Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_060523APB_FTO_92467
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) 		3401002000NRG24Z030520230129462 06/05/2023 SULEHA NISHA 3401002WL006955 SULEHA NISHA 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Mrs. SULEHA NISHA W/O YUSUF KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z030520230129435 06/05/2023 NURBANO KHATUN 3401002WL006955 NURBANO KHATUN 00048 BKID0004951 162 162 Processed 12/05/2023 S86505668 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-026-001/68
(TUTLO) 		3401002000NRG24Z060520230150680 06/05/2023 JHIRGI ORAIN 3401002WL007951 JHIRGI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z030520230129432 06/05/2023 RESHMA BIBI 3401002WL006955 RESHMA BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RESHMA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24Z050520230147487 06/05/2023 AFSANA KHATUN 3401002WL007800 AFSANA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AFSANA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z030520230129440 06/05/2023 ASHIF KHAN 3401002WL006955 ASHIF KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ASHIF KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z030520230129457 06/05/2023 MAKBUL KHAN 3401002WL006955 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MAKBUL KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z060520230150692 06/05/2023 MAHFIL KHAN 3401002WL007951 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MAHFIL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z050520230147921 06/05/2023 JITPAHAN MUNDA 3401002WL007827 JITPAHAN MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JITPAHAN MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-026-004/33
(TUTLO) 		3401002000NRG24Z050520230147510 06/05/2023 DULAIR DEVI 3401002WL007801 DULAIR DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DULAIR DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-026-007/109
(TUTLO) 		3401002000NRG24Z050520230147890 06/05/2023 MENO ORAIN 3401002WL007825 MENO ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MENO ORAIN UCO BANK(607066)
12 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24Z050520230147891 06/05/2023 JINAT KHATUN 3401002WL007825 JINAT KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JINAT KHATOON BANK OF INDIA(508505)
SubTotal 1620 1620
13 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z050520230147490 06/05/2023 SHABNAM KHATUN 3401002WL007800 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 12/05/2023 S86505668 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
14 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24Z050520230147467 06/05/2023 ACHIT MAHTO 3401002WL007799 ACHIT MAHTO 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 ACHIT MAHTO S/O MANRAKHAN MAHTO BANK OF INDIA(508505)
15 BERO JH-01-002-026-007/262
(TUTLO) 		3401002000NRG24Z050520230147469 06/05/2023 LAXMI KUMARI 3401002WL007799 LAXMI KUMARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
16 BERO JH-01-002-022-004/278
(MURTO) 		3401002000NRG24Z050520230147505 06/05/2023 PUNITA DEVI 3401002WL007801 PUNITA DEVI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 PUNITA DEVI CANARA BANK(508532)
17 BERO JH-01-002-026-002/439
(TUTLO) 		3401002000NRG24Z030520230129450 06/05/2023 SAJIT KHAN 3401002WL006955 SAJIT KHAN 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 SHAJIT KHAN CANARA BANK(508532)
18 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z030520230129452 06/05/2023 SABIR KURAISHI 3401002WL006955 SABIR KURAISHI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z060520230150687 06/05/2023 BISHAMBHAR LOHRA 3401002WL007951 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z060520230150690 06/05/2023 LALDEV LOHRA 3401002WL007951 LALDEV LOHRA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24Z030520230129530 06/05/2023 NIRMAL ORAON 3401002WL006967 NIRMAL ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 NIRMAL ORAON CANARA BANK(508532)
22 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24Z050520230147895 06/05/2023 FULDEV ORAON 3401002WL007825 FULDEV ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 FULDEV ORAON CANARA BANK(508532)
23 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24Z030520230129571 06/05/2023 AJMER ANSARI 3401002WL006970 AJMER ANSARI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 AJMER ANSARI CANARA BANK(508532)
SubTotal 1296 1296
24 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z060520230150673 06/05/2023 Chariya oraon 3401002WL007951 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z060520230150675 06/05/2023 PERO ORAIN 3401002WL007951 PERO ORAIN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z060520230150674 06/05/2023 SUKA ORAON 3401002WL007951 SUKA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z060520230150676 06/05/2023 SUREKHA ORAON 3401002WL007951 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z040520230141501 06/05/2023 KUDUS KHAN 3401002WL007487 KUDUS KHAN 00197 BKID0JHARGB 108 108 Processed 12/05/2023 S86505668 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z030520230129430 06/05/2023 TAJMA KHAN 3401002WL006955 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z050520230147485 06/05/2023 TABARAK KHAN 3401002WL007800 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z050520230147458 06/05/2023 MAIRUN KHATOON 3401002WL007799 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24Z050520230147492 06/05/2023 USMAN KHAN 3401002WL007800 USMAN KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z050520230147463 06/05/2023 ANISHA BIBI 3401002WL007799 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24Z030520230129458 06/05/2023 TARMUN BIBI 3401002WL006955 TARMUN BIBI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. TARNUM BIBI INDIAN BANK(607105)
35 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z050520230147495 06/05/2023 MUSTAFA KHAN 3401002WL007800 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z050520230147464 06/05/2023 FIROJ KHAN 3401002WL007799 FIROJ KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24Z060520230150682 06/05/2023 JHEEPO LOHRAIN 3401002WL007951 JHEEPO LOHRAIN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 ZIPO LOHRAIN BANK OF INDIA(508505)
38 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24Z060520230150685 06/05/2023 ATWA ORAON 3401002WL007951 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z060520230150689 06/05/2023 MATLA PAHAN 3401002WL007951 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24Z050520230147918 06/05/2023 KANTIVATI DEVI 3401002WL007827 KANTIVATI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. KANTIVATI DEVI W/O GAUTAM SAY . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-004/22
(TUTLO) 		3401002000NRG24Z030520230129567 06/05/2023 SOHADRI DEVI 3401002WL006970 SOHADRI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. SOHADRI DEVI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z050520230147509 06/05/2023 LALITA DEVI 3401002WL007801 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-004/52
(TUTLO) 		3401002000NRG24Z050520230147511 06/05/2023 PARMILA DEVI 3401002WL007801 PARMILA DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24Z030520230129655 06/05/2023 MAIRUN KHATUN 3401002WL006974 MAIRUN KHATUN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. MAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24Z030520230129656 06/05/2023 JAITUN KHATUN 3401002WL006974 JAITUN KHATUN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-005/114
(TUTLO) 		3401002000NRG24Z030520230129658 06/05/2023 AJMAT ANSARI 3401002WL006974 AJMAT ANSARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. AJMAT ANSARI S/O SALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-005/248
(TUTLO) 		3401002000NRG24Z030520230129661 06/05/2023 soni orain 3401002WL006974 soni orain 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. SONI ORAIN VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-006/114
(TUTLO) 		3401002000NRG24Z030520230129528 06/05/2023 JAUNI ORAON 3401002WL006967 JAUNI ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. JAVNI ORAIN VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-006/117
(TUTLO) 		3401002000NRG24Z030520230129547 06/05/2023 ROSHAN ORAON 3401002WL006968 ROSHAN ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-006/31
(TUTLO) 		3401002000NRG24Z030520230129532 06/05/2023 SUSHILA ORAON 3401002WL006967 SUSHILA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-006/44
(TUTLO) 		3401002000NRG24Z030520230129533 06/05/2023 PRABHU MAHTO 3401002WL006967 PRABHU MAHTO 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. PRABHU MAHTO VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-006/47
(TUTLO) 		3401002000NRG24Z030520230129549 06/05/2023 AGUSTINA ORAON 3401002WL006968 AGUSTINA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. AGUSTINA ORAON W/O LACHHU ORAON . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z030520230129536 06/05/2023 DEVANTI DEVI 3401002WL006967 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-006/99
(TUTLO) 		3401002000NRG24Z030520230129551 06/05/2023 RAJKUMAR BHAGAT 3401002WL006968 RAJKUMAR BHAGAT 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. RAJKUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z050520230147905 06/05/2023 DHARMI ORAIN 3401002WL007826 DHARMI ORAIN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z050520230147904 06/05/2023 PRAKASH ORAON 3401002WL007826 PRAKASH ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-007/283
(TUTLO) 		3401002000NRG24Z050520230147470 06/05/2023 SAIDA KHATUN 3401002WL007799 SAIDA KHATUN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
58 BERO JH-01-002-026-007/29
(TUTLO) 		3401002000NRG24Z050520230147471 06/05/2023 MANGI DEVI 3401002WL007799 MANGI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 MANGI DEVI W/O BANDE ORAON BANK OF INDIA(508505)
59 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z030520230129574 06/05/2023 ERFAN ANSARI 3401002WL006970 ERFAN ANSARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. ERFAN ANSARI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z050520230147907 06/05/2023 MANGRI ORAIN 3401002WL007826 MANGRI ORAIN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z050520230147909 06/05/2023 CHARIYA ORAIN 3401002WL007826 CHARIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-007/70
(TUTLO) 		3401002000NRG24Z050520230147473 06/05/2023 Suman ORAON 3401002WL007799 Suman ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SUMAN OROAN S/O MANGA OROAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 6264 6264
63 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z030520230129455 06/05/2023 IRSHAD KURAISHI 3401002WL006955 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 12/05/2023 S86505668 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
64 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24Z050520230147512 06/05/2023 KAVITA KUMARI 3401002WL007801 KAVITA KUMARI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
65 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24Z050520230147489 06/05/2023 ROKSANA BIBI 3401002WL007800 ROKSANA BIBI 00415 SBIN0006304 162 162 Processed 12/05/2023 S86505668 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
66 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z030520230129460 06/05/2023 RABIYA BIBI 3401002WL006955 RABIYA BIBI 00415 SBIN0006304 162 162 Processed 12/05/2023 S86505668 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24Z030520230129657 06/05/2023 SAMIM ANSARI 3401002WL006974 SAMIM ANSARI 00415 SBIN0006304 162 162 Processed 12/05/2023 S86505668 SAMIM ANSARI STATE BANK OF INDIA(508548)
68 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24Z030520230129659 06/05/2023 GULSAN KHATUN 3401002WL006974 GULSAN KHATUN 00415 SBIN0006304 162 162 Processed 12/05/2023 S86505668 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
69 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24Z050520230147506 06/05/2023 RAJESH GOPE 3401002WL007801 RAJESH GOPE 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR RAJESH GOPE STATE BANK OF INDIA(508548)
70 BERO JH-01-002-026-001/105
(TUTLO) 		3401002000NRG24Z060520230150672 06/05/2023 MANJU DEVI 3401002WL007951 MANJU DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS MANJU DEVI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-026-001/266
(TUTLO) 		3401002000NRG24Z060520230150678 06/05/2023 SUKRMUNI DEVI 3401002WL007951 SUKRMUNI DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
72 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z030520230129451 06/05/2023 PRITAM ORAON 3401002WL006955 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR PRITAM ORAON STATE BANK OF INDIA(508548)
73 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z050520230147494 06/05/2023 JITU ORAON 3401002WL007800 JITU ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR JITU ORAON STATE BANK OF INDIA(508548)
74 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24Z030520230129529 06/05/2023 PANCHU ORAON 3401002WL006967 PANCHU ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 PANCHU ORAON BANK OF INDIA(508505)
75 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24Z030520230129570 06/05/2023 RIZWAN ANSARI 3401002WL006970 RIZWAN ANSARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-026-007/437
(TUTLO) 		3401002000NRG24Z050520230147472 06/05/2023 CHHOTU ORAON 3401002WL007799 CHHOTU ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR CHHOTU ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
77 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z050520230147897 06/05/2023 TABISH RAZA 3401002WL007825 TABISH RAZA 00415 SBIN0030527 162 162 Processed 12/05/2023 S86505668 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 162 162
78 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z030520230129428 06/05/2023 FULMANI ORAON 3401002WL006955 FULMANI ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 FULMANI ORAON UCO BANK(607066)
79 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24Z030520230129568 06/05/2023 CHAUDI DEVI 3401002WL006970 CHAUDI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 CHAUTHI DEVI UCO BANK(607066)
80 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24Z050520230147894 06/05/2023 PANCHI DEVI 3401002WL007825 PANCHI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 PANCHI DEVI UCO BANK(607066)
SubTotal 486 486
81 BERO JH-01-002-026-001/3
(TUTLO) 		3401002000NRG24Z060520230150679 06/05/2023 YAMUNA ORAON 3401002WL007951 YAMUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. YAMUNA ORAON W/O DONGE ORAON . VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z050520230147457 06/05/2023 FATMA BIBI 3401002WL007799 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z030520230129429 06/05/2023 KALEMUN BIBI 3401002WL006955 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24Z050520230147486 06/05/2023 RESHMA BIBI 3401002WL007800 RESHMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z030520230129431 06/05/2023 SALEMUN BIBI 3401002WL006955 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z030520230129433 06/05/2023 ALISHA KHATUN 3401002WL006955 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z030520230129434 06/05/2023 KAYUM KHAN 3401002WL006955 KAYUM KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z030520230129436 06/05/2023 LALI URAIN 3401002WL006955 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z060520230150681 06/05/2023 NISAR KHAN 3401002WL007951 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z030520230129438 06/05/2023 MANGIYA ORAON 3401002WL006955 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z030520230129439 06/05/2023 TARJAN KHAN 3401002WL006955 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
92 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z030520230129442 06/05/2023 BIRSA ORAON 3401002WL006955 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z030520230129443 06/05/2023 KARMI KUMARI 3401002WL006955 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z030520230129444 06/05/2023 SIBANTI ORAON 3401002WL006955 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
95 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z050520230147488 06/05/2023 CHANDA KHATUN 3401002WL007800 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
96 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24Z030520230129446 06/05/2023 FAIJAL KHAN 3401002WL006955 FAIJAL KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24Z030520230129447 06/05/2023 SHABANA PARVEEN 3401002WL006955 SHABANA PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z030520230129448 06/05/2023 SEEMA DEVI 3401002WL006955 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-026-002/39
(TUTLO) 		3401002000NRG24Z030520230129449 06/05/2023 MANGRI ORAIN 3401002WL006955 MANGRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MANGRI URAIN VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z050520230147459 06/05/2023 RABINA KHATUN 3401002WL007799 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 RABINA KHATUN UCO BANK(607066)
101 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z050520230147461 06/05/2023 GULJANI KHATOON 3401002WL007799 GULJANI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Ms. GULJANI KHATUN D/O HARUN FARAS INDIAN BANK(607105)
102 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z030520230129454 06/05/2023 SAHIL KURAISHI 3401002WL006955 SAHIL KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-026-002/447
(TUTLO) 		3401002000NRG24Z030520230129456 06/05/2023 RUKHSAR PARWEEN 3401002WL006955 RUKHSAR PARWEEN 00695 SBIN0RRVCGB 162 162 Rejected 12/05/2023 S86505668 Unclaimed / DEAF accounts
104 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z050520230147462 06/05/2023 ISLAM KHAN 3401002WL007799 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
105 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24Z050520230147491 06/05/2023 BIHARI ORAON 3401002WL007800 BIHARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24Z050520230147493 06/05/2023 GANGA URAON 3401002WL007800 GANGA URAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z030520230129459 06/05/2023 JAHANGIR KHAN 3401002WL006955 JAHANGIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
108 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z050520230147465 06/05/2023 SAMUJA BIBI 3401002WL007799 SAMUJA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
109 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z050520230147466 06/05/2023 HAKIMAN BIBI 3401002WL007799 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
110 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z030520230129463 06/05/2023 YUSUF KHAN 3401002WL006955 YUSUF KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
111 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z060520230150683 06/05/2023 KABUTRI KHATUN 3401002WL007951 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
112 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z060520230150684 06/05/2023 GULFAN KHAN 3401002WL007951 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
113 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24Z060520230150686 06/05/2023 MATHURA ORAON 3401002WL007951 MATHURA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
114 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z060520230150688 06/05/2023 MANGRI MUNDA 3401002WL007951 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
115 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z060520230150691 06/05/2023 MANGAL MUNDA 3401002WL007951 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
116 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z060520230150693 06/05/2023 AUMNA KHATUN 3401002WL007951 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
117 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z060520230150694 06/05/2023 JAHRUDDIN ANSARI 3401002WL007951 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
118 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24Z050520230147917 06/05/2023 GOUTAM SAIY PARMAR 3401002WL007827 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
119 BERO JH-01-002-026-004/102
(TUTLO) 		3401002000NRG24Z050520230147919 06/05/2023 PUROSOTAM SAYE 3401002WL007827 PUROSOTAM SAYE 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. PUROSOTAM SAYA VANANCHAL GRAMIN BANK(607210)
120 BERO JH-01-002-026-004/123
(TUTLO) 		3401002000NRG24Z050520230147507 06/05/2023 SAHINDAR MUNDA 3401002WL007801 SAHINDAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SAHINDAR MUNDA VANANCHAL GRAMIN BANK(607210)
121 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24Z050520230147508 06/05/2023 LALITA DEVI 3401002WL007801 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
122 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24Z050520230147920 06/05/2023 SATENDRA KUMAR SAY 3401002WL007827 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
123 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24Z050520230147922 06/05/2023 SUMAN DEVI 3401002WL007827 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
124 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24Z050520230147923 06/05/2023 LALMAIN DEVI 3401002WL007827 LALMAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
125 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24Z030520230129654 06/05/2023 JUMARAT ANSARI 3401002WL006974 JUMARAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. JUMARAT ANSARI VANANCHAL GRAMIN BANK(607210)
126 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24Z030520230129660 06/05/2023 RESHAMA KHATUN 3401002WL006974 RESHAMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 RESHMA KHATOON UCO BANK(607066)
127 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24Z030520230129531 06/05/2023 MAHESH ORAON 3401002WL006967 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
128 BERO JH-01-002-026-006/46
(TUTLO) 		3401002000NRG24Z030520230129534 06/05/2023 ETWARIYA ORAON 3401002WL006967 ETWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. ETWARIYA ORAON VANANCHAL GRAMIN BANK(607210)
129 BERO JH-01-002-026-006/5
(TUTLO) 		3401002000NRG24Z030520230129535 06/05/2023 RAMI ORAIN 3401002WL006967 RAMI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. RAMI ORAIN VANANCHAL GRAMIN BANK(607210)
130 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24Z030520230129537 06/05/2023 SOMRA ORAON 3401002WL006967 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 SOMRA ORAON UCO BANK(607066)
131 BERO JH-01-002-026-006/71
(TUTLO) 		3401002000NRG24Z030520230129538 06/05/2023 MANGRA ORAON 3401002WL006967 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
132 BERO JH-01-002-026-006/8
(TUTLO) 		3401002000NRG24Z030520230129550 06/05/2023 BANDHAN LOHRA 3401002WL006968 BANDHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. BANDHNA LOHRA S/O BUDHNU LOHRA . VANANCHAL GRAMIN BANK(607210)
133 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z030520230129539 06/05/2023 BHOLA ORAON 3401002WL006967 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
134 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z030520230129540 06/05/2023 GANGI ORAIN 3401002WL006967 GANGI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GANGI . ORAON VANANCHAL GRAMIN BANK(607210)
135 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24Z030520230129541 06/05/2023 SHIBU MAHTO 3401002WL006967 SHIBU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
136 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24Z050520230147887 06/05/2023 PUJAI MUNDA 3401002WL007825 PUJAI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
137 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24Z050520230147888 06/05/2023 SONAMATI DEVI 3401002WL007825 SONAMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
138 BERO JH-01-002-026-007/109
(TUTLO) 		3401002000NRG24Z050520230147889 06/05/2023 GANDUR ORAON 3401002WL007825 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GANDRU OROAN S/O DONDE OROAN . VANANCHAL GRAMIN BANK(607210)
139 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24Z050520230147892 06/05/2023 MOBIN ANSARI 3401002WL007825 MOBIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
140 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z030520230129569 06/05/2023 SAYEEDA KHATOON 3401002WL006970 SAYEEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
141 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z050520230147893 06/05/2023 SUMITRA DEVI 3401002WL007825 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
142 BERO JH-01-002-026-007/310
(TUTLO) 		3401002000NRG24Z050520230147513 06/05/2023 HINA PARWEEN 3401002WL007801 HINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 HENA PARWEEN VANANCHAL GRAMIN BANK(607210)
143 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24Z050520230147906 06/05/2023 JATRI ORAIN 3401002WL007826 JATRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
144 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z030520230129573 06/05/2023 NASIMA KHATOON 3401002WL006970 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI . VANANCHAL GRAMIN BANK(607210)
145 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z030520230129572 06/05/2023 SAMIM ANSARI 3401002WL006970 SAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 SHAMIM ANSARI IDBI BANK(607095)
146 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z050520230147908 06/05/2023 ACHRAJ ORAON 3401002WL007826 ACHRAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
147 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24Z030520230129575 06/05/2023 NASIMA KHATUN 3401002WL006970 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. NASIYA KHATOON W/O JALIL ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 10854 10854
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_060523APB_FTO_92467 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_060523APB_FTO_92467 BANK OF INDIA BKID0004951 BAGRU 162
3 BERO JH3401002026_060523APB_FTO_92467 BANK OF INDIA BKID0004959 BERO 1620
4 BERO JH3401002026_060523APB_FTO_92467 BANK OF INDIA BKID0004996 KURU 162
5 BERO JH3401002026_060523APB_FTO_92467 BANK OF INDIA BKID0005899 JHIKO CHATTI 324
6 BERO JH3401002026_060523APB_FTO_92467 Canara Bank CNRB0004895 BERO 1296
7 BERO JH3401002026_060523APB_FTO_92467 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6264
8 BERO JH3401002026_060523APB_FTO_92467 Punjab National Bank PUNB0976000 BERO RANCHI 162
9 BERO JH3401002026_060523APB_FTO_92467 State Bank of India SBIN0003574 LAPUNG 162
10 BERO JH3401002026_060523APB_FTO_92467 State Bank of India SBIN0006304 TANGERBANSLI 648
11 BERO JH3401002026_060523APB_FTO_92467 State Bank of India SBIN0012618 BERO 1296
12 BERO JH3401002026_060523APB_FTO_92467 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 162
13 BERO JH3401002026_060523APB_FTO_92467 UCO Bank UCBA0000803 BERO 486
14 BERO JH3401002026_060523APB_FTO_92467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10854

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