|
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)
|
3401002000NRG24Z110320241798073
|
12/03/2024
|
PARNI ORAIN
|
3401002WL111714
|
PARNI ORAIN
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PARANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-026-007/182
(TUTLO)
|
3401002000NRG24Z110320241798060
|
12/03/2024
|
URMILA ORAIN
|
3401002WL111712
|
URMILA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. URMILA ORAINE W/OTINKU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/48
(TUTLO)
|
3401002000NRG24Z120320241805927
|
12/03/2024
|
FUDAN DEVI
|
3401002WL112173
|
FUDAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FUDAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-026-004/62
(TUTLO)
|
3401002000NRG24Z120320241806798
|
12/03/2024
|
SHABANA KHATUN
|
3401002WL112217
|
SHABANA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-026-007/124
(TUTLO)
|
3401002000NRG24Z110320241798456
|
12/03/2024
|
SANGITA MUNDAIN
|
3401002WL111730
|
SANGITA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANGITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-026-007/147
(TUTLO)
|
3401002000NRG24Z120320241805848
|
12/03/2024
|
SUGIYA DEVI
|
3401002WL112170
|
SUGIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-026-007/245
(TUTLO)
|
3401002000NRG24Z110320241798457
|
12/03/2024
|
JASHODA MUNDAIN
|
3401002WL111730
|
JASHODA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JASHODA MUNDAIN
|
INDUSIND BANK(607189)
|
|
8
|
BERO
|
JH-01-002-026-007/284
(TUTLO)
|
3401002000NRG24Z110320241798095
|
12/03/2024
|
MUKHTAR ANSARI
|
3401002WL111716
|
MUKHTAR ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MOKTAR ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-007/284
(TUTLO)
|
3401002000NRG24Z110320241798443
|
12/03/2024
|
TAIBA KHATUN
|
3401002WL111729
|
TAIBA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TAIBA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-026-007/64
(TUTLO)
|
3401002000NRG24Z120320241806806
|
12/03/2024
|
MAIRUN KHATOON
|
3401002WL112217
|
MAIRUN KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MAIRUN KHATOON W/O YUNUS ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-008/176
(TUTLO)
|
3401002000NRG24Z120320241805941
|
12/03/2024
|
SHANKER BAITHA
|
3401002WL112173
|
SHANKER BAITHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANKAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-026-007/127
(TUTLO)
|
3401002000NRG24Z110320241798091
|
12/03/2024
|
ACHIT MAHTO
|
3401002WL111716
|
ACHIT MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ACHIT MAHTO S/O MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24Z110320241798093
|
12/03/2024
|
CHARKU MAHTO
|
3401002WL111716
|
CHARKU MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHARKU MAHTO S/O-MANRAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-026-007/244
(TUTLO)
|
3401002000NRG24Z110320241798061
|
12/03/2024
|
SUKO MUNDA
|
3401002WL111712
|
SUKO MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUKO MUNDA W/O LUSHU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-026-007/452
(TUTLO)
|
3401002000NRG24Z110320241798448
|
12/03/2024
|
BANDHAIN ORAIN
|
3401002WL111729
|
BANDHAIN ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BANDHAIN ORAIN W/O-BAJRANG ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-026-007/91
(TUTLO)
|
3401002000NRG24Z110320241798450
|
12/03/2024
|
SOHAN LOHRA
|
3401002WL111729
|
SOHAN LOHRA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SOHAN LOHRA S/O-MAHADEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-026-007/314
(TUTLO)
|
3401002000NRG24Z110320241798075
|
12/03/2024
|
SALIM ANSARI
|
3401002WL111714
|
SALIM ANSARI
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Salim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BERO
|
JH-01-002-026-007/330
(TUTLO)
|
3401002000NRG24Z110320241798097
|
12/03/2024
|
SANTOSH KACHHAP
|
3401002WL111716
|
SANTOSH KACHHAP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SANTOSH KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-026-008/288
(TUTLO)
|
3401002000NRG24Z120320241805948
|
12/03/2024
|
CHARO ORAON
|
3401002WL112173
|
CHARO ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-026-001/111
(TUTLO)
|
3401002000NRG24Z080320241783563
|
12/03/2024
|
PERO ORAIN
|
3401002WL110922
|
PERO ORAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. PERO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-001/242
(TUTLO)
|
3401002000NRG24Z080320241783564
|
12/03/2024
|
SITA URAIN
|
3401002WL110922
|
SITA URAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SITA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-001/95
(TUTLO)
|
3401002000NRG24Z120320241805928
|
12/03/2024
|
RAMI ORAOIN
|
3401002WL112173
|
RAMI ORAOIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAMI ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-026-004/18
(TUTLO)
|
3401002000NRG24Z120320241806791
|
12/03/2024
|
MANESHWAR MAHTO
|
3401002WL112217
|
MANESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-004/32
(TUTLO)
|
3401002000NRG24Z120320241806793
|
12/03/2024
|
LALITA DEVI
|
3401002WL112217
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BERO
|
JH-01-002-026-004/52
(TUTLO)
|
3401002000NRG24Z120320241806796
|
12/03/2024
|
PARMILA DEVI
|
3401002WL112217
|
PARMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-026-006/77
(TUTLO)
|
3401002000NRG24Z120320241805930
|
12/03/2024
|
JOSPH EKKA
|
3401002WL112173
|
JOSPH EKKA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. JOSEPH EKKA S/O HILYARUS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-007/126
(TUTLO)
|
3401002000NRG24Z110320241798442
|
12/03/2024
|
Leda ORAON
|
3401002WL111729
|
Leda ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. LEDA ORAON S/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-026-007/127
(TUTLO)
|
3401002000NRG24Z110320241798092
|
12/03/2024
|
SATI DEVI
|
3401002WL111716
|
SATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SATI DEVI W/O ACHIT MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-026-007/138
(TUTLO)
|
3401002000NRG24Z120320241805847
|
12/03/2024
|
KALANDRI DEVI
|
3401002WL112170
|
KALANDRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KALENDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24Z120320241805933
|
12/03/2024
|
IMRAN ANSARI
|
3401002WL112173
|
IMRAN ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-026-007/153
(TUTLO)
|
3401002000NRG24Z110320241798094
|
12/03/2024
|
RADHA DEVI
|
3401002WL111716
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAJENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
32
|
BERO
|
JH-01-002-026-007/261
(TUTLO)
|
3401002000NRG24Z120320241805850
|
12/03/2024
|
PARMANIYA MUNDAIN
|
3401002WL112170
|
PARMANIYA MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. PARMANIYA MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-026-007/279
(TUTLO)
|
3401002000NRG24Z120320241805851
|
12/03/2024
|
BINOD MAHTO
|
3401002WL112170
|
BINOD MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-026-007/281
(TUTLO)
|
3401002000NRG24Z120320241805853
|
12/03/2024
|
DINESH MAHTO
|
3401002WL112170
|
DINESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-026-007/283
(TUTLO)
|
3401002000NRG24Z110320241798458
|
12/03/2024
|
SAIDA KHATUN
|
3401002WL111730
|
SAIDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BERO
|
JH-01-002-026-007/29
(TUTLO)
|
3401002000NRG24Z110320241798096
|
12/03/2024
|
MANGI DEVI
|
3401002WL111716
|
MANGI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANGI DEVI W/O-BANDE ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-026-007/51
(TUTLO)
|
3401002000NRG24Z120320241805854
|
12/03/2024
|
RUPAN DEVI
|
3401002WL112170
|
RUPAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. RUPAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BERO
|
JH-01-002-026-007/56
(TUTLO)
|
3401002000NRG24Z120320241806804
|
12/03/2024
|
MOIN ANSARI
|
3401002WL112217
|
MOIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MOIN ANSARI S/O NEJAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BERO
|
JH-01-002-026-007/56
(TUTLO)
|
3401002000NRG24Z120320241806805
|
12/03/2024
|
MUSTARI KHATOON
|
3401002WL112217
|
MUSTARI KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MUSTARI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BERO
|
JH-01-002-026-007/7
(TUTLO)
|
3401002000NRG24Z110320241798078
|
12/03/2024
|
BIRSA ORAON
|
3401002WL111714
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BIRSA ORAON S/O MAISA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-026-007/87
(TUTLO)
|
3401002000NRG24Z080320241783566
|
12/03/2024
|
HASIM ANSARI
|
3401002WL110922
|
HASIM ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. HASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-026-007/87
(TUTLO)
|
3401002000NRG24Z080320241783567
|
12/03/2024
|
KUSHIDA KHATUN
|
3401002WL110922
|
KUSHIDA KHATUN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KUSHIDA KHATUN W/O HASIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BERO
|
JH-01-002-026-007/90
(TUTLO)
|
3401002000NRG24Z110320241798449
|
12/03/2024
|
BIRSO DEVI
|
3401002WL111729
|
BIRSO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
BERO
|
JH-01-002-026-007/96
(TUTLO)
|
3401002000NRG24Z110320241798451
|
12/03/2024
|
Basanti KUMARI
|
3401002WL111729
|
Basanti KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-026-007/98
(TUTLO)
|
3401002000NRG24Z110320241798459
|
12/03/2024
|
PUJAI ORAON
|
3401002WL111730
|
PUJAI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. PUJY ORAON S/O MORHA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-008/1
(TUTLO)
|
3401002000NRG24Z120320241805934
|
12/03/2024
|
CHANDA ORAON
|
3401002WL112173
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BERO
|
JH-01-002-026-008/119
(TUTLO)
|
3401002000NRG24Z120320241805935
|
12/03/2024
|
VINDE MAHTO
|
3401002WL112173
|
VINDE MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. VINDE MAHTO S/O SHIV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-026-008/121
(TUTLO)
|
3401002000NRG24Z120320241805936
|
12/03/2024
|
URMILA DEVI
|
3401002WL112173
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BERO
|
JH-01-002-026-008/125
(TUTLO)
|
3401002000NRG24Z120320241805937
|
12/03/2024
|
RANTHA ORAON
|
3401002WL112173
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-026-008/16
(TUTLO)
|
3401002000NRG24Z120320241805939
|
12/03/2024
|
ASLAM ANSARI
|
3401002WL112173
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-026-008/17
(TUTLO)
|
3401002000NRG24Z120320241805940
|
12/03/2024
|
RAIS ANSARI
|
3401002WL112173
|
RAIS ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24Z120320241806010
|
12/03/2024
|
NAJMA KHATOON
|
3401002WL112176
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BERO
|
JH-01-002-026-008/229
(TUTLO)
|
3401002000NRG24Z120320241805943
|
12/03/2024
|
MUNATAJ ANSARI
|
3401002WL112173
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BERO
|
JH-01-002-026-008/233
(TUTLO)
|
3401002000NRG24Z120320241806011
|
12/03/2024
|
SAJIDA KHATOON
|
3401002WL112176
|
SAJIDA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SAJIDA KHATUN W/O GULJAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-026-008/237
(TUTLO)
|
3401002000NRG24Z120320241805944
|
12/03/2024
|
MUNTJIR ANSARI
|
3401002WL112173
|
MUNTJIR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MUNTJIR ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-026-008/239
(TUTLO)
|
3401002000NRG24Z120320241805945
|
12/03/2024
|
JAKAUL ANSARI
|
3401002WL112173
|
JAKAUL ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. JAKAUL ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BERO
|
JH-01-002-026-008/240
(TUTLO)
|
3401002000NRG24Z120320241806013
|
12/03/2024
|
SERATUN KHATOON
|
3401002WL112176
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERO
|
JH-01-002-026-008/30
(TUTLO)
|
3401002000NRG24Z120320241805951
|
12/03/2024
|
RUBI ORAON
|
3401002WL112173
|
RUBI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. RUBY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BERO
|
JH-01-002-026-008/31
(TUTLO)
|
3401002000NRG24Z120320241805956
|
12/03/2024
|
TAHERA KHATOON
|
3401002WL112173
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BERO
|
JH-01-002-026-008/40
(TUTLO)
|
3401002000NRG24Z120320241805961
|
12/03/2024
|
IMAMUDDIN ANSARI
|
3401002WL112173
|
IMAMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERO
|
JH-01-002-026-008/49
(TUTLO)
|
3401002000NRG24Z120320241805962
|
12/03/2024
|
JABBAR ANSARI
|
3401002WL112173
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BERO
|
JH-01-002-026-008/80
(TUTLO)
|
3401002000NRG24Z120320241805966
|
12/03/2024
|
BUDHU ORAON
|
3401002WL112173
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
63
|
BERO
|
JH-01-002-026-004/60
(TUTLO)
|
3401002000NRG24Z120320241806797
|
12/03/2024
|
KAVITA KUMARI
|
3401002WL112217
|
KAVITA KUMARI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-026-005/304
(TUTLO)
|
3401002000NRG24Z120320241806006
|
12/03/2024
|
SAMSAD ANSARI
|
3401002WL112176
|
SAMSAD ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERO
|
JH-01-002-026-008/235
(TUTLO)
|
3401002000NRG24Z120320241806012
|
12/03/2024
|
MAHFUJ ANSARI
|
3401002WL112176
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERO
|
JH-01-002-026-008/268
(TUTLO)
|
3401002000NRG24Z120320241806014
|
12/03/2024
|
FAIZ ALAM
|
3401002WL112176
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERO
|
JH-01-002-026-008/299
(TUTLO)
|
3401002000NRG24Z120320241805950
|
12/03/2024
|
AFSANA KHATUN
|
3401002WL112173
|
AFSANA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-026-008/305
(TUTLO)
|
3401002000NRG24Z120320241806015
|
12/03/2024
|
RUMANA PARWEEN
|
3401002WL112176
|
RUMANA PARWEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RUMANA PERVEEN
|
BANK OF INDIA(508505)
|
|
69
|
BERO
|
JH-01-002-026-008/313
(TUTLO)
|
3401002000NRG24Z120320241805958
|
12/03/2024
|
ROSHNI KHATUN
|
3401002WL112173
|
ROSHNI KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS ROSHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERO
|
JH-01-002-026-008/69
(TUTLO)
|
3401002000NRG24Z120320241805964
|
12/03/2024
|
AARZOO AARA
|
3401002WL112173
|
AARZOO AARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. AARZOO AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-026-001/105
(TUTLO)
|
3401002000NRG24Z120320241805924
|
12/03/2024
|
MANJU DEVI
|
3401002WL112173
|
MANJU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERO
|
JH-01-002-026-001/110
(TUTLO)
|
3401002000NRG24Z120320241805925
|
12/03/2024
|
SUKRI ORAON
|
3401002WL112173
|
SUKRI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SUKRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERO
|
JH-01-002-026-004/97
(TUTLO)
|
3401002000NRG24Z120320241806799
|
12/03/2024
|
INDRAKANT MUNDA
|
3401002WL112217
|
INDRAKANT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR INDRAKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERO
|
JH-01-002-026-005/204
(TUTLO)
|
3401002000NRG24Z080320241783565
|
12/03/2024
|
PUNAM DEVI
|
3401002WL110922
|
PUNAM DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
75
|
BERO
|
JH-01-002-026-005/304
(TUTLO)
|
3401002000NRG24Z120320241806007
|
12/03/2024
|
SAMSUN KHATUN
|
3401002WL112176
|
SAMSUN KHATUN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SAMSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERO
|
JH-01-002-026-007/437
(TUTLO)
|
3401002000NRG24Z110320241798447
|
12/03/2024
|
CHHOTU ORAON
|
3401002WL111729
|
CHHOTU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR CHHOTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERO
|
JH-01-002-026-008/304
(TUTLO)
|
3401002000NRG24Z120320241805954
|
12/03/2024
|
ISHWARI DEVI
|
3401002WL112173
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BERO
|
JH-01-002-026-008/310
(TUTLO)
|
3401002000NRG24Z120320241806016
|
12/03/2024
|
RUMANA KHATOON
|
3401002WL112176
|
RUMANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RUMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BERO
|
JH-01-002-026-008/312
(TUTLO)
|
3401002000NRG24Z120320241805957
|
12/03/2024
|
FARHANA KHATOON
|
3401002WL112173
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BERO
|
JH-01-002-026-008/32
(TUTLO)
|
3401002000NRG24Z120320241805959
|
12/03/2024
|
SAMIDA KHATOON
|
3401002WL112173
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
81
|
BERO
|
JH-01-002-026-004/45
(TUTLO)
|
3401002000NRG24Z120320241806795
|
12/03/2024
|
ANJALI KUMARI
|
3401002WL112217
|
ANJALI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
82
|
BERO
|
JH-01-002-026-007/243
(TUTLO)
|
3401002000NRG24Z120320241805849
|
12/03/2024
|
PANCHI DEVI
|
3401002WL112170
|
PANCHI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
83
|
BERO
|
JH-01-002-026-008/159
(TUTLO)
|
3401002000NRG24Z120320241805938
|
12/03/2024
|
TURIA ORAON
|
3401002WL112173
|
TURIA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TURIA ORAON
|
UCO BANK(607066)
|
|
84
|
BERO
|
JH-01-002-026-008/177
(TUTLO)
|
3401002000NRG24Z120320241805942
|
12/03/2024
|
SAJID ANSARI
|
3401002WL112173
|
SAJID ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SAJID ANSARI
|
UCO BANK(607066)
|
|
85
|
BERO
|
JH-01-002-026-008/179
(TUTLO)
|
3401002000NRG24Z120320241806008
|
12/03/2024
|
KHUDEJA KHATUN
|
3401002WL112176
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
|
86
|
BERO
|
JH-01-002-026-008/183
(TUTLO)
|
3401002000NRG24Z120320241806009
|
12/03/2024
|
BASIR ANSARI
|
3401002WL112176
|
BASIR ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BASIR AHAMAD
|
UCO BANK(607066)
|
|
87
|
BERO
|
JH-01-002-026-008/300
(TUTLO)
|
3401002000NRG24Z120320241805952
|
12/03/2024
|
RIJWANA KHATUN
|
3401002WL112173
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
88
|
BERO
|
JH-01-002-026-007/280
(TUTLO)
|
3401002000NRG24Z120320241805852
|
12/03/2024
|
DARSHAN ORAON
|
3401002WL112170
|
DARSHAN ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Darshan Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BERO
|
JH-01-002-026-008/309
(TUTLO)
|
3401002000NRG24Z120320241805955
|
12/03/2024
|
NIKHAT PARWEEN
|
3401002WL112173
|
NIKHAT PARWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
90
|
BERO
|
JH-01-002-026-001/250
(TUTLO)
|
3401002000NRG24Z120320241805926
|
12/03/2024
|
ADIT ORAIN
|
3401002WL112173
|
ADIT ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. ADIT ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BERO
|
JH-01-002-026-004/102
(TUTLO)
|
3401002000NRG24Z120320241806789
|
12/03/2024
|
MALTI DEVI
|
3401002WL112217
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MALTI DEVI W/O PURUSTTAM SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BERO
|
JH-01-002-026-004/128
(TUTLO)
|
3401002000NRG24Z120320241806790
|
12/03/2024
|
LALITA DEVI
|
3401002WL112217
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BERO
|
JH-01-002-026-004/133
(TUTLO)
|
3401002000NRG24Z120320241807035
|
12/03/2024
|
CHINTA MUNDA
|
3401002WL112233
|
CHINTA MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. CHINTA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BERO
|
JH-01-002-026-004/133
(TUTLO)
|
3401002000NRG24Z120320241807036
|
12/03/2024
|
MUNIKA DEVI
|
3401002WL112233
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MUNIKA DEVI W/O CHINTA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BERO
|
JH-01-002-026-004/21
(TUTLO)
|
3401002000NRG24Z120320241806792
|
12/03/2024
|
NUYA MUNDA
|
3401002WL112217
|
NUYA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. NUYA MUNDA S/O PANCHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BERO
|
JH-01-002-026-004/45
(TUTLO)
|
3401002000NRG24Z120320241806794
|
12/03/2024
|
BALMUKUND LOHRA
|
3401002WL112217
|
BALMUKUND LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BALMUKUND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BERO
|
JH-01-002-026-006/65
(TUTLO)
|
3401002000NRG24Z120320241805929
|
12/03/2024
|
SOMRA ORAON
|
3401002WL112173
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
98
|
BERO
|
JH-01-002-026-006/93
(TUTLO)
|
3401002000NRG24Z120320241805931
|
12/03/2024
|
BHOLA ORAON
|
3401002WL112173
|
BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BERO
|
JH-01-002-026-006/97
(TUTLO)
|
3401002000NRG24Z120320241805932
|
12/03/2024
|
SHIBU MAHTO
|
3401002WL112173
|
SHIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SHIBU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BERO
|
JH-01-002-026-007/103
(TUTLO)
|
3401002000NRG24Z120320241805845
|
12/03/2024
|
SONAMATI DEVI
|
3401002WL112170
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BERO
|
JH-01-002-026-007/12
(TUTLO)
|
3401002000NRG24Z120320241805846
|
12/03/2024
|
SUMRI DEVI
|
3401002WL112170
|
SUMRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BERO
|
JH-01-002-026-007/13
(TUTLO)
|
3401002000NRG24Z120320241806800
|
12/03/2024
|
KAMRUN BIBI
|
3401002WL112217
|
KAMRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KAMRUN BIBI W/O AMRUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BERO
|
JH-01-002-026-007/145
(TUTLO)
|
3401002000NRG24Z110320241798074
|
12/03/2024
|
SALMI ORAIN
|
3401002WL111714
|
SALMI ORAIN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SALMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BERO
|
JH-01-002-026-007/310
(TUTLO)
|
3401002000NRG24Z120320241806801
|
12/03/2024
|
HINA PARWEEN
|
3401002WL112217
|
HINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
HENA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BERO
|
JH-01-002-026-007/316
(TUTLO)
|
3401002000NRG24Z110320241800266
|
12/03/2024
|
KURESHA KHATUN
|
3401002WL111828
|
KURESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KURESA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BERO
|
JH-01-002-026-007/316
(TUTLO)
|
3401002000NRG24Z120320241802519
|
12/03/2024
|
KURESHA KHATUN
|
3401002WL111991
|
KURESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KURESA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BERO
|
JH-01-002-026-007/320
(TUTLO)
|
3401002000NRG24Z110320241798076
|
12/03/2024
|
JATRI ORAIN
|
3401002WL111714
|
JATRI ORAIN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. JATRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BERO
|
JH-01-002-026-007/321
(TUTLO)
|
3401002000NRG24Z110320241798444
|
12/03/2024
|
LALO DEVI
|
3401002WL111729
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BERO
|
JH-01-002-026-007/331
(TUTLO)
|
3401002000NRG24Z110320241798077
|
12/03/2024
|
ALTAB ANSARI
|
3401002WL111714
|
ALTAB ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. ALTAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BERO
|
JH-01-002-026-007/332
(TUTLO)
|
3401002000NRG24Z110320241798446
|
12/03/2024
|
PINKI ORAON
|
3401002WL111729
|
PINKI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BERO
|
JH-01-002-026-007/332
(TUTLO)
|
3401002000NRG24Z110320241798445
|
12/03/2024
|
SONWA ORAIN
|
3401002WL111729
|
SONWA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SONWA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BERO
|
JH-01-002-026-007/43
(TUTLO)
|
3401002000NRG24Z120320241806802
|
12/03/2024
|
GAYASUM KHATUN
|
3401002WL112217
|
GAYASUM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BERO
|
JH-01-002-026-007/52
(TUTLO)
|
3401002000NRG24Z120320241806803
|
12/03/2024
|
KAMAL ANSARI
|
3401002WL112217
|
KAMAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. KALAM ANASARI S/O IMTIYAZ ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BERO
|
JH-01-002-026-007/63
(TUTLO)
|
3401002000NRG24Z090320241791371
|
12/03/2024
|
NASIMA KHATUN
|
3401002WL111361
|
NASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. NASIYA KHATOON W/O JALIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BERO
|
JH-01-002-026-007/9
(TUTLO)
|
3401002000NRG24Z110320241798079
|
12/03/2024
|
RAJU ORAON
|
3401002WL111714
|
RAJU ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. RAJU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BERO
|
JH-01-002-026-008/280
(TUTLO)
|
3401002000NRG24Z120320241805946
|
12/03/2024
|
KALAWATI DEVI
|
3401002WL112173
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BERO
|
JH-01-002-026-008/282
(TUTLO)
|
3401002000NRG24Z120320241805947
|
12/03/2024
|
RUKSANA KHATUN
|
3401002WL112173
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. RUKSANA WO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BERO
|
JH-01-002-026-008/291
(TUTLO)
|
3401002000NRG24Z120320241805949
|
12/03/2024
|
ASMN KHATUN
|
3401002WL112173
|
ASMN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. ASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BERO
|
JH-01-002-026-008/302
(TUTLO)
|
3401002000NRG24Z120320241805953
|
12/03/2024
|
RAMIYA ORAON
|
3401002WL112173
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BERO
|
JH-01-002-026-008/36
(TUTLO)
|
3401002000NRG24Z120320241805960
|
12/03/2024
|
SAFIQUE ANSARI
|
3401002WL112173
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SAFIK ANSARI S/O SAKH HAJRAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BERO
|
JH-01-002-026-008/58
(TUTLO)
|
3401002000NRG24Z120320241805963
|
12/03/2024
|
EKBAL ANSARI
|
3401002WL112173
|
EKBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR EQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERO
|
JH-01-002-026-008/74
(TUTLO)
|
3401002000NRG24Z120320241805965
|
12/03/2024
|
HASINA KHATUN
|
3401002WL112173
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17523
|
17523
|
|
|
|
|
|
|
|