Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_270423APB_FTO_65917
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-01-002-009-002/293
(ITA) 		3401002000NRG24Z270420230096331 27/04/2023 BIJAY KUMAR MAHTO 3401002WL005110 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24Z270420230101046 27/04/2023 ANIL MUNDA 3401002WL005373 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
3 BERO JH-01-002-009-004/98
(ITA) 		3401002000NRG24Z270420230100961 27/04/2023 BALCHAND BARAIK 3401002WL005371 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 BALCHAND BARAIK BANK OF BARODA(606985)
4 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24Z270420230100965 27/04/2023 VISHWNATH ORAON 3401002WL005371 VISHWNATH ORAON 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z270420230096299 27/04/2023 JAIFUN NISHA 3401002WL005110 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JAIFUN NISHA(RTI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24Z270420230096302 27/04/2023 SHAFINA KHATUN 3401002WL005110 SHAFINA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SHAFINA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z270420230096309 27/04/2023 HAMIDA KHAN 3401002WL005110 HAMIDA KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 HAMIDA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z270420230096310 27/04/2023 KANIJA BIBI 3401002WL005110 KANIJA BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KANIJA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z270420230096314 27/04/2023 MUNNI DEVI 3401002WL005110 MUNNI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUNNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z270420230096320 27/04/2023 BIRSA MAHLI 3401002WL005110 BIRSA MAHLI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BIRSA MAHLI BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z270420230096324 27/04/2023 MANGRI ORAIN 3401002WL005110 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MANGRI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z270420230096326 27/04/2023 RALHO ORAON 3401002WL005110 RALHO ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RALHO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z270420230096327 27/04/2023 KANIZ FATMA 3401002WL005110 KANIZ FATMA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KANIZ FATMA BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24Z270420230096339 27/04/2023 MUDA BIBI 3401002WL005110 MUDA BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUDA BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z270420230096342 27/04/2023 JAHIDA KHATOON 3401002WL005110 JAHIDA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JAHIDA KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z270420230096348 27/04/2023 LILU MAHTO 3401002WL005110 LILU MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LILU MAHTO SARITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z270420230096349 27/04/2023 SNEHLATA LAYAK 3401002WL005110 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SNEHLATA LAYAK BANK OF INDIA(508505)
18 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z270420230096355 27/04/2023 NAIMUDIN KHAN 3401002WL005110 NAIMUDIN KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NAIMUDIN KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z270420230101034 27/04/2023 TETRU MUNDA 3401002WL005373 TETRU MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 TETARU MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z270420230101106 27/04/2023 AGHNU MUNDA 3401002WL005375 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AGHUNU MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24Z270420230101108 27/04/2023 RAMESH MUNDA 3401002WL005375 RAMESH MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAMESH MUNDA BANK OF INDIA(508505)
22 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z270420230101036 27/04/2023 PARVIN KHATUN 3401002WL005373 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 PARVIN KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24Z270420230101113 27/04/2023 AMINA KHATUN 3401002WL005375 AMINA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AMINA KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z270420230101044 27/04/2023 SUKARMANI MUNDAIN 3401002WL005373 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
25 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z270420230101045 27/04/2023 MAJAL MIRDAHA 3401002WL005373 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24Z270420230101115 27/04/2023 SERAJ HUSAIN 3401002WL005375 SERAJ HUSAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SERAJ HUSSAIN BANK OF INDIA(508505)
27 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24Z270420230101118 27/04/2023 NASIM HUSSAIN 3401002WL005375 NASIM HUSSAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NASIM HUSSAIN BANK OF INDIA(508505)
28 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z270420230101047 27/04/2023 RABINA KHATOON 3401002WL005373 RABINA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAVINA KHATOON BANK OF INDIA(508505)
29 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24Z270420230101051 27/04/2023 ANSARI KHATOON 3401002WL005373 ANSARI KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANSHARI KHATUN BANK OF INDIA(508505)
30 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z270420230100955 27/04/2023 ANITA ORAON 3401002WL005371 ANITA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z270420230100957 27/04/2023 SHASHI ORAON 3401002WL005371 SHASHI ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
32 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z270420230100958 27/04/2023 NEPAL ORAON 3401002WL005371 NEPAL ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NEPAL ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z270420230100960 27/04/2023 MALTI ORAON 3401002WL005371 MALTI ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MALTI ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24Z270420230100964 27/04/2023 SITARAM ORAON 3401002WL005371 SITARAM ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SITARAM ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z270420230100969 27/04/2023 LAXMI LOHRAIN 3401002WL005371 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
36 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24Z270420230100972 27/04/2023 GONDALA MUNDA 3401002WL005371 GONDALA MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 GONDALA MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24Z270420230100974 27/04/2023 LAXMI DEVI 3401002WL005371 LAXMI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LAXMI DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24Z270420230096367 27/04/2023 MD. JIBULLAH 3401002WL005110 MD. JIBULLAH 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
39 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24Z270420230096368 27/04/2023 SALEHA KHATOON 3401002WL005110 SALEHA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA BANK OF INDIA(508505)
40 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z270420230101057 27/04/2023 SUMAN DEVI 3401002WL005373 SUMAN DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUMAN DEVI BANK OF INDIA(508505)
41 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24Z270420230101058 27/04/2023 LALIT ORAON 3401002WL005373 LALIT ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LALIT ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24Z270420230101124 27/04/2023 FULMANI DEVI 3401002WL005375 FULMANI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 FULMANI DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z270420230101070 27/04/2023 SUNIL ORAON 3401002WL005373 SUNIL ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUNIL ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24Z270420230101072 27/04/2023 LALA ORAON 3401002WL005373 LALA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LALA ORAON BANK OF INDIA(508505)
SubTotal 6480 6480
45 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24Z270420230101109 27/04/2023 BASANTI DEVI 3401002WL005375 BASANTI DEVI 00048 BKID0004969 162 162 Processed 12/05/2023 S86505668 BASANTI DEVI UCO BANK(607066)
SubTotal 162 162
46 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24Z270420230096301 27/04/2023 SAJMER BAX 3401002WL005110 SAJMER BAX 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 SAJMER BAX CANARA BANK(508532)
47 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z270420230096306 27/04/2023 BUTAN DEVI 3401002WL005110 BUTAN DEVI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 BHUTAN DEVI CANARA BANK(508532)
48 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z270420230096311 27/04/2023 AMBIKA DEVI 3401002WL005110 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 AMBIKA DEVI CANARA BANK(508532)
49 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z270420230096323 27/04/2023 MANI SAHU 3401002WL005110 MANI SAHU 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 MANI SAHU CANARA BANK(508532)
50 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z270420230096329 27/04/2023 REKHA DEVI 3401002WL005110 REKHA DEVI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 REKHA DEVI CANARA BANK(508532)
51 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z270420230096333 27/04/2023 BIRSA ORAON 3401002WL005110 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 BIRSA ORAON CANARA BANK(508532)
52 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z270420230096341 27/04/2023 JALESHWAR GOPE 3401002WL005110 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 JALESHWAR GOPE CANARA BANK(508532)
53 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z270420230096346 27/04/2023 MAJINA KHATUN 3401002WL005110 MAJINA KHATUN 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 MAJINA KHATUN CANARA BANK(508532)
54 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z270420230096347 27/04/2023 DHANESHWAR SAHU 3401002WL005110 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z270420230096351 27/04/2023 BANDHNA ORAON 3401002WL005110 BANDHNA ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 BANDHNA ORAON CANARA BANK(508532)
56 BERO JH-01-002-009-002/483
(ITA) 		3401002000NRG24Z270420230096353 27/04/2023 RABBANI ANSARI 3401002WL005110 RABBANI ANSARI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 RABBANI KHAN CANARA BANK(508532)
57 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z270420230101038 27/04/2023 IBRAHIM ALI 3401002WL005373 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 IBRAHIM ALI CANARA BANK(508532)
58 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z270420230100963 27/04/2023 RAJMUNI LOHRAIN 3401002WL005371 RAJMUNI LOHRAIN 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 RAJMUNI LOHARAIN CANARA BANK(508532)
59 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24Z270420230096364 27/04/2023 BAJRANG GOPE 3401002WL005110 BAJRANG GOPE 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 BAJRANG GOPE CANARA BANK(508532)
SubTotal 2268 2268
60 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z270420230096317 27/04/2023 HARI KUMHAR 3401002WL005110 HARI KUMHAR 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. HARIHER MAHTO DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-009-005/353
(ITA) 		3401002000NRG24Z270420230101194 27/04/2023 SUKRO ORAIN 3401002WL005380 SUKRO ORAIN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. SUKRO ORAIEN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
62 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z270420230101041 27/04/2023 ILTAF ALI 3401002WL005373 ILTAF ALI 00354 PUNB0976000 162 162 Processed 12/05/2023 S86505668 ILTAF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
63 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24Z270420230096307 27/04/2023 AMERUN KHATOON 3401002WL005110 AMERUN KHATOON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z270420230096313 27/04/2023 BAJRANJ RAM MAHLI 3401002WL005110 BAJRANJ RAM MAHLI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24Z270420230096325 27/04/2023 SABINA KHATOON 3401002WL005110 SABINA KHATOON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS SABINA KHAN STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z270420230096328 27/04/2023 Rehana Khatun 3401002WL005110 Rehana Khatun 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z270420230096330 27/04/2023 SUKRA MUNDA 3401002WL005110 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24Z270420230096332 27/04/2023 CHOTU MAHTO 3401002WL005110 CHOTU MAHTO 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z270420230096334 27/04/2023 MUNNI MUNDA 3401002WL005110 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z270420230096336 27/04/2023 BIMALA DEVI 3401002WL005110 BIMALA DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z270420230096337 27/04/2023 FULO DEVI 3401002WL005110 FULO DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS FULO DEVI STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24Z270420230096338 27/04/2023 SAKRULA KHAN 3401002WL005110 SAKRULA KHAN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SAKRULA KHAN STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z270420230096344 27/04/2023 ROSHNI KACHHAP 3401002WL005110 ROSHNI KACHHAP 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24Z270420230096345 27/04/2023 MAJBUL KHAN 3401002WL005110 MAJBUL KHAN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z270420230101104 27/04/2023 SAHNAZ KHATU 3401002WL005375 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24Z270420230101110 27/04/2023 NIRANJAN MUNDA 3401002WL005375 NIRANJAN MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR NIRANJAN MUNDA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24Z270420230101037 27/04/2023 CHOTU MUNDA 3401002WL005373 CHOTU MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z270420230100953 27/04/2023 SUJIT ORAON 3401002WL005371 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SUJIT ORAON STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z270420230100954 27/04/2023 PREM ORAON 3401002WL005371 PREM ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 PREM ORAON UCO BANK(607066)
80 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z270420230100956 27/04/2023 CHARWA ORAON 3401002WL005371 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR CHARWA ORAON STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24Z270420230100966 27/04/2023 GOMYA MUNDA 3401002WL005371 GOMYA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z270420230096362 27/04/2023 ROSHNI DEVI 3401002WL005110 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z270420230096363 27/04/2023 RITA DEVI 3401002WL005110 RITA DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS RITA DEVI STATE BANK OF INDIA(508548)
84 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z270420230096366 27/04/2023 MAJID MIRDAHA 3401002WL005110 MAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR MAJID MIRADAHA STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z270420230101063 27/04/2023 BHUWAN ORAON 3401002WL005373 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z270420230101066 27/04/2023 SUKARMANI KUMARI 3401002WL005373 SUKARMANI KUMARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
87 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z270420230101068 27/04/2023 SUSHILA KUMARI 3401002WL005373 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
88 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z270420230101029 27/04/2023 MOHSIN HUSSAIN 3401002WL005373 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 12/05/2023 S86505668 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
89 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z270420230101040 27/04/2023 NADEEM HUSSAIN 3401002WL005373 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 12/05/2023 S86505668 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
90 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24Z270420230096300 27/04/2023 SUBEDA KHATOON 3401002WL005110 SUBEDA KHATOON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SUBEDA KHATOON UCO BANK(607066)
91 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z270420230096303 27/04/2023 RAMESH LOHRA 3401002WL005110 RAMESH LOHRA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RAMESH LOHRA UCO BANK(607066)
92 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z270420230096304 27/04/2023 BECHAN DEVI 3401002WL005110 BECHAN DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BECHAN DEVI UCO BANK(607066)
93 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24Z270420230096305 27/04/2023 LAL NAGENDER NATH 3401002WL005110 LAL NAGENDER NATH 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
94 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z270420230096308 27/04/2023 KALIMA BIBI 3401002WL005110 KALIMA BIBI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 KALIMA BIBI UCO BANK(607066)
95 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z270420230096312 27/04/2023 ASWINI SINGH 3401002WL005110 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ASHWANI SINGH UCO BANK(607066)
96 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z270420230096315 27/04/2023 RAMCHARAN YADAV 3401002WL005110 RAMCHARAN YADAV 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RAMCHARAN GOPE UCO BANK(607066)
97 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z270420230096318 27/04/2023 DULARI DEVI 3401002WL005110 DULARI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 DULARI DEVI UCO BANK(607066)
98 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z270420230096319 27/04/2023 DASHU GOPE 3401002WL005110 DASHU GOPE 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 DASU GOPE UCO BANK(607066)
99 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z270420230096321 27/04/2023 JAGESHWAR GOPE 3401002WL005110 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 JAGESHWAR GOPE UCO BANK(607066)
100 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z270420230096322 27/04/2023 BIRSA MUNDA 3401002WL005110 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BIRSA PAHAN UCO BANK(607066)
101 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z270420230096340 27/04/2023 MANGRI DEVI 3401002WL005110 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MANGRI DEVI UCO BANK(607066)
102 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z270420230096343 27/04/2023 MURTUJA MALIK 3401002WL005110 MURTUJA MALIK 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MURTUJA MALIK UCO BANK(607066)
103 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z270420230096352 27/04/2023 MEENA ORAON 3401002WL005110 MEENA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MINA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24Z270420230096354 27/04/2023 BAHADUR MAHLI 3401002WL005110 BAHADUR MAHLI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BAHADUR MAHLI UCO BANK(607066)
105 BERO JH-01-002-009-002/70
(ITA) 		3401002000NRG24Z270420230096356 27/04/2023 DEEPA DEVI 3401002WL005110 DEEPA DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 DEEPA DEVI UCO BANK(607066)
106 BERO JH-01-002-009-002/73
(ITA) 		3401002000NRG24Z270420230096357 27/04/2023 Harihar Oraon 3401002WL005110 Harihar Oraon 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Harihar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z270420230096358 27/04/2023 KARMA ORAON 3401002WL005110 KARMA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
108 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z270420230101101 27/04/2023 ISRAR HUSSAIN 3401002WL005375 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ISRAR HUSSAIN UCO BANK(607066)
109 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24Z270420230101102 27/04/2023 BIBI JAKERUN KHATUN 3401002WL005375 BIBI JAKERUN KHATUN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BIBI JAKERUN KHATUN UCO BANK(607066)
110 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24Z270420230101103 27/04/2023 NISHAD ALI 3401002WL005375 NISHAD ALI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 NISHAD ALI UCO BANK(607066)
111 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z270420230101030 27/04/2023 ANWAR HUSSAIN 3401002WL005373 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ANWAR HUSSAIN UCO BANK(607066)
112 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z270420230101031 27/04/2023 BIRSHA ORAON 3401002WL005373 BIRSHA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BIRSA ORAON UCO BANK(607066)
113 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24Z270420230101033 27/04/2023 SAMUN BIBI 3401002WL005373 SAMUN BIBI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SAMUN BIBI UCO BANK(607066)
114 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z270420230101105 27/04/2023 ANGANI KUMARI 3401002WL005375 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ANGANI KUMARI UCO BANK(607066)
115 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z270420230101107 27/04/2023 SALIMA KHATOON 3401002WL005375 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SALIMA KHATOON UCO BANK(607066)
116 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24Z270420230101112 27/04/2023 ARBIND MUNDA 3401002WL005375 ARBIND MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ARBIND MUNDA UCO BANK(607066)
117 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24Z270420230101111 27/04/2023 RITA MUNDA 3401002WL005375 RITA MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RITA MUNDA UCO BANK(607066)
118 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z270420230101035 27/04/2023 SALMA PRAWEEN 3401002WL005373 SALMA PRAWEEN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SALMA PRAWEEN UCO BANK(607066)
119 BERO JH-01-002-009-003/382
(ITA) 		3401002000NRG24Z270420230096359 27/04/2023 SAYF HUSSAIN 3401002WL005110 SAYF HUSSAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SAYF HUSSIN UCO BANK(607066)
120 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z270420230101043 27/04/2023 GANGA MUNDA 3401002WL005373 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 GANGA MUNDA UCO BANK(607066)
121 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24Z270420230101114 27/04/2023 ROPNA ORAON 3401002WL005375 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ROPNA ORAON UCO BANK(607066)
122 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24Z270420230101116 27/04/2023 IZRAR HUSSIN 3401002WL005375 IZRAR HUSSIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 IZRAR HUSSAIN UCO BANK(607066)
123 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24Z270420230101117 27/04/2023 ROKSANA 3401002WL005375 ROKSANA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RUKSHANA KHATUN UCO BANK(607066)
124 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z270420230101048 27/04/2023 TARANA ANJUM 3401002WL005373 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 TARANA ANJUM UCO BANK(607066)
125 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z270420230101049 27/04/2023 HALIMA KHATOON 3401002WL005373 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 HALIMA BIBI UCO BANK(607066)
126 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z270420230101050 27/04/2023 NABLU MIRDAHA 3401002WL005373 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 NAIBUL MIRDAHA UCO BANK(607066)
127 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24Z270420230101119 27/04/2023 REHANA KHATOON 3401002WL005375 REHANA KHATOON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 REHANA KHATOON UCO BANK(607066)
128 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24Z270420230101052 27/04/2023 NAGMA SHAHIN 3401002WL005373 NAGMA SHAHIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 NAGMA SHAHIN UCO BANK(607066)
129 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24Z270420230101053 27/04/2023 SAYRA KHATOON 3401002WL005373 SAYRA KHATOON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SAERA KHATOON UCO BANK(607066)
130 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z270420230101054 27/04/2023 NOWSHAD HUSSAIN 3401002WL005373 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 NAUSHAD HUSSAIN UCO BANK(607066)
131 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z270420230101055 27/04/2023 JAHAN ARA 3401002WL005373 JAHAN ARA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 JAHAN ARA UCO BANK(607066)
132 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z270420230101056 27/04/2023 RANTHU MUNDA 3401002WL005373 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RANTHU MUNDA BANK OF INDIA(508505)
133 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24Z270420230101193 27/04/2023 RANJIT BARAIK 3401002WL005380 RANJIT BARAIK 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RANJIT BARAIK UCO BANK(607066)
134 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z270420230100959 27/04/2023 KHUSHBOO LAKRA 3401002WL005371 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 KHUSHBOO LAKRA UCO BANK(607066)
135 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z270420230096361 27/04/2023 MALTI ORAON 3401002WL005110 MALTI ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MALTI ORAON UCO BANK(607066)
136 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z270420230100962 27/04/2023 KALAWATI LOHRAIN 3401002WL005371 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 KALAWATI LOHRAIN UCO BANK(607066)
137 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24Z270420230100967 27/04/2023 MANGRA ORAON 3401002WL005371 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MANGRA ORAON UCO BANK(607066)
138 BERO JH-01-002-009-005/236
(ITA) 		3401002000NRG24Z270420230100968 27/04/2023 ASHA DEVI 3401002WL005371 ASHA DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ASHA DEVI BANK OF INDIA(508505)
139 BERO JH-01-002-009-005/26
(ITA) 		3401002000NRG24Z270420230100970 27/04/2023 BIRSA TOPPO 3401002WL005371 BIRSA TOPPO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BIRSA TOPPO UCO BANK(607066)
140 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z270420230100971 27/04/2023 DALU ORAON 3401002WL005371 DALU ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 DALU ORAON UCO BANK(607066)
141 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24Z270420230100973 27/04/2023 ATWARIYA TOPPO 3401002WL005371 ATWARIYA TOPPO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ETWARI URAIN UCO BANK(607066)
142 BERO JH-01-002-009-007/14
(ITA) 		3401002000NRG24Z270420230101120 27/04/2023 KAYO ORAIN 3401002WL005375 KAYO ORAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 KAIYO ORAON BANK OF INDIA(508505)
143 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24Z270420230101121 27/04/2023 DUKHANI ORAIN 3401002WL005375 DUKHANI ORAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 DUKHANI ORAIN UCO BANK(607066)
144 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24Z270420230101122 27/04/2023 BIRSI ORAIN 3401002WL005375 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
145 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24Z270420230101059 27/04/2023 RANI MINJ 3401002WL005373 RANI MINJ 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RANI MINJ UCO BANK(607066)
146 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z270420230101061 27/04/2023 ANJU BHAKLA 3401002WL005373 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
147 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z270420230101062 27/04/2023 SHILA KUMARI 3401002WL005373 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
148 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z270420230101064 27/04/2023 GULAB KUMARI 3401002WL005373 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 GULAB KUMARI UCO BANK(607066)
149 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24Z270420230101065 27/04/2023 RAJKUMAR MANJHI 3401002WL005373 RAJKUMAR MANJHI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RAJKUMAR MANJHI BANK OF BARODA(606985)
150 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24Z270420230101067 27/04/2023 BUDHUWA ORAON 3401002WL005373 BUDHUWA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BUDHUWA ORAON UCO BANK(607066)
151 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z270420230101069 27/04/2023 VIKASH ORAON 3401002WL005373 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 VIKASH ORAON UCO BANK(607066)
152 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z270420230101071 27/04/2023 JAGDEO MAHTO 3401002WL005373 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 JAGADEV MAHATO UCO BANK(607066)
SubTotal 10206 10206
153 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24Z270420230096335 27/04/2023 GOVARDHAN MAHTO 3401002WL005110 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 24786 24786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_270423APB_FTO_65917 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002009_270423APB_FTO_65917 BANK OF INDIA BKID0004959 BERO 6480
3 BERO JH3401002009_270423APB_FTO_65917 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002009_270423APB_FTO_65917 Canara Bank CNRB0004895 BERO 2268
5 BERO JH3401002009_270423APB_FTO_65917 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
6 BERO JH3401002009_270423APB_FTO_65917 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002009_270423APB_FTO_65917 State Bank of India SBIN0012618 BERO 4050
8 BERO JH3401002009_270423APB_FTO_65917 State Bank of India SBIN0017162 Bharno 324
9 BERO JH3401002009_270423APB_FTO_65917 UCO Bank UCBA0000803 BERO 10206
10 BERO JH3401002009_270423APB_FTO_65917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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