Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_010823APB_FTO_398110
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) 		3401002000NRG24Z290720230795477 01/08/2023 LALITA DEVI 3401002WL044453 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24Z310720230808965 01/08/2023 ANIL MUNDA 3401002WL045088 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z310720230808713 01/08/2023 TANJER KHAN 3401002WL045078 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 TANJER KHAN BANK OF BARODA(606985)
4 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z310720230808717 01/08/2023 AFROZA KHATUN 3401002WL045078 AFROZA KHATUN 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z290720230795404 01/08/2023 HAMIDA KHAN 3401002WL044452 HAMIDA KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 HAMIDA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z290720230795405 01/08/2023 KANIJA BIBI 3401002WL044452 KANIJA BIBI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 KANIJA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z290720230795410 01/08/2023 MUNNI DEVI 3401002WL044452 MUNNI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MUNNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z290720230795414 01/08/2023 BIRSA MAHLI 3401002WL044452 BIRSA MAHLI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 BIRSA MAHLI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z290720230795415 01/08/2023 MANGRI ORAIN 3401002WL044452 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MANGRI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z290720230795418 01/08/2023 KANIZ FATMA 3401002WL044452 KANIZ FATMA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 KANIZ FATMA BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z290720230795478 01/08/2023 RITA DEVI 3401002WL044453 RITA DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 RITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z290720230795425 01/08/2023 JAHIDA KHATOON 3401002WL044452 JAHIDA KHATOON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 JAHIDA KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z310720230799104 01/08/2023 BANDHNA BARA 3401002WL044674 BANDHNA BARA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 BANDHNA BARA BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z290720230795432 01/08/2023 LILU MAHTO 3401002WL044452 LILU MAHTO 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 LILU MAHTO SARITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z290720230795486 01/08/2023 SNEHLATA LAYAK 3401002WL044453 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SNEHLATA LAYAK BANK OF INDIA(508505)
16 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z290720230795436 01/08/2023 NAIMUDIN KHAN 3401002WL044452 NAIMUDIN KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 NAIMUDIN KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z310720230808958 01/08/2023 TETRU MUNDA 3401002WL045088 TETRU MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 TETARU MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z310720230808960 01/08/2023 AGHNU MUNDA 3401002WL045088 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 AGHUNU MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z310720230808987 01/08/2023 PARVIN KHATUN 3401002WL045089 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 PARVIN KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24Z310720230808962 01/08/2023 AMINA KHATUN 3401002WL045088 AMINA KHATUN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 AMINA KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z310720230809038 01/08/2023 SUKARMANI MUNDAIN 3401002WL045091 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
22 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z310720230808964 01/08/2023 MAJAL MIRDAHA 3401002WL045088 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z310720230808992 01/08/2023 RABINA KHATOON 3401002WL045089 RABINA KHATOON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 RAVINA KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z310720230808921 01/08/2023 PANCHAMI MINJ 3401002WL045086 PANCHAMI MINJ 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 PANCHAMI MINJ BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z010820230819414 01/08/2023 BHADDU TIRKEY 3401002WL045871 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z290720230795489 01/08/2023 SANTOSH GOPE 3401002WL044453 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SANTOSH GOPE BANK OF INDIA(508505)
27 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z010820230819416 01/08/2023 LAXMI LOHRAIN 3401002WL045871 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
28 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z010820230819417 01/08/2023 KARI MUNDAIN 3401002WL045871 KARI MUNDAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 KARI MUNDAIN BANK OF INDIA(508505)
29 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z290720230795441 01/08/2023 AKSHAY ORAON 3401002WL044452 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 AKSHAY ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24Z310720230808928 01/08/2023 KHUDAN ORAON 3401002WL045086 KHUDAN ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 KUNDAN ORAOIN BANK OF INDIA(508505)
31 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24Z310720230808930 01/08/2023 DEVENDRA MINZ 3401002WL045086 DEVENDRA MINZ 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 DEVENDRA MINZ BANK OF INDIA(508505)
32 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24Z010820230819421 01/08/2023 LAXMI DEVI 3401002WL045871 LAXMI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 LAXMI DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z310720230808695 01/08/2023 ASGAR KHAN 3401002WL045078 ASGAR KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 ASGAR KHAN UCO BANK(607066)
34 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z310720230808697 01/08/2023 ASLAM MIRDAHA 3401002WL045078 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 ASLAM MIRDAHA BANK OF INDIA(508505)
35 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z310720230808699 01/08/2023 LAXMINATH MUNDA 3401002WL045078 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z310720230808704 01/08/2023 ANWAR KHAN 3401002WL045078 ANWAR KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 ANWAR KHAN BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z310720230808973 01/08/2023 GANESH DHAN 3401002WL045088 GANESH DHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 GANESH DHAN BANK OF INDIA(508505)
38 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z310720230808974 01/08/2023 SIMA DHAN 3401002WL045088 SIMA DHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SIMA DHAN BANK OF INDIA(508505)
39 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z310720230808719 01/08/2023 SUMAN ORAON 3401002WL045078 SUMAN ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SUMAN ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z310720230808720 01/08/2023 HUSANA BALO 3401002WL045078 HUSANA BALO 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 HUSANA BALO BANK OF INDIA(508505)
41 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z310720230808721 01/08/2023 MD JAVED MIRDAHA 3401002WL045078 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MD. JAVED MIRDAHA BANK OF INDIA(508505)
42 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z310720230808722 01/08/2023 AMJAD KHAN 3401002WL045078 AMJAD KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
43 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z280720230793583 01/08/2023 PANCHU ORAON 3401002WL044358 PANCHU ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 PANCHU OROAN UCO BANK(607066)
44 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z280720230793584 01/08/2023 PRAMILA KACHHAP 3401002WL044358 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z280720230793585 01/08/2023 GOYANDI ORAIN 3401002WL044358 GOYANDI ORAIN 00048 BKID0004959 27 27 Processed 02/08/2023 S27434389 GOYANDI ORAIN BANK OF INDIA(508505)
46 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z280720230793592 01/08/2023 MANGRI ORAIN 3401002WL044358 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MANGRI ORAIN BANK OF INDIA(508505)
47 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z310720230808994 01/08/2023 BIRSI ORAIN 3401002WL045089 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 BIRASI ORAIN BANK OF INDIA(508505)
48 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z310720230809073 01/08/2023 SUMAN DEVI 3401002WL045093 SUMAN DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SUMAN DEVI BANK OF INDIA(508505)
49 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24Z310720230809055 01/08/2023 DIMBU ORAON 3401002WL045092 DIMBU ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 DIMBU ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24Z310720230798993 01/08/2023 SUMITRA DEVI 3401002WL044672 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SUMITRA ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24Z310720230808153 01/08/2023 SHAMBHU MAHTO 3401002WL045055 SHAMBHU MAHTO 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SAMBHU MAHTO BANK OF INDIA(508505)
52 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z310720230809078 01/08/2023 BINOD ORAON 3401002WL045093 BINOD ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 BINOD ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z310720230808154 01/08/2023 JITENDER MAHTO 3401002WL045055 JITENDER MAHTO 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 JITENDRA MAHTO BANK OF INDIA(508505)
54 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24Z310720230808735 01/08/2023 GOYO ORAON 3401002WL045078 GOYO ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 GOYO ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24Z310720230808736 01/08/2023 MAHADEV ORAON 3401002WL045078 MAHADEV ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 8127 8127
56 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z290720230795402 01/08/2023 BUTAN DEVI 3401002WL044452 BUTAN DEVI 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 BHUTAN DEVI CANARA BANK(508532)
57 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z290720230795406 01/08/2023 AMBIKA DEVI 3401002WL044452 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 AMBIKA DEVI CANARA BANK(508532)
58 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24Z290720230795468 01/08/2023 KHILESHWER GOPE 3401002WL044453 KHILESHWER GOPE 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 KHILESHWAR GOPE CANARA BANK(508532)
59 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24Z280720230793581 01/08/2023 RAJU MAHTO 3401002WL044358 RAJU MAHTO 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
60 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z290720230795474 01/08/2023 MANI SAHU 3401002WL044453 MANI SAHU 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 MANI SAHU CANARA BANK(508532)
61 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z290720230795420 01/08/2023 REKHA DEVI 3401002WL044452 REKHA DEVI 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 REKHA DEVI CANARA BANK(508532)
62 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z290720230795480 01/08/2023 BIRSA ORAON 3401002WL044453 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 BIRSA ORAON CANARA BANK(508532)
63 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z290720230795482 01/08/2023 JALESHWAR GOPE 3401002WL044453 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 JALESHWAR GOPE CANARA BANK(508532)
64 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z290720230795427 01/08/2023 PARMESHWAR GOPE 3401002WL044452 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 PARMESHWAR GOPE CANARA BANK(508532)
65 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z310720230799106 01/08/2023 SURESH ORAON 3401002WL044674 SURESH ORAON 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 SURESH ORAON UCO BANK(607066)
66 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z290720230795430 01/08/2023 MAJINA KHATUN 3401002WL044452 MAJINA KHATUN 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 MAJINA KHATUN CANARA BANK(508532)
67 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z290720230795431 01/08/2023 DHANESHWAR SAHU 3401002WL044452 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z310720230799108 01/08/2023 BASANTI LAKRA 3401002WL044674 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 BASANTI LAKRA UCO BANK(607066)
69 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z290720230795434 01/08/2023 BANDHNA ORAON 3401002WL044452 BANDHNA ORAON 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 BANDHNA ORAON CANARA BANK(508532)
70 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z310720230809072 01/08/2023 IBRAHIM ALI 3401002WL045093 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 IBRAHIM ALI CANARA BANK(508532)
71 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z010820230819413 01/08/2023 RAJMUNI LOHRAIN 3401002WL045871 RAJMUNI LOHRAIN 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 RAJMUNI LOHARAIN CANARA BANK(508532)
72 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z290720230795440 01/08/2023 RATNI ORAIN 3401002WL044452 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 RATNI URAIN CANARA BANK(508532)
73 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24Z290720230795491 01/08/2023 BAJRANG GOPE 3401002WL044453 BAJRANG GOPE 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 BAJRANG GOPE CANARA BANK(508532)
74 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z310720230808696 01/08/2023 SIDIKI MIRDAHA 3401002WL045078 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 SIDHIKH MIRDAHHA CANARA BANK(508532)
75 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z310720230808706 01/08/2023 ANUR KHAN 3401002WL045078 ANUR KHAN 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 ANUR KHAN CANARA BANK(508532)
SubTotal 3240 3240
76 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z310720230798992 01/08/2023 RAMA BARA 3401002WL044672 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
77 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z310720230809036 01/08/2023 ILTAF ALI 3401002WL045091 ILTAF ALI 00354 PUNB0976000 162 162 Processed 02/08/2023 S27434389 ILTAF ALI PUNJAB NATIONAL BANK(508568)
78 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z310720230808938 01/08/2023 JATRU MUNDA 3401002WL045087 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 02/08/2023 S27434389 JATRU MUNDA BANK OF INDIA(508505)
79 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z280720230793586 01/08/2023 BIRASMUNI ORAIN 3401002WL044358 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 02/08/2023 S27434389 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
80 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z290720230795409 01/08/2023 BAJRANJ RAM MAHLI 3401002WL044452 BAJRANJ RAM MAHLI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24Z280720230793580 01/08/2023 KINU MAHTO 3401002WL044358 KINU MAHTO 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR KINU MAHTO STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24Z290720230795416 01/08/2023 SABINA KHATOON 3401002WL044452 SABINA KHATOON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS SABINA KHAN STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z290720230795475 01/08/2023 RAVINDRA GOPE 3401002WL044453 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
84 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z290720230795419 01/08/2023 Rehana Khatun 3401002WL044452 Rehana Khatun 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z290720230795479 01/08/2023 SUKRA MUNDA 3401002WL044453 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24Z290720230795421 01/08/2023 CHOTU MAHTO 3401002WL044452 CHOTU MAHTO 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
87 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z290720230795481 01/08/2023 MUNNI MUNDA 3401002WL044453 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
88 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z290720230795422 01/08/2023 BIMALA DEVI 3401002WL044452 BIMALA DEVI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
89 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z290720230795423 01/08/2023 FULO DEVI 3401002WL044452 FULO DEVI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS FULO DEVI STATE BANK OF INDIA(508548)
90 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z310720230799103 01/08/2023 PUNAI BARA 3401002WL044674 PUNAI BARA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 PUNAI BARA CANARA BANK(508532)
91 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z290720230795428 01/08/2023 ROSHNI KACHHAP 3401002WL044452 ROSHNI KACHHAP 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
92 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z310720230799105 01/08/2023 SUKRA ORAON 3401002WL044674 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 SUKARA ORAON UCO BANK(607066)
93 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24Z290720230795429 01/08/2023 MAJBUL KHAN 3401002WL044452 MAJBUL KHAN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
94 BERO JH-01-002-009-002/5
(ITA) 		3401002000NRG24Z310720230808920 01/08/2023 PATRSA KHES 3401002WL045086 PATRSA KHES 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 PATRAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z310720230809032 01/08/2023 SAHNAZ KHATU 3401002WL045091 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
96 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z310720230809005 01/08/2023 REHANA KHATUN 3401002WL045090 REHANA KHATUN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
97 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z310720230808988 01/08/2023 JUGESH ORAON 3401002WL045089 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR JUGESH ORAON STATE BANK OF INDIA(508548)
98 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z310720230808925 01/08/2023 PANCHMI KUMARI 3401002WL045086 PANCHMI KUMARI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
99 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24Z310720230808927 01/08/2023 PRATAP MINJ 3401002WL045086 PRATAP MINJ 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
100 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z290720230795488 01/08/2023 ROSHNI DEVI 3401002WL044453 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
101 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z290720230795490 01/08/2023 RITA DEVI 3401002WL044453 RITA DEVI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS RITA DEVI STATE BANK OF INDIA(508548)
102 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24Z310720230808929 01/08/2023 BIRSO ORAIN 3401002WL045086 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
103 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z010820230819419 01/08/2023 PHULMANI DEVI 3401002WL045871 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
104 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24Z310720230808968 01/08/2023 ARUN MUNDA 3401002WL045088 ARUN MUNDA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR ARUN DHAN STATE BANK OF INDIA(508548)
105 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z310720230808701 01/08/2023 RAQIBA KHATUN 3401002WL045078 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
106 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z310720230808702 01/08/2023 YASMIN SULTAN 3401002WL045078 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
107 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z310720230808936 01/08/2023 SANJAY ORAON 3401002WL045087 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR SANJAY ORAON STATE BANK OF INDIA(508548)
108 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z310720230808705 01/08/2023 LALITA ORAON 3401002WL045078 LALITA ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS LALITA ORAON STATE BANK OF INDIA(508548)
109 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z310720230808937 01/08/2023 SUBASH MUNDA 3401002WL045087 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 SUBAS MUNDA UCO BANK(607066)
110 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z310720230808970 01/08/2023 RANJIT MUNDA 3401002WL045088 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 RANJIT MUNDA UCO BANK(607066)
111 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z310720230808716 01/08/2023 ASMA KHATUN 3401002WL045078 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
112 BERO JH-01-002-009-007/38
(ITA) 		3401002000NRG24Z280720230793587 01/08/2023 DHOREYA ORAON 3401002WL044358 DHOREYA ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR GHODDEYA ORAON STATE BANK OF INDIA(508548)
113 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24Z280720230793590 01/08/2023 SUMI ORAIN 3401002WL044358 SUMI ORAIN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
114 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z310720230808725 01/08/2023 MAHADEV ORAON 3401002WL045078 MAHADEV ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MAHADEV ORAON BANK OF INDIA(508505)
115 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z310720230809041 01/08/2023 BHUWAN ORAON 3401002WL045091 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
116 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z310720230809012 01/08/2023 SUKARMANI KUMARI 3401002WL045090 SUKARMANI KUMARI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
117 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z310720230809057 01/08/2023 SUSHILA KUMARI 3401002WL045092 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
118 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z310720230808150 01/08/2023 PRAKASH GOPE 3401002WL045055 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 6318 6318
119 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z310720230809030 01/08/2023 MOHSIN HUSSAIN 3401002WL045091 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 02/08/2023 S27434389 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
120 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z310720230808990 01/08/2023 NADEEM HUSSAIN 3401002WL045089 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 02/08/2023 S27434389 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
121 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z310720230799101 01/08/2023 MATIYAS KHEES 3401002WL044674 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
122 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z310720230799102 01/08/2023 Bhadu Oraon 3401002WL044674 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BHADU ORAON UCO BANK(607066)
123 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z290720230795400 01/08/2023 RAMESH LOHRA 3401002WL044452 RAMESH LOHRA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 RAMESH LOHRA UCO BANK(607066)
124 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z290720230795401 01/08/2023 BECHAN DEVI 3401002WL044452 BECHAN DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BECHAN DEVI UCO BANK(607066)
125 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24Z290720230795467 01/08/2023 LAL NAGENDER NATH 3401002WL044453 LAL NAGENDER NATH 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
126 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z290720230795403 01/08/2023 KALIMA BIBI 3401002WL044452 KALIMA BIBI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 KALIMA BIBI UCO BANK(607066)
127 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24Z280720230793579 01/08/2023 RADHIKA DEVI 3401002WL044358 RADHIKA DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 RADHIKA DEVI UCO BANK(607066)
128 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z290720230795407 01/08/2023 ASWINI SINGH 3401002WL044452 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ASHWANI SINGH UCO BANK(607066)
129 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z290720230795408 01/08/2023 MAMTA KUMARI 3401002WL044452 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MAMTA KUMARI UCO BANK(607066)
130 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z290720230795469 01/08/2023 RAMCHARAN YADAV 3401002WL044453 RAMCHARAN YADAV 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 RAMCHARAN GOPE UCO BANK(607066)
131 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z290720230795413 01/08/2023 DULARI DEVI 3401002WL044452 DULARI DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 DULARI DEVI UCO BANK(607066)
132 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z290720230795412 01/08/2023 HARI KUMHAR 3401002WL044452 HARI KUMHAR 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 Mr. HARIHER MAHTO DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
133 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z290720230795470 01/08/2023 BUDHWA ORAON 3401002WL044453 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BUDHWA ORAON UCO BANK(607066)
134 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z290720230795471 01/08/2023 DASHU GOPE 3401002WL044453 DASHU GOPE 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 DASU GOPE UCO BANK(607066)
135 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z290720230795472 01/08/2023 JAGESHWAR GOPE 3401002WL044453 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 JAGESHWAR GOPE UCO BANK(607066)
136 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z290720230795473 01/08/2023 BIRSA MUNDA 3401002WL044453 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BIRSA PAHAN UCO BANK(607066)
137 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z290720230795417 01/08/2023 ATUL KUMAR SINGH 3401002WL044452 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ATUL KUMAR SINGH UCO BANK(607066)
138 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z290720230795424 01/08/2023 MANGRI DEVI 3401002WL044452 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MANGRI DEVI UCO BANK(607066)
139 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z290720230795426 01/08/2023 MURTUJA MALIK 3401002WL044452 MURTUJA MALIK 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MURTUJA MALIK UCO BANK(607066)
140 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24Z290720230795437 01/08/2023 ETWARI DEVI 3401002WL044452 ETWARI DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ETWARI DEVI UCO BANK(607066)
141 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z290720230795438 01/08/2023 ROPNA ORAON 3401002WL044452 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
142 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z290720230795439 01/08/2023 KARMA ORAON 3401002WL044452 KARMA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
143 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z310720230809028 01/08/2023 ISRAR HUSSAIN 3401002WL045091 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ISRAR HUSSAIN UCO BANK(607066)
144 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z310720230809033 01/08/2023 ANWAR HUSSAIN 3401002WL045091 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ANWAR HUSSAIN UCO BANK(607066)
145 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z310720230809004 01/08/2023 SALMAN MIRDAHA 3401002WL045090 SALMAN MIRDAHA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SALMAN MIRDAHA UCO BANK(607066)
146 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z310720230809034 01/08/2023 LACHHU ORAON 3401002WL045091 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 LACCHU ORAON UCO BANK(607066)
147 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z310720230808959 01/08/2023 ANGANI KUMARI 3401002WL045088 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ANGANI KUMARI UCO BANK(607066)
148 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24Z310720230809053 01/08/2023 SUNITA MUNDA 3401002WL045092 SUNITA MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
149 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z310720230808985 01/08/2023 SALIMA KHATOON 3401002WL045089 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SALIMA KHATOON UCO BANK(607066)
150 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z310720230808986 01/08/2023 SALMA PRAWEEN 3401002WL045089 SALMA PRAWEEN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SALMA PRAWEEN UCO BANK(607066)
151 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z310720230808961 01/08/2023 SANICHARIA MUNDAIN 3401002WL045088 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SANICHARIA MUNDAIN UCO BANK(607066)
152 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z310720230809037 01/08/2023 GANGA MUNDA 3401002WL045091 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 GANGA MUNDA UCO BANK(607066)
153 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24Z310720230808963 01/08/2023 ROPNA ORAON 3401002WL045088 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ROPNA ORAON UCO BANK(607066)
154 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z310720230809007 01/08/2023 TARANA ANJUM 3401002WL045090 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 TARANA ANJUM UCO BANK(607066)
155 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z310720230808993 01/08/2023 HALIMA KHATOON 3401002WL045089 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 HALIMA BIBI UCO BANK(607066)
156 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z310720230809039 01/08/2023 NABLU MIRDAHA 3401002WL045091 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 NAIBUL MIRDAHA UCO BANK(607066)
157 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24Z310720230809040 01/08/2023 REHANA KHATOON 3401002WL045091 REHANA KHATOON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 REHANA KHATOON UCO BANK(607066)
158 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z310720230809008 01/08/2023 NOWSHAD HUSSAIN 3401002WL045090 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 NAUSHAD HUSSAIN UCO BANK(607066)
159 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z310720230809009 01/08/2023 JAHAN ARA 3401002WL045090 JAHAN ARA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 JAHAN ARA UCO BANK(607066)
160 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z310720230809010 01/08/2023 RANTHU MUNDA 3401002WL045090 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 RANTHU MUNDA BANK OF INDIA(508505)
161 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z310720230809011 01/08/2023 BALDEV ORAON 3401002WL045090 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BALDEV ORAON UCO BANK(607066)
162 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z310720230808926 01/08/2023 BISHU ORAON 3401002WL045086 BISHU ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 Mr. BISHU ORAON INDIAN BANK(607105)
163 BERO JH-01-002-009-005/101
(ITA) 		3401002000NRG24Z010820230819411 01/08/2023 TUNIYA ORAON 3401002WL045871 TUNIYA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 TUNIA ORAON UCO BANK(607066)
164 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24Z010820230819412 01/08/2023 BALO MUNDAIN 3401002WL045871 BALO MUNDAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BALO MUNDAIN UCO BANK(607066)
165 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24Z010820230819420 01/08/2023 ATWARIYA TOPPO 3401002WL045871 ATWARIYA TOPPO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ETWARI URAIN UCO BANK(607066)
166 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z310720230808698 01/08/2023 NAJMIN KHATUN 3401002WL045078 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 NAJMIN KHATUN UCO BANK(607066)
167 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z310720230808966 01/08/2023 DHANESHWAR MUNDA 3401002WL045088 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 DHANESHWAR MUNDA UCO BANK(607066)
168 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z310720230808967 01/08/2023 SURAJJIT MUNDA 3401002WL045088 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SURJIT MUNDA UCO BANK(607066)
169 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z310720230808700 01/08/2023 MD ISTIYAQUE 3401002WL045078 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
170 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z310720230808969 01/08/2023 ROHIT MUNDA 3401002WL045088 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ROHIT MUNDA UCO BANK(607066)
171 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z310720230808707 01/08/2023 MANTI KUMARI 3401002WL045078 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
172 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z310720230808708 01/08/2023 KIRAN DHAN 3401002WL045078 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 KIRAN DHAN UCO BANK(607066)
173 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z310720230808709 01/08/2023 RESHMI KUMARI 3401002WL045078 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 RESHMI KUMARI UCO BANK(607066)
174 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z310720230808971 01/08/2023 VIKARAM MUNDA 3401002WL045088 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BIKRAM MUNDA UCO BANK(607066)
175 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z310720230808710 01/08/2023 SARITA KUMARI 3401002WL045078 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SARITA KUMARI UCO BANK(607066)
176 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z310720230808712 01/08/2023 RAJA HUSSAIN 3401002WL045078 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 RAJA HUSSIAN UCO BANK(607066)
177 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z310720230808714 01/08/2023 YAKUB MALIK 3401002WL045078 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 YAKUB MALIK UCO BANK(607066)
178 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z310720230808718 01/08/2023 MD. SHARIF 3401002WL045078 MD. SHARIF 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SARIF MIRDAHA UCO BANK(607066)
179 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24Z280720230793588 01/08/2023 BIRSI ORAIN 3401002WL044358 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
180 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24Z280720230793589 01/08/2023 CHARO ORAON 3401002WL044358 CHARO ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 CHARO ORAON UCO BANK(607066)
181 BERO JH-01-002-009-007/93
(ITA) 		3401002000NRG24Z280720230793593 01/08/2023 RESHMA KUMARI 3401002WL044358 RESHMA KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
182 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z310720230808724 01/08/2023 BHADEWA ORAON 3401002WL045078 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BHADWA ORAON UCO BANK(607066)
183 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24Z310720230808726 01/08/2023 SANJAY MAHATO 3401002WL045078 SANJAY MAHATO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SANJAY MAHATO UCO BANK(607066)
184 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z310720230809054 01/08/2023 ANJU BHAKLA 3401002WL045092 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
185 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z310720230809075 01/08/2023 SHILA KUMARI 3401002WL045093 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
186 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z310720230809076 01/08/2023 GULAB KUMARI 3401002WL045093 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 GULAB KUMARI UCO BANK(607066)
187 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z310720230809077 01/08/2023 PUNAM ORAON 3401002WL045093 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 PUNAM ORAON UCO BANK(607066)
188 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z310720230809082 01/08/2023 RAJU ORAON 3401002WL045094 RAJU ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 RAJU ORAON UCO BANK(607066)
189 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z310720230808148 01/08/2023 ETWA ORAON 3401002WL045055 ETWA ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ETWA ORAON UCO BANK(607066)
190 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24Z310720230808729 01/08/2023 MUKESH MAHTO 3401002WL045078 MUKESH MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
191 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z310720230809056 01/08/2023 MALTI ORAON 3401002WL045092 MALTI ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MALTI KUMARI UCO BANK(607066)
192 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z310720230808730 01/08/2023 VIKASH ORAON 3401002WL045078 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 VIKASH ORAON UCO BANK(607066)
193 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z310720230808149 01/08/2023 KAMESHWAR MAHTO 3401002WL045055 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 KAMESHWAR MAHTO UCO BANK(607066)
194 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z310720230808151 01/08/2023 Basuwa Oraon 3401002WL045055 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BASUWA ORAON UCO BANK(607066)
195 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z310720230808152 01/08/2023 JAINATH MAHTO 3401002WL045055 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 JAYNATH MAHTO UCO BANK(607066)
196 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z310720230808731 01/08/2023 PERO ORAON 3401002WL045078 PERO ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 PERO ORAON UCO BANK(607066)
197 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z310720230809042 01/08/2023 MANGARE ORAON 3401002WL045091 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MANGRA ORAON UCO BANK(607066)
198 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z310720230808732 01/08/2023 SHIVCHARAN GOPE 3401002WL045078 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SHIBCHARAN GOPE UCO BANK(607066)
199 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z310720230809079 01/08/2023 JAGDEO MAHTO 3401002WL045093 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 JAGADEV MAHATO UCO BANK(607066)
200 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z310720230809080 01/08/2023 SUKRO ORAIN 3401002WL045093 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SUKRO URAIN UCO BANK(607066)
201 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z310720230808733 01/08/2023 HARINATH MAHTO 3401002WL045078 HARINATH MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 HARINATH MAHTO UCO BANK(607066)
202 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24Z310720230808155 01/08/2023 KESHWAR MAHTO 3401002WL045055 KESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 KESHWAR MAHTO UCO BANK(607066)
203 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24Z310720230798994 01/08/2023 SULENDRA MAHTO 3401002WL044672 SULENDRA MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SULENDRA MAHTO UCO BANK(607066)
SubTotal 13446 13446
204 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z290720230795476 01/08/2023 JATAN KUMAHAR 3401002WL044453 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
205 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z310720230799107 01/08/2023 Budhni Orain 3401002WL044674 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 BUDHNI ORAON BANK OF INDIA(508505)
206 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z290720230795435 01/08/2023 JATRU ORAON 3401002WL044452 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 33237 33237

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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_398110 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002009_010823APB_FTO_398110 BANK OF INDIA BKID0004959 BERO 8127
3 BERO JH3401002009_010823APB_FTO_398110 Canara Bank CNRB0004895 BERO 3240
4 BERO JH3401002009_010823APB_FTO_398110 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002009_010823APB_FTO_398110 Punjab National Bank PUNB0976000 BERO RANCHI 486
6 BERO JH3401002009_010823APB_FTO_398110 State Bank of India SBIN0012618 BERO 6318
7 BERO JH3401002009_010823APB_FTO_398110 State Bank of India SBIN0017162 Bharno 324
8 BERO JH3401002009_010823APB_FTO_398110 UCO Bank UCBA0000803 BERO 13446
9 BERO JH3401002009_010823APB_FTO_398110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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