|
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)
|
3401002000NRG24250120241602193
|
25/01/2024
|
PARNI ORAIN
|
3401002WL098155
|
PARNI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457277
|
|
PARANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/311
(TUTLO)
|
3401002000NRG24250120241602606
|
25/01/2024
|
SABISTA ANJUM
|
3401002WL098201
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457220
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-007/33
(TUTLO)
|
3401002000NRG24250120241602008
|
25/01/2024
|
JAMIR ANSARI
|
3401002WL098142
|
JAMIR ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457183
|
|
Mrs. JMIR ANSARI S/O ALI ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERO
|
JH-01-002-026-007/99
(TUTLO)
|
3401002000NRG24250120241602466
|
25/01/2024
|
DHANESHWAR ORAON
|
3401002WL098192
|
DHANESHWAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457199
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-026-008/37
(TUTLO)
|
3401002000NRG24250120241602581
|
25/01/2024
|
SANJIDA KHATUN
|
3401002WL098200
|
SANJIDA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457185
|
|
SANJIDA KHATUN W/O NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24250120241602252
|
25/01/2024
|
LAXMI KUMARI
|
3401002WL098163
|
LAXMI KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457234
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-026-007/262
(TUTLO)
|
3401002000NRG24250120241602251
|
25/01/2024
|
SUMIT MAHTO
|
3401002WL098163
|
SUMIT MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457278
|
|
MR SUMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-026-007/91
(TUTLO)
|
3401002000NRG24250120241602284
|
25/01/2024
|
SOHAN LOHRA
|
3401002WL098169
|
SOHAN LOHRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457211
|
|
SOHAN LOHRA S/O-MAHADEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-007/120
(TUTLO)
|
3401002000NRG24250120241602196
|
25/01/2024
|
ANWARI KHATUN
|
3401002WL098155
|
ANWARI KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457282
|
|
ANWARI KHATUN
|
CANARA BANK(508532)
|
|
10
|
BERO
|
JH-01-002-026-007/251
(TUTLO)
|
3401002000NRG24250120241602197
|
25/01/2024
|
AJMER ANSARI
|
3401002WL098155
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457228
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-026-007/327
(TUTLO)
|
3401002000NRG24250120241602282
|
25/01/2024
|
REHANUMA KHATUN
|
3401002WL098169
|
REHANUMA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457270
|
|
REHANUMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-026-003/19
(TUTLO)
|
3401002000NRG24250120241602729
|
25/01/2024
|
FAHMUN KHATOON
|
3401002WL098213
|
FAHMUN KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352457263
|
|
Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-004/18
(TUTLO)
|
3401002000NRG24250120241602098
|
25/01/2024
|
MANESHWAR MAHTO
|
3401002WL098144
|
MANESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457161
|
|
Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-004/32
(TUTLO)
|
3401002000NRG24240120241595537
|
25/01/2024
|
LALITA DEVI
|
3401002WL097785
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457267
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-004/36
(TUTLO)
|
3401002000NRG24240120241595538
|
25/01/2024
|
SUREN MUNDA
|
3401002WL097785
|
SUREN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457268
|
|
Mr. SUREN MUNDA S/O BALI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-004/46
(TUTLO)
|
3401002000NRG24240120241595539
|
25/01/2024
|
SUKRO DEVI
|
3401002WL097785
|
SUKRO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457246
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BERO
|
JH-01-002-026-004/58
(TUTLO)
|
3401002000NRG24250120241601990
|
25/01/2024
|
SALAMAT ANSARI
|
3401002WL098141
|
SALAMAT ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457172
|
|
SALAMAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BERO
|
JH-01-002-026-004/98
(TUTLO)
|
3401002000NRG24250120241601991
|
25/01/2024
|
SAGIRA KHATUN
|
3401002WL098141
|
SAGIRA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457166
|
|
Mrs. SANGIRA KJATOON W/O HASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-006/11
(TUTLO)
|
3401002000NRG24250120241602565
|
25/01/2024
|
MOHAN BHAGAT
|
3401002WL098200
|
MOHAN BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457250
|
|
MOHAN BHAGAT
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BERO
|
JH-01-002-026-006/161
(TUTLO)
|
3401002000NRG24250120241602731
|
25/01/2024
|
SUKHDEV LOHRA
|
3401002WL098213
|
SUKHDEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457266
|
|
Mr. SUKHDEV LOHRA S/O GENDWA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-006/19
(TUTLO)
|
3401002000NRG24250120241602732
|
25/01/2024
|
MUNNA ORAON
|
3401002WL098213
|
MUNNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457179
|
|
Mr. MANA . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-006/77
(TUTLO)
|
3401002000NRG24250120241602736
|
25/01/2024
|
JOSPH EKKA
|
3401002WL098213
|
JOSPH EKKA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457169
|
|
Mr. JOSEPH EKKA S/O HILYARUS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-007/126
(TUTLO)
|
3401002000NRG24250120241602279
|
25/01/2024
|
Leda ORAON
|
3401002WL098169
|
Leda ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457247
|
|
Mr. LEDA ORAON S/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24250120241601993
|
25/01/2024
|
ABID ANSARI
|
3401002WL098141
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457176
|
|
ABID ANSARI S/O-KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-026-007/14
(TUTLO)
|
3401002000NRG24250120241601994
|
25/01/2024
|
IMRAN ANSARI
|
3401002WL098141
|
IMRAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457177
|
|
Mr. IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-026-007/143
(TUTLO)
|
3401002000NRG24250120241602209
|
25/01/2024
|
SITA ORAIN
|
3401002WL098156
|
SITA ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457265
|
|
Mrs. SITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-007/176
(TUTLO)
|
3401002000NRG24250120241602441
|
25/01/2024
|
KRISHNA MUNDA
|
3401002WL098190
|
KRISHNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457249
|
|
Mr. KRISHNA MUNDA S/O SHYAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-026-007/176
(TUTLO)
|
3401002000NRG24250120241602442
|
25/01/2024
|
MANKUWARI MUNDAIN
|
3401002WL098190
|
MANKUWARI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457158
|
|
Mrs. MANKUMARI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-007/178
(TUTLO)
|
3401002000NRG24250120241602335
|
25/01/2024
|
NOOR E HERA JABEEN
|
3401002WL098180
|
NOOR E HERA JABEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457180
|
|
Mrs. NOOR E HERA JABEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-026-007/18
(TUTLO)
|
3401002000NRG24250120241602101
|
25/01/2024
|
ASHA DEVI
|
3401002WL098144
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457251
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-026-007/251
(TUTLO)
|
3401002000NRG24250120241602198
|
25/01/2024
|
SAMIMA KHATUN
|
3401002WL098155
|
SAMIMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457162
|
|
Mrs. SAMIMA KHATOON W/O AJMER ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-026-007/259
(TUTLO)
|
3401002000NRG24250120241602443
|
25/01/2024
|
AGANI DEVI
|
3401002WL098190
|
AGANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457163
|
|
Mrs. AGANI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-026-007/260
(TUTLO)
|
3401002000NRG24250120241601996
|
25/01/2024
|
HADIMA KHATUN
|
3401002WL098141
|
HADIMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457171
|
|
Mrs. HADIMA KHATUN W/O WAJID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-026-007/260
(TUTLO)
|
3401002000NRG24250120241601997
|
25/01/2024
|
IMROJ ANSARI
|
3401002WL098141
|
IMROJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352457178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BERO
|
JH-01-002-026-007/27
(TUTLO)
|
3401002000NRG24250120241602210
|
25/01/2024
|
SUKHDDEV BHAGAT
|
3401002WL098156
|
SUKHDDEV BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457167
|
|
Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-007/281
(TUTLO)
|
3401002000NRG24250120241602105
|
25/01/2024
|
DINESH MAHTO
|
3401002WL098144
|
DINESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457174
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-026-007/283
(TUTLO)
|
3401002000NRG24250120241602280
|
25/01/2024
|
SAIDA KHATUN
|
3401002WL098169
|
SAIDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457173
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BERO
|
JH-01-002-026-007/29
(TUTLO)
|
3401002000NRG24250120241602253
|
25/01/2024
|
MANGI DEVI
|
3401002WL098163
|
MANGI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457258
|
|
MANGI DEVI W/O-BANDE ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-026-007/33
(TUTLO)
|
3401002000NRG24250120241602009
|
25/01/2024
|
SAHERA KHATUN
|
3401002WL098142
|
SAHERA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457259
|
|
Mrs. SAHERA KHATOON W/O JAMIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BERO
|
JH-01-002-026-007/43
(TUTLO)
|
3401002000NRG24240120241595546
|
25/01/2024
|
TAJUDDIN ANSARI
|
3401002WL097785
|
TAJUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457256
|
|
Mr. TAJUDIN ANSARI S/O HAMID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-026-007/56
(TUTLO)
|
3401002000NRG24240120241595551
|
25/01/2024
|
MOIN ANSARI
|
3401002WL097785
|
MOIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457264
|
|
Mr. MOIN ANSARI S/O NEJAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-026-007/90
(TUTLO)
|
3401002000NRG24250120241602283
|
25/01/2024
|
BIRSO DEVI
|
3401002WL098169
|
BIRSO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457159
|
|
BIRSO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
BERO
|
JH-01-002-026-007/96
(TUTLO)
|
3401002000NRG24250120241602285
|
25/01/2024
|
Basanti KUMARI
|
3401002WL098169
|
Basanti KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457254
|
|
BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-026-008/1
(TUTLO)
|
3401002000NRG24250120241602739
|
25/01/2024
|
CHANDA ORAON
|
3401002WL098213
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352457248
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-026-008/16
(TUTLO)
|
3401002000NRG24250120241602567
|
25/01/2024
|
ASLAM ANSARI
|
3401002WL098200
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457260
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-008/17
(TUTLO)
|
3401002000NRG24250120241602568
|
25/01/2024
|
RAIS ANSARI
|
3401002WL098200
|
RAIS ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457252
|
|
MR RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24250120241602539
|
25/01/2024
|
NAJMA KHATOON
|
3401002WL098198
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457255
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-026-008/229
(TUTLO)
|
3401002000NRG24250120241602541
|
25/01/2024
|
MUNATAJ ANSARI
|
3401002WL098198
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457253
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BERO
|
JH-01-002-026-008/231
(TUTLO)
|
3401002000NRG24250120241602542
|
25/01/2024
|
SADDAM ANSARI
|
3401002WL098198
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457261
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-026-008/237
(TUTLO)
|
3401002000NRG24250120241602572
|
25/01/2024
|
MUNTJIR ANSARI
|
3401002WL098200
|
MUNTJIR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457170
|
|
Mr. MUNTJIR ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-026-008/239
(TUTLO)
|
3401002000NRG24250120241602573
|
25/01/2024
|
JAKAUL ANSARI
|
3401002WL098200
|
JAKAUL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457164
|
|
Mr. JAKAUL ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BERO
|
JH-01-002-026-008/240
(TUTLO)
|
3401002000NRG24250120241602645
|
25/01/2024
|
SERATUN KHATOON
|
3401002WL098203
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457262
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERO
|
JH-01-002-026-008/30
(TUTLO)
|
3401002000NRG24250120241602578
|
25/01/2024
|
RUBI ORAON
|
3401002WL098200
|
RUBI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457269
|
|
Mrs. RUBY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BERO
|
JH-01-002-026-008/31
(TUTLO)
|
3401002000NRG24250120241602580
|
25/01/2024
|
TAHERA KHATOON
|
3401002WL098200
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457160
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-026-008/49
(TUTLO)
|
3401002000NRG24250120241602649
|
25/01/2024
|
JABBAR ANSARI
|
3401002WL098203
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457165
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-026-008/53
(TUTLO)
|
3401002000NRG24250120241602012
|
25/01/2024
|
SAMEER ANSARI
|
3401002WL098142
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457168
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
57
|
BERO
|
JH-01-002-026-007/325
(TUTLO)
|
3401002000NRG24240120241595545
|
25/01/2024
|
ABRAR ANSARI
|
3401002WL097785
|
ABRAR ANSARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457208
|
|
MR ABRAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
BERO
|
JH-01-002-026-004/60
(TUTLO)
|
3401002000NRG24240120241595542
|
25/01/2024
|
KAVITA KUMARI
|
3401002WL097785
|
KAVITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457231
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-026-007/54
(TUTLO)
|
3401002000NRG24240120241595550
|
25/01/2024
|
NURJAHAN KHATOON
|
3401002WL097785
|
NURJAHAN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457191
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERO
|
JH-01-002-026-008/235
(TUTLO)
|
3401002000NRG24250120241602543
|
25/01/2024
|
MAHFUJ ANSARI
|
3401002WL098198
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457187
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERO
|
JH-01-002-026-008/268
(TUTLO)
|
3401002000NRG24250120241602544
|
25/01/2024
|
FAIZ ALAM
|
3401002WL098198
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457226
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERO
|
JH-01-002-026-008/278
(TUTLO)
|
3401002000NRG24250120241602574
|
25/01/2024
|
TAUSIF ANSARI
|
3401002WL098200
|
TAUSIF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457216
|
|
TAUSIF ANSARI
|
BANK OF BARODA(606985)
|
|
63
|
BERO
|
JH-01-002-026-008/299
(TUTLO)
|
3401002000NRG24250120241602577
|
25/01/2024
|
AFSANA KHATUN
|
3401002WL098200
|
AFSANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457276
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERO
|
JH-01-002-026-008/305
(TUTLO)
|
3401002000NRG24250120241602604
|
25/01/2024
|
RUMANA PARWEEN
|
3401002WL098201
|
RUMANA PARWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457218
|
|
RUMANA PERVEEN
|
BANK OF INDIA(508505)
|
|
65
|
BERO
|
JH-01-002-026-008/64
(TUTLO)
|
3401002000NRG24250120241602013
|
25/01/2024
|
HASIB ANSARI
|
3401002WL098142
|
HASIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457223
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
66
|
BERO
|
JH-01-002-026-006/160
(TUTLO)
|
3401002000NRG24250120241602730
|
25/01/2024
|
PANCHU ORAON
|
3401002WL098213
|
PANCHU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457257
|
|
PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
67
|
BERO
|
JH-01-002-026-007/155
(TUTLO)
|
3401002000NRG24250120241602333
|
25/01/2024
|
SHAMSAD ANSARI
|
3401002WL098180
|
SHAMSAD ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457186
|
|
MR MO SHAMASHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERO
|
JH-01-002-026-007/178
(TUTLO)
|
3401002000NRG24250120241602334
|
25/01/2024
|
AFTAB ALAM
|
3401002WL098180
|
AFTAB ALAM
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457192
|
|
Mr. AFTAB ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BERO
|
JH-01-002-026-007/437
(TUTLO)
|
3401002000NRG24250120241602234
|
25/01/2024
|
CHHOTU ORAON
|
3401002WL098160
|
CHHOTU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457206
|
|
MR CHHOTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERO
|
JH-01-002-026-007/8
(TUTLO)
|
3401002000NRG24250120241602212
|
25/01/2024
|
CHARIYA DEVI
|
3401002WL098156
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457203
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERO
|
JH-01-002-026-008/212
(TUTLO)
|
3401002000NRG24250120241602571
|
25/01/2024
|
SUNIL ORAON
|
3401002WL098200
|
SUNIL ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457184
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERO
|
JH-01-002-026-008/304
(TUTLO)
|
3401002000NRG24250120241602648
|
25/01/2024
|
ISHWARI DEVI
|
3401002WL098203
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457215
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BERO
|
JH-01-002-026-008/310
(TUTLO)
|
3401002000NRG24250120241602605
|
25/01/2024
|
RUMANA KHATOON
|
3401002WL098201
|
RUMANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457219
|
|
RUMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BERO
|
JH-01-002-026-008/312
(TUTLO)
|
3401002000NRG24250120241602607
|
25/01/2024
|
FARHANA KHATOON
|
3401002WL098201
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457217
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BERO
|
JH-01-002-026-008/32
(TUTLO)
|
3401002000NRG24250120241602609
|
25/01/2024
|
SAMIDA KHATOON
|
3401002WL098201
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457193
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
76
|
BERO
|
JH-01-002-026-004/460
(TUTLO)
|
3401002000NRG24240120241595540
|
25/01/2024
|
BASU DEV MUNDA
|
3401002WL097785
|
BASU DEV MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457243
|
|
BASUDEV MUNDA
|
UCO BANK(607066)
|
|
77
|
BERO
|
JH-01-002-026-007/243
(TUTLO)
|
3401002000NRG24250120241602103
|
25/01/2024
|
PANCHI DEVI
|
3401002WL098144
|
PANCHI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457238
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
78
|
BERO
|
JH-01-002-026-008/159
(TUTLO)
|
3401002000NRG24250120241602602
|
25/01/2024
|
TURIA ORAON
|
3401002WL098201
|
TURIA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457242
|
|
TURIA ORAON
|
UCO BANK(607066)
|
|
79
|
BERO
|
JH-01-002-026-008/177
(TUTLO)
|
3401002000NRG24250120241602569
|
25/01/2024
|
SAJID ANSARI
|
3401002WL098200
|
SAJID ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457236
|
|
SAJID ANSARI
|
UCO BANK(607066)
|
|
80
|
BERO
|
JH-01-002-026-008/179
(TUTLO)
|
3401002000NRG24250120241602603
|
25/01/2024
|
KHUDEJA KHATUN
|
3401002WL098201
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457237
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
|
81
|
BERO
|
JH-01-002-026-008/183
(TUTLO)
|
3401002000NRG24250120241602570
|
25/01/2024
|
BASIR ANSARI
|
3401002WL098200
|
BASIR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457245
|
|
BASIR AHAMAD
|
UCO BANK(607066)
|
|
82
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24250120241602540
|
25/01/2024
|
ASHIR AHMAD
|
3401002WL098198
|
ASHIR AHMAD
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457244
|
|
ASHIR AHMAD
|
UCO BANK(607066)
|
|
83
|
BERO
|
JH-01-002-026-008/228
(TUTLO)
|
3401002000NRG24250120241602010
|
25/01/2024
|
HAJRA KHATOON
|
3401002WL098142
|
HAJRA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457241
|
|
Mrs. HAJRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BERO
|
JH-01-002-026-008/300
(TUTLO)
|
3401002000NRG24250120241602647
|
25/01/2024
|
RIJWANA KHATUN
|
3401002WL098203
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457240
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
85
|
BERO
|
JH-01-002-026-008/34
(TUTLO)
|
3401002000NRG24250120241602011
|
25/01/2024
|
BANSHIR ALAM
|
3401002WL098142
|
BANSHIR ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457239
|
|
BANSHIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
86
|
BERO
|
JH-01-002-026-007/280
(TUTLO)
|
3401002000NRG24250120241602104
|
25/01/2024
|
DARSHAN ORAON
|
3401002WL098144
|
DARSHAN ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457273
|
|
Darshan Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BERO
|
JH-01-002-026-008/309
(TUTLO)
|
3401002000NRG24250120241602579
|
25/01/2024
|
NIKHAT PARWEEN
|
3401002WL098200
|
NIKHAT PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457214
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
88
|
BERO
|
JH-01-002-026-004/100
(TUTLO)
|
3401002000NRG24250120241601988
|
25/01/2024
|
SAJDA KHATOON
|
3401002WL098141
|
SAJDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457221
|
|
Mrs. SAJDA KHATOON W/O AJMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BERO
|
JH-01-002-026-004/111
(TUTLO)
|
3401002000NRG24250120241601989
|
25/01/2024
|
SUFEDA PARWEEN
|
3401002WL098141
|
SUFEDA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457212
|
|
Mrs. SUFEDA PARWEEN S/O HASIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BERO
|
JH-01-002-026-004/460
(TUTLO)
|
3401002000NRG24240120241595541
|
25/01/2024
|
MANSHWARI DEVI
|
3401002WL097785
|
MANSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457283
|
|
Mrs. MANSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BERO
|
JH-01-002-026-004/99
(TUTLO)
|
3401002000NRG24250120241602331
|
25/01/2024
|
NAJIB ANSARI
|
3401002WL098180
|
NAJIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457201
|
|
Mr. NAJIB ANSARI S/O ISRAIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BERO
|
JH-01-002-026-004/99
(TUTLO)
|
3401002000NRG24250120241602332
|
25/01/2024
|
RAHIMA KHATUN
|
3401002WL098180
|
RAHIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457204
|
|
Mrs. RAHIMA KHATUN W/O NAJIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BERO
|
JH-01-002-026-006/197
(TUTLO)
|
3401002000NRG24250120241602733
|
25/01/2024
|
LAXMAN ORAON
|
3401002WL098213
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457229
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BERO
|
JH-01-002-026-006/28
(TUTLO)
|
3401002000NRG24250120241602734
|
25/01/2024
|
MAHESH ORAON
|
3401002WL098213
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457230
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BERO
|
JH-01-002-026-006/65
(TUTLO)
|
3401002000NRG24250120241602735
|
25/01/2024
|
SOMRA ORAON
|
3401002WL098213
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457181
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
96
|
BERO
|
JH-01-002-026-006/93
(TUTLO)
|
3401002000NRG24250120241602737
|
25/01/2024
|
BHOLA ORAON
|
3401002WL098213
|
BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457198
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BERO
|
JH-01-002-026-006/97
(TUTLO)
|
3401002000NRG24250120241602738
|
25/01/2024
|
SHIBU MAHTO
|
3401002WL098213
|
SHIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457195
|
|
Mr. SHIBU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BERO
|
JH-01-002-026-007/104
(TUTLO)
|
3401002000NRG24250120241602208
|
25/01/2024
|
SANGITA KUMARI
|
3401002WL098156
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457284
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
99
|
BERO
|
JH-01-002-026-007/104
(TUTLO)
|
3401002000NRG24250120241602192
|
25/01/2024
|
SUKO DEVI
|
3401002WL098155
|
SUKO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457272
|
|
Mrs. SUKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BERO
|
JH-01-002-026-007/105
(TUTLO)
|
3401002000NRG24250120241601992
|
25/01/2024
|
SUFEDA KHATUN
|
3401002WL098141
|
SUFEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457209
|
|
Miss. SUFEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24250120241602194
|
25/01/2024
|
AJMERI KHATOON
|
3401002WL098155
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457196
|
|
Mrs. AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BERO
|
JH-01-002-026-007/116
(TUTLO)
|
3401002000NRG24250120241602195
|
25/01/2024
|
MUSLIM ANSARI
|
3401002WL098155
|
MUSLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457227
|
|
Mr. MUSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BERO
|
JH-01-002-026-007/12
(TUTLO)
|
3401002000NRG24250120241602099
|
25/01/2024
|
SUMRI DEVI
|
3401002WL098144
|
SUMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457235
|
|
SUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BERO
|
JH-01-002-026-007/13
(TUTLO)
|
3401002000NRG24240120241595543
|
25/01/2024
|
KAMRUN BIBI
|
3401002WL097785
|
KAMRUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457210
|
|
KAMRUN BIBI W/O AMRUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BERO
|
JH-01-002-026-007/18
(TUTLO)
|
3401002000NRG24250120241602100
|
25/01/2024
|
SULENDER MAHTO
|
3401002WL098144
|
SULENDER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457271
|
|
Mr. SULENDRA MAHTO S/O KENYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BERO
|
JH-01-002-026-007/24
(TUTLO)
|
3401002000NRG24250120241602102
|
25/01/2024
|
SUMITRA DEVI
|
3401002WL098144
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457225
|
|
Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BERO
|
JH-01-002-026-007/253
(TUTLO)
|
3401002000NRG24250120241602336
|
25/01/2024
|
SAKILA KHATUN
|
3401002WL098180
|
SAKILA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457205
|
|
Mrs. SAKILA KHATUN W/O ISMAIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BERO
|
JH-01-002-026-007/254
(TUTLO)
|
3401002000NRG24250120241601995
|
25/01/2024
|
SAMINA KHATUN
|
3401002WL098141
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457202
|
|
Mrs. SHAMINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BERO
|
JH-01-002-026-007/256
(TUTLO)
|
3401002000NRG24250120241602337
|
25/01/2024
|
AYUB ANSARI
|
3401002WL098180
|
AYUB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457197
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BERO
|
JH-01-002-026-007/320
(TUTLO)
|
3401002000NRG24250120241602199
|
25/01/2024
|
JATRI ORAIN
|
3401002WL098155
|
JATRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457233
|
|
Mrs. JATRI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BERO
|
JH-01-002-026-007/321
(TUTLO)
|
3401002000NRG24250120241602281
|
25/01/2024
|
LALO DEVI
|
3401002WL098169
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457279
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BERO
|
JH-01-002-026-007/325
(TUTLO)
|
3401002000NRG24240120241595544
|
25/01/2024
|
GULAFSA PARWEEN
|
3401002WL097785
|
GULAFSA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457207
|
|
GULAFSHAN PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BERO
|
JH-01-002-026-007/43
(TUTLO)
|
3401002000NRG24240120241595547
|
25/01/2024
|
GAYASUM KHATUN
|
3401002WL097785
|
GAYASUM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457194
|
|
Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BERO
|
JH-01-002-026-007/439
(TUTLO)
|
3401002000NRG24250120241602465
|
25/01/2024
|
DIPIKA MINZ
|
3401002WL098192
|
DIPIKA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457285
|
|
DUKHITA MINZ D/O-GOSNAR MINZ
|
BANK OF INDIA(508505)
|
|
115
|
BERO
|
JH-01-002-026-007/5
(TUTLO)
|
3401002000NRG24250120241602211
|
25/01/2024
|
GAUNDA ORAON
|
3401002WL098156
|
GAUNDA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352457281
|
|
GAUDA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
BERO
|
JH-01-002-026-007/52
(TUTLO)
|
3401002000NRG24240120241595548
|
25/01/2024
|
MEHRUN NISA
|
3401002WL097785
|
MEHRUN NISA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457189
|
|
Mrs. MEHRUN KHATUN W/O KALAM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BERO
|
JH-01-002-026-007/54
(TUTLO)
|
3401002000NRG24240120241595549
|
25/01/2024
|
JAHIR ANSARI
|
3401002WL097785
|
JAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457188
|
|
Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BERO
|
JH-01-002-026-008/107
(TUTLO)
|
3401002000NRG24250120241602566
|
25/01/2024
|
URMILA DEVI
|
3401002WL098200
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457175
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
BERO
|
JH-01-002-026-008/128
(TUTLO)
|
3401002000NRG24250120241602601
|
25/01/2024
|
SHANTI DEVI
|
3401002WL098201
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457182
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
120
|
BERO
|
JH-01-002-026-008/270
(TUTLO)
|
3401002000NRG24250120241602545
|
25/01/2024
|
FAGUWA ORAON
|
3401002WL098198
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457232
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BERO
|
JH-01-002-026-008/280
(TUTLO)
|
3401002000NRG24250120241602575
|
25/01/2024
|
KALAWATI DEVI
|
3401002WL098200
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457275
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BERO
|
JH-01-002-026-008/282
(TUTLO)
|
3401002000NRG24250120241602646
|
25/01/2024
|
RUKSANA KHATUN
|
3401002WL098203
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457274
|
|
Mrs. RUKSANA WO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BERO
|
JH-01-002-026-008/291
(TUTLO)
|
3401002000NRG24250120241602576
|
25/01/2024
|
ASMN KHATUN
|
3401002WL098200
|
ASMN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457213
|
|
Mrs. ASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BERO
|
JH-01-002-026-008/314
(TUTLO)
|
3401002000NRG24250120241602608
|
25/01/2024
|
SALIM ANSARI
|
3401002WL098201
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457224
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BERO
|
JH-01-002-026-008/36
(TUTLO)
|
3401002000NRG24250120241602546
|
25/01/2024
|
SAFIQUE ANSARI
|
3401002WL098198
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457280
|
|
Mr. SAFIK ANSARI S/O SAKH HAJRAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BERO
|
JH-01-002-026-008/52
(TUTLO)
|
3401002000NRG24250120241602650
|
25/01/2024
|
SHAHABUDDIN ANSARI
|
3401002WL098203
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457222
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BERO
|
JH-01-002-026-008/58
(TUTLO)
|
3401002000NRG24250120241602610
|
25/01/2024
|
EKBAL ANSARI
|
3401002WL098201
|
EKBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457200
|
|
MR EQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BERO
|
JH-01-002-026-008/74
(TUTLO)
|
3401002000NRG24250120241602582
|
25/01/2024
|
HASINA KHATUN
|
3401002WL098200
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352457190
|
|
Mrs. HASINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171684
|
171684
|
|
|
|
|
|
|
|