|
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-01-002-026-008/311
(TUTLO)
|
3401002000NRG24161020231237810
|
16/10/2023
|
SABISTA ANJUM
|
3401002WL073019
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879064
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/176
(TUTLO)
|
3401002000NRG24161020231237777
|
16/10/2023
|
SHANKER BAITHA
|
3401002WL073019
|
SHANKER BAITHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879067
|
|
SHANKAR BAITHA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-026-008/37
(TUTLO)
|
3401002000NRG24161020231237816
|
16/10/2023
|
SANJIDA KHATUN
|
3401002WL073019
|
SANJIDA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879066
|
|
SANJIDA KHATUN W/O NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-026-008/78
(TUTLO)
|
3401002000NRG24161020231237829
|
16/10/2023
|
RAHMAT ANSARI
|
3401002WL073019
|
RAHMAT ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879065
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-002/329
(TUTLO)
|
3401002000NRG24161020231237756
|
16/10/2023
|
SHABNAM KHATUN
|
3401002WL073019
|
SHABNAM KHATUN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879068
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-002/21
(TUTLO)
|
3401002000NRG24161020231237752
|
16/10/2023
|
SIKENDER KHAN
|
3401002WL073019
|
SIKENDER KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879061
|
|
SIKANDAR KHAN
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-026-007/327
(TUTLO)
|
3401002000NRG24161020231237767
|
16/10/2023
|
REHANUMA KHATUN
|
3401002WL073019
|
REHANUMA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879062
|
|
REHANUMA KHATUN
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-026-008/288
(TUTLO)
|
3401002000NRG24161020231237804
|
16/10/2023
|
CHARO ORAON
|
3401002WL073019
|
CHARO ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879060
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-026-008/48
(TUTLO)
|
3401002000NRG24161020231237820
|
16/10/2023
|
MOIN KHAN
|
3401002WL073019
|
MOIN KHAN
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879063
|
|
MOIN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-026-002/14
(TUTLO)
|
3401002000NRG24161020231237749
|
16/10/2023
|
KUDUS KHAN
|
3401002WL073019
|
KUDUS KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879099
|
|
Mr. KUDUSH KHAN S/O ADAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-002/252
(TUTLO)
|
3401002000NRG24161020231237753
|
16/10/2023
|
SHIMA KHATOON
|
3401002WL073019
|
SHIMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879100
|
|
Mrs. SHIMA KHATOON W/O USHMAN KURAISI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-002/266
(TUTLO)
|
3401002000NRG24161020231237754
|
16/10/2023
|
MOIEN KHAN
|
3401002WL073019
|
MOIEN KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879085
|
|
Mr. MOIEN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-004/25
(TUTLO)
|
3401002000NRG24161020231237759
|
16/10/2023
|
AMANAT ANSARI
|
3401002WL073019
|
AMANAT ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964879088
|
|
Mr. AMANAT ANSARI S/O SAJMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-004/98
(TUTLO)
|
3401002000NRG24161020231237760
|
16/10/2023
|
SAGIRA KHATUN
|
3401002WL073019
|
SAGIRA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879098
|
|
Mrs. SANGIRA KJATOON W/O HASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-007/176
(TUTLO)
|
3401002000NRG24161020231237764
|
16/10/2023
|
MANKUWARI MUNDAIN
|
3401002WL073019
|
MANKUWARI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879090
|
|
Mrs. MANKUMARI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-007/259
(TUTLO)
|
3401002000NRG24161020231237765
|
16/10/2023
|
AGANI DEVI
|
3401002WL073019
|
AGANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879091
|
|
Mrs. AGANI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-008/1
(TUTLO)
|
3401002000NRG24161020231237770
|
16/10/2023
|
CHANDA ORAON
|
3401002WL073019
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879082
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-008/116
(TUTLO)
|
3401002000NRG24161020231237772
|
16/10/2023
|
SUNAINA DEVI
|
3401002WL073019
|
SUNAINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879031
|
|
Mrs. SUNAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-008/119
(TUTLO)
|
3401002000NRG24161020231237773
|
16/10/2023
|
VINDE MAHTO
|
3401002WL073019
|
VINDE MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879029
|
|
Mr. VINDE MAHTO S/O SHIV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-026-008/121
(TUTLO)
|
3401002000NRG24161020231237774
|
16/10/2023
|
URMILA DEVI
|
3401002WL073019
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879081
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-008/125
(TUTLO)
|
3401002000NRG24161020231237775
|
16/10/2023
|
RANTHA ORAON
|
3401002WL073019
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879102
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-008/16
(TUTLO)
|
3401002000NRG24161020231237776
|
16/10/2023
|
ASLAM ANSARI
|
3401002WL073019
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879101
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24161020231237781
|
16/10/2023
|
NAJMA KHATOON
|
3401002WL073019
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879089
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-008/197
(TUTLO)
|
3401002000NRG24161020231237782
|
16/10/2023
|
MANGRA ORAON
|
3401002WL073019
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879083
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-026-008/197
(TUTLO)
|
3401002000NRG24161020231237783
|
16/10/2023
|
SUNITA ORAON
|
3401002WL073019
|
SUNITA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879028
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-026-008/229
(TUTLO)
|
3401002000NRG24161020231237786
|
16/10/2023
|
MUNATAJ ANSARI
|
3401002WL073019
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879084
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-008/231
(TUTLO)
|
3401002000NRG24161020231237787
|
16/10/2023
|
SADDAM ANSARI
|
3401002WL073019
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879096
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-026-008/232
(TUTLO)
|
3401002000NRG24161020231237788
|
16/10/2023
|
TANIS ANSARI
|
3401002WL073019
|
TANIS ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879094
|
|
Mr. TANIS ANSARI S/O BASIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-008/233
(TUTLO)
|
3401002000NRG24161020231237789
|
16/10/2023
|
SAJIDA KHATOON
|
3401002WL073019
|
SAJIDA KHATOON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879092
|
|
Mrs. SAJIDA KHATUN W/O GULJAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-026-008/237
(TUTLO)
|
3401002000NRG24161020231237791
|
16/10/2023
|
MUNTJIR ANSARI
|
3401002WL073019
|
MUNTJIR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879093
|
|
Mr. MUNTJIR ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-026-008/239
(TUTLO)
|
3401002000NRG24161020231237792
|
16/10/2023
|
JAKAUL ANSARI
|
3401002WL073019
|
JAKAUL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879095
|
|
Mr. JAKAUL ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-026-008/46
(TUTLO)
|
3401002000NRG24161020231237819
|
16/10/2023
|
AZIZ ANSARI
|
3401002WL073019
|
AZIZ ANSARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879087
|
|
Mr. AZIZ ANSARI S/O SEKH HAJRAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-026-008/49
(TUTLO)
|
3401002000NRG24161020231237821
|
16/10/2023
|
JABBAR ANSARI
|
3401002WL073019
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879086
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-026-008/53
(TUTLO)
|
3401002000NRG24161020231237823
|
16/10/2023
|
SAMEER ANSARI
|
3401002WL073019
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879097
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-026-008/54
(TUTLO)
|
3401002000NRG24161020231237824
|
16/10/2023
|
SAKILA KHATOON
|
3401002WL073019
|
SAKILA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879030
|
|
Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-008/78
(TUTLO)
|
3401002000NRG24161020231237828
|
16/10/2023
|
RUKHSANA BIBI
|
3401002WL073019
|
RUKHSANA BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879032
|
|
Mrs. RUKSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-026-008/80
(TUTLO)
|
3401002000NRG24161020231237830
|
16/10/2023
|
BUDHU ORAON
|
3401002WL073019
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879027
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-026-003/110
(TUTLO)
|
3401002000NRG24131020231219695
|
16/10/2023
|
KHALIL ANSARI
|
3401002WL071961
|
KHALIL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879051
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERO
|
JH-01-002-026-008/235
(TUTLO)
|
3401002000NRG24161020231237790
|
16/10/2023
|
MAHFUJ ANSARI
|
3401002WL073019
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879049
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-026-008/268
(TUTLO)
|
3401002000NRG24161020231237796
|
16/10/2023
|
FAIZ ALAM
|
3401002WL073019
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879054
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERO
|
JH-01-002-026-008/275
(TUTLO)
|
3401002000NRG24161020231237798
|
16/10/2023
|
ABRAR ANSARI
|
3401002WL073019
|
ABRAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879056
|
|
MR ABRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERO
|
JH-01-002-026-008/278
(TUTLO)
|
3401002000NRG24161020231237800
|
16/10/2023
|
TAUSIF ANSARI
|
3401002WL073019
|
TAUSIF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879057
|
|
TAUSIF ANSARI
|
BANK OF BARODA(606985)
|
|
43
|
BERO
|
JH-01-002-026-008/64
(TUTLO)
|
3401002000NRG24161020231237827
|
16/10/2023
|
HASIB ANSARI
|
3401002WL073019
|
HASIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879052
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-026-002/335
(TUTLO)
|
3401002000NRG24161020231237757
|
16/10/2023
|
ROHIT KHAN
|
3401002WL073019
|
ROHIT KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879050
|
|
ROHIT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERO
|
JH-01-002-026-008/304
(TUTLO)
|
3401002000NRG24161020231237808
|
16/10/2023
|
ISHWARI DEVI
|
3401002WL073019
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879055
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-008/310
(TUTLO)
|
3401002000NRG24161020231237809
|
16/10/2023
|
RUMANA KHATOON
|
3401002WL073019
|
RUMANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879059
|
|
RUMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BERO
|
JH-01-002-026-008/312
(TUTLO)
|
3401002000NRG24161020231237811
|
16/10/2023
|
FARHANA KHATOON
|
3401002WL073019
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879058
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-026-008/32
(TUTLO)
|
3401002000NRG24161020231237813
|
16/10/2023
|
SAMIDA KHATOON
|
3401002WL073019
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879053
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-026-008/177
(TUTLO)
|
3401002000NRG24161020231237778
|
16/10/2023
|
SAJID ANSARI
|
3401002WL073019
|
SAJID ANSARI
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879076
|
|
SAJID ANSARI
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-026-008/179
(TUTLO)
|
3401002000NRG24161020231237779
|
16/10/2023
|
KHUDEJA KHATUN
|
3401002WL073019
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879077
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
|
51
|
BERO
|
JH-01-002-026-008/183
(TUTLO)
|
3401002000NRG24161020231237780
|
16/10/2023
|
BASIR ANSARI
|
3401002WL073019
|
BASIR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879080
|
|
BASIR AHAMAD
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-026-008/300
(TUTLO)
|
3401002000NRG24161020231237805
|
16/10/2023
|
RIJWANA KHATUN
|
3401002WL073019
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879079
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-026-008/34
(TUTLO)
|
3401002000NRG24161020231237814
|
16/10/2023
|
BANSHIR ALAM
|
3401002WL073019
|
BANSHIR ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879078
|
|
BANSHIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
54
|
BERO
|
JH-01-002-026-002/18
(TUTLO)
|
3401002000NRG24161020231237750
|
16/10/2023
|
SIDIQUE KHAN
|
3401002WL073019
|
SIDIQUE KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879037
|
|
Mr. SADIK KHAN S/O ADAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-026-002/20
(TUTLO)
|
3401002000NRG24161020231237751
|
16/10/2023
|
FATMA BIBI
|
3401002WL073019
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879045
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-026-002/315
(TUTLO)
|
3401002000NRG24161020231237755
|
16/10/2023
|
CHANDA KHATUN
|
3401002WL073019
|
CHANDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879044
|
|
Mrs. CHANDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BERO
|
JH-01-002-026-002/437
(TUTLO)
|
3401002000NRG24161020231237758
|
16/10/2023
|
RABINA KHATUN
|
3401002WL073019
|
RABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879075
|
|
RABINA KHATUN
|
UCO BANK(607066)
|
|
58
|
BERO
|
JH-01-002-026-004/99
(TUTLO)
|
3401002000NRG24161020231237761
|
16/10/2023
|
NAJIB ANSARI
|
3401002WL073019
|
NAJIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879036
|
|
Mr. NAJIB ANSARI S/O ISRAIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BERO
|
JH-01-002-026-007/12
(TUTLO)
|
3401002000NRG24161020231237762
|
16/10/2023
|
SUMRI DEVI
|
3401002WL073019
|
SUMRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964879034
|
|
SUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BERO
|
JH-01-002-026-007/141
(TUTLO)
|
3401002000NRG24161020231237763
|
16/10/2023
|
MUSTAK ANSARI
|
3401002WL073019
|
MUSTAK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879041
|
|
Mr. MUSTAK ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BERO
|
JH-01-002-026-007/299
(TUTLO)
|
3401002000NRG24161020231237766
|
16/10/2023
|
ASMINA KHATUN
|
3401002WL073019
|
ASMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879069
|
|
ASAMINA KHATUN W/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
BERO
|
JH-01-002-026-007/46
(TUTLO)
|
3401002000NRG24161020231237768
|
16/10/2023
|
JAMIL ANSARI
|
3401002WL073019
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879039
|
|
Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BERO
|
JH-01-002-026-007/46
(TUTLO)
|
3401002000NRG24161020231237769
|
16/10/2023
|
SUFEDA KHATOON
|
3401002WL073019
|
SUFEDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879035
|
|
Mrs. SUFEDA KHATUN W/O JAMIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BERO
|
JH-01-002-026-008/114
(TUTLO)
|
3401002000NRG24161020231237771
|
16/10/2023
|
AKHTAR ANSARI
|
3401002WL073019
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879071
|
|
Mr. AKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BERO
|
JH-01-002-026-008/263
(TUTLO)
|
3401002000NRG24161020231237793
|
16/10/2023
|
JAKIR ANSARI
|
3401002WL073019
|
JAKIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879047
|
|
Mr. JAKIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BERO
|
JH-01-002-026-008/263
(TUTLO)
|
3401002000NRG24161020231237794
|
16/10/2023
|
REHANA KHATUN
|
3401002WL073019
|
REHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879046
|
|
REHANA KHATUN
|
CANARA BANK(508532)
|
|
67
|
BERO
|
JH-01-002-026-008/270
(TUTLO)
|
3401002000NRG24161020231237797
|
16/10/2023
|
FAGUWA ORAON
|
3401002WL073019
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879072
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BERO
|
JH-01-002-026-008/276
(TUTLO)
|
3401002000NRG24161020231237799
|
16/10/2023
|
RUKSANA KHATUN
|
3401002WL073019
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879042
|
|
Mrs. RUKHSAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BERO
|
JH-01-002-026-008/280
(TUTLO)
|
3401002000NRG24161020231237801
|
16/10/2023
|
KALAWATI DEVI
|
3401002WL073019
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879070
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BERO
|
JH-01-002-026-008/282
(TUTLO)
|
3401002000NRG24161020231237802
|
16/10/2023
|
RUKSANA KHATUN
|
3401002WL073019
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879043
|
|
Mrs. RUKSANA WO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BERO
|
JH-01-002-026-008/284
(TUTLO)
|
3401002000NRG24161020231237803
|
16/10/2023
|
SUMATI ORAON
|
3401002WL073019
|
SUMATI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879048
|
|
Mr. SUMATI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BERO
|
JH-01-002-026-008/301
(TUTLO)
|
3401002000NRG24161020231237806
|
16/10/2023
|
SAVITRI ORAON
|
3401002WL073019
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879040
|
|
Mrs. SAVITRI ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BERO
|
JH-01-002-026-008/302
(TUTLO)
|
3401002000NRG24161020231237807
|
16/10/2023
|
RAMIYA ORAON
|
3401002WL073019
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879074
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BERO
|
JH-01-002-026-008/314
(TUTLO)
|
3401002000NRG24161020231237812
|
16/10/2023
|
SALIM ANSARI
|
3401002WL073019
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879073
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BERO
|
JH-01-002-026-008/46
(TUTLO)
|
3401002000NRG24161020231237818
|
16/10/2023
|
PARVEJ ANSARI
|
3401002WL073019
|
PARVEJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879033
|
|
PARWEJ ANSARI SO AZZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BERO
|
JH-01-002-026-008/52
(TUTLO)
|
3401002000NRG24161020231237822
|
16/10/2023
|
SHAHABUDDIN ANSARI
|
3401002WL073019
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964879038
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Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|