|
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)
|
3401002000NRG24Z250120241602201
|
25/01/2024
|
PARNI ORAIN
|
3401002WL098155
|
PARNI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PARANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/311
(TUTLO)
|
3401002000NRG24Z250120241602616
|
25/01/2024
|
SABISTA ANJUM
|
3401002WL098201
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-007/33
(TUTLO)
|
3401002000NRG24Z250120241602014
|
25/01/2024
|
JAMIR ANSARI
|
3401002WL098142
|
JAMIR ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. JMIR ANSARI S/O ALI ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-007/99
(TUTLO)
|
3401002000NRG24Z250120241602468
|
25/01/2024
|
DHANESHWAR ORAON
|
3401002WL098192
|
DHANESHWAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-026-008/37
(TUTLO)
|
3401002000NRG24Z250120241602599
|
25/01/2024
|
SANJIDA KHATUN
|
3401002WL098200
|
SANJIDA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANJIDA KHATUN W/O NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24Z250120241602255
|
25/01/2024
|
LAXMI KUMARI
|
3401002WL098163
|
LAXMI KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24Z250120241602254
|
25/01/2024
|
SUMIT MAHTO
|
3401002WL098163
|
SUMIT MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SUMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-026-007/91
(TUTLO)
|
3401002000NRG24Z250120241602291
|
25/01/2024
|
SOHAN LOHRA
|
3401002WL098169
|
SOHAN LOHRA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SOHAN LOHRA S/O-MAHADEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-007/120
(TUTLO)
|
3401002000NRG24Z250120241602204
|
25/01/2024
|
ANWARI KHATUN
|
3401002WL098155
|
ANWARI KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANWARI KHATUN
|
CANARA BANK(508532)
|
|
10
|
BERO
|
JH-01-002-026-007/251
(TUTLO)
|
3401002000NRG24Z250120241602205
|
25/01/2024
|
AJMER ANSARI
|
3401002WL098155
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-026-007/327
(TUTLO)
|
3401002000NRG24Z250120241602289
|
25/01/2024
|
REHANUMA KHATUN
|
3401002WL098169
|
REHANUMA KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
REHANUMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-026-003/19
(TUTLO)
|
3401002000NRG24Z250120241602740
|
25/01/2024
|
FAHMUN KHATOON
|
3401002WL098213
|
FAHMUN KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-004/18
(TUTLO)
|
3401002000NRG24Z250120241602106
|
25/01/2024
|
MANESHWAR MAHTO
|
3401002WL098144
|
MANESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-004/32
(TUTLO)
|
3401002000NRG24Z240120241595552
|
25/01/2024
|
LALITA DEVI
|
3401002WL097785
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-004/36
(TUTLO)
|
3401002000NRG24Z240120241595553
|
25/01/2024
|
SUREN MUNDA
|
3401002WL097785
|
SUREN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUREN MUNDA S/O BALI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-004/46
(TUTLO)
|
3401002000NRG24Z240120241595554
|
25/01/2024
|
SUKRO DEVI
|
3401002WL097785
|
SUKRO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BERO
|
JH-01-002-026-004/58
(TUTLO)
|
3401002000NRG24Z250120241602000
|
25/01/2024
|
SALAMAT ANSARI
|
3401002WL098141
|
SALAMAT ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SALAMAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BERO
|
JH-01-002-026-004/98
(TUTLO)
|
3401002000NRG24Z250120241602001
|
25/01/2024
|
SAGIRA KHATUN
|
3401002WL098141
|
SAGIRA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SANGIRA KJATOON W/O HASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-006/11
(TUTLO)
|
3401002000NRG24Z250120241602583
|
25/01/2024
|
MOHAN BHAGAT
|
3401002WL098200
|
MOHAN BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MOHAN BHAGAT
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BERO
|
JH-01-002-026-006/161
(TUTLO)
|
3401002000NRG24Z250120241602742
|
25/01/2024
|
SUKHDEV LOHRA
|
3401002WL098213
|
SUKHDEV LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUKHDEV LOHRA S/O GENDWA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-006/19
(TUTLO)
|
3401002000NRG24Z250120241602743
|
25/01/2024
|
MUNNA ORAON
|
3401002WL098213
|
MUNNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MANA . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-006/77
(TUTLO)
|
3401002000NRG24Z250120241602747
|
25/01/2024
|
JOSPH EKKA
|
3401002WL098213
|
JOSPH EKKA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JOSEPH EKKA S/O HILYARUS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-007/126
(TUTLO)
|
3401002000NRG24Z250120241602286
|
25/01/2024
|
Leda ORAON
|
3401002WL098169
|
Leda ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. LEDA ORAON S/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24Z250120241602003
|
25/01/2024
|
ABID ANSARI
|
3401002WL098141
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ABID ANSARI S/O-KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24Z250120241602004
|
25/01/2024
|
IMRAN ANSARI
|
3401002WL098141
|
IMRAN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-026-007/143
(TUTLO)
|
3401002000NRG24Z250120241602214
|
25/01/2024
|
SITA ORAIN
|
3401002WL098156
|
SITA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-007/176
(TUTLO)
|
3401002000NRG24Z250120241602444
|
25/01/2024
|
KRISHNA MUNDA
|
3401002WL098190
|
KRISHNA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. KRISHNA MUNDA S/O SHYAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-026-007/176
(TUTLO)
|
3401002000NRG24Z250120241602445
|
25/01/2024
|
MANKUWARI MUNDAIN
|
3401002WL098190
|
MANKUWARI MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. MANKUMARI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-007/178
(TUTLO)
|
3401002000NRG24Z250120241602342
|
25/01/2024
|
NOOR E HERA JABEEN
|
3401002WL098180
|
NOOR E HERA JABEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. NOOR E HERA JABEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-026-007/18
(TUTLO)
|
3401002000NRG24Z250120241602109
|
25/01/2024
|
ASHA DEVI
|
3401002WL098144
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-026-007/251
(TUTLO)
|
3401002000NRG24Z250120241602206
|
25/01/2024
|
SAMIMA KHATUN
|
3401002WL098155
|
SAMIMA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SAMIMA KHATOON W/O AJMER ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-026-007/259
(TUTLO)
|
3401002000NRG24Z250120241602446
|
25/01/2024
|
AGANI DEVI
|
3401002WL098190
|
AGANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. AGANI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-026-007/260
(TUTLO)
|
3401002000NRG24Z250120241602006
|
25/01/2024
|
HADIMA KHATUN
|
3401002WL098141
|
HADIMA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. HADIMA KHATUN W/O WAJID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-026-007/260
(TUTLO)
|
3401002000NRG24Z250120241602007
|
25/01/2024
|
IMROJ ANSARI
|
3401002WL098141
|
IMROJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Imroj Ansari.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BERO
|
JH-01-002-026-007/27
(TUTLO)
|
3401002000NRG24Z250120241602215
|
25/01/2024
|
SUKHDDEV BHAGAT
|
3401002WL098156
|
SUKHDDEV BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-007/281
(TUTLO)
|
3401002000NRG24Z250120241602113
|
25/01/2024
|
DINESH MAHTO
|
3401002WL098144
|
DINESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-026-007/283
(TUTLO)
|
3401002000NRG24Z250120241602287
|
25/01/2024
|
SAIDA KHATUN
|
3401002WL098169
|
SAIDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BERO
|
JH-01-002-026-007/29
(TUTLO)
|
3401002000NRG24Z250120241602256
|
25/01/2024
|
MANGI DEVI
|
3401002WL098163
|
MANGI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANGI DEVI W/O-BANDE ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-026-007/33
(TUTLO)
|
3401002000NRG24Z250120241602015
|
25/01/2024
|
SAHERA KHATUN
|
3401002WL098142
|
SAHERA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SAHERA KHATOON W/O JAMIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BERO
|
JH-01-002-026-007/43
(TUTLO)
|
3401002000NRG24Z240120241595561
|
25/01/2024
|
TAJUDDIN ANSARI
|
3401002WL097785
|
TAJUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. TAJUDIN ANSARI S/O HAMID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-026-007/56
(TUTLO)
|
3401002000NRG24Z240120241595566
|
25/01/2024
|
MOIN ANSARI
|
3401002WL097785
|
MOIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MOIN ANSARI S/O NEJAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-026-007/90
(TUTLO)
|
3401002000NRG24Z250120241602290
|
25/01/2024
|
BIRSO DEVI
|
3401002WL098169
|
BIRSO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIRSO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
BERO
|
JH-01-002-026-007/96
(TUTLO)
|
3401002000NRG24Z250120241602292
|
25/01/2024
|
Basanti KUMARI
|
3401002WL098169
|
Basanti KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-026-008/1
(TUTLO)
|
3401002000NRG24Z250120241602750
|
25/01/2024
|
CHANDA ORAON
|
3401002WL098213
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-026-008/16
(TUTLO)
|
3401002000NRG24Z250120241602585
|
25/01/2024
|
ASLAM ANSARI
|
3401002WL098200
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-008/17
(TUTLO)
|
3401002000NRG24Z250120241602586
|
25/01/2024
|
RAIS ANSARI
|
3401002WL098200
|
RAIS ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24Z250120241602547
|
25/01/2024
|
NAJMA KHATOON
|
3401002WL098198
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-026-008/229
(TUTLO)
|
3401002000NRG24Z250120241602549
|
25/01/2024
|
MUNATAJ ANSARI
|
3401002WL098198
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BERO
|
JH-01-002-026-008/231
(TUTLO)
|
3401002000NRG24Z250120241602550
|
25/01/2024
|
SADDAM ANSARI
|
3401002WL098198
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-026-008/237
(TUTLO)
|
3401002000NRG24Z250120241602590
|
25/01/2024
|
MUNTJIR ANSARI
|
3401002WL098200
|
MUNTJIR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MUNTJIR ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-026-008/239
(TUTLO)
|
3401002000NRG24Z250120241602591
|
25/01/2024
|
JAKAUL ANSARI
|
3401002WL098200
|
JAKAUL ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JAKAUL ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BERO
|
JH-01-002-026-008/240
(TUTLO)
|
3401002000NRG24Z250120241602651
|
25/01/2024
|
SERATUN KHATOON
|
3401002WL098203
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERO
|
JH-01-002-026-008/30
(TUTLO)
|
3401002000NRG24Z250120241602596
|
25/01/2024
|
RUBI ORAON
|
3401002WL098200
|
RUBI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. RUBY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BERO
|
JH-01-002-026-008/31
(TUTLO)
|
3401002000NRG24Z250120241602598
|
25/01/2024
|
TAHERA KHATOON
|
3401002WL098200
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-026-008/49
(TUTLO)
|
3401002000NRG24Z250120241602655
|
25/01/2024
|
JABBAR ANSARI
|
3401002WL098203
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-026-008/53
(TUTLO)
|
3401002000NRG24Z250120241602018
|
25/01/2024
|
SAMEER ANSARI
|
3401002WL098142
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
57
|
BERO
|
JH-01-002-026-007/325
(TUTLO)
|
3401002000NRG24Z240120241595560
|
25/01/2024
|
ABRAR ANSARI
|
3401002WL097785
|
ABRAR ANSARI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR ABRAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
BERO
|
JH-01-002-026-004/60
(TUTLO)
|
3401002000NRG24Z240120241595557
|
25/01/2024
|
KAVITA KUMARI
|
3401002WL097785
|
KAVITA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-026-007/54
(TUTLO)
|
3401002000NRG24Z240120241595565
|
25/01/2024
|
NURJAHAN KHATOON
|
3401002WL097785
|
NURJAHAN KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERO
|
JH-01-002-026-008/235
(TUTLO)
|
3401002000NRG24Z250120241602551
|
25/01/2024
|
MAHFUJ ANSARI
|
3401002WL098198
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERO
|
JH-01-002-026-008/268
(TUTLO)
|
3401002000NRG24Z250120241602552
|
25/01/2024
|
FAIZ ALAM
|
3401002WL098198
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERO
|
JH-01-002-026-008/278
(TUTLO)
|
3401002000NRG24Z250120241602592
|
25/01/2024
|
TAUSIF ANSARI
|
3401002WL098200
|
TAUSIF ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TAUSIF ANSARI
|
BANK OF BARODA(606985)
|
|
63
|
BERO
|
JH-01-002-026-008/299
(TUTLO)
|
3401002000NRG24Z250120241602595
|
25/01/2024
|
AFSANA KHATUN
|
3401002WL098200
|
AFSANA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERO
|
JH-01-002-026-008/305
(TUTLO)
|
3401002000NRG24Z250120241602614
|
25/01/2024
|
RUMANA PARWEEN
|
3401002WL098201
|
RUMANA PARWEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RUMANA PERVEEN
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-026-008/64
(TUTLO)
|
3401002000NRG24Z250120241602019
|
25/01/2024
|
HASIB ANSARI
|
3401002WL098142
|
HASIB ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
66
|
BERO
|
JH-01-002-026-006/160
(TUTLO)
|
3401002000NRG24Z250120241602741
|
25/01/2024
|
PANCHU ORAON
|
3401002WL098213
|
PANCHU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
67
|
BERO
|
JH-01-002-026-007/155
(TUTLO)
|
3401002000NRG24Z250120241602340
|
25/01/2024
|
SHAMSAD ANSARI
|
3401002WL098180
|
SHAMSAD ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR MO SHAMASHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-026-007/178
(TUTLO)
|
3401002000NRG24Z250120241602341
|
25/01/2024
|
AFTAB ALAM
|
3401002WL098180
|
AFTAB ALAM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. AFTAB ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BERO
|
JH-01-002-026-007/437
(TUTLO)
|
3401002000NRG24Z250120241602235
|
25/01/2024
|
CHHOTU ORAON
|
3401002WL098160
|
CHHOTU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR CHHOTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERO
|
JH-01-002-026-007/8
(TUTLO)
|
3401002000NRG24Z250120241602217
|
25/01/2024
|
CHARIYA DEVI
|
3401002WL098156
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERO
|
JH-01-002-026-008/212
(TUTLO)
|
3401002000NRG24Z250120241602589
|
25/01/2024
|
SUNIL ORAON
|
3401002WL098200
|
SUNIL ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERO
|
JH-01-002-026-008/304
(TUTLO)
|
3401002000NRG24Z250120241602654
|
25/01/2024
|
ISHWARI DEVI
|
3401002WL098203
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BERO
|
JH-01-002-026-008/310
(TUTLO)
|
3401002000NRG24Z250120241602615
|
25/01/2024
|
RUMANA KHATOON
|
3401002WL098201
|
RUMANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RUMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BERO
|
JH-01-002-026-008/312
(TUTLO)
|
3401002000NRG24Z250120241602617
|
25/01/2024
|
FARHANA KHATOON
|
3401002WL098201
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BERO
|
JH-01-002-026-008/32
(TUTLO)
|
3401002000NRG24Z250120241602619
|
25/01/2024
|
SAMIDA KHATOON
|
3401002WL098201
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
76
|
BERO
|
JH-01-002-026-004/460
(TUTLO)
|
3401002000NRG24Z240120241595555
|
25/01/2024
|
BASU DEV MUNDA
|
3401002WL097785
|
BASU DEV MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BASUDEV MUNDA
|
UCO BANK(607066)
|
|
77
|
BERO
|
JH-01-002-026-007/243
(TUTLO)
|
3401002000NRG24Z250120241602111
|
25/01/2024
|
PANCHI DEVI
|
3401002WL098144
|
PANCHI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
78
|
BERO
|
JH-01-002-026-008/159
(TUTLO)
|
3401002000NRG24Z250120241602612
|
25/01/2024
|
TURIA ORAON
|
3401002WL098201
|
TURIA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TURIA ORAON
|
UCO BANK(607066)
|
|
79
|
BERO
|
JH-01-002-026-008/177
(TUTLO)
|
3401002000NRG24Z250120241602587
|
25/01/2024
|
SAJID ANSARI
|
3401002WL098200
|
SAJID ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAJID ANSARI
|
UCO BANK(607066)
|
|
80
|
BERO
|
JH-01-002-026-008/179
(TUTLO)
|
3401002000NRG24Z250120241602613
|
25/01/2024
|
KHUDEJA KHATUN
|
3401002WL098201
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
|
81
|
BERO
|
JH-01-002-026-008/183
(TUTLO)
|
3401002000NRG24Z250120241602588
|
25/01/2024
|
BASIR ANSARI
|
3401002WL098200
|
BASIR ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BASIR AHAMAD
|
UCO BANK(607066)
|
|
82
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24Z250120241602548
|
25/01/2024
|
ASHIR AHMAD
|
3401002WL098198
|
ASHIR AHMAD
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASHIR AHMAD
|
UCO BANK(607066)
|
|
83
|
BERO
|
JH-01-002-026-008/228
(TUTLO)
|
3401002000NRG24Z250120241602016
|
25/01/2024
|
HAJRA KHATOON
|
3401002WL098142
|
HAJRA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. HAJRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BERO
|
JH-01-002-026-008/300
(TUTLO)
|
3401002000NRG24Z250120241602653
|
25/01/2024
|
RIJWANA KHATUN
|
3401002WL098203
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
85
|
BERO
|
JH-01-002-026-008/34
(TUTLO)
|
3401002000NRG24Z250120241602017
|
25/01/2024
|
BANSHIR ALAM
|
3401002WL098142
|
BANSHIR ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BANSHIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
86
|
BERO
|
JH-01-002-026-007/280
(TUTLO)
|
3401002000NRG24Z250120241602112
|
25/01/2024
|
DARSHAN ORAON
|
3401002WL098144
|
DARSHAN ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Darshan Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BERO
|
JH-01-002-026-008/309
(TUTLO)
|
3401002000NRG24Z250120241602597
|
25/01/2024
|
NIKHAT PARWEEN
|
3401002WL098200
|
NIKHAT PARWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
BERO
|
JH-01-002-026-004/100
(TUTLO)
|
3401002000NRG24Z250120241601998
|
25/01/2024
|
SAJDA KHATOON
|
3401002WL098141
|
SAJDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SAJDA KHATOON W/O AJMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BERO
|
JH-01-002-026-004/111
(TUTLO)
|
3401002000NRG24Z250120241601999
|
25/01/2024
|
SUFEDA PARWEEN
|
3401002WL098141
|
SUFEDA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SUFEDA PARWEEN S/O HASIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BERO
|
JH-01-002-026-004/460
(TUTLO)
|
3401002000NRG24Z240120241595556
|
25/01/2024
|
MANSHWARI DEVI
|
3401002WL097785
|
MANSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. MANSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BERO
|
JH-01-002-026-004/99
(TUTLO)
|
3401002000NRG24Z250120241602338
|
25/01/2024
|
NAJIB ANSARI
|
3401002WL098180
|
NAJIB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. NAJIB ANSARI S/O ISRAIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BERO
|
JH-01-002-026-004/99
(TUTLO)
|
3401002000NRG24Z250120241602339
|
25/01/2024
|
RAHIMA KHATUN
|
3401002WL098180
|
RAHIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. RAHIMA KHATUN W/O NAJIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BERO
|
JH-01-002-026-006/197
(TUTLO)
|
3401002000NRG24Z250120241602744
|
25/01/2024
|
LAXMAN ORAON
|
3401002WL098213
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BERO
|
JH-01-002-026-006/28
(TUTLO)
|
3401002000NRG24Z250120241602745
|
25/01/2024
|
MAHESH ORAON
|
3401002WL098213
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BERO
|
JH-01-002-026-006/65
(TUTLO)
|
3401002000NRG24Z250120241602746
|
25/01/2024
|
SOMRA ORAON
|
3401002WL098213
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
96
|
BERO
|
JH-01-002-026-006/93
(TUTLO)
|
3401002000NRG24Z250120241602748
|
25/01/2024
|
BHOLA ORAON
|
3401002WL098213
|
BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BERO
|
JH-01-002-026-006/97
(TUTLO)
|
3401002000NRG24Z250120241602749
|
25/01/2024
|
SHIBU MAHTO
|
3401002WL098213
|
SHIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SHIBU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BERO
|
JH-01-002-026-007/104
(TUTLO)
|
3401002000NRG24Z250120241602213
|
25/01/2024
|
SANGITA KUMARI
|
3401002WL098156
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
99
|
BERO
|
JH-01-002-026-007/104
(TUTLO)
|
3401002000NRG24Z250120241602200
|
25/01/2024
|
SUKO DEVI
|
3401002WL098155
|
SUKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SUKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BERO
|
JH-01-002-026-007/105
(TUTLO)
|
3401002000NRG24Z250120241602002
|
25/01/2024
|
SUFEDA KHATUN
|
3401002WL098141
|
SUFEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Miss. SUFEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24Z250120241602202
|
25/01/2024
|
AJMERI KHATOON
|
3401002WL098155
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24Z250120241602203
|
25/01/2024
|
MUSLIM ANSARI
|
3401002WL098155
|
MUSLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MUSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BERO
|
JH-01-002-026-007/12
(TUTLO)
|
3401002000NRG24Z250120241602107
|
25/01/2024
|
SUMRI DEVI
|
3401002WL098144
|
SUMRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BERO
|
JH-01-002-026-007/13
(TUTLO)
|
3401002000NRG24Z240120241595558
|
25/01/2024
|
KAMRUN BIBI
|
3401002WL097785
|
KAMRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KAMRUN BIBI W/O AMRUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BERO
|
JH-01-002-026-007/18
(TUTLO)
|
3401002000NRG24Z250120241602108
|
25/01/2024
|
SULENDER MAHTO
|
3401002WL098144
|
SULENDER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SULENDRA MAHTO S/O KENYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BERO
|
JH-01-002-026-007/24
(TUTLO)
|
3401002000NRG24Z250120241602110
|
25/01/2024
|
SUMITRA DEVI
|
3401002WL098144
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BERO
|
JH-01-002-026-007/253
(TUTLO)
|
3401002000NRG24Z250120241602343
|
25/01/2024
|
SAKILA KHATUN
|
3401002WL098180
|
SAKILA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SAKILA KHATUN W/O ISMAIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BERO
|
JH-01-002-026-007/254
(TUTLO)
|
3401002000NRG24Z250120241602005
|
25/01/2024
|
SAMINA KHATUN
|
3401002WL098141
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SHAMINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BERO
|
JH-01-002-026-007/256
(TUTLO)
|
3401002000NRG24Z250120241602344
|
25/01/2024
|
AYUB ANSARI
|
3401002WL098180
|
AYUB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BERO
|
JH-01-002-026-007/320
(TUTLO)
|
3401002000NRG24Z250120241602207
|
25/01/2024
|
JATRI ORAIN
|
3401002WL098155
|
JATRI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. JATRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BERO
|
JH-01-002-026-007/321
(TUTLO)
|
3401002000NRG24Z250120241602288
|
25/01/2024
|
LALO DEVI
|
3401002WL098169
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BERO
|
JH-01-002-026-007/325
(TUTLO)
|
3401002000NRG24Z240120241595559
|
25/01/2024
|
GULAFSA PARWEEN
|
3401002WL097785
|
GULAFSA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GULAFSHAN PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BERO
|
JH-01-002-026-007/43
(TUTLO)
|
3401002000NRG24Z240120241595562
|
25/01/2024
|
GAYASUM KHATUN
|
3401002WL097785
|
GAYASUM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BERO
|
JH-01-002-026-007/439
(TUTLO)
|
3401002000NRG24Z250120241602467
|
25/01/2024
|
DIPIKA MINZ
|
3401002WL098192
|
DIPIKA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DUKHITA MINZ D/O-GOSNAR MINZ
|
BANK OF INDIA(508505)
|
|
115
|
BERO
|
JH-01-002-026-007/5
(TUTLO)
|
3401002000NRG24Z250120241602216
|
25/01/2024
|
GAUNDA ORAON
|
3401002WL098156
|
GAUNDA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GAUDA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
BERO
|
JH-01-002-026-007/52
(TUTLO)
|
3401002000NRG24Z240120241595563
|
25/01/2024
|
MEHRUN NISA
|
3401002WL097785
|
MEHRUN NISA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. MEHRUN KHATUN W/O KALAM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BERO
|
JH-01-002-026-007/54
(TUTLO)
|
3401002000NRG24Z240120241595564
|
25/01/2024
|
JAHIR ANSARI
|
3401002WL097785
|
JAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BERO
|
JH-01-002-026-008/107
(TUTLO)
|
3401002000NRG24Z250120241602584
|
25/01/2024
|
URMILA DEVI
|
3401002WL098200
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
BERO
|
JH-01-002-026-008/128
(TUTLO)
|
3401002000NRG24Z250120241602611
|
25/01/2024
|
SHANTI DEVI
|
3401002WL098201
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
120
|
BERO
|
JH-01-002-026-008/270
(TUTLO)
|
3401002000NRG24Z250120241602553
|
25/01/2024
|
FAGUWA ORAON
|
3401002WL098198
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BERO
|
JH-01-002-026-008/280
(TUTLO)
|
3401002000NRG24Z250120241602593
|
25/01/2024
|
KALAWATI DEVI
|
3401002WL098200
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BERO
|
JH-01-002-026-008/282
(TUTLO)
|
3401002000NRG24Z250120241602652
|
25/01/2024
|
RUKSANA KHATUN
|
3401002WL098203
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. RUKSANA WO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BERO
|
JH-01-002-026-008/291
(TUTLO)
|
3401002000NRG24Z250120241602594
|
25/01/2024
|
ASMN KHATUN
|
3401002WL098200
|
ASMN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BERO
|
JH-01-002-026-008/314
(TUTLO)
|
3401002000NRG24Z250120241602618
|
25/01/2024
|
SALIM ANSARI
|
3401002WL098201
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BERO
|
JH-01-002-026-008/36
(TUTLO)
|
3401002000NRG24Z250120241602554
|
25/01/2024
|
SAFIQUE ANSARI
|
3401002WL098198
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SAFIK ANSARI S/O SAKH HAJRAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BERO
|
JH-01-002-026-008/52
(TUTLO)
|
3401002000NRG24Z250120241602656
|
25/01/2024
|
SHAHABUDDIN ANSARI
|
3401002WL098203
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BERO
|
JH-01-002-026-008/58
(TUTLO)
|
3401002000NRG24Z250120241602620
|
25/01/2024
|
EKBAL ANSARI
|
3401002WL098201
|
EKBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR EQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BERO
|
JH-01-002-026-008/74
(TUTLO)
|
3401002000NRG24Z250120241602600
|
25/01/2024
|
HASINA KHATUN
|
3401002WL098200
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20331
|
20331
|
|
|
|
|
|
|
|