Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_220823APB_FTO_466086
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-01-002-009-003/490
(ITA) 		3401002000NRG24Z210820230927353 22/08/2023 ANIL MUNDA 3401002WL052753 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S48609132 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z210820230925119 22/08/2023 TANJER KHAN 3401002WL052641 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S48609132 TANJER KHAN BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z210820230925124 22/08/2023 AFROZA KHATUN 3401002WL052641 AFROZA KHATUN 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S48609132 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z220820230932272 22/08/2023 HAMIDA KHAN 3401002WL053102 HAMIDA KHAN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 HAMIDA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z220820230932274 22/08/2023 MUNNI DEVI 3401002WL053102 MUNNI DEVI 00048 BKID0004959 108 108 Processed 23/08/2023 S48609132 MUNNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z220820230932277 22/08/2023 RALHO ORAON 3401002WL053102 RALHO ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 RALHO ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z220820230932279 22/08/2023 RITA DEVI 3401002WL053102 RITA DEVI 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 RITA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z220820230932316 22/08/2023 LILU MAHTO 3401002WL053104 LILU MAHTO 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 LILU MAHTO and SARITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z220820230932283 22/08/2023 SNEHLATA LAYAK 3401002WL053102 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SNEHLATA LAYAK BANK OF INDIA(508505)
10 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z210820230927337 22/08/2023 TETRU MUNDA 3401002WL052753 TETRU MUNDA 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 TETARU MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z210820230927340 22/08/2023 AGHNU MUNDA 3401002WL052753 AGHNU MUNDA 00048 BKID0004959 108 108 Processed 23/08/2023 S48609132 AGHUNU MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z210820230927343 22/08/2023 PARVIN KHATUN 3401002WL052753 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 PARVIN KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24Z210820230927349 22/08/2023 AMINA KHATUN 3401002WL052753 AMINA KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 AMINA KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z210820230927351 22/08/2023 SUKARMANI MUNDAIN 3401002WL052753 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
15 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z210820230927352 22/08/2023 MAJAL MIRDAHA 3401002WL052753 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z210820230927354 22/08/2023 RABINA KHATOON 3401002WL052753 RABINA KHATOON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 RAVINA KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24Z210820230925881 22/08/2023 POKO KUJUR 3401002WL052651 POKO KUJUR 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 POKO URAIN BANK OF INDIA(508505)
18 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z210820230925888 22/08/2023 LAXMI LOHRAIN 3401002WL052651 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
19 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24Z210820230925891 22/08/2023 BISANGI ORAON 3401002WL052651 BISANGI ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 BISANGI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z220820230932290 22/08/2023 AKSHAY ORAON 3401002WL053102 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 AKSHAY ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z210820230925095 22/08/2023 ASGAR KHAN 3401002WL052641 ASGAR KHAN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 ASGAR KHAN UCO BANK(607066)
22 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z210820230925097 22/08/2023 ASLAM MIRDAHA 3401002WL052641 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 ASLAM MIRDAHA BANK OF INDIA(508505)
23 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z210820230925099 22/08/2023 LAXMINATH MUNDA 3401002WL052641 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
24 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z210820230925108 22/08/2023 ANWAR KHAN 3401002WL052641 ANWAR KHAN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 ANWAR KHAN BANK OF INDIA(508505)
25 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z210820230925126 22/08/2023 HUSANA BALO 3401002WL052641 HUSANA BALO 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 HUSANA BALO BANK OF INDIA(508505)
26 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z210820230925127 22/08/2023 MD JAVED MIRDAHA 3401002WL052641 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 MD. JAVED MIRDAHA BANK OF INDIA(508505)
27 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z210820230925128 22/08/2023 AMJAD KHAN 3401002WL052641 AMJAD KHAN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
28 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z190820230921597 22/08/2023 PANCHU ORAON 3401002WL052430 PANCHU ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 PANCHU OROAN UCO BANK(607066)
29 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z190820230921598 22/08/2023 PRAMILA KACHHAP 3401002WL052430 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-007/65
(ITA) 		3401002000NRG24Z190820230921605 22/08/2023 KARMA ORAON 3401002WL052430 KARMA ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 KARMA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z210820230927396 22/08/2023 BIRSI ORAIN 3401002WL052754 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 BIRASI ORAIN BANK OF INDIA(508505)
32 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z210820230927361 22/08/2023 SUMAN DEVI 3401002WL052753 SUMAN DEVI 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SUMAN DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z210820230927397 22/08/2023 DURGAWATI DEVI 3401002WL052754 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-008/145
(ITA) 		3401002000NRG24Z210820230925134 22/08/2023 PRIYANKA ORAON 3401002WL052641 PRIYANKA ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 PRIYANKA ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24Z210820230927400 22/08/2023 DIMBU ORAON 3401002WL052754 DIMBU ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 DIMBU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z210820230927406 22/08/2023 SUNIL ORAON 3401002WL052754 SUNIL ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SUNIL ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24Z210820230925146 22/08/2023 SHAMBHU MAHTO 3401002WL052641 SHAMBHU MAHTO 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SAMBHU MAHTO BANK OF INDIA(508505)
38 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z210820230927364 22/08/2023 BINOD ORAON 3401002WL052753 BINOD ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 BINOD ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-009-008/5
(ITA) 		3401002000NRG24Z210820230925148 22/08/2023 SITAMUNI DEVI 3401002WL052641 SITAMUNI DEVI 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SITAMUNI DEVI (RTI) W/O SOMRE ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z210820230925151 22/08/2023 JITENDER MAHTO 3401002WL052641 JITENDER MAHTO 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 JITENDRA MAHTO BANK OF INDIA(508505)
41 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24Z210820230925155 22/08/2023 MAHADEV ORAON 3401002WL052641 MAHADEV ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 6048 6048
42 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z220820230932309 22/08/2023 BUTAN DEVI 3401002WL053104 BUTAN DEVI 00078 CNRB0004895 108 108 Processed 23/08/2023 S48609132 BHUTAN DEVI CANARA BANK(508532)
43 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z220820230932311 22/08/2023 AMBIKA DEVI 3401002WL053104 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 AMBIKA DEVI CANARA BANK(508532)
44 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24Z220820230932313 22/08/2023 KHILESHWER GOPE 3401002WL053104 KHILESHWER GOPE 00078 CNRB0004895 27 27 Processed 23/08/2023 S48609132 KHILESHWAR GOPE CANARA BANK(508532)
45 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z220820230932282 22/08/2023 JALESHWAR GOPE 3401002WL053102 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 JALESHWAR GOPE CANARA BANK(508532)
46 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z220820230932315 22/08/2023 PARMESHWAR GOPE 3401002WL053104 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 PARMESHWAR GOPE CANARA BANK(508532)
47 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z220820230932317 22/08/2023 BANDHNA ORAON 3401002WL053104 BANDHNA ORAON 00078 CNRB0004895 108 108 Processed 23/08/2023 S48609132 BANDHNA ORAON CANARA BANK(508532)
48 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z220820230932288 22/08/2023 RATNI ORAIN 3401002WL053102 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 RATNI URAIN CANARA BANK(508532)
49 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24Z210820230925897 22/08/2023 SUKARMUNI DEVI 3401002WL052651 SUKARMUNI DEVI 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 SUKARMANI MUNDA CANARA BANK(508532)
50 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z210820230925096 22/08/2023 SIDIKI MIRDAHA 3401002WL052641 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 SIDHIKH MIRDAHHA CANARA BANK(508532)
51 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z210820230925107 22/08/2023 EKBAL AHMAD 3401002WL052641 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z210820230925111 22/08/2023 ANUR KHAN 3401002WL052641 ANUR KHAN 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 ANUR KHAN CANARA BANK(508532)
53 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z210820230925118 22/08/2023 NEHA PARWEEN 3401002WL052641 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 NEHA PARWEEN CANARA BANK(508532)
SubTotal 1701 1701
54 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z210820230927392 22/08/2023 ILTAF ALI 3401002WL052754 ILTAF ALI 00354 PUNB0976000 162 162 Processed 23/08/2023 S48609132 ILTAF ALI PUNJAB NATIONAL BANK(508568)
55 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z190820230921600 22/08/2023 BIRASMUNI ORAIN 3401002WL052430 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 23/08/2023 S48609132 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
56 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z220820230932278 22/08/2023 RAVINDRA GOPE 3401002WL053102 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z220820230932280 22/08/2023 MUNNI MUNDA 3401002WL053102 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z220820230932281 22/08/2023 FULO DEVI 3401002WL053102 FULO DEVI 00415 SBIN0012618 135 135 Processed 23/08/2023 S48609132 MRS FULO DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z210820230927329 22/08/2023 SAHNAZ KHATU 3401002WL052753 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z210820230927332 22/08/2023 REHANA KHATUN 3401002WL052753 REHANA KHATUN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z210820230927345 22/08/2023 JUGESH ORAON 3401002WL052753 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR JUGESH ORAON STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24Z210820230925884 22/08/2023 HIRA MUNDA 3401002WL052651 HIRA MUNDA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24Z210820230925887 22/08/2023 SURESH BARA 3401002WL052651 SURESH BARA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR SURESH BARA STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24Z210820230925892 22/08/2023 SUNITA ORAIN 3401002WL052651 SUNITA ORAIN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24Z210820230925893 22/08/2023 ASRITA BARA 3401002WL052651 ASRITA BARA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS ASRITA BARA STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24Z210820230925894 22/08/2023 KARISHMA ORAON 3401002WL052651 KARISHMA ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z220820230932291 22/08/2023 RITA DEVI 3401002WL053102 RITA DEVI 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS RITA DEVI STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z210820230925100 22/08/2023 SHAKEEL AHMAD 3401002WL052641 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z210820230925101 22/08/2023 MEHAR SABBA 3401002WL052641 MEHAR SABBA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z210820230925103 22/08/2023 RAQIBA KHATUN 3401002WL052641 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z210820230925104 22/08/2023 YASMIN SULTAN 3401002WL052641 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z210820230925109 22/08/2023 LALITA ORAON 3401002WL052641 LALITA ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS LALITA ORAON STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z210820230925110 22/08/2023 JUHI PARWEEN 3401002WL052641 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
74 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z210820230925123 22/08/2023 ASMA KHATUN 3401002WL052641 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24Z190820230921604 22/08/2023 SUMI ORAIN 3401002WL052430 SUMI ORAIN 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z210820230927399 22/08/2023 BHUWAN ORAON 3401002WL052754 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z210820230927403 22/08/2023 SUKARMANI KUMARI 3401002WL052754 SUKARMANI KUMARI 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z210820230927405 22/08/2023 SUSHILA KUMARI 3401002WL052754 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z210820230925141 22/08/2023 PRAKASH GOPE 3401002WL052641 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 3861 3861
80 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z210820230927327 22/08/2023 MOHSIN HUSSAIN 3401002WL052753 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 23/08/2023 S48609132 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z210820230927347 22/08/2023 NADEEM HUSSAIN 3401002WL052753 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 23/08/2023 S48609132 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
82 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z220820230932307 22/08/2023 RAMESH LOHRA 3401002WL053104 RAMESH LOHRA 00462 UCBA0000803 108 108 Processed 23/08/2023 S48609132 RAMESH LOHRA UCO BANK(607066)
83 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z220820230932308 22/08/2023 BECHAN DEVI 3401002WL053104 BECHAN DEVI 00462 UCBA0000803 108 108 Processed 23/08/2023 S48609132 BECHAN DEVI UCO BANK(607066)
84 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z220820230932310 22/08/2023 KALIMA BIBI 3401002WL053104 KALIMA BIBI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 KALIMA BIBI UCO BANK(607066)
85 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z220820230932312 22/08/2023 ASWINI SINGH 3401002WL053104 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ASHWANI SINGH UCO BANK(607066)
86 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z220820230932273 22/08/2023 MAMTA KUMARI 3401002WL053102 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MAMTA KUMARI UCO BANK(607066)
87 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z220820230932275 22/08/2023 BUDHWA ORAON 3401002WL053102 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 BUDHWA ORAON UCO BANK(607066)
88 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z220820230932276 22/08/2023 JAGESHWAR GOPE 3401002WL053102 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 JAGESHWAR GOPE UCO BANK(607066)
89 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z220820230932314 22/08/2023 ATUL KUMAR SINGH 3401002WL053104 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ATUL KUMAR SINGH UCO BANK(607066)
90 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24Z220820230932287 22/08/2023 ETWARI DEVI 3401002WL053102 ETWARI DEVI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ETWARI DEVI UCO BANK(607066)
91 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z220820230932319 22/08/2023 ROPNA ORAON 3401002WL053104 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z210820230927324 22/08/2023 ISRAR HUSSAIN 3401002WL052753 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ISRAR HUSSAIN UCO BANK(607066)
93 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z210820230927326 22/08/2023 ABILA BEGAM 3401002WL052753 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ABILA BEGAM UCO BANK(607066)
94 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z210820230927330 22/08/2023 ANWAR HUSSAIN 3401002WL052753 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ANWAR HUSSAIN UCO BANK(607066)
95 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z210820230927331 22/08/2023 SALMAN MIRDAHA 3401002WL052753 SALMAN MIRDAHA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SALMAN MIRDAHA UCO BANK(607066)
96 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z210820230927336 22/08/2023 LACHHU ORAON 3401002WL052753 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 LACCHU ORAON UCO BANK(607066)
97 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z210820230927338 22/08/2023 ANGANI KUMARI 3401002WL052753 ANGANI KUMARI 00462 UCBA0000803 108 108 Processed 23/08/2023 S48609132 ANGANI KUMARI UCO BANK(607066)
98 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24Z210820230927339 22/08/2023 SUNITA MUNDA 3401002WL052753 SUNITA MUNDA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
99 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z210820230927341 22/08/2023 SALIMA KHATOON 3401002WL052753 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SALIMA KHATOON UCO BANK(607066)
100 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z210820230927342 22/08/2023 SALMA PRAWEEN 3401002WL052753 SALMA PRAWEEN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SALMA PRAWEEN UCO BANK(607066)
101 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z210820230927344 22/08/2023 SANICHARIA MUNDAIN 3401002WL052753 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SANICHARIA MUNDAIN UCO BANK(607066)
102 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z210820230927394 22/08/2023 GANGA MUNDA 3401002WL052754 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 GANGA MUNDA UCO BANK(607066)
103 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24Z210820230927350 22/08/2023 ROPNA ORAON 3401002WL052753 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ROPNA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z210820230927355 22/08/2023 TARANA ANJUM 3401002WL052753 TARANA ANJUM 00462 UCBA0000803 108 108 Processed 23/08/2023 S48609132 TARANA ANJUM UCO BANK(607066)
105 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z210820230927395 22/08/2023 HALIMA KHATOON 3401002WL052754 HALIMA KHATOON 00462 UCBA0000803 108 108 Processed 23/08/2023 S48609132 HALIMA BIBI UCO BANK(607066)
106 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z210820230927356 22/08/2023 NABLU MIRDAHA 3401002WL052753 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 NAIBUL MIRDAHA UCO BANK(607066)
107 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z210820230927357 22/08/2023 NOWSHAD HUSSAIN 3401002WL052753 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 NAUSHAD HUSSAIN UCO BANK(607066)
108 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z210820230927358 22/08/2023 JAHAN ARA 3401002WL052753 JAHAN ARA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 JAHAN ARA UCO BANK(607066)
109 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z210820230927359 22/08/2023 RANTHU MUNDA 3401002WL052753 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 RANTHU MUNDA BANK OF INDIA(508505)
110 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z210820230927360 22/08/2023 BALDEV ORAON 3401002WL052753 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 BALDEV ORAON UCO BANK(607066)
111 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z210820230925882 22/08/2023 BIRANG TIRKEY 3401002WL052651 BIRANG TIRKEY 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
112 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z210820230925883 22/08/2023 JAGARNATH ORAON 3401002WL052651 JAGARNATH ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 JAGARNATH ORAON BANK OF INDIA(508505)
113 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z210820230925886 22/08/2023 SANJAY ORAON 3401002WL052651 SANJAY ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SANJAY ORAON UCO BANK(607066)
114 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z210820230925885 22/08/2023 SHANTMUNI ORAON 3401002WL052651 SHANTMUNI ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SHANTAMUNI ORAON UCO BANK(607066)
115 BERO JH-01-002-009-005/252
(ITA) 		3401002000NRG24Z220820230932289 22/08/2023 SUKHDEV ORAON 3401002WL053102 SUKHDEV ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 Sukhdev Oraon FINO PAYMENTS BANK LTD(608001)
116 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24Z210820230925889 22/08/2023 NIRAJ DHAN 3401002WL052651 NIRAJ DHAN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 NIRAJ DHAN UCO BANK(607066)
117 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24Z210820230925890 22/08/2023 KAMLI LOHRAIN 3401002WL052651 KAMLI LOHRAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 KAMLI LOHRAIN UCO BANK(607066)
118 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24Z210820230925895 22/08/2023 SUKRA LOHRA 3401002WL052651 SUKRA LOHRA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SUKARA LOHRA UCO BANK(607066)
119 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24Z210820230925896 22/08/2023 ROSHANI 3401002WL052651 ROSHANI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ROSHNI BARA UCO BANK(607066)
120 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z210820230925098 22/08/2023 NAJMIN KHATUN 3401002WL052641 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 NAJMIN KHATUN UCO BANK(607066)
121 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z210820230925102 22/08/2023 MD ISTIYAQUE 3401002WL052641 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
122 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z210820230925106 22/08/2023 MD. SALIM 3401002WL052641 MD. SALIM 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MR MD SALIM STATE BANK OF INDIA(508548)
123 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z210820230925112 22/08/2023 MANTI KUMARI 3401002WL052641 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
124 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z210820230925113 22/08/2023 KIRAN DHAN 3401002WL052641 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 KIRAN DHAN UCO BANK(607066)
125 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z210820230925114 22/08/2023 RESHMI KUMARI 3401002WL052641 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 RESHMI KUMARI UCO BANK(607066)
126 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z210820230925115 22/08/2023 SARITA KUMARI 3401002WL052641 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SARITA KUMARI UCO BANK(607066)
127 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z210820230925117 22/08/2023 RAJA HUSSAIN 3401002WL052641 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 RAJA HUSSIAN UCO BANK(607066)
128 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z210820230925120 22/08/2023 YAKUB MALIK 3401002WL052641 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 YAKUB MALIK UCO BANK(607066)
129 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z210820230925121 22/08/2023 MUNKA BIBI 3401002WL052641 MUNKA BIBI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MUNKA BIBI UCO BANK(607066)
130 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z210820230925125 22/08/2023 MD. SHARIF 3401002WL052641 MD. SHARIF 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SARIF MIRDAHA UCO BANK(607066)
131 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24Z190820230921601 22/08/2023 DUKHANI ORAIN 3401002WL052430 DUKHANI ORAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 DUKHANI ORAIN UCO BANK(607066)
132 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24Z190820230921602 22/08/2023 BIRSI ORAIN 3401002WL052430 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
133 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24Z190820230921603 22/08/2023 CHARO ORAON 3401002WL052430 CHARO ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 CHARO ORAON UCO BANK(607066)
134 BERO JH-01-002-009-007/93
(ITA) 		3401002000NRG24Z190820230921607 22/08/2023 RESHMA KUMARI 3401002WL052430 RESHMA KUMARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
135 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z210820230925130 22/08/2023 BHADEWA ORAON 3401002WL052641 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 BHADWA ORAON UCO BANK(607066)
136 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24Z210820230925131 22/08/2023 SANJAY MAHATO 3401002WL052641 SANJAY MAHATO 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SANJAY MAHATO UCO BANK(607066)
137 BERO JH-01-002-009-008/118
(ITA) 		3401002000NRG24Z210820230925132 22/08/2023 SANTOSH ORAON 3401002WL052641 SANTOSH ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SANTOSH ORAON UCO BANK(607066)
138 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z210820230927398 22/08/2023 ANJU BHAKLA 3401002WL052754 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
139 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z210820230927363 22/08/2023 PUNAM ORAON 3401002WL052753 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 PUNAM ORAON UCO BANK(607066)
140 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z210820230927401 22/08/2023 RAJU ORAON 3401002WL052754 RAJU ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 RAJU ORAON UCO BANK(607066)
141 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z210820230925135 22/08/2023 ETWA ORAON 3401002WL052641 ETWA ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 ETWA ORAON UCO BANK(607066)
142 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z210820230927402 22/08/2023 DURGI KUMARI 3401002WL052754 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 DURGI KUMARI UCO BANK(607066)
143 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24Z210820230925137 22/08/2023 MUKESH MAHTO 3401002WL052641 MUKESH MAHTO 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
144 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24Z210820230925138 22/08/2023 BUDHUWA ORAON 3401002WL052641 BUDHUWA ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 BUDHUWA ORAON UCO BANK(607066)
145 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z210820230927404 22/08/2023 MALTI ORAON 3401002WL052754 MALTI ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MALTI KUMARI UCO BANK(607066)
146 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z210820230925139 22/08/2023 VIKASH ORAON 3401002WL052641 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 VIKASH ORAON UCO BANK(607066)
147 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z210820230925140 22/08/2023 KAMESHWAR MAHTO 3401002WL052641 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 KAMESHWAR MAHTO UCO BANK(607066)
148 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z210820230927415 22/08/2023 RAJESH ORAON 3401002WL052754 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 RAJESH ORAON UCO BANK(607066)
149 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z210820230927416 22/08/2023 GOBARDHAN ORAON 3401002WL052754 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24Z210820230925142 22/08/2023 Jitpahan Oraon 3401002WL052641 Jitpahan Oraon 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 JITPAHAN ORAON UCO BANK(607066)
151 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z210820230925143 22/08/2023 Basuwa Oraon 3401002WL052641 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 BASUWA ORAON UCO BANK(607066)
152 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z210820230925144 22/08/2023 JAINATH MAHTO 3401002WL052641 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 JAYNATH MAHTO UCO BANK(607066)
153 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z210820230925145 22/08/2023 PERO ORAON 3401002WL052641 PERO ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 PERO ORAON UCO BANK(607066)
154 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z210820230927365 22/08/2023 MANGARE ORAON 3401002WL052753 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MANGRA ORAON UCO BANK(607066)
155 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24Z210820230925147 22/08/2023 PRIYA DEVI 3401002WL052641 PRIYA DEVI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
156 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z210820230925149 22/08/2023 SHIVCHARAN GOPE 3401002WL052641 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SHIBCHARAN GOPE UCO BANK(607066)
157 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z210820230927366 22/08/2023 SUKRO ORAIN 3401002WL052753 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 SUKRO URAIN UCO BANK(607066)
158 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z210820230925150 22/08/2023 HARINATH MAHTO 3401002WL052641 HARINATH MAHTO 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 HARINATH MAHTO UCO BANK(607066)
159 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24Z210820230925153 22/08/2023 KESHWAR MAHTO 3401002WL052641 KESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 KESHWAR MAHTO UCO BANK(607066)
160 BERO JH-01-002-009-008/88
(ITA) 		3401002000NRG24Z210820230925154 22/08/2023 CHARIYA ORAIN 3401002WL052641 CHARIYA ORAIN 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 CHARIYA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12528 12528
161 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z220820230932318 22/08/2023 JATRU ORAON 3401002WL053104 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 25434 25434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_220823APB_FTO_466086 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002009_220823APB_FTO_466086 BANK OF INDIA BKID0004959 BERO 6048
3 BERO JH3401002009_220823APB_FTO_466086 Canara Bank CNRB0004895 BERO 1701
4 BERO JH3401002009_220823APB_FTO_466086 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_220823APB_FTO_466086 State Bank of India SBIN0012618 BERO 3861
6 BERO JH3401002009_220823APB_FTO_466086 State Bank of India SBIN0017162 Bharno 324
7 BERO JH3401002009_220823APB_FTO_466086 UCO Bank UCBA0000803 BERO 12528
8 BERO JH3401002009_220823APB_FTO_466086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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