Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:02:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_010823APB_FTO_398088
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-01-002-009-002/288
(ITA) 		3401002000NRG24290720230795452 01/08/2023 LALITA DEVI 3401002WL044453 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774645186 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24310720230808947 01/08/2023 ANIL MUNDA 3401002WL045088 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774645184 ANIL MUNDA F AND NG BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24310720230808671 01/08/2023 TANJER KHAN 3401002WL045078 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774645187 TANJER KHAN BANK OF BARODA(606985)
4 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24310720230808675 01/08/2023 AFROZA KHATUN 3401002WL045078 AFROZA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774645185 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24290720230795362 01/08/2023 HAMIDA KHAN 3401002WL044452 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645375 HAMIDA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24290720230795363 01/08/2023 KANIJA BIBI 3401002WL044452 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645374 KANIJA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24290720230795368 01/08/2023 MUNNI DEVI 3401002WL044452 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645170 MUNNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24290720230795372 01/08/2023 BIRSA MAHLI 3401002WL044452 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645171 BIRSA MAHLI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24290720230795373 01/08/2023 MANGRI ORAIN 3401002WL044452 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645372 MANGRI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24290720230795376 01/08/2023 KANIZ FATMA 3401002WL044452 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645175 KANIZ FATMA BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24290720230795453 01/08/2023 RITA DEVI 3401002WL044453 RITA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645176 RITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24290720230795383 01/08/2023 JAHIDA KHATOON 3401002WL044452 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645373 JAHIDA KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24310720230799096 01/08/2023 BANDHNA BARA 3401002WL044674 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645346 BANDHNA BARA BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24290720230795390 01/08/2023 LILU MAHTO 3401002WL044452 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645340 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24290720230795461 01/08/2023 SNEHLATA LAYAK 3401002WL044453 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645172 SNEHLATA LAYAK BANK OF INDIA(508505)
16 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24290720230795394 01/08/2023 NAIMUDIN KHAN 3401002WL044452 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645173 NAIMUDIN KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24310720230808940 01/08/2023 TETRU MUNDA 3401002WL045088 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645345 TETARU MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24310720230808942 01/08/2023 AGHNU MUNDA 3401002WL045088 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645347 AGHUNU MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24310720230808977 01/08/2023 PARVIN KHATUN 3401002WL045089 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645178 PARVIN KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24310720230808944 01/08/2023 AMINA KHATUN 3401002WL045088 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645356 AMINA KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24310720230809023 01/08/2023 SUKARMANI MUNDAIN 3401002WL045091 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645365 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
22 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24310720230808946 01/08/2023 MAJAL MIRDAHA 3401002WL045088 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645343 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24310720230808982 01/08/2023 RABINA KHATOON 3401002WL045089 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645342 RAVINA KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24310720230808910 01/08/2023 PANCHAMI MINJ 3401002WL045086 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645183 PANCHAMI MINJ BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24010820230819403 01/08/2023 BHADDU TIRKEY 3401002WL045871 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645366 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24290720230795464 01/08/2023 SANTOSH GOPE 3401002WL044453 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645174 SANTOSH GOPE BANK OF INDIA(508505)
27 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24010820230819405 01/08/2023 LAXMI LOHRAIN 3401002WL045871 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645367 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
28 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24010820230819406 01/08/2023 KARI MUNDAIN 3401002WL045871 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645179 KARI MUNDAIN BANK OF INDIA(508505)
29 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24290720230795399 01/08/2023 AKSHAY ORAON 3401002WL044452 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645181 AKSHAY ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24310720230808917 01/08/2023 KHUDAN ORAON 3401002WL045086 KHUDAN ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645349 KUNDAN ORAOIN BANK OF INDIA(508505)
31 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24310720230808919 01/08/2023 DEVENDRA MINZ 3401002WL045086 DEVENDRA MINZ 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645177 DEVENDRA MINZ BANK OF INDIA(508505)
32 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24010820230819410 01/08/2023 LAXMI DEVI 3401002WL045871 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645352 LAXMI DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24310720230808653 01/08/2023 ASGAR KHAN 3401002WL045078 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645357 ASGAR KHAN UCO BANK(607066)
34 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24310720230808655 01/08/2023 ASLAM MIRDAHA 3401002WL045078 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645339 ASLAM MIRDAHA BANK OF INDIA(508505)
35 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24310720230808657 01/08/2023 LAXMINATH MUNDA 3401002WL045078 LAXMINATH MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645358 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24310720230808662 01/08/2023 ANWAR KHAN 3401002WL045078 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645363 ANWAR KHAN BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24310720230808955 01/08/2023 GANESH DHAN 3401002WL045088 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645359 GANESH DHAN BANK OF INDIA(508505)
38 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24310720230808956 01/08/2023 SIMA DHAN 3401002WL045088 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645351 SIMA DHAN BANK OF INDIA(508505)
39 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24310720230808677 01/08/2023 SUMAN ORAON 3401002WL045078 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645361 SUMAN ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24310720230808678 01/08/2023 HUSANA BALO 3401002WL045078 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645370 HUSANA BALO BANK OF INDIA(508505)
41 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24310720230808679 01/08/2023 MD JAVED MIRDAHA 3401002WL045078 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645360 MD. JAVED MIRDAHA BANK OF INDIA(508505)
42 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24310720230808680 01/08/2023 AMJAD KHAN 3401002WL045078 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645362 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
43 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24280720230793568 01/08/2023 PANCHU ORAON 3401002WL044358 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645350 PANCHU OROAN UCO BANK(607066)
44 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24280720230793569 01/08/2023 PRAMILA KACHHAP 3401002WL044358 PRAMILA KACHHAP 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645348 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24280720230793570 01/08/2023 GOYANDI ORAIN 3401002WL044358 GOYANDI ORAIN 00048 BKID0004959 228 228 Processed 20/09/2023 5774645341 GOYANDI ORAIN BANK OF INDIA(508505)
46 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24280720230793577 01/08/2023 MANGRI ORAIN 3401002WL044358 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645364 MANGRI ORAIN BANK OF INDIA(508505)
47 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24310720230808984 01/08/2023 BIRSI ORAIN 3401002WL045089 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645371 BIRASI ORAIN BANK OF INDIA(508505)
48 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24310720230809064 01/08/2023 SUMAN DEVI 3401002WL045093 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645180 SUMAN DEVI BANK OF INDIA(508505)
49 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24310720230809045 01/08/2023 DIMBU ORAON 3401002WL045092 DIMBU ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645353 DIMBU ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24310720230798987 01/08/2023 SUMITRA DEVI 3401002WL044672 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645369 SUMITRA ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24310720230808145 01/08/2023 SHAMBHU MAHTO 3401002WL045055 SHAMBHU MAHTO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645355 SAMBHU MAHTO BANK OF INDIA(508505)
52 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24310720230809069 01/08/2023 BINOD ORAON 3401002WL045093 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645182 BINOD ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24310720230808146 01/08/2023 JITENDER MAHTO 3401002WL045055 JITENDER MAHTO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645344 JITENDRA MAHTO BANK OF INDIA(508505)
54 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24310720230808693 01/08/2023 GOYO ORAON 3401002WL045078 GOYO ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645354 GOYO ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24310720230808694 01/08/2023 MAHADEV ORAON 3401002WL045078 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774645368 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 68628 68628
56 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24290720230795360 01/08/2023 BUTAN DEVI 3401002WL044452 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645323 BHUTAN DEVI CANARA BANK(508532)
57 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24290720230795364 01/08/2023 AMBIKA DEVI 3401002WL044452 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645328 AMBIKA DEVI CANARA BANK(508532)
58 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24290720230795443 01/08/2023 KHILESHWER GOPE 3401002WL044453 KHILESHWER GOPE 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645321 KHILESHWAR GOPE CANARA BANK(508532)
59 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24280720230793566 01/08/2023 RAJU MAHTO 3401002WL044358 RAJU MAHTO 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645325 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
60 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24290720230795449 01/08/2023 MANI SAHU 3401002WL044453 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645322 MANI SAHU CANARA BANK(508532)
61 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24290720230795378 01/08/2023 REKHA DEVI 3401002WL044452 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645335 REKHA DEVI CANARA BANK(508532)
62 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24290720230795455 01/08/2023 BIRSA ORAON 3401002WL044453 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645331 BIRSA ORAON CANARA BANK(508532)
63 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24290720230795457 01/08/2023 JALESHWAR GOPE 3401002WL044453 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645330 JALESHWAR GOPE CANARA BANK(508532)
64 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24290720230795385 01/08/2023 PARMESHWAR GOPE 3401002WL044452 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645333 PARMESHWAR GOPE CANARA BANK(508532)
65 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24310720230799098 01/08/2023 SURESH ORAON 3401002WL044674 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645320 SURESH ORAON UCO BANK(607066)
66 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24290720230795388 01/08/2023 MAJINA KHATUN 3401002WL044452 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645336 MAJINA KHATUN CANARA BANK(508532)
67 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24290720230795389 01/08/2023 DHANESHWAR SAHU 3401002WL044452 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645324 Mr. DHANESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24310720230799100 01/08/2023 BASANTI LAKRA 3401002WL044674 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645337 BASANTI LAKRA UCO BANK(607066)
69 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24290720230795392 01/08/2023 BANDHNA ORAON 3401002WL044452 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645332 BANDHNA ORAON CANARA BANK(508532)
70 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24310720230809063 01/08/2023 IBRAHIM ALI 3401002WL045093 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645338 IBRAHIM ALI CANARA BANK(508532)
71 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24010820230819402 01/08/2023 RAJMUNI LOHRAIN 3401002WL045871 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645329 RAJMUNI LOHARAIN CANARA BANK(508532)
72 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24290720230795398 01/08/2023 RATNI ORAIN 3401002WL044452 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645319 RATNI URAIN CANARA BANK(508532)
73 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24290720230795466 01/08/2023 BAJRANG GOPE 3401002WL044453 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645334 BAJRANG GOPE CANARA BANK(508532)
74 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24310720230808654 01/08/2023 SIDIKI MIRDAHA 3401002WL045078 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645326 SIDHIKH MIRDAHHA CANARA BANK(508532)
75 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24310720230808664 01/08/2023 ANUR KHAN 3401002WL045078 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774645327 ANUR KHAN CANARA BANK(508532)
SubTotal 27360 27360
76 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24310720230798986 01/08/2023 RAMA BARA 3401002WL044672 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774645275 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
77 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24310720230809021 01/08/2023 ILTAF ALI 3401002WL045091 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774645190 ILTAF ALI PUNJAB NATIONAL BANK(508568)
78 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24310720230808935 01/08/2023 JATRU MUNDA 3401002WL045087 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774645189 JATRU MUNDA BANK OF INDIA(508505)
79 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24280720230793571 01/08/2023 BIRASMUNI ORAIN 3401002WL044358 BIRASMUNI ORAIN 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774645191 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
80 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24290720230795367 01/08/2023 BAJRANJ RAM MAHLI 3401002WL044452 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645303 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24280720230793565 01/08/2023 KINU MAHTO 3401002WL044358 KINU MAHTO 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645284 MR KINU MAHTO STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24290720230795374 01/08/2023 SABINA KHATOON 3401002WL044452 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645307 MRS SABINA KHAN STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24290720230795450 01/08/2023 RAVINDRA GOPE 3401002WL044453 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645317 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
84 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24290720230795377 01/08/2023 Rehana Khatun 3401002WL044452 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645318 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24290720230795454 01/08/2023 SUKRA MUNDA 3401002WL044453 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645313 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24290720230795379 01/08/2023 CHOTU MAHTO 3401002WL044452 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645311 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
87 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24290720230795456 01/08/2023 MUNNI MUNDA 3401002WL044453 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645312 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
88 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24290720230795380 01/08/2023 BIMALA DEVI 3401002WL044452 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645308 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
89 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24290720230795381 01/08/2023 FULO DEVI 3401002WL044452 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645305 MRS FULO DEVI STATE BANK OF INDIA(508548)
90 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24310720230799095 01/08/2023 PUNAI BARA 3401002WL044674 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645282 PUNAI BARA CANARA BANK(508532)
91 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24290720230795386 01/08/2023 ROSHNI KACHHAP 3401002WL044452 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645281 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
92 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24310720230799097 01/08/2023 SUKRA ORAON 3401002WL044674 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645301 SUKARA ORAON UCO BANK(607066)
93 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24290720230795387 01/08/2023 MAJBUL KHAN 3401002WL044452 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645315 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
94 BERO JH-01-002-009-002/5
(ITA) 		3401002000NRG24310720230808909 01/08/2023 PATRSA KHES 3401002WL045086 PATRSA KHES 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645283 PATRAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24310720230809017 01/08/2023 SAHNAZ KHATU 3401002WL045091 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645309 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
96 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24310720230808996 01/08/2023 REHANA KHATUN 3401002WL045090 REHANA KHATUN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645302 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
97 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24310720230808978 01/08/2023 JUGESH ORAON 3401002WL045089 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645294 MR JUGESH ORAON STATE BANK OF INDIA(508548)
98 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24310720230808914 01/08/2023 PANCHMI KUMARI 3401002WL045086 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645297 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
99 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24310720230808916 01/08/2023 PRATAP MINJ 3401002WL045086 PRATAP MINJ 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645286 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
100 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24290720230795463 01/08/2023 ROSHNI DEVI 3401002WL044453 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645310 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
101 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24290720230795465 01/08/2023 RITA DEVI 3401002WL044453 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645306 MRS RITA DEVI STATE BANK OF INDIA(508548)
102 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24310720230808918 01/08/2023 BIRSO ORAIN 3401002WL045086 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645292 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
103 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24010820230819408 01/08/2023 PHULMANI DEVI 3401002WL045871 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645314 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
104 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24310720230808950 01/08/2023 ARUN MUNDA 3401002WL045088 ARUN MUNDA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645288 MR ARUN DHAN STATE BANK OF INDIA(508548)
105 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24310720230808659 01/08/2023 RAQIBA KHATUN 3401002WL045078 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645304 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
106 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24310720230808660 01/08/2023 YASMIN SULTAN 3401002WL045078 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645287 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
107 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24310720230808933 01/08/2023 SANJAY ORAON 3401002WL045087 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645289 MR SANJAY ORAON STATE BANK OF INDIA(508548)
108 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24310720230808663 01/08/2023 LALITA ORAON 3401002WL045078 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645290 MRS LALITA ORAON STATE BANK OF INDIA(508548)
109 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24310720230808934 01/08/2023 SUBASH MUNDA 3401002WL045087 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645276 SUBAS MUNDA UCO BANK(607066)
110 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24310720230808952 01/08/2023 RANJIT MUNDA 3401002WL045088 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645291 RANJIT MUNDA UCO BANK(607066)
111 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24310720230808674 01/08/2023 ASMA KHATUN 3401002WL045078 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645300 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
112 BERO JH-01-002-009-007/38
(ITA) 		3401002000NRG24280720230793572 01/08/2023 DHOREYA ORAON 3401002WL044358 DHOREYA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645280 MR GHODDEYA ORAON STATE BANK OF INDIA(508548)
113 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24280720230793575 01/08/2023 SUMI ORAIN 3401002WL044358 SUMI ORAIN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645295 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
114 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24310720230808683 01/08/2023 MAHADEV ORAON 3401002WL045078 MAHADEV ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645296 MAHADEV ORAON BANK OF INDIA(508505)
115 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24310720230809026 01/08/2023 BHUWAN ORAON 3401002WL045091 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645285 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
116 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24310720230809003 01/08/2023 SUKARMANI KUMARI 3401002WL045090 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645293 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
117 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24310720230809047 01/08/2023 SUSHILA KUMARI 3401002WL045092 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645298 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
118 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24310720230808142 01/08/2023 PRAKASH GOPE 3401002WL045055 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774645316 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 53352 53352
119 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24310720230809015 01/08/2023 MOHSIN HUSSAIN 3401002WL045091 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 20/09/2023 5774645299 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
120 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24310720230808980 01/08/2023 NADEEM HUSSAIN 3401002WL045089 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 20/09/2023 5774645277 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
121 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24310720230799093 01/08/2023 MATIYAS KHEES 3401002WL044674 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645192 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
122 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24310720230799094 01/08/2023 Bhadu Oraon 3401002WL044674 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645196 BHADU ORAON UCO BANK(607066)
123 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24290720230795358 01/08/2023 RAMESH LOHRA 3401002WL044452 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645258 RAMESH LOHRA UCO BANK(607066)
124 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24290720230795359 01/08/2023 BECHAN DEVI 3401002WL044452 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645210 BECHAN DEVI UCO BANK(607066)
125 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24290720230795442 01/08/2023 LAL NAGENDER NATH 3401002WL044453 LAL NAGENDER NATH 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645193 LAL NAGENDRA NATH SH BANK OF BARODA(606985)
126 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24290720230795361 01/08/2023 KALIMA BIBI 3401002WL044452 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645215 KALIMA BIBI UCO BANK(607066)
127 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24280720230793564 01/08/2023 RADHIKA DEVI 3401002WL044358 RADHIKA DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645265 RADHIKA DEVI UCO BANK(607066)
128 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24290720230795365 01/08/2023 ASWINI SINGH 3401002WL044452 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645194 ASHWANI SINGH UCO BANK(607066)
129 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24290720230795366 01/08/2023 MAMTA KUMARI 3401002WL044452 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645214 MAMTA KUMARI UCO BANK(607066)
130 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24290720230795444 01/08/2023 RAMCHARAN YADAV 3401002WL044453 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645222 RAMCHARAN GOPE UCO BANK(607066)
131 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24290720230795371 01/08/2023 DULARI DEVI 3401002WL044452 DULARI DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645245 DULARI DEVI UCO BANK(607066)
132 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24290720230795370 01/08/2023 HARI KUMHAR 3401002WL044452 HARI KUMHAR 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645197 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
133 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24290720230795445 01/08/2023 BUDHWA ORAON 3401002WL044453 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645223 BUDHWA ORAON UCO BANK(607066)
134 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24290720230795446 01/08/2023 DASHU GOPE 3401002WL044453 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645267 DASU GOPE UCO BANK(607066)
135 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24290720230795447 01/08/2023 JAGESHWAR GOPE 3401002WL044453 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645266 JAGESHWAR GOPE UCO BANK(607066)
136 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24290720230795448 01/08/2023 BIRSA MUNDA 3401002WL044453 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645246 BIRSA PAHAN UCO BANK(607066)
137 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24290720230795375 01/08/2023 ATUL KUMAR SINGH 3401002WL044452 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645231 ATUL KUMAR SINGH UCO BANK(607066)
138 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24290720230795382 01/08/2023 MANGRI DEVI 3401002WL044452 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645274 MANGRI DEVI UCO BANK(607066)
139 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24290720230795384 01/08/2023 MURTUJA MALIK 3401002WL044452 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645237 MURTUJA MALIK UCO BANK(607066)
140 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24290720230795395 01/08/2023 ETWARI DEVI 3401002WL044452 ETWARI DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645209 ETWARI DEVI UCO BANK(607066)
141 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24290720230795396 01/08/2023 ROPNA ORAON 3401002WL044452 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645221 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
142 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24290720230795397 01/08/2023 KARMA ORAON 3401002WL044452 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645201 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
143 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24310720230809013 01/08/2023 ISRAR HUSSAIN 3401002WL045091 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645249 ISRAR HUSSAIN UCO BANK(607066)
144 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24310720230809018 01/08/2023 ANWAR HUSSAIN 3401002WL045091 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645234 ANWAR HUSSAIN UCO BANK(607066)
145 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24310720230808995 01/08/2023 SALMAN MIRDAHA 3401002WL045090 SALMAN MIRDAHA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645250 SALMAN MIRDAHA UCO BANK(607066)
146 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24310720230809019 01/08/2023 LACHHU ORAON 3401002WL045091 LACHHU ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645202 LACCHU ORAON UCO BANK(607066)
147 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24310720230808941 01/08/2023 ANGANI KUMARI 3401002WL045088 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645213 ANGANI KUMARI UCO BANK(607066)
148 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24310720230809043 01/08/2023 SUNITA MUNDA 3401002WL045092 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645216 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
149 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24310720230808975 01/08/2023 SALIMA KHATOON 3401002WL045089 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645248 SALIMA KHATOON UCO BANK(607066)
150 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24310720230808976 01/08/2023 SALMA PRAWEEN 3401002WL045089 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645236 SALMA PRAWEEN UCO BANK(607066)
151 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24310720230808943 01/08/2023 SANICHARIA MUNDAIN 3401002WL045088 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645251 SANICHARIA MUNDAIN UCO BANK(607066)
152 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24310720230809022 01/08/2023 GANGA MUNDA 3401002WL045091 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645212 GANGA MUNDA UCO BANK(607066)
153 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24310720230808945 01/08/2023 ROPNA ORAON 3401002WL045088 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645243 ROPNA ORAON UCO BANK(607066)
154 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24310720230808998 01/08/2023 TARANA ANJUM 3401002WL045090 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645253 TARANA ANJUM UCO BANK(607066)
155 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24310720230808983 01/08/2023 HALIMA KHATOON 3401002WL045089 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645247 HALIMA BIBI UCO BANK(607066)
156 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24310720230809024 01/08/2023 NABLU MIRDAHA 3401002WL045091 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645257 NAIBUL MIRDAHA UCO BANK(607066)
157 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24310720230809025 01/08/2023 REHANA KHATOON 3401002WL045091 REHANA KHATOON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645255 REHANA KHATOON UCO BANK(607066)
158 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24310720230808999 01/08/2023 NOWSHAD HUSSAIN 3401002WL045090 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645220 NAUSHAD HUSSAIN UCO BANK(607066)
159 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24310720230809000 01/08/2023 JAHAN ARA 3401002WL045090 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645252 JAHAN ARA UCO BANK(607066)
160 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24310720230809001 01/08/2023 RANTHU MUNDA 3401002WL045090 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645256 RANTHU MUNDA BANK OF INDIA(508505)
161 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24310720230809002 01/08/2023 BALDEV ORAON 3401002WL045090 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645208 BALDEV ORAON UCO BANK(607066)
162 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24310720230808915 01/08/2023 BISHU ORAON 3401002WL045086 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645200 Mr. BISHU ORAON INDIAN BANK(607105)
163 BERO JH-01-002-009-005/101
(ITA) 		3401002000NRG24010820230819400 01/08/2023 TUNIYA ORAON 3401002WL045871 TUNIYA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645244 TUNIA ORAON UCO BANK(607066)
164 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24010820230819401 01/08/2023 BALO MUNDAIN 3401002WL045871 BALO MUNDAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645262 BALO MUNDAIN UCO BANK(607066)
165 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24010820230819409 01/08/2023 ATWARIYA TOPPO 3401002WL045871 ATWARIYA TOPPO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645225 ETWARI URAIN UCO BANK(607066)
166 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24310720230808656 01/08/2023 NAJMIN KHATUN 3401002WL045078 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645229 NAJMIN KHATUN UCO BANK(607066)
167 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24310720230808948 01/08/2023 DHANESHWAR MUNDA 3401002WL045088 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645232 DHANESHWAR MUNDA UCO BANK(607066)
168 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24310720230808949 01/08/2023 SURAJJIT MUNDA 3401002WL045088 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645227 SURJIT MUNDA UCO BANK(607066)
169 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24310720230808658 01/08/2023 MD ISTIYAQUE 3401002WL045078 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645195 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
170 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24310720230808951 01/08/2023 ROHIT MUNDA 3401002WL045088 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645230 ROHIT MUNDA UCO BANK(607066)
171 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24310720230808665 01/08/2023 MANTI KUMARI 3401002WL045078 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645205 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
172 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24310720230808666 01/08/2023 KIRAN DHAN 3401002WL045078 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645228 KIRAN DHAN UCO BANK(607066)
173 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24310720230808667 01/08/2023 RESHMI KUMARI 3401002WL045078 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645206 RESHMI KUMARI UCO BANK(607066)
174 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24310720230808953 01/08/2023 VIKARAM MUNDA 3401002WL045088 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645219 BIKRAM MUNDA UCO BANK(607066)
175 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24310720230808668 01/08/2023 SARITA KUMARI 3401002WL045078 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645211 SARITA KUMARI UCO BANK(607066)
176 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24310720230808670 01/08/2023 RAJA HUSSAIN 3401002WL045078 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645218 RAJA HUSSIAN UCO BANK(607066)
177 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24310720230808672 01/08/2023 YAKUB MALIK 3401002WL045078 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645259 YAKUB MALIK UCO BANK(607066)
178 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24310720230808676 01/08/2023 MD. SHARIF 3401002WL045078 MD. SHARIF 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645239 SARIF MIRDAHA UCO BANK(607066)
179 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24280720230793573 01/08/2023 BIRSI ORAIN 3401002WL044358 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645272 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
180 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24280720230793574 01/08/2023 CHARO ORAON 3401002WL044358 CHARO ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645199 CHARO ORAON UCO BANK(607066)
181 BERO JH-01-002-009-007/93
(ITA) 		3401002000NRG24280720230793578 01/08/2023 RESHMA KUMARI 3401002WL044358 RESHMA KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645269 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
182 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24310720230808682 01/08/2023 BHADEWA ORAON 3401002WL045078 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645254 BHADWA ORAON UCO BANK(607066)
183 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24310720230808684 01/08/2023 SANJAY MAHATO 3401002WL045078 SANJAY MAHATO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645261 SANJAY MAHATO UCO BANK(607066)
184 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24310720230809044 01/08/2023 ANJU BHAKLA 3401002WL045092 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645273 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
185 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24310720230809066 01/08/2023 SHILA KUMARI 3401002WL045093 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645207 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
186 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24310720230809067 01/08/2023 GULAB KUMARI 3401002WL045093 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645235 GULAB KUMARI UCO BANK(607066)
187 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24310720230809068 01/08/2023 PUNAM ORAON 3401002WL045093 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645271 PUNAM ORAON UCO BANK(607066)
188 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24310720230809081 01/08/2023 RAJU ORAON 3401002WL045094 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645238 RAJU ORAON UCO BANK(607066)
189 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24310720230808140 01/08/2023 ETWA ORAON 3401002WL045055 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645270 ETWA ORAON UCO BANK(607066)
190 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24310720230808687 01/08/2023 MUKESH MAHTO 3401002WL045078 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645268 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
191 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24310720230809046 01/08/2023 MALTI ORAON 3401002WL045092 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645233 MALTI KUMARI UCO BANK(607066)
192 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24310720230808688 01/08/2023 VIKASH ORAON 3401002WL045078 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645217 VIKASH ORAON UCO BANK(607066)
193 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24310720230808141 01/08/2023 KAMESHWAR MAHTO 3401002WL045055 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645226 KAMESHWAR MAHTO UCO BANK(607066)
194 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24310720230808143 01/08/2023 Basuwa Oraon 3401002WL045055 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645198 BASUWA ORAON UCO BANK(607066)
195 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24310720230808144 01/08/2023 JAINATH MAHTO 3401002WL045055 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645241 JAYNATH MAHTO UCO BANK(607066)
196 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24310720230808689 01/08/2023 PERO ORAON 3401002WL045078 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645203 PERO ORAON UCO BANK(607066)
197 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24310720230809027 01/08/2023 MANGARE ORAON 3401002WL045091 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645204 MANGRA ORAON UCO BANK(607066)
198 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24310720230808690 01/08/2023 SHIVCHARAN GOPE 3401002WL045078 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645224 SHIBCHARAN GOPE UCO BANK(607066)
199 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24310720230809070 01/08/2023 JAGDEO MAHTO 3401002WL045093 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645263 JAGADEV MAHATO UCO BANK(607066)
200 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24310720230809071 01/08/2023 SUKRO ORAIN 3401002WL045093 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645264 SUKRO URAIN UCO BANK(607066)
201 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24310720230808691 01/08/2023 HARINATH MAHTO 3401002WL045078 HARINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645240 HARINATH MAHTO UCO BANK(607066)
202 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24310720230808147 01/08/2023 KESHWAR MAHTO 3401002WL045055 KESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645260 KESHWAR MAHTO UCO BANK(607066)
203 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24310720230798988 01/08/2023 SULENDRA MAHTO 3401002WL044672 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774645242 SULENDRA MAHTO UCO BANK(607066)
SubTotal 113544 113544
204 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24290720230795451 01/08/2023 JATAN KUMAHAR 3401002WL044453 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774645279 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
205 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24310720230799099 01/08/2023 Budhni Orain 3401002WL044674 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774645188 BUDHNI ORAON BANK OF INDIA(508505)
206 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24290720230795393 01/08/2023 JATRU ORAON 3401002WL044452 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774645278 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 280668 280668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_010823APB_FTO_398088 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002009_010823APB_FTO_398088 BANK OF INDIA BKID0004959 BERO 68628
3 BERO JH3401002009_010823APB_FTO_398088 Canara Bank CNRB0004895 BERO 27360
4 BERO JH3401002009_010823APB_FTO_398088 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002009_010823APB_FTO_398088 Punjab National Bank PUNB0976000 BERO RANCHI 4104
6 BERO JH3401002009_010823APB_FTO_398088 State Bank of India SBIN0012618 BERO 53352
7 BERO JH3401002009_010823APB_FTO_398088 State Bank of India SBIN0017162 Bharno 2736
8 BERO JH3401002009_010823APB_FTO_398088 UCO Bank UCBA0000803 BERO 113544
9 BERO JH3401002009_010823APB_FTO_398088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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