|
Mr. SUHEB KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
103
|
BERO
|
JH-01-002-026-002/312 (TUTLO)
|
3401002000NRG24120520230190904
|
12/05/2023
|
BIRSA ORAON
|
3401002WL010140
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511565
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
BERO
|
JH-01-002-026-002/312 (TUTLO)
|
3401002000NRG24120520230190827
|
12/05/2023
|
KARMI KUMARI
|
3401002WL010134
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511564
|
|
KARMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
BERO
|
JH-01-002-026-002/313 (TUTLO)
|
3401002000NRG24120520230190906
|
12/05/2023
|
SIBANTI ORAON
|
3401002WL010140
|
SIBANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511569
|
|
MRS SIBANTI ORAON
|
STATE BANK OF INDIA(508548)
|
106
|
BERO
|
JH-01-002-026-002/315 (TUTLO)
|
3401002000NRG24120520230190613
|
12/05/2023
|
CHANDA KHATUN
|
3401002WL010127
|
CHANDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511658
|
|
CHANDA KHATOON D/O ISMAIL KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
BERO
|
JH-01-002-026-002/325 (TUTLO)
|
3401002000NRG24120520230190910
|
12/05/2023
|
FAIJAL KHAN
|
3401002WL010140
|
FAIJAL KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511570
|
|
Mr. FAIJUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
108
|
BERO
|
JH-01-002-026-002/325 (TUTLO)
|
3401002000NRG24120520230190911
|
12/05/2023
|
SHABANA PARVEEN
|
3401002WL010140
|
SHABANA PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511563
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
109
|
BERO
|
JH-01-002-026-002/330 (TUTLO)
|
3401002000NRG24120520230190912
|
12/05/2023
|
SEEMA DEVI
|
3401002WL010140
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511678
|
|
Mrs. SEEMA DEVI W/O DEVENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
110
|
BERO
|
JH-01-002-026-002/39 (TUTLO)
|
3401002000NRG24120520230190913
|
12/05/2023
|
MANGRI ORAIN
|
3401002WL010140
|
MANGRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511672
|
|
Mrs. MANGRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
111
|
BERO
|
JH-01-002-026-002/437 (TUTLO)
|
3401002000NRG24120520230190618
|
12/05/2023
|
RABINA KHATUN
|
3401002WL010127
|
RABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511575
|
|
RABINA KHATUN
|
UCO BANK(607066)
|
112
|
BERO
|
JH-01-002-026-002/438 (TUTLO)
|
3401002000NRG24120520230190619
|
12/05/2023
|
AJMERI BIBI
|
3401002WL010127
|
AJMERI BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511576
|
|
AJMERI BIBI
|
BANK OF INDIA(508505)
|
113
|
BERO
|
JH-01-002-026-002/442 (TUTLO)
|
3401002000NRG24120520230190721
|
12/05/2023
|
GULJANI KHATOON
|
3401002WL010129
|
GULJANI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511572
|
|
Ms. GULJANI KHATUN D/O HARUN FARAS
|
INDIAN BANK(607105)
|
114
|
BERO
|
JH-01-002-026-002/445 (TUTLO)
|
3401002000NRG24120520230190915
|
12/05/2023
|
JASMIN PRAWEEN
|
3401002WL010140
|
JASMIN PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511577
|
|
Mrs. JASMIN PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
115
|
BERO
|
JH-01-002-026-002/445 (TUTLO)
|
3401002000NRG24120520230190831
|
12/05/2023
|
SAHIL KURAISHI
|
3401002WL010134
|
SAHIL KURAISHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511639
|
|
Mr. SAHIL KURAISHI
|
VANANCHAL GRAMIN BANK(607210)
|
116
|
BERO
|
JH-01-002-026-002/447 (TUTLO)
|
3401002000NRG24120520230190833
|
12/05/2023
|
RUKHSAR PARWEEN
|
3401002WL010134
|
RUKHSAR PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1637511578
|
Unclaimed/DEAF accounts
|
|
|
117
|
BERO
|
JH-01-002-026-002/448 (TUTLO)
|
3401002000NRG24120520230190916
|
12/05/2023
|
ARBAZ KHAN
|
3401002WL010140
|
ARBAZ KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511579
|
|
ARBAJ KHAN S/O ALAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
118
|
BERO
|
JH-01-002-026-002/46 (TUTLO)
|
3401002000NRG24120520230190722
|
12/05/2023
|
ISLAM KHAN
|
3401002WL010129
|
ISLAM KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511642
|
|
Mr. ISLAM KHAN S/O NAFAR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
119
|
BERO
|
JH-01-002-026-002/47 (TUTLO)
|
3401002000NRG24120520230190620
|
12/05/2023
|
BIHARI ORAON
|
3401002WL010127
|
BIHARI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511670
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
120
|
BERO
|
JH-01-002-026-002/5 (TUTLO)
|
3401002000NRG24120520230190622
|
12/05/2023
|
GANGA URAON
|
3401002WL010127
|
GANGA URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511671
|
|
Mr. GANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
121
|
BERO
|
JH-01-002-026-002/60 (TUTLO)
|
3401002000NRG24120520230190624
|
12/05/2023
|
NURJAHAN BIBI
|
3401002WL010127
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511669
|
|
Mrs. NURJAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
122
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24120520230190835
|
12/05/2023
|
JAHANGIR KHAN
|
3401002WL010134
|
JAHANGIR KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511676
|
|
Mr. JAHANGIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
123
|
BERO
|
JH-01-002-026-002/8 (TUTLO)
|
3401002000NRG24120520230190724
|
12/05/2023
|
SAMUJA BIBI
|
3401002WL010129
|
SAMUJA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511674
|
|
Mrs. SAMUJA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
124
|
BERO
|
JH-01-002-026-002/84 (TUTLO)
|
3401002000NRG24120520230190627
|
12/05/2023
|
HAKIMAN BIBI
|
3401002WL010127
|
HAKIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511675
|
|
Mrs. HAKIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
125
|
BERO
|
JH-01-002-026-002/96 (TUTLO)
|
3401002000NRG24120520230190839
|
12/05/2023
|
YUSUF KHAN
|
3401002WL010134
|
YUSUF KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511656
|
|
Mr. YUSUF KHAN S/O ISMAIL KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
126
|
BERO
|
JH-01-002-026-003/23 (TUTLO)
|
3401002000NRG24120520230190628
|
12/05/2023
|
MAHESH ORAON
|
3401002WL010127
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511664
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
127
|
BERO
|
JH-01-002-026-003/26 (TUTLO)
|
3401002000NRG24120520230190629
|
12/05/2023
|
GANDUR ORAON
|
3401002WL010127
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511666
|
|
Mrs. GANDUR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
128
|
BERO
|
JH-01-002-026-003/37 (TUTLO)
|
3401002000NRG24120520230190631
|
12/05/2023
|
ATWARIYA ORAON
|
3401002WL010127
|
ATWARIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511665
|
|
Mrs. ETWARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
129
|
BERO
|
JH-01-002-026-003/54 (TUTLO)
|
3401002000NRG24120520230190632
|
12/05/2023
|
BHAKO ORAON
|
3401002WL010127
|
BHAKO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511659
|
|
Mrs. BHAKO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
130
|
BERO
|
JH-01-002-026-003/90 (TUTLO)
|
3401002000NRG24120520230190634
|
12/05/2023
|
MANGAL MUNDA
|
3401002WL010127
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511652
|
|
Mr. MANGAL MUNDA S/O BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
131
|
BERO
|
JH-01-002-026-003/96 (TUTLO)
|
3401002000NRG24120520230190636
|
12/05/2023
|
AUMNA KHATUN
|
3401002WL010127
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511561
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
132
|
BERO
|
JH-01-002-026-003/97 (TUTLO)
|
3401002000NRG24120520230190637
|
12/05/2023
|
JAHRUDDIN ANSARI
|
3401002WL010127
|
JAHRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511647
|
|
Mr. JAHRUDDIN KHAN S/O KURBAN KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
133
|
BERO
|
JH-01-002-026-004/101 (TUTLO)
|
3401002000NRG24090520230173558
|
12/05/2023
|
GOUTAM SAIY PARMAR
|
3401002WL009231
|
GOUTAM SAIY PARMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511637
|
|
Mr. GAUTAM SAY S/O ACHIT NATH SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
134
|
BERO
|
JH-01-002-026-004/102 (TUTLO)
|
3401002000NRG24090520230173560
|
12/05/2023
|
PUROSOTAM SAYE
|
3401002WL009231
|
PUROSOTAM SAYE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511641
|
|
Mr. PUROSOTAM SAYA
|
VANANCHAL GRAMIN BANK(607210)
|
135
|
BERO
|
JH-01-002-026-004/130 (TUTLO)
|
3401002000NRG24090520230173561
|
12/05/2023
|
SATENDRA KUMAR SAY
|
3401002WL009231
|
SATENDRA KUMAR SAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511649
|
|
Mr. SATENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
136
|
BERO
|
JH-01-002-026-004/42 (TUTLO)
|
3401002000NRG24090520230173563
|
12/05/2023
|
SUMAN DEVI
|
3401002WL009231
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511645
|
|
Mrs. SHUMAN DEVI W/O JITENDRA SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
137
|
BERO
|
JH-01-002-026-004/85 (TUTLO)
|
3401002000NRG24090520230173564
|
12/05/2023
|
LALMAIN DEVI
|
3401002WL009231
|
LALMAIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511646
|
|
Mrs. LALMUNI DEVI W/O SOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
138
|
BERO
|
JH-01-002-026-004/99 (TUTLO)
|
3401002000NRG24120520230190638
|
12/05/2023
|
RAHIMA KHATUN
|
3401002WL010127
|
RAHIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511648
|
|
Mrs. RAHIMA KHATUN W/O NAJIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
139
|
BERO
|
JH-01-002-026-005/20 (TUTLO)
|
3401002000NRG24120520230190729
|
12/05/2023
|
RESHAMA KHATUN
|
3401002WL010129
|
RESHAMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511566
|
|
RESHMA KHATOON
|
UCO BANK(607066)
|
140
|
BERO
|
JH-01-002-026-006/197 (TUTLO)
|
3401002000NRG24120520230190922
|
12/05/2023
|
LAXMAN ORAON
|
3401002WL010140
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511568
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
141
|
BERO
|
JH-01-002-026-006/28 (TUTLO)
|
3401002000NRG24120520230190924
|
12/05/2023
|
MAHESH ORAON
|
3401002WL010140
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511686
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
142
|
BERO
|
JH-01-002-026-006/5 (TUTLO)
|
3401002000NRG24120520230190927
|
12/05/2023
|
RAMI ORAIN
|
3401002WL010140
|
RAMI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511660
|
|
Mrs. RAMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
143
|
BERO
|
JH-01-002-026-006/65 (TUTLO)
|
3401002000NRG24120520230190929
|
12/05/2023
|
SOMRA ORAON
|
3401002WL010140
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511662
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
144
|
BERO
|
JH-01-002-026-006/71 (TUTLO)
|
3401002000NRG24120520230190930
|
12/05/2023
|
MANGRA ORAON
|
3401002WL010140
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511661
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
145
|
BERO
|
JH-01-002-026-006/93 (TUTLO)
|
3401002000NRG24120520230190931
|
12/05/2023
|
GANGI ORAIN
|
3401002WL010140
|
GANGI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511687
|
|
Mr. GANGI . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
146
|
BERO
|
JH-01-002-026-006/97 (TUTLO)
|
3401002000NRG24120520230190932
|
12/05/2023
|
SHIBU MAHTO
|
3401002WL010140
|
SHIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511663
|
|
Mr. SHIBU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
147
|
BERO
|
JH-01-002-026-007/103 (TUTLO)
|
3401002000NRG24120520230190731
|
12/05/2023
|
PUJAI MUNDA
|
3401002WL010129
|
PUJAI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511681
|
|
Mr. PUJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
148
|
BERO
|
JH-01-002-026-007/103 (TUTLO)
|
3401002000NRG24120520230190732
|
12/05/2023
|
SONAMATI DEVI
|
3401002WL010129
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511680
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
149
|
BERO
|
JH-01-002-026-007/109 (TUTLO)
|
3401002000NRG24120520230190733
|
12/05/2023
|
GANDUR ORAON
|
3401002WL010129
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511638
|
|
Mr. GANDRU OROAN S/O DONDE OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
150
|
BERO
|
JH-01-002-026-007/116 (TUTLO)
|
3401002000NRG24120520230190639
|
12/05/2023
|
AJMERI KHATOON
|
3401002WL010127
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511685
|
|
Mrs. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
151
|
BERO
|
JH-01-002-026-007/125 (TUTLO)
|
3401002000NRG24090520230173565
|
12/05/2023
|
PINTU KUJUR
|
3401002WL009231
|
PINTU KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511571
|
|
PINTU KUJUR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
152
|
BERO
|
JH-01-002-026-007/152 (TUTLO)
|
3401002000NRG24120520230190736
|
12/05/2023
|
MOBIN ANSARI
|
3401002WL010129
|
MOBIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511677
|
|
Mrs. MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
153
|
BERO
|
JH-01-002-026-007/320 (TUTLO)
|
3401002000NRG24090520230173568
|
12/05/2023
|
JATRI ORAIN
|
3401002WL009231
|
JATRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511679
|
|
Mrs. JATRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
154
|
BERO
|
JH-01-002-026-007/38 (TUTLO)
|
3401002000NRG24120520230190941
|
12/05/2023
|
NASIMA KHATOON
|
3401002WL010140
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511643
|
|
Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
155
|
BERO
|
JH-01-002-026-007/38 (TUTLO)
|
3401002000NRG24120520230190940
|
12/05/2023
|
SAMIM ANSARI
|
3401002WL010140
|
SAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511636
|
|
SHAMIM ANSARI
|
IDBI BANK(607095)
|
156
|
BERO
|
JH-01-002-026-007/54 (TUTLO)
|
3401002000NRG24120520230190641
|
12/05/2023
|
JAHIR ANSARI
|
3401002WL010127
|
JAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511644
|
|
Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
157
|
BERO
|
JH-01-002-026-007/6 (TUTLO)
|
3401002000NRG24090520230173570
|
12/05/2023
|
ACHRAJ ORAON
|
3401002WL009231
|
ACHRAJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511635
|
|
Mr. ACHARAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
158
|
BERO
|
JH-01-002-026-008/301 (TUTLO)
|
3401002000NRG24120520230190644
|
12/05/2023
|
SAVITRI ORAON
|
3401002WL010127
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511655
|
|
Mrs. SAVITRI ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
159
|
BERO
|
JH-01-002-026-008/302 (TUTLO)
|
3401002000NRG24120520230190645
|
12/05/2023
|
RAMIYA ORAON
|
3401002WL010127
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511574
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
160
|
BERO
|
JH-01-002-026-008/314 (TUTLO)
|
3401002000NRG24120520230190649
|
12/05/2023
|
SALIM ANSARI
|
3401002WL010127
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511573
|
|
Mr. SALIM ANSARI S/O ABDUL KAYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
161
|
BERO
|
JH-01-002-026-008/52 (TUTLO)
|
3401002000NRG24120520230190650
|
12/05/2023
|
SHAHABUDDIN ANSARI
|
3401002WL010127
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511651
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
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VANANCHAL GRAMIN BANK(607210)
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|
|
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|
|
|
|
|
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SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220248
|
220248
|
|
|
|
|
|
|
|