|
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)
|
3401002000NRG24280320241897573
|
30/03/2024
|
PARNI ORAIN
|
3401002WL117077
|
PARNI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596309
|
|
PARANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-026-007/182
(TUTLO)
|
3401002000NRG24280320241897323
|
30/03/2024
|
URMILA ORAIN
|
3401002WL117071
|
URMILA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596308
|
|
Mrs. URMILA ORAINE W/OTINKU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-007/443
(TUTLO)
|
3401002000NRG24300320241914531
|
30/03/2024
|
KASHIF DOZA
|
3401002WL117863
|
KASHIF DOZA
|
00048
|
BKID0004910
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596304
|
|
KASHIF DOZA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-003/95
(TUTLO)
|
3401002000NRG24300320241914441
|
30/03/2024
|
MAHFIL KHAN
|
3401002WL117852
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596306
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-026-005/105
(TUTLO)
|
3401002000NRG24300320241914407
|
30/03/2024
|
SANIF ANSARI
|
3401002WL117849
|
SANIF ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596305
|
|
SANIF ANSARI S/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-026-007/284
(TUTLO)
|
3401002000NRG24280320241897335
|
30/03/2024
|
MUKHTAR ANSARI
|
3401002WL117072
|
MUKHTAR ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596307
|
|
Mr. MOKTAR ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-014-001/85
(KARKARI)
|
3401002000NRG24300320241914527
|
30/03/2024
|
RAFIKAN ANSARI
|
3401002WL117863
|
RAFIKAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596314
|
|
RAFIKAN ANSARI S/O HAIDAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24280320241897331
|
30/03/2024
|
CHARKU MAHTO
|
3401002WL117072
|
CHARKU MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596311
|
|
CHARKU MAHTO S/O-MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-026-007/244
(TUTLO)
|
3401002000NRG24280320241897324
|
30/03/2024
|
SUKO MUNDA
|
3401002WL117071
|
SUKO MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596313
|
|
SUKO MUNDA W/O LUSHU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-026-007/313
(TUTLO)
|
3401002000NRG24300320241914529
|
30/03/2024
|
SHAHINA KHATUN
|
3401002WL117863
|
SHAHINA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596312
|
|
SHAHINA KHATUN W/O-ILTAB ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-026-007/89
(TUTLO)
|
3401002000NRG24280320241897325
|
30/03/2024
|
MANJU ORAIN
|
3401002WL117071
|
MANJU ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596310
|
|
MANJU ORAIN W/O-DILIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-026-004/115
(TUTLO)
|
3401002000NRG24300320241914451
|
30/03/2024
|
SHABNAM PARWEEN
|
3401002WL117855
|
SHABNAM PARWEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596315
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-014-001/85
(KARKARI)
|
3401002000NRG24300320241914528
|
30/03/2024
|
SAHJADI KHATUN
|
3401002WL117863
|
SAHJADI KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596303
|
|
SAHJADI KHATUN
|
CANARA BANK(508532)
|
|
14
|
BERO
|
JH-01-002-026-003/63
(TUTLO)
|
3401002000NRG24300320241914481
|
30/03/2024
|
TAMUN KHATOON
|
3401002WL117860
|
TAMUN KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596302
|
|
Mrs. TAMUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-007/120
(TUTLO)
|
3401002000NRG24280320241897576
|
30/03/2024
|
ANWARI KHATUN
|
3401002WL117077
|
ANWARI KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596301
|
|
ANWARI KHATUN
|
CANARA BANK(508532)
|
|
16
|
BERO
|
JH-01-002-026-007/330
(TUTLO)
|
3401002000NRG24280320241897343
|
30/03/2024
|
SANTOSH KACHHAP
|
3401002WL117072
|
SANTOSH KACHHAP
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596278
|
|
MR SANTOSH KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-026-004/104
(TUTLO)
|
3401002000NRG24300320241914461
|
30/03/2024
|
PRADEEP BHAGAT
|
3401002WL117858
|
PRADEEP BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596271
|
|
Mr. PRADEEP BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-005/121
(TUTLO)
|
3401002000NRG24300320241914408
|
30/03/2024
|
TULA ORAON
|
3401002WL117849
|
TULA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596261
|
|
Mr. TULA ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-005/127
(TUTLO)
|
3401002000NRG24300320241914409
|
30/03/2024
|
KUMARI DEVI
|
3401002WL117849
|
KUMARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596274
|
|
Mrs. KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-026-005/14
(TUTLO)
|
3401002000NRG24300320241914540
|
30/03/2024
|
HUSAIN ANSARI
|
3401002WL117864
|
HUSAIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596275
|
|
Mr. HUSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-005/176
(TUTLO)
|
3401002000NRG24300320241914543
|
30/03/2024
|
SUMITRA DEVI
|
3401002WL117864
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596272
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERO
|
JH-01-002-026-005/251
(TUTLO)
|
3401002000NRG24300320241914545
|
30/03/2024
|
SABIR ANSARI
|
3401002WL117864
|
SABIR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596270
|
|
Mr. SABIR ANSARI S/O JAMAL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-005/279
(TUTLO)
|
3401002000NRG24300320241914546
|
30/03/2024
|
MUMTAJ ANSARI
|
3401002WL117864
|
MUMTAJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596276
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-005/280
(TUTLO)
|
3401002000NRG24300320241914547
|
30/03/2024
|
ABID ANSARI
|
3401002WL117864
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596265
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BERO
|
JH-01-002-026-005/48
(TUTLO)
|
3401002000NRG24300320241914413
|
30/03/2024
|
BUDI ORAIN
|
3401002WL117849
|
BUDI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596268
|
|
Mrs. BUDI DEVI W/O MANGARA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-026-005/72
(TUTLO)
|
3401002000NRG24300320241914414
|
30/03/2024
|
CHAMPU ORAIN
|
3401002WL117849
|
CHAMPU ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596273
|
|
Mrs. CHAMPU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-005/77
(TUTLO)
|
3401002000NRG24300320241914643
|
30/03/2024
|
NEJAM ANSARI
|
3401002WL117865
|
NEJAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596269
|
|
Mr. NEJAM ANSARI S/O JAHNGIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-026-006/62
(TUTLO)
|
3401002000NRG24300320241914431
|
30/03/2024
|
JAGMOHAN BHAGAT
|
3401002WL117851
|
JAGMOHAN BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596264
|
|
Mr. JAGMOHAN BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-007/107
(TUTLO)
|
3401002000NRG24300320241914459
|
30/03/2024
|
AKHTAR ANSARI
|
3401002WL117857
|
AKHTAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104596277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24280320241897334
|
30/03/2024
|
RADHA DEVI
|
3401002WL117072
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596266
|
|
RAJENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
31
|
BERO
|
JH-01-002-026-007/29
(TUTLO)
|
3401002000NRG24280320241897337
|
30/03/2024
|
MANGI DEVI
|
3401002WL117072
|
MANGI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596267
|
|
MANGI DEVI W/O-BANDE ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-026-007/7
(TUTLO)
|
3401002000NRG24280320241897580
|
30/03/2024
|
BIRSA ORAON
|
3401002WL117077
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596263
|
|
Mr. BIRSA ORAON S/O MAISA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-026-007/98
(TUTLO)
|
3401002000NRG24280320241897326
|
30/03/2024
|
PUJAI ORAON
|
3401002WL117071
|
PUJAI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596262
|
|
Mr. PUJY ORAON S/O MORHA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-026-008/105
(TUTLO)
|
3401002000NRG24300320241914432
|
30/03/2024
|
SARSAWATI DEVI
|
3401002WL117851
|
SARSAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596260
|
|
Mr. SARASWATI DEVI W/O KRISNA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-026-005/126
(TUTLO)
|
3401002000NRG24300320241914538
|
30/03/2024
|
JULEKHA KHATUN
|
3401002WL117864
|
JULEKHA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596294
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERO
|
JH-01-002-026-005/126
(TUTLO)
|
3401002000NRG24300320241914537
|
30/03/2024
|
TABARAK ANSARI
|
3401002WL117864
|
TABARAK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596287
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERO
|
JH-01-002-026-005/146
(TUTLO)
|
3401002000NRG24300320241914410
|
30/03/2024
|
KUSIYA DEVI
|
3401002WL117849
|
KUSIYA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596293
|
|
MRS KUSIYA DFVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERO
|
JH-01-002-026-005/252
(TUTLO)
|
3401002000NRG24300320241914680
|
30/03/2024
|
ANISHA KHATUN
|
3401002WL117867
|
ANISHA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596289
|
|
MISS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERO
|
JH-01-002-026-005/252
(TUTLO)
|
3401002000NRG24300320241914679
|
30/03/2024
|
SAJID ANSARI
|
3401002WL117867
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596296
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-026-005/304
(TUTLO)
|
3401002000NRG24300320241914681
|
30/03/2024
|
SAMSAD ANSARI
|
3401002WL117867
|
SAMSAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596298
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERO
|
JH-01-002-026-005/433
(TUTLO)
|
3401002000NRG24300320241914549
|
30/03/2024
|
AFRIN PARWEEN
|
3401002WL117864
|
AFRIN PARWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596299
|
|
AFRIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BERO
|
JH-01-002-026-005/433
(TUTLO)
|
3401002000NRG24300320241914548
|
30/03/2024
|
MOJAMIL ANSARI
|
3401002WL117864
|
MOJAMIL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596297
|
|
MR MOJAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERO
|
JH-01-002-026-008/278
(TUTLO)
|
3401002000NRG24300320241914433
|
30/03/2024
|
TAUSIF ANSARI
|
3401002WL117851
|
TAUSIF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596300
|
|
TAUSIF ANSARI
|
BANK OF BARODA(606985)
|
|
44
|
BERO
|
JH-01-002-026-008/37
(TUTLO)
|
3401002000NRG24300320241914434
|
30/03/2024
|
MUNEJA KHATOON
|
3401002WL117851
|
MUNEJA KHATOON
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104596292
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-026-005/139
(TUTLO)
|
3401002000NRG24300320241914539
|
30/03/2024
|
GOYANDA ORAON
|
3401002WL117864
|
GOYANDA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596291
|
|
MR GOYANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERO
|
JH-01-002-026-005/304
(TUTLO)
|
3401002000NRG24300320241914682
|
30/03/2024
|
SAMSUN KHATUN
|
3401002WL117867
|
SAMSUN KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596290
|
|
MRS SAMSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERO
|
JH-01-002-026-005/36
(TUTLO)
|
3401002000NRG24300320241914412
|
30/03/2024
|
SAKIR ANSARI
|
3401002WL117849
|
SAKIR ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596295
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-026-005/77
(TUTLO)
|
3401002000NRG24300320241914644
|
30/03/2024
|
SAGIDA KHATOON
|
3401002WL117865
|
SAGIDA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596288
|
|
MRS SNGIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-026-005/183
(TUTLO)
|
3401002000NRG24300320241914544
|
30/03/2024
|
ISRAIL ANSARI
|
3401002WL117864
|
ISRAIL ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596258
|
|
ISRAIL ANSARI
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-026-005/60
(TUTLO)
|
3401002000NRG24300320241914683
|
30/03/2024
|
SAMIMA KHATUN
|
3401002WL117867
|
SAMIMA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596259
|
|
SHAMIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-026-003/69
(TUTLO)
|
3401002000NRG24300320241914443
|
30/03/2024
|
JASIMA KHATUN
|
3401002WL117853
|
JASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596316
|
|
Mrs. JASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BERO
|
JH-01-002-026-004/40
(TUTLO)
|
3401002000NRG24300320241914462
|
30/03/2024
|
CHUNI RAM BHAGAT
|
3401002WL117858
|
CHUNI RAM BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596279
|
|
CHUNNI RAM BHAGAT
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-026-005/14
(TUTLO)
|
3401002000NRG24300320241914541
|
30/03/2024
|
SABILA KHATOON
|
3401002WL117864
|
SABILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596282
|
|
Mrs. SABILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BERO
|
JH-01-002-026-005/145
(TUTLO)
|
3401002000NRG24300320241914542
|
30/03/2024
|
BUDHNI ORAON
|
3401002WL117864
|
BUDHNI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596318
|
|
Mrs. BUDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-026-005/21
(TUTLO)
|
3401002000NRG24300320241914411
|
30/03/2024
|
KHADIJA KHATOON
|
3401002WL117849
|
KHADIJA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596280
|
|
Mrs. KHADIJA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-026-006/197
(TUTLO)
|
3401002000NRG24300320241914429
|
30/03/2024
|
LAXMAN ORAON
|
3401002WL117851
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596322
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BERO
|
JH-01-002-026-006/5
(TUTLO)
|
3401002000NRG24300320241914430
|
30/03/2024
|
RAMI ORAIN
|
3401002WL117851
|
RAMI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596281
|
|
Mrs. RAMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24280320241897574
|
30/03/2024
|
AJMERI KHATOON
|
3401002WL117077
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596285
|
|
Mrs. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24280320241897575
|
30/03/2024
|
MUSLIM ANSARI
|
3401002WL117077
|
MUSLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596317
|
|
Mr. MUSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BERO
|
JH-01-002-026-007/145
(TUTLO)
|
3401002000NRG24280320241897577
|
30/03/2024
|
SALMI ORAIN
|
3401002WL117077
|
SALMI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596284
|
|
Mrs. SALMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BERO
|
JH-01-002-026-007/316
(TUTLO)
|
3401002000NRG24300320241914482
|
30/03/2024
|
KURESHA KHATUN
|
3401002WL117860
|
KURESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596286
|
|
Mrs. KURESA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BERO
|
JH-01-002-026-007/320
(TUTLO)
|
3401002000NRG24280320241897578
|
30/03/2024
|
JATRI ORAIN
|
3401002WL117077
|
JATRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596283
|
|
Mrs. JATRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BERO
|
JH-01-002-026-007/329
(TUTLO)
|
3401002000NRG24300320241914530
|
30/03/2024
|
NIKHAT KHATUN
|
3401002WL117863
|
NIKHAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596319
|
|
MISS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERO
|
JH-01-002-026-007/331
(TUTLO)
|
3401002000NRG24280320241897579
|
30/03/2024
|
ALTAB ANSARI
|
3401002WL117077
|
ALTAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596320
|
|
Mr. ALTAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BERO
|
JH-01-002-026-007/9
(TUTLO)
|
3401002000NRG24280320241897581
|
30/03/2024
|
RAJU ORAON
|
3401002WL117077
|
RAJU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104596321
|
|
Mr. RAJU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88236
|
88236
|
|
|
|
|
|
|
|