Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_190423APB_FTO_34371
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-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z180420230045403 19/04/2023 SULEHA NISHA 3401002WL002486 SULEHA NISHA 00045 BARB0BEROXX 162 162 Processed 20/04/2023 S70710218 Mrs. SULEHA NISHA W/O YUSUF KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-026-008/311
(TUTLO) 		3401002000NRG24Z190420230049675 19/04/2023 SABISTA ANJUM 3401002WL002657 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 20/04/2023 S70710218 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z180420230045481 19/04/2023 NURBANO KHATUN 3401002WL002487 NURBANO KHATUN 00048 BKID0004951 162 162 Processed 20/04/2023 S70710218 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z180420230045477 19/04/2023 RESHMA BIBI 3401002WL002487 RESHMA BIBI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 RESHMA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24Z180420230045389 19/04/2023 AFSANA KHATUN 3401002WL002486 AFSANA KHATUN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 AFSANA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z180420230045487 19/04/2023 ASHIF KHAN 3401002WL002487 ASHIF KHAN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 ASHIF KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z180420230045507 19/04/2023 MAKBUL KHAN 3401002WL002487 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 MAKBUL KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z180420230045524 19/04/2023 MAHFIL KHAN 3401002WL002487 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 MAHFIL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z150420230026862 19/04/2023 MUSKAN KHATUN 3401002WL001536 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 MUSKAN KHATUN UCO BANK(607066)
10 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z150420230026868 19/04/2023 HALIMA KHATOON 3401002WL001536 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 1134 1134
11 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z180420230045497 19/04/2023 SHABNAM KHATUN 3401002WL002487 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 20/04/2023 S70710218 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
12 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z180420230045470 19/04/2023 SIKENDER KHAN 3401002WL002487 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 SIKANDAR KHAN CANARA BANK(508532)
13 BERO JH-01-002-026-002/439
(TUTLO) 		3401002000NRG24Z180420230045504 19/04/2023 SAJIT KHAN 3401002WL002487 SAJIT KHAN 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 SHAJIT KHAN CANARA BANK(508532)
14 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z180420230045519 19/04/2023 BISHAMBHAR LOHRA 3401002WL002487 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z180420230045522 19/04/2023 LALDEV LOHRA 3401002WL002487 LALDEV LOHRA 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24Z150420230026858 19/04/2023 AJMER ANSARI 3401002WL001536 AJMER ANSARI 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 AJMER ANSARI CANARA BANK(508532)
17 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24Z190420230049670 19/04/2023 CHARO ORAON 3401002WL002657 CHARO ORAON 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 CHARO ORAON CANARA BANK(508532)
SubTotal 972 972
18 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z180420230045382 19/04/2023 KUDUS KHAN 3401002WL002486 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z180420230045473 19/04/2023 TAJMA KHAN 3401002WL002487 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z180420230045386 19/04/2023 TABARAK KHAN 3401002WL002486 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24Z180420230045475 19/04/2023 JASEMUN BIBI 3401002WL002487 JASEMUN BIBI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z180420230045387 19/04/2023 MOIEN KHAN 3401002WL002486 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z180420230045499 19/04/2023 SALUSAN BIBI 3401002WL002487 SALUSAN BIBI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z180420230045501 19/04/2023 MAIRUN KHATOON 3401002WL002487 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24Z180420230045397 19/04/2023 USMAN KHAN 3401002WL002486 USMAN KHAN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z180420230045509 19/04/2023 ANISHA BIBI 3401002WL002487 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24Z180420230045510 19/04/2023 TARMUN BIBI 3401002WL002487 TARMUN BIBI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. TARNUM BIBI INDIAN BANK(607105)
28 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z180420230045402 19/04/2023 MUSTAFA KHAN 3401002WL002486 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24Z180420230045513 19/04/2023 JHEEPO LOHRAIN 3401002WL002487 JHEEPO LOHRAIN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 ZIPO LOHRAIN BANK OF INDIA(508505)
30 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24Z180420230045517 19/04/2023 ATWA ORAON 3401002WL002487 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z180420230045407 19/04/2023 LILAWATI DEVI 3401002WL002486 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z180420230045521 19/04/2023 MATLA PAHAN 3401002WL002487 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-004/22
(TUTLO) 		3401002000NRG24Z150420230026849 19/04/2023 SOHADRI DEVI 3401002WL001536 SOHADRI DEVI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. SOHADRI DEVI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24Z150420230026852 19/04/2023 SAGIRA KHATUN 3401002WL001536 SAGIRA KHATUN 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z150420230026870 19/04/2023 TAHURAN KHATOON 3401002WL001536 TAHURAN KHATOON 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z190420230049660 19/04/2023 CHANDA ORAON 3401002WL002657 CHANDA ORAON 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z190420230049661 19/04/2023 ASLAM ANSARI 3401002WL002657 ASLAM ANSARI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z190420230049663 19/04/2023 SADDAM ANSARI 3401002WL002657 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24Z190420230049664 19/04/2023 SAJIDA KHATOON 3401002WL002657 SAJIDA KHATOON 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24Z190420230049667 19/04/2023 SERATUN KHATOON 3401002WL002657 SERATUN KHATOON 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z190420230049678 19/04/2023 JABBAR ANSARI 3401002WL002657 JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z190420230049680 19/04/2023 RUKHSANA BIBI 3401002WL002657 RUKHSANA BIBI 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z190420230049681 19/04/2023 BUDHU ORAON 3401002WL002657 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
44 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z180420230045394 19/04/2023 IRSHAD KURAISHI 3401002WL002486 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 20/04/2023 S70710218 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
45 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24Z180420230045391 19/04/2023 ROKSANA BIBI 3401002WL002486 ROKSANA BIBI 00415 SBIN0006304 162 162 Processed 20/04/2023 S70710218 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z180420230045401 19/04/2023 RABIYA BIBI 3401002WL002486 RABIYA BIBI 00415 SBIN0006304 162 162 Processed 20/04/2023 S70710218 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
47 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z190420230049665 19/04/2023 MAHFUJ ANSARI 3401002WL002657 MAHFUJ ANSARI 00415 SBIN0006304 162 162 Processed 20/04/2023 S70710218 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-026-008/236
(TUTLO) 		3401002000NRG24Z190420230049666 19/04/2023 MAKBUL ANSARI 3401002WL002657 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 20/04/2023 S70710218 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24Z190420230049668 19/04/2023 FAIZ ALAM 3401002WL002657 FAIZ ALAM 00415 SBIN0006304 162 162 Processed 20/04/2023 S70710218 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERO JH-01-002-026-008/306
(TUTLO) 		3401002000NRG24Z190420230049674 19/04/2023 AFROJA KHATOON 3401002WL002657 AFROJA KHATOON 00415 SBIN0006304 162 162 Processed 20/04/2023 S70710218 MRS AFROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
51 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z180420230045384 19/04/2023 RUHI PRAWEEN 3401002WL002486 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z180420230045388 19/04/2023 HIRAMANI ORAON 3401002WL002486 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z180420230045505 19/04/2023 PRITAM ORAON 3401002WL002487 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MR PRITAM ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z180420230045399 19/04/2023 JITU ORAON 3401002WL002486 JITU ORAON 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MR JITU ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24Z150420230026856 19/04/2023 RIZWAN ANSARI 3401002WL001536 RIZWAN ANSARI 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
56 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24Z190420230049676 19/04/2023 FARHANA KHATOON 3401002WL002657 FARHANA KHATOON 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
57 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z180420230045471 19/04/2023 FULMANI ORAON 3401002WL002487 FULMANI ORAON 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 FULMANI ORAON UCO BANK(607066)
58 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24Z150420230026850 19/04/2023 FULMANI DEVI 3401002WL001536 FULMANI DEVI 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24Z150420230026851 19/04/2023 CHAUDI DEVI 3401002WL001536 CHAUDI DEVI 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 CHAUTHI DEVI UCO BANK(607066)
60 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z150420230026861 19/04/2023 MAHATAB ANSARI 3401002WL001536 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 MEHTAB ANSARI UCO BANK(607066)
61 BERO JH-01-002-026-008/179
(TUTLO) 		3401002000NRG24Z190420230049662 19/04/2023 KHUDEJA KHATUN 3401002WL002657 KHUDEJA KHATUN 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 KHUDEJA KHATOON UCO BANK(607066)
62 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z190420230049672 19/04/2023 RIJWANA KHATUN 3401002WL002657 RIJWANA KHATUN 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 RIJWANA KHATOON UCO BANK(607066)
SubTotal 972 972
63 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24Z180420230045381 19/04/2023 ASLAM KURAISHI 3401002WL002486 ASLAM KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z180420230045469 19/04/2023 SIDIQUE KHAN 3401002WL002487 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z180420230045383 19/04/2023 FATMA BIBI 3401002WL002486 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z180420230045472 19/04/2023 KALEMUN BIBI 3401002WL002487 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24Z180420230045385 19/04/2023 LASIHUN KHAN 3401002WL002486 LASIHUN KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24Z180420230045474 19/04/2023 RESHMA BIBI 3401002WL002487 RESHMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z180420230045476 19/04/2023 SALEMUN BIBI 3401002WL002487 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24Z180420230045478 19/04/2023 NUSEDA BIBI 3401002WL002487 NUSEDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z180420230045479 19/04/2023 ALISHA KHATUN 3401002WL002487 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z180420230045480 19/04/2023 KAYUM KHAN 3401002WL002487 KAYUM KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z180420230045482 19/04/2023 LALI URAIN 3401002WL002487 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z180420230045483 19/04/2023 NISAR KHAN 3401002WL002487 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z180420230045485 19/04/2023 MANGIYA ORAON 3401002WL002487 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z180420230045486 19/04/2023 TARJAN KHAN 3401002WL002487 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
77 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z180420230045489 19/04/2023 BIRSA ORAON 3401002WL002487 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z180420230045390 19/04/2023 KARMI KUMARI 3401002WL002486 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z180420230045490 19/04/2023 SIBANTI ORAON 3401002WL002487 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
80 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z180420230045491 19/04/2023 CHANDA KHATUN 3401002WL002487 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24Z180420230045492 19/04/2023 SALMAN KHAN 3401002WL002487 SALMAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24Z180420230045493 19/04/2023 PRAKASH ORAON 3401002WL002487 PRAKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24Z180420230045495 19/04/2023 FAIJAL KHAN 3401002WL002487 FAIJAL KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24Z180420230045496 19/04/2023 SHABANA PARVEEN 3401002WL002487 SHABANA PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z180420230045498 19/04/2023 SEEMA DEVI 3401002WL002487 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-002/39
(TUTLO) 		3401002000NRG24Z180420230045500 19/04/2023 MANGRI ORAIN 3401002WL002487 MANGRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. MANGRI URAIN VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z180420230045502 19/04/2023 RABINA KHATUN 3401002WL002487 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 RABINA KHATUN UCO BANK(607066)
88 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24Z180420230045503 19/04/2023 AJMERI BIBI 3401002WL002487 AJMERI BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 AJMERI BIBI BANK OF INDIA(508505)
89 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z180420230045393 19/04/2023 SAHIL KURAISHI 3401002WL002486 SAHIL KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-002/447
(TUTLO) 		3401002000NRG24Z180420230045395 19/04/2023 RUKHSAR PARWEEN 3401002WL002486 RUKHSAR PARWEEN 00695 SBIN0RRVCGB 162 162 Rejected 20/04/2023 S70710218 Unclaimed / DEAF accounts
91 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24Z180420230045396 19/04/2023 BIHARI ORAON 3401002WL002486 BIHARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24Z180420230045398 19/04/2023 GANGA URAON 3401002WL002486 GANGA URAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24Z180420230045508 19/04/2023 NURJAHAN BIBI 3401002WL002487 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z180420230045400 19/04/2023 JAHANGIR KHAN 3401002WL002486 JAHANGIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z180420230045511 19/04/2023 HAKIMAN BIBI 3401002WL002487 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
96 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z180420230045404 19/04/2023 YUSUF KHAN 3401002WL002486 YUSUF KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z180420230045514 19/04/2023 KABUTRI KHATUN 3401002WL002487 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z180420230045516 19/04/2023 GULFAN KHAN 3401002WL002487 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24Z180420230045518 19/04/2023 MATHURA ORAON 3401002WL002487 MATHURA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z180420230045405 19/04/2023 MAHESH ORAON 3401002WL002486 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z180420230045406 19/04/2023 GANDUR ORAON 3401002WL002486 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z180420230045520 19/04/2023 MANGRI MUNDA 3401002WL002487 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z180420230045408 19/04/2023 ATWARIYA ORAON 3401002WL002486 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
104 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z180420230045409 19/04/2023 BHAKO ORAON 3401002WL002486 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
105 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z180420230045523 19/04/2023 MANGAL MUNDA 3401002WL002487 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z180420230045525 19/04/2023 AUMNA KHATUN 3401002WL002487 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z180420230045526 19/04/2023 JAHRUDDIN ANSARI 3401002WL002487 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
108 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24Z150420230026853 19/04/2023 RAHIMA KHATUN 3401002WL001536 RAHIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
109 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z150420230026854 19/04/2023 MUSTAK ANSARI 3401002WL001536 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
110 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z150420230026855 19/04/2023 SAYEEDA KHATOON 3401002WL001536 SAYEEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
111 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z150420230026857 19/04/2023 NASIMA KHATUN 3401002WL001536 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
112 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24Z150420230026859 19/04/2023 SAMINA KHATUN 3401002WL001536 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
113 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z150420230026864 19/04/2023 NASIMA KHATOON 3401002WL001536 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI . VANANCHAL GRAMIN BANK(607210)
114 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z150420230026863 19/04/2023 SAMIM ANSARI 3401002WL001536 SAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 SHAMIM ANSARI IDBI BANK(607095)
115 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z150420230026866 19/04/2023 SALEHA KHATOON 3401002WL001536 SALEHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
116 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z150420230026867 19/04/2023 ASHGAR ANSARI 3401002WL001536 ASHGAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
117 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z150420230026869 19/04/2023 JAHIR ANSARI 3401002WL001536 JAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
118 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24Z150420230026871 19/04/2023 NASIMA KHATUN 3401002WL001536 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. NASIYA KHATOON W/O JALIL ANSARI . VANANCHAL GRAMIN BANK(607210)
119 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z190420230049669 19/04/2023 FAGUWA ORAON 3401002WL002657 FAGUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
120 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24Z190420230049671 19/04/2023 ASMN KHATUN 3401002WL002657 ASMN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
121 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z190420230049673 19/04/2023 SAVITRI ORAON 3401002WL002657 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
122 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z190420230049677 19/04/2023 SALIM ANSARI 3401002WL002657 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
123 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z190420230049679 19/04/2023 SHAHABUDDIN ANSARI 3401002WL002657 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 9882 9882
Total 19926 19926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_190423APB_FTO_34371 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_190423APB_FTO_34371 BANK OF INDIA BKID0004916 ORMANJHI 162
3 BERO JH3401002026_190423APB_FTO_34371 BANK OF INDIA BKID0004951 BAGRU 162
4 BERO JH3401002026_190423APB_FTO_34371 BANK OF INDIA BKID0004959 BERO 1134
5 BERO JH3401002026_190423APB_FTO_34371 BANK OF INDIA BKID0004996 KURU 162
6 BERO JH3401002026_190423APB_FTO_34371 Canara Bank CNRB0004895 BERO 972
7 BERO JH3401002026_190423APB_FTO_34371 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4212
8 BERO JH3401002026_190423APB_FTO_34371 Punjab National Bank PUNB0976000 BERO RANCHI 162
9 BERO JH3401002026_190423APB_FTO_34371 State Bank of India SBIN0006304 TANGERBANSLI 972
10 BERO JH3401002026_190423APB_FTO_34371 State Bank of India SBIN0012618 BERO 972
11 BERO JH3401002026_190423APB_FTO_34371 UCO Bank UCBA0000803 BERO 972
12 BERO JH3401002026_190423APB_FTO_34371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9882

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