Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_120523APB_FTO_117106
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) 		3401002000NRG24120520230190838 12/05/2023 SULEHA NISHA 3401002WL010134 SULEHA NISHA 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1637511558 Mrs. SULEHA NISHA W/O YUSUF KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-026-008/311
(TUTLO) 		3401002000NRG24120520230190647 12/05/2023 SABISTA ANJUM 3401002WL010127 SABISTA ANJUM 00048 BKID0004916 1368 1368 Processed 17/05/2023 1637511706 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24120520230190822 12/05/2023 NURBANO KHATUN 3401002WL010134 NURBANO KHATUN 00048 BKID0004951 1368 1368 Processed 17/05/2023 1637511707 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-026-001/68
(TUTLO) 		3401002000NRG24120520230190714 12/05/2023 JHIRGI ORAIN 3401002WL010129 JHIRGI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511712 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24120520230190819 12/05/2023 RESHMA BIBI 3401002WL010134 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511715 RESHMA BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24120520230190718 12/05/2023 AFSANA KHATUN 3401002WL010129 AFSANA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511716 AFSANA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24120520230190825 12/05/2023 ASHIF KHAN 3401002WL010134 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511717 ASHIF KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24120520230190834 12/05/2023 MAKBUL KHAN 3401002WL010134 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511714 MAKBUL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24120520230190635 12/05/2023 MAHFIL KHAN 3401002WL010127 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511709 MAHFIL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24090520230173562 12/05/2023 JITPAHAN MUNDA 3401002WL009231 JITPAHAN MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511713 JITPAHAN MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24120520230190798 12/05/2023 UMA ORAON 3401002WL010131 UMA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511711 UMA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-026-007/109
(TUTLO) 		3401002000NRG24120520230190734 12/05/2023 MENO ORAIN 3401002WL010129 MENO ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511710 MENO ORAIN UCO BANK(607066)
13 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24120520230190735 12/05/2023 JINAT KHATUN 3401002WL010129 JINAT KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637511708 JINAT KHATOON BANK OF INDIA(508505)
SubTotal 13680 13680
14 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24120520230190614 12/05/2023 SHABNAM KHATUN 3401002WL010127 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 17/05/2023 1637511557 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
15 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24120520230190933 12/05/2023 ACHIT MAHTO 3401002WL010140 ACHIT MAHTO 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637511559 ACHIT MAHTO S/O MANRAKHAN MAHTO BANK OF INDIA(508505)
16 BERO JH-01-002-026-007/262
(TUTLO) 		3401002000NRG24120520230190937 12/05/2023 LAXMI KUMARI 3401002WL010140 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637511560 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
17 BERO JH-01-002-026-002/439
(TUTLO) 		3401002000NRG24120520230190914 12/05/2023 SAJIT KHAN 3401002WL010140 SAJIT KHAN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637511704 SHAJIT KHAN CANARA BANK(508532)
18 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24120520230190829 12/05/2023 SABIR KURAISHI 3401002WL010134 SABIR KURAISHI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637511632 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24120520230190923 12/05/2023 NIRMAL ORAON 3401002WL010140 NIRMAL ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637511705 NIRMAL ORAON CANARA BANK(508532)
20 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24120520230190738 12/05/2023 FULDEV ORAON 3401002WL010129 FULDEV ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637511703 FULDEV ORAON CANARA BANK(508532)
21 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24120520230190936 12/05/2023 AJMER ANSARI 3401002WL010140 AJMER ANSARI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637511702 AJMER ANSARI CANARA BANK(508532)
SubTotal 6840 6840
22 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24120520230190813 12/05/2023 Chariya oraon 3401002WL010134 Chariya oraon 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511613 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24120520230190711 12/05/2023 PERO ORAIN 3401002WL010129 PERO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511612 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24120520230190710 12/05/2023 SUKA ORAON 3401002WL010129 SUKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511589 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24120520230190712 12/05/2023 SUREKHA ORAON 3401002WL010129 SUREKHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511614 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24120520230190607 12/05/2023 KUDUS KHAN 3401002WL010127 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511605 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24120520230190817 12/05/2023 TAJMA KHAN 3401002WL010134 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511593 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24120520230190610 12/05/2023 TABARAK KHAN 3401002WL010127 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511606 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24120520230190717 12/05/2023 MOIEN KHAN 3401002WL010129 MOIEN KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511597 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24120520230190615 12/05/2023 ISMAIL KHAN 3401002WL010127 ISMAIL KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511625 ISMAIL KHAN CANARA BANK(508532)
31 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24120520230190616 12/05/2023 SALUSAN BIBI 3401002WL010127 SALUSAN BIBI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511626 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24120520230190617 12/05/2023 MAIRUN KHATOON 3401002WL010127 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511623 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24120520230190621 12/05/2023 USMAN KHAN 3401002WL010127 USMAN KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511604 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24120520230190625 12/05/2023 ANISHA BIBI 3401002WL010127 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511627 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24120520230190917 12/05/2023 TARMUN BIBI 3401002WL010140 TARMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511622 Mrs. TARNUM BIBI INDIAN BANK(607105)
36 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24120520230190626 12/05/2023 MUSTAFA KHAN 3401002WL010127 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511624 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24120520230190723 12/05/2023 FIROJ KHAN 3401002WL010129 FIROJ KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511607 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24120520230190630 12/05/2023 LILAWATI DEVI 3401002WL010127 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511586 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24090520230173559 12/05/2023 KANTIVATI DEVI 3401002WL009231 KANTIVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511602 Mrs. KANTIVATI DEVI W/O GAUTAM SAY . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-004/22
(TUTLO) 		3401002000NRG24120520230190918 12/05/2023 SOHADRI DEVI 3401002WL010140 SOHADRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511603 Mrs. SOHADRI DEVI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24120520230190725 12/05/2023 MAIRUN KHATUN 3401002WL010129 MAIRUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511591 Mrs. MAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24120520230190726 12/05/2023 JAITUN KHATUN 3401002WL010129 JAITUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511620 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-005/114
(TUTLO) 		3401002000NRG24120520230190727 12/05/2023 AJMAT ANSARI 3401002WL010129 AJMAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511592 Mr. AJMAT ANSARI S/O SALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-005/248
(TUTLO) 		3401002000NRG24120520230190730 12/05/2023 soni orain 3401002WL010129 soni orain 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511628 Mrs. SONI ORAIN VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-006/109
(TUTLO) 		3401002000NRG24120520230190840 12/05/2023 MANIKA ORAON 3401002WL010134 MANIKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511617 Mr. MANIKA ORAON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-006/114
(TUTLO) 		3401002000NRG24120520230190920 12/05/2023 JAUNI ORAON 3401002WL010140 JAUNI ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511615 Mrs. JAVNI ORAIN VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-006/117
(TUTLO) 		3401002000NRG24120520230190841 12/05/2023 ROSHAN ORAON 3401002WL010134 ROSHAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511618 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-006/18
(TUTLO) 		3401002000NRG24120520230190921 12/05/2023 BHOLA BHAGAT 3401002WL010140 BHOLA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511588 Mr. BHOLA BHAGAT S/O LALDHAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-006/31
(TUTLO) 		3401002000NRG24120520230190925 12/05/2023 SUSHILA ORAON 3401002WL010140 SUSHILA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511619 Mr. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-006/44
(TUTLO) 		3401002000NRG24120520230190926 12/05/2023 PRABHU MAHTO 3401002WL010140 PRABHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511584 Mr. PRABHU MAHTO VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-006/47
(TUTLO) 		3401002000NRG24120520230190844 12/05/2023 AGUSTINA ORAON 3401002WL010134 AGUSTINA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511611 Mrs. AGUSTINA ORAON W/O LACHHU ORAON . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24120520230190795 12/05/2023 ANIL BHAGAT 3401002WL010131 ANIL BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511587 Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24120520230190796 12/05/2023 POONAM BHAGAT 3401002WL010131 POONAM BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511610 Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24120520230190928 12/05/2023 DEVANTI DEVI 3401002WL010140 DEVANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511616 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24120520230190799 12/05/2023 MAHABIR Mahto 3401002WL010131 MAHABIR Mahto 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511595 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERO JH-01-002-026-006/99
(TUTLO) 		3401002000NRG24120520230190845 12/05/2023 RAJKUMAR BHAGAT 3401002WL010134 RAJKUMAR BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511590 Mr. RAJKUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24090520230173567 12/05/2023 DHARMI ORAIN 3401002WL009231 DHARMI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511609 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24090520230173566 12/05/2023 PRAKASH ORAON 3401002WL009231 PRAKASH ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511608 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-007/283
(TUTLO) 		3401002000NRG24120520230190938 12/05/2023 SAIDA KHATUN 3401002WL010140 SAIDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511629 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
60 BERO JH-01-002-026-007/29
(TUTLO) 		3401002000NRG24120520230190939 12/05/2023 MANGI DEVI 3401002WL010140 MANGI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511594 MANGI DEVI W/O-BANDE ORAON BANK OF INDIA(508505)
61 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24120520230190942 12/05/2023 ERFAN ANSARI 3401002WL010140 ERFAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511600 Mr. ERFAN ANSARI VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24090520230173569 12/05/2023 MANGRI ORAIN 3401002WL009231 MANGRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511631 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24120520230190740 12/05/2023 SHAUKHAT ANSARI 3401002WL010129 SHAUKHAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511596 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24120520230190741 12/05/2023 TAHURAN KHATOON 3401002WL010129 TAHURAN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511601 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24090520230173571 12/05/2023 CHARIYA ORAIN 3401002WL009231 CHARIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511598 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24120520230190642 12/05/2023 MUMTAJ ANSARI 3401002WL010127 MUMTAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511599 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-007/70
(TUTLO) 		3401002000NRG24120520230190944 12/05/2023 Suman ORAON 3401002WL010140 Suman ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511585 Mr. SUMAN OROAN S/O MANGA OROAN . VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24120520230190643 12/05/2023 SAKUR ANSARI 3401002WL010127 SAKUR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511630 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24120520230190651 12/05/2023 BUDHU ORAON 3401002WL010127 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511621 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 65664 65664
70 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24120520230190832 12/05/2023 IRSHAD KURAISHI 3401002WL010134 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1637511580 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
71 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24120520230190719 12/05/2023 ROKSANA BIBI 3401002WL010129 ROKSANA BIBI 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1637511698 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
72 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24120520230190836 12/05/2023 RABIYA BIBI 3401002WL010134 RABIYA BIBI 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1637511694 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
73 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24120520230190728 12/05/2023 GULSAN KHATUN 3401002WL010129 GULSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1637511695 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
74 BERO JH-01-002-026-001/105
(TUTLO) 		3401002000NRG24120520230190709 12/05/2023 MANJU DEVI 3401002WL010129 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511692 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 BERO JH-01-002-026-001/266
(TUTLO) 		3401002000NRG24120520230190713 12/05/2023 SUKRMUNI DEVI 3401002WL010129 SUKRMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511696 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24120520230190609 12/05/2023 RUHI PRAWEEN 3401002WL010127 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511693 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
77 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24120520230190612 12/05/2023 HIRAMANI ORAON 3401002WL010127 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511697 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
78 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24120520230190828 12/05/2023 PRITAM ORAON 3401002WL010134 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511701 MR PRITAM ORAON STATE BANK OF INDIA(508548)
79 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24120520230190623 12/05/2023 JITU ORAON 3401002WL010127 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511689 MR JITU ORAON STATE BANK OF INDIA(508548)
80 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24120520230190842 12/05/2023 PANCHU ORAON 3401002WL010134 PANCHU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511634 PANCHU ORAON BANK OF INDIA(508505)
81 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24120520230190797 12/05/2023 BODHO ORAON 3401002WL010131 BODHO ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511688 MR BODHA ORAON STATE BANK OF INDIA(508548)
82 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24120520230190934 12/05/2023 RIZWAN ANSARI 3401002WL010140 RIZWAN ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511690 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
83 BERO JH-01-002-026-007/437
(TUTLO) 		3401002000NRG24120520230190943 12/05/2023 CHHOTU ORAON 3401002WL010140 CHHOTU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511691 MR CHHOTU ORAON STATE BANK OF INDIA(508548)
84 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24120520230190646 12/05/2023 ISHWARI DEVI 3401002WL010127 ISHWARI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511699 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24120520230190648 12/05/2023 FARHANA KHATOON 3401002WL010127 FARHANA KHATOON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637511700 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
86 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24120520230190742 12/05/2023 TABISH RAZA 3401002WL010129 TABISH RAZA 00415 SBIN0030527 1368 1368 Processed 17/05/2023 1637511633 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
87 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24120520230190899 12/05/2023 FULMANI ORAON 3401002WL010140 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637511583 FULMANI ORAON UCO BANK(607066)
88 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24120520230190919 12/05/2023 CHAUDI DEVI 3401002WL010140 CHAUDI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637511581 CHAUTHI DEVI UCO BANK(607066)
89 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24120520230190737 12/05/2023 PANCHI DEVI 3401002WL010129 PANCHI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637511582 PANCHI DEVI UCO BANK(607066)
SubTotal 4104 4104
90 BERO JH-01-002-026-001/3
(TUTLO) 		3401002000NRG24120520230190815 12/05/2023 YAMUNA ORAON 3401002WL010134 YAMUNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511657 Mrs. YAMUNA ORAON W/O DONGE ORAON . VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24120520230190608 12/05/2023 SIDIQUE KHAN 3401002WL010127 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511650 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24120520230190715 12/05/2023 FATMA BIBI 3401002WL010129 FATMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511667 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24120520230190816 12/05/2023 KALEMUN BIBI 3401002WL010134 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511668 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24120520230190716 12/05/2023 LASIHUN KHAN 3401002WL010129 LASIHUN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511673 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24120520230190611 12/05/2023 RESHMA BIBI 3401002WL010127 RESHMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511640 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24120520230190818 12/05/2023 SALEMUN BIBI 3401002WL010134 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511654 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24120520230190820 12/05/2023 ALISHA KHATUN 3401002WL010134 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511684 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24120520230190821 12/05/2023 KAYUM KHAN 3401002WL010134 KAYUM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511682 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24120520230190900 12/05/2023 LALI URAIN 3401002WL010140 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511683 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24120520230190823 12/05/2023 MANGIYA ORAON 3401002WL010134 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511653 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24120520230190824 12/05/2023 TARJAN KHAN 3401002WL010134 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511562 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
102 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24120520230190902 12/05/2023 SUHEB KHAN 3401002WL010140 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511567 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24120520230190904 12/05/2023 BIRSA ORAON 3401002WL010140 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511565 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24120520230190827 12/05/2023 KARMI KUMARI 3401002WL010134 KARMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511564 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
105 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24120520230190906 12/05/2023 SIBANTI ORAON 3401002WL010140 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511569 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
106 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24120520230190613 12/05/2023 CHANDA KHATUN 3401002WL010127 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511658 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24120520230190910 12/05/2023 FAIJAL KHAN 3401002WL010140 FAIJAL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511570 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
108 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24120520230190911 12/05/2023 SHABANA PARVEEN 3401002WL010140 SHABANA PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511563 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
109 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24120520230190912 12/05/2023 SEEMA DEVI 3401002WL010140 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511678 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
110 BERO JH-01-002-026-002/39
(TUTLO) 		3401002000NRG24120520230190913 12/05/2023 MANGRI ORAIN 3401002WL010140 MANGRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511672 Mrs. MANGRI URAIN VANANCHAL GRAMIN BANK(607210)
111 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24120520230190618 12/05/2023 RABINA KHATUN 3401002WL010127 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511575 RABINA KHATUN UCO BANK(607066)
112 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24120520230190619 12/05/2023 AJMERI BIBI 3401002WL010127 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511576 AJMERI BIBI BANK OF INDIA(508505)
113 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24120520230190721 12/05/2023 GULJANI KHATOON 3401002WL010129 GULJANI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511572 Ms. GULJANI KHATUN D/O HARUN FARAS INDIAN BANK(607105)
114 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24120520230190915 12/05/2023 JASMIN PRAWEEN 3401002WL010140 JASMIN PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511577 Mrs. JASMIN PRAWEEN VANANCHAL GRAMIN BANK(607210)
115 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24120520230190831 12/05/2023 SAHIL KURAISHI 3401002WL010134 SAHIL KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511639 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
116 BERO JH-01-002-026-002/447
(TUTLO) 		3401002000NRG24120520230190833 12/05/2023 RUKHSAR PARWEEN 3401002WL010134 RUKHSAR PARWEEN 00695 SBIN0RRVCGB 1368 1368 Rejected 17/05/2023 1637511578 Unclaimed/DEAF accounts
117 BERO JH-01-002-026-002/448
(TUTLO) 		3401002000NRG24120520230190916 12/05/2023 ARBAZ KHAN 3401002WL010140 ARBAZ KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511579 ARBAJ KHAN S/O ALAM KHAN . VANANCHAL GRAMIN BANK(607210)
118 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24120520230190722 12/05/2023 ISLAM KHAN 3401002WL010129 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511642 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
119 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24120520230190620 12/05/2023 BIHARI ORAON 3401002WL010127 BIHARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511670 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
120 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24120520230190622 12/05/2023 GANGA URAON 3401002WL010127 GANGA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511671 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
121 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24120520230190624 12/05/2023 NURJAHAN BIBI 3401002WL010127 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511669 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
122 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24120520230190835 12/05/2023 JAHANGIR KHAN 3401002WL010134 JAHANGIR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511676 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
123 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24120520230190724 12/05/2023 SAMUJA BIBI 3401002WL010129 SAMUJA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511674 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
124 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24120520230190627 12/05/2023 HAKIMAN BIBI 3401002WL010127 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511675 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
125 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24120520230190839 12/05/2023 YUSUF KHAN 3401002WL010134 YUSUF KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511656 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
126 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24120520230190628 12/05/2023 MAHESH ORAON 3401002WL010127 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511664 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
127 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24120520230190629 12/05/2023 GANDUR ORAON 3401002WL010127 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511666 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
128 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24120520230190631 12/05/2023 ATWARIYA ORAON 3401002WL010127 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511665 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
129 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24120520230190632 12/05/2023 BHAKO ORAON 3401002WL010127 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511659 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
130 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24120520230190634 12/05/2023 MANGAL MUNDA 3401002WL010127 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511652 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
131 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24120520230190636 12/05/2023 AUMNA KHATUN 3401002WL010127 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511561 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
132 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24120520230190637 12/05/2023 JAHRUDDIN ANSARI 3401002WL010127 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511647 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
133 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24090520230173558 12/05/2023 GOUTAM SAIY PARMAR 3401002WL009231 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511637 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
134 BERO JH-01-002-026-004/102
(TUTLO) 		3401002000NRG24090520230173560 12/05/2023 PUROSOTAM SAYE 3401002WL009231 PUROSOTAM SAYE 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511641 Mr. PUROSOTAM SAYA VANANCHAL GRAMIN BANK(607210)
135 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24090520230173561 12/05/2023 SATENDRA KUMAR SAY 3401002WL009231 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511649 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
136 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24090520230173563 12/05/2023 SUMAN DEVI 3401002WL009231 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511645 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
137 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24090520230173564 12/05/2023 LALMAIN DEVI 3401002WL009231 LALMAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511646 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
138 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24120520230190638 12/05/2023 RAHIMA KHATUN 3401002WL010127 RAHIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511648 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
139 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24120520230190729 12/05/2023 RESHAMA KHATUN 3401002WL010129 RESHAMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511566 RESHMA KHATOON UCO BANK(607066)
140 BERO JH-01-002-026-006/197
(TUTLO) 		3401002000NRG24120520230190922 12/05/2023 LAXMAN ORAON 3401002WL010140 LAXMAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511568 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
141 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24120520230190924 12/05/2023 MAHESH ORAON 3401002WL010140 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511686 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
142 BERO JH-01-002-026-006/5
(TUTLO) 		3401002000NRG24120520230190927 12/05/2023 RAMI ORAIN 3401002WL010140 RAMI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511660 Mrs. RAMI ORAIN VANANCHAL GRAMIN BANK(607210)
143 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24120520230190929 12/05/2023 SOMRA ORAON 3401002WL010140 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511662 SOMRA ORAON UCO BANK(607066)
144 BERO JH-01-002-026-006/71
(TUTLO) 		3401002000NRG24120520230190930 12/05/2023 MANGRA ORAON 3401002WL010140 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511661 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
145 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24120520230190931 12/05/2023 GANGI ORAIN 3401002WL010140 GANGI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511687 Mr. GANGI . ORAON VANANCHAL GRAMIN BANK(607210)
146 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24120520230190932 12/05/2023 SHIBU MAHTO 3401002WL010140 SHIBU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511663 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
147 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24120520230190731 12/05/2023 PUJAI MUNDA 3401002WL010129 PUJAI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511681 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
148 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24120520230190732 12/05/2023 SONAMATI DEVI 3401002WL010129 SONAMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511680 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
149 BERO JH-01-002-026-007/109
(TUTLO) 		3401002000NRG24120520230190733 12/05/2023 GANDUR ORAON 3401002WL010129 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511638 Mr. GANDRU OROAN S/O DONDE OROAN . VANANCHAL GRAMIN BANK(607210)
150 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24120520230190639 12/05/2023 AJMERI KHATOON 3401002WL010127 AJMERI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511685 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
151 BERO JH-01-002-026-007/125
(TUTLO) 		3401002000NRG24090520230173565 12/05/2023 PINTU KUJUR 3401002WL009231 PINTU KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511571 PINTU KUJUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
152 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24120520230190736 12/05/2023 MOBIN ANSARI 3401002WL010129 MOBIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511677 Mrs. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
153 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24090520230173568 12/05/2023 JATRI ORAIN 3401002WL009231 JATRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511679 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
154 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24120520230190941 12/05/2023 NASIMA KHATOON 3401002WL010140 NASIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511643 Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI . VANANCHAL GRAMIN BANK(607210)
155 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24120520230190940 12/05/2023 SAMIM ANSARI 3401002WL010140 SAMIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511636 SHAMIM ANSARI IDBI BANK(607095)
156 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24120520230190641 12/05/2023 JAHIR ANSARI 3401002WL010127 JAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511644 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
157 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24090520230173570 12/05/2023 ACHRAJ ORAON 3401002WL009231 ACHRAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511635 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
158 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24120520230190644 12/05/2023 SAVITRI ORAON 3401002WL010127 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511655 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
159 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24120520230190645 12/05/2023 RAMIYA ORAON 3401002WL010127 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511574 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
160 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24120520230190649 12/05/2023 SALIM ANSARI 3401002WL010127 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511573 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
161 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24120520230190650 12/05/2023 SHAHABUDDIN ANSARI 3401002WL010127 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511651 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 98496 98496
Total 220248 220248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120523APB_FTO_117106 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_120523APB_FTO_117106 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 BERO JH3401002026_120523APB_FTO_117106 BANK OF INDIA BKID0004951 BAGRU 1368
4 BERO JH3401002026_120523APB_FTO_117106 BANK OF INDIA BKID0004959 BERO 13680
5 BERO JH3401002026_120523APB_FTO_117106 BANK OF INDIA BKID0004996 KURU 1368
6 BERO JH3401002026_120523APB_FTO_117106 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
7 BERO JH3401002026_120523APB_FTO_117106 Canara Bank CNRB0004895 BERO 6840
8 BERO JH3401002026_120523APB_FTO_117106 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 65664
9 BERO JH3401002026_120523APB_FTO_117106 Punjab National Bank PUNB0976000 BERO RANCHI 1368
10 BERO JH3401002026_120523APB_FTO_117106 State Bank of India SBIN0006304 TANGERBANSLI 4104
11 BERO JH3401002026_120523APB_FTO_117106 State Bank of India SBIN0012618 BERO 16416
12 BERO JH3401002026_120523APB_FTO_117106 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1368
13 BERO JH3401002026_120523APB_FTO_117106 UCO Bank UCBA0000803 BERO 4104
14 BERO JH3401002026_120523APB_FTO_117106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 98496

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