Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_090723APB_FTO_326617
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-01-002-023-001/141
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634878 09/07/2023 DHIRAJ SINGH 3401002WL034684 DHIRAJ SINGH 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Dhiraj Singh BANK OF BARODA(606985)
2 BERO JH-01-002-023-006/106
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640445 09/07/2023 SANGITA ORAIN 3401002WL035042 SANGITA ORAIN 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 SANGITA ORAIN BANK OF BARODA(606985)
3 BERO JH-01-002-023-006/135
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640487 09/07/2023 VIRSA TANA BHAGAT 3401002WL035043 VIRSA TANA BHAGAT 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Mr. BIRSA BHAGAT VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640455 09/07/2023 BASANT LOHRA 3401002WL035042 BASANT LOHRA 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Basant Lohra BANK OF BARODA(606985)
5 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640463 09/07/2023 NISHA KOYA 3401002WL035042 NISHA KOYA 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640576 09/07/2023 EDRISH MIR 3401002WL035047 EDRISH MIR 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 Edrish Mir AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640578 09/07/2023 SUKO DEVI 3401002WL035047 SUKO DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640579 09/07/2023 AMIRIN KHATUN 3401002WL035047 AMIRIN KHATUN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640580 09/07/2023 LAILA KHATOON 3401002WL035047 LAILA KHATOON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 LAILA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640582 09/07/2023 SALGI MUNDA 3401002WL035047 SALGI MUNDA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640583 09/07/2023 CHAMPA DEVI 3401002WL035047 CHAMPA DEVI 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 CHAMPA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640586 09/07/2023 DILESHWAR MAHTO 3401002WL035047 DILESHWAR MAHTO 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 DILESHWAR MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640588 09/07/2023 SONI DEVI 3401002WL035047 SONI DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/443
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640590 09/07/2023 SHIV KUMAR SOWASI 3401002WL035047 SHIV KUMAR SOWASI 00048 BKID0004959 108 108 Rejected 10/07/2023 S84696894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640592 09/07/2023 FIRAN MAHTO 3401002WL035047 FIRAN MAHTO 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 FIRAN MAHTO BANK OF BARODA(606985)
16 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640593 09/07/2023 YASODA DEVI 3401002WL035047 YASODA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640594 09/07/2023 SUSHILA DEVI 3401002WL035047 SUSHILA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 Sushil Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-023-001/112
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634872 09/07/2023 AMESHWAR ORAON 3401002WL034684 AMESHWAR ORAON 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 AMESHWAR ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634882 09/07/2023 AGHNI DEVI 3401002WL034684 AGHNI DEVI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 AGHANI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634883 09/07/2023 JITENDRA MUNDA 3401002WL034684 JITENDRA MUNDA 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 JITENDRA MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634884 09/07/2023 KRISHNA MUNDA 3401002WL034684 KRISHNA MUNDA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 KRISHNA MUNDA BANK OF INDIA(508505)
22 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634886 09/07/2023 INDARJIT MUNDA 3401002WL034684 INDARJIT MUNDA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-023-003/127
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632901 09/07/2023 AZAD ANSARI 3401002WL034604 AZAD ANSARI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 AZAD ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635108 09/07/2023 ISTIYAK ANSARI 3401002WL034698 ISTIYAK ANSARI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 ISTIYAK ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635107 09/07/2023 SAJIBAN KHATUN 3401002WL034698 SAJIBAN KHATUN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SAJIBAN KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-023-003/143
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635109 09/07/2023 VAHID ANSARI 3401002WL034698 VAHID ANSARI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 VAHID ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635111 09/07/2023 GULSHAN KHATUN 3401002WL034698 GULSHAN KHATUN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 GULSHAN KHATUN BANK OF INDIA(508505)
28 BERO JH-01-002-023-003/156
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632903 09/07/2023 NURJAHAN KHATUN 3401002WL034604 NURJAHAN KHATUN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 NURJAHAN KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-023-003/156
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632902 09/07/2023 SOJAMAT ANSARI 3401002WL034604 SOJAMAT ANSARI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 SOJAMAT ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635112 09/07/2023 SAKILA KHATUN 3401002WL034698 SAKILA KHATUN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SAKILA KHATUN BANK OF INDIA(508505)
31 BERO JH-01-002-023-003/199
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632904 09/07/2023 MUSENA KHATUN 3401002WL034604 MUSENA KHATUN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 MUSENA KHATUN BANK OF INDIA(508505)
32 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635116 09/07/2023 SHABANA PARVEEN 3401002WL034698 SHABANA PARVEEN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SHABANA PARVEEN BANK OF INDIA(508505)
33 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632906 09/07/2023 DHOCHRI MUNDAIN 3401002WL034604 DHOCHRI MUNDAIN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 DHOCHRI MUNDAIN BANK OF INDIA(508505)
34 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632905 09/07/2023 KISHOR MUNDA 3401002WL034604 KISHOR MUNDA 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 KISHOR MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632502 09/07/2023 CHANDU ORAIN 3401002WL034575 CHANDU ORAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 CHANDU ORAIN BANK OF INDIA(508505)
36 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632644 09/07/2023 JUBI ORAON 3401002WL034582 JUBI ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 JUBBI ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640524 09/07/2023 BINOD ORAON 3401002WL035045 BINOD ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BINOD ORAON UCO BANK(607066)
38 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640383 09/07/2023 PUNIYA DEVI 3401002WL035041 PUNIYA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632907 09/07/2023 RANTHI DEVI 3401002WL034604 RANTHI DEVI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 RANTHI DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640481 09/07/2023 KAVITA DEVI 3401002WL035043 KAVITA DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
41 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640499 09/07/2023 JAGARNATH ORAON 3401002WL035044 JAGARNATH ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 JAGARNATH ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632908 09/07/2023 BASANTI DEVI 3401002WL034604 BASANTI DEVI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 BASANTI DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632503 09/07/2023 MANGRI DEVI 3401002WL034575 MANGRI DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 MANGARI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632493 09/07/2023 PUSHPA DEVI 3401002WL034574 PUSHPA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 PUSHPA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640500 09/07/2023 TETRI DEVI 3401002WL035044 TETRI DEVI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 TETRI DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640501 09/07/2023 DHUCHALI ORAIN 3401002WL035044 DHUCHALI ORAIN 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 DHUCHALI ORAIN BANK OF INDIA(508505)
47 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632988 09/07/2023 REKHA DEVI 3401002WL034608 REKHA DEVI 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 REKHA DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640502 09/07/2023 CHUMNU ORAON 3401002WL035044 CHUMNU ORAON 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 CHUMNU ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640503 09/07/2023 JHIRGI ORAIN 3401002WL035044 JHIRGI ORAIN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 JHIRGI ORAIN BANK OF INDIA(508505)
50 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632909 09/07/2023 BIDESI LOHRA 3401002WL034604 BIDESI LOHRA 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 BIDESI LOHRA BANK OF INDIA(508505)
51 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632506 09/07/2023 SARITA DEVI 3401002WL034575 SARITA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SARITA DEVI BANK OF INDIA(508505)
52 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640530 09/07/2023 SAHDEO ORAON 3401002WL035045 SAHDEO ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SAHDEV ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-023-005/124
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640532 09/07/2023 JUGUR ORAON 3401002WL035045 JUGUR ORAON 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 SUKRA ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640384 09/07/2023 JITIYA ORAON 3401002WL035041 JITIYA ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 JITIYA ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640534 09/07/2023 KRISHNA ORAON 3401002WL035045 KRISHNA ORAON 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 KRISHNA ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640533 09/07/2023 RAMESH ORAON 3401002WL035045 RAMESH ORAON 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 RAMESH ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-023-005/143
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632388 09/07/2023 KALI CHARAN LOHARA 3401002WL034568 KALI CHARAN LOHARA 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 KALI CHARAN LOHARA BANK OF INDIA(508505)
58 BERO JH-01-002-023-005/143
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632389 09/07/2023 SUNITA LOHARIN 3401002WL034568 SUNITA LOHARIN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 SUNITA LOHARIN BANK OF INDIA(508505)
59 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640437 09/07/2023 LUKASH KERKETTA 3401002WL035042 LUKASH KERKETTA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 LUKAS KERKETTA BANK OF INDIA(508505)
60 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640386 09/07/2023 BANDHIN ORAIN 3401002WL035041 BANDHIN ORAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 BANDHAIN URAIN BANK OF INDIA(508505)
61 BERO JH-01-002-023-005/183
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632395 09/07/2023 PURNIMA LOHARIN 3401002WL034568 PURNIMA LOHARIN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 PURNIMA LOHARIN BANK OF INDIA(508505)
62 BERO JH-01-002-023-005/183
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632394 09/07/2023 SALIRAM LOHARA 3401002WL034568 SALIRAM LOHARA 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 SALIRAM LOHARA BANK OF INDIA(508505)
63 BERO JH-01-002-023-005/191
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640439 09/07/2023 RANJIT KERKETTA 3401002WL035042 RANJIT KERKETTA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 RANJIT KERKETTA BANK OF INDIA(508505)
64 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640537 09/07/2023 KANGU ORAON 3401002WL035045 KANGU ORAON 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 KANGU ORAON UCO BANK(607066)
65 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640389 09/07/2023 SUNITA ORAIN 3401002WL035041 SUNITA ORAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SUNITA ORAIN BANK OF INDIA(508505)
66 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640392 09/07/2023 BUDHNI ORAOIN 3401002WL035041 BUDHNI ORAOIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 BUDHNI ORAOIN BANK OF INDIA(508505)
67 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640393 09/07/2023 SUSHILA TIGGA 3401002WL035041 SUSHILA TIGGA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SUSHILA TIGGA BANK OF INDIA(508505)
68 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632914 09/07/2023 BHIKHRAM ORAON 3401002WL034604 BHIKHRAM ORAON 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 BHIKHRAM ORAON BANK OF INDIA(508505)
69 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632397 09/07/2023 GUMI ORAIN 3401002WL034568 GUMI ORAIN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 GUMI ORAIN BANK OF INDIA(508505)
70 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640483 09/07/2023 BISHU ORAON 3401002WL035043 BISHU ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BISHU ORAON BANK OF INDIA(508505)
71 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640443 09/07/2023 KARINA MUNDAIN 3401002WL035042 KARINA MUNDAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 KARINA MUNDAIN BANK OF INDIA(508505)
72 BERO JH-01-002-023-006/104
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640444 09/07/2023 CHUMANI BHAGTAIN 3401002WL035042 CHUMANI BHAGTAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 CHUMANI BHAGTAIN BANK OF INDIA(508505)
73 BERO JH-01-002-023-006/112
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640446 09/07/2023 BANDHNI MUNDA 3401002WL035042 BANDHNI MUNDA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BANDHNI MUNDA BANK OF INDIA(508505)
74 BERO JH-01-002-023-006/115
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640485 09/07/2023 SUMRI ORAIN 3401002WL035043 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUMARI ORAIN BANK OF INDIA(508505)
75 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640447 09/07/2023 BINSIYA TIGGA 3401002WL035042 BINSIYA TIGGA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BINSIYA TIGGA BANK OF INDIA(508505)
76 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640448 09/07/2023 KAMIL KHLKHO 3401002WL035042 KAMIL KHLKHO 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
77 BERO JH-01-002-023-006/131
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640452 09/07/2023 JAURI BHAGTAIN 3401002WL035042 JAURI BHAGTAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 JAURI BHAGTAIN INDUSIND BANK(607189)
78 BERO JH-01-002-023-006/132
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640486 09/07/2023 SOMARI BHAGTAIN 3401002WL035043 SOMARI BHAGTAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 KRISHNA BHAGAT UCO BANK(607066)
79 BERO JH-01-002-023-006/136
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640453 09/07/2023 MANGRI LAKRA 3401002WL035042 MANGRI LAKRA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 MANGRI LAKRA BANK OF INDIA(508505)
80 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640488 09/07/2023 SUDHA MUNDA 3401002WL035043 SUDHA MUNDA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUDHA MUNDA BANK OF INDIA(508505)
81 BERO JH-01-002-023-006/145
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640489 09/07/2023 MADIYA HEMROM 3401002WL035043 MADIYA HEMROM 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 MADIYA HEMROM BANK OF INDIA(508505)
82 BERO JH-01-002-023-006/2
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640458 09/07/2023 PANKHRASIYUS TIGGA 3401002WL035042 PANKHRASIYUS TIGGA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 PANKHRA SIYUSH TIGGA BANK OF INDIA(508505)
83 BERO JH-01-002-023-006/33
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640460 09/07/2023 GULABI TANA BHAGTAIN 3401002WL035042 GULABI TANA BHAGTAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 GULABI ORAON UCO BANK(607066)
84 BERO JH-01-002-023-006/51
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640462 09/07/2023 JITAN ORAIN 3401002WL035042 JITAN ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 JITAN ORAIN BANK OF INDIA(508505)
85 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640466 09/07/2023 BABLU LOHRA 3401002WL035042 BABLU LOHRA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BABLU LOHRA BANK OF INDIA(508505)
86 BERO JH-01-002-023-006/71
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640490 09/07/2023 SUNITA BHAGAT 3401002WL035043 SUNITA BHAGAT 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUNITA BHAGAT BANK OF INDIA(508505)
87 BERO JH-01-002-023-006/72
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640468 09/07/2023 SOMRA BHAGAT 3401002WL035042 SOMRA BHAGAT 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SOMRA BHAGAT BANK OF INDIA(508505)
88 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640470 09/07/2023 SURJA MUNDA 3401002WL035042 SURJA MUNDA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 13581 13581
89 BERO JH-01-002-008-006/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640584 09/07/2023 DEWANAND MAHTO 3401002WL035047 DEWANAND MAHTO 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 MS DEWANAND MAHTO KCB COLLEGE STATE BANK OF INDIA(508548)
90 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635114 09/07/2023 TANVIR ALAM 3401002WL034698 TANVIR ALAM 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 TANVIR ALAM CANARA BANK(508532)
91 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632913 09/07/2023 KARAMCHAND KUJUR 3401002WL034604 KARAMCHAND KUJUR 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 405 405
92 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640591 09/07/2023 ASIF KHAN 3401002WL035047 ASIF KHAN 00152 HDFC0001470 108 108 Processed 10/07/2023 S84696894 ASIF KHAN HDFC BANK LTD(607152)
SubTotal 108 108
93 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640506 09/07/2023 MONIKA KUMARI 3401002WL035044 MONIKA KUMARI 00415 SBIN0003574 243 243 Processed 10/07/2023 S84696894 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
94 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640505 09/07/2023 SEWAK LOHRA 3401002WL035044 SEWAK LOHRA 00415 SBIN0003574 243 243 Processed 10/07/2023 S84696894 MR SEWAK LOHRA STATE BANK OF INDIA(508548)
SubTotal 486 486
95 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640577 09/07/2023 BABITA DEVI 3401002WL035047 BABITA DEVI 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MRS BABITA DEVI STATE BANK OF INDIA(508548)
96 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640587 09/07/2023 SARIF MIYAN 3401002WL035047 SARIF MIYAN 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MR SARIF MIYAN STATE BANK OF INDIA(508548)
97 BERO JH-01-002-023-001/104
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634871 09/07/2023 ARUN BARAIK 3401002WL034684 ARUN BARAIK 00415 SBIN0012618 243 243 Processed 10/07/2023 S84696894 MR ARUN BARAIK STATE BANK OF INDIA(508548)
98 BERO JH-01-002-023-001/119
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634873 09/07/2023 NANKU ORAON 3401002WL034684 NANKU ORAON 00415 SBIN0012618 243 243 Processed 10/07/2023 S84696894 MR NANKU ORAON STATE BANK OF INDIA(508548)
99 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632643 09/07/2023 SAVITRI LAKRA 3401002WL034582 SAVITRI LAKRA 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
100 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640525 09/07/2023 RUKMUNI ORAIN 3401002WL035045 RUKMUNI ORAIN 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS RUKMUNI ORAIN STATE BANK OF INDIA(508548)
101 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640526 09/07/2023 NAGWA ORAON 3401002WL035045 NAGWA ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR NAGWA ORAON STATE BANK OF INDIA(508548)
102 BERO JH-01-002-023-004/331
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640527 09/07/2023 DULO DEVI 3401002WL035045 DULO DEVI 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 DULO DEVI UCO BANK(607066)
103 BERO JH-01-002-023-004/337
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640528 09/07/2023 SOMRA MUNDA 3401002WL035045 SOMRA MUNDA 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
104 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632910 09/07/2023 MULO DEVI 3401002WL034604 MULO DEVI 00415 SBIN0012618 243 243 Processed 10/07/2023 S84696894 MRS MULO DEVI STATE BANK OF INDIA(508548)
105 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640504 09/07/2023 PRASAD TIRKEY 3401002WL035044 PRASAD TIRKEY 00415 SBIN0012618 243 243 Processed 10/07/2023 S84696894 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
106 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632505 09/07/2023 DEEPIKA DEVI 3401002WL034575 DEEPIKA DEVI 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
107 BERO JH-01-002-023-005/177
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632390 09/07/2023 RITA URAIN 3401002WL034568 RITA URAIN 00415 SBIN0012618 243 243 Processed 10/07/2023 S84696894 MRS RITA URAIN STATE BANK OF INDIA(508548)
108 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640390 09/07/2023 ROPNA ORAON 3401002WL035041 ROPNA ORAON 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MR ROPNA ORAON STATE BANK OF INDIA(508548)
109 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640391 09/07/2023 BIRU ORAON 3401002WL035041 BIRU ORAON 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MR BIRU ORAON STATE BANK OF INDIA(508548)
110 BERO JH-01-002-023-005/221
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640394 09/07/2023 SOMARI ORAIN 3401002WL035041 SOMARI ORAIN 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MRS SOMARI ORAIN STATE BANK OF INDIA(508548)
111 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632396 09/07/2023 BIRENDRA ORAON 3401002WL034568 BIRENDRA ORAON 00415 SBIN0012618 243 243 Processed 10/07/2023 S84696894 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
112 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640451 09/07/2023 GANGA ORAON 3401002WL035042 GANGA ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR GANGA ORAON STATE BANK OF INDIA(508548)
113 BERO JH-01-002-023-006/137
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640454 09/07/2023 BARTI ORAON 3401002WL035042 BARTI ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS BARTI ORAON STATE BANK OF INDIA(508548)
SubTotal 3186 3186
114 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640581 09/07/2023 SAGAR GOPE 3401002WL035047 SAGAR GOPE 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 SAGER GOPE UCO BANK(607066)
115 BERO JH-01-002-023-001/130
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634875 09/07/2023 LAXMI KUMARI 3401002WL034684 LAXMI KUMARI 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERO JH-01-002-023-001/133
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634876 09/07/2023 NITU KUMARI 3401002WL034684 NITU KUMARI 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 MRS NITU KUMARI STATE BANK OF INDIA(508548)
117 BERO JH-01-002-023-001/138
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634877 09/07/2023 GOVIND SINGH 3401002WL034684 GOVIND SINGH 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 GOVIND SINGH UCO BANK(607066)
118 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634879 09/07/2023 ANITA DEVI 3401002WL034684 ANITA DEVI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 ANITA DEVI UCO BANK(607066)
119 BERO JH-01-002-023-001/38
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634880 09/07/2023 SANJU DEVI 3401002WL034684 SANJU DEVI 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 SANJU DEVI UCO BANK(607066)
120 BERO JH-01-002-023-001/70
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634881 09/07/2023 MANA MUNDA 3401002WL034684 MANA MUNDA 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 MANA MUNDA UCO BANK(607066)
121 BERO JH-01-002-023-001/98
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230634885 09/07/2023 BISHMDEV SINGH 3401002WL034684 BISHMDEV SINGH 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 BHISM DEV SINGH UCO BANK(607066)
122 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635106 09/07/2023 MOKTAR ANSARI 3401002WL034698 MOKTAR ANSARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 MOKTAR ANSARI CANARA BANK(508532)
123 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635110 09/07/2023 SALIM ANSARI 3401002WL034698 SALIM ANSARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 SALIM ANSARI UCO BANK(607066)
124 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635113 09/07/2023 TABREJ ALAM 3401002WL034698 TABREJ ALAM 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 TABREJ ALAM UCO BANK(607066)
125 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230635115 09/07/2023 AKHTAR ANSARI 3401002WL034698 AKHTAR ANSARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 AKHTAR ANSARI UCO BANK(607066)
126 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632504 09/07/2023 TEMBA MANJHI 3401002WL034575 TEMBA MANJHI 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 TEMBA MANZI UCO BANK(607066)
127 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632387 09/07/2023 ARUN BHAGAT 3401002WL034568 ARUN BHAGAT 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 ARUN BHAGAT UCO BANK(607066)
128 BERO JH-01-002-023-004/475
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640529 09/07/2023 DALE ORAON 3401002WL035045 DALE ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 MR DALE ORAON STATE BANK OF INDIA(508548)
129 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632645 09/07/2023 KAPIL NATH MANJHI 3401002WL034582 KAPIL NATH MANJHI 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
130 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632494 09/07/2023 MAINATH MANJHI 3401002WL034574 MAINATH MANJHI 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 MAINATH MANJHI UCO BANK(607066)
131 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632646 09/07/2023 PARWATI DEVI 3401002WL034582 PARWATI DEVI 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 PARWATI DEVI UCO BANK(607066)
132 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640434 09/07/2023 SANI ORAON 3401002WL035042 SANI ORAON 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 MR SANI ORAON STATE BANK OF INDIA(508548)
133 BERO JH-01-002-023-004/566
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632495 09/07/2023 SANIKA ORAON 3401002WL034574 SANIKA ORAON 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 SANIKA ORAON UCO BANK(607066)
134 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632911 09/07/2023 TANISHA KUMARI 3401002WL034604 TANISHA KUMARI 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 TANISHA KUMARI UCO BANK(607066)
135 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632507 09/07/2023 MADAN MANJHI 3401002WL034575 MADAN MANJHI 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 MADAN MANJHI UCO BANK(607066)
136 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640482 09/07/2023 SUMTI ORAIN 3401002WL035043 SUMTI ORAIN 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 SUMTI ORAIN UCO BANK(607066)
137 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640385 09/07/2023 MANGRI ORAIN 3401002WL035041 MANGRI ORAIN 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 MANGRI ORAIN UCO BANK(607066)
138 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640438 09/07/2023 BACHHI ORAON 3401002WL035042 BACHHI ORAON 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 BACHCHHI ORAON UCO BANK(607066)
139 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640535 09/07/2023 BANDHAIN KUMARI 3401002WL035045 BANDHAIN KUMARI 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 MR BANDHAIN KUMARI STATE BANK OF INDIA(508548)
140 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640536 09/07/2023 RUPESH ORAON 3401002WL035045 RUPESH ORAON 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 RUPESH ORAON UCO BANK(607066)
141 BERO JH-01-002-023-005/179
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632391 09/07/2023 RAJU ORAON 3401002WL034568 RAJU ORAON 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 RAJU ORAON UCO BANK(607066)
142 BERO JH-01-002-023-005/181
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632392 09/07/2023 JATRU ORAON 3401002WL034568 JATRU ORAON 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 JATRU ORAON UCO BANK(607066)
143 BERO JH-01-002-023-005/182
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632393 09/07/2023 ROPNI ORAIN 3401002WL034568 ROPNI ORAIN 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 ROPNI ORAIN UCO BANK(607066)
144 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640387 09/07/2023 SALMI ORAIN 3401002WL035041 SALMI ORAIN 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 SALMI ORAIN UCO BANK(607066)
145 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640538 09/07/2023 SOMA ORAON 3401002WL035045 SOMA ORAON 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 SOMA ORAON UCO BANK(607066)
146 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640540 09/07/2023 JHIBLA URAON 3401002WL035045 JHIBLA URAON 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 JHIBLA URAON UCO BANK(607066)
147 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640388 09/07/2023 SAVITRI ORAIN 3401002WL035041 SAVITRI ORAIN 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 SAVITRI ORAIN UCO BANK(607066)
148 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640440 09/07/2023 JHIRGA ORAON 3401002WL035042 JHIRGA ORAON 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 JHIRGA ORAON UCO BANK(607066)
149 BERO JH-01-002-023-005/36
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640441 09/07/2023 LUPA ORAON 3401002WL035042 LUPA ORAON 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 LUPA ORAON UCO BANK(607066)
150 BERO JH-01-002-023-005/42
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632398 09/07/2023 KUMARI ORAIN 3401002WL034568 KUMARI ORAIN 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 KUMARI ORAIN UCO BANK(607066)
151 BERO JH-01-002-023-005/49
(NEHALU KAPARIYA) 		3401002000NRG24Z080720230632399 09/07/2023 RANTHU ORAON 3401002WL034568 RANTHU ORAON 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 RANTHU ORAON UCO BANK(607066)
152 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640396 09/07/2023 SOMRA ORAON 3401002WL035041 SOMRA ORAON 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 SOMRA ORAON UCO BANK(607066)
153 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640484 09/07/2023 BATIYA ORAIN 3401002WL035043 BATIYA ORAIN 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 BATIYA ORAON UCO BANK(607066)
154 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640449 09/07/2023 DULARI KHLKHO 3401002WL035042 DULARI KHLKHO 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 DULARI KHALKHO UCO BANK(607066)
155 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640450 09/07/2023 UMESH ORAON 3401002WL035042 UMESH ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 Mr. UMESH ORAON S/O LATE ELWA ORAON INDIAN BANK(607105)
156 BERO JH-01-002-023-006/143
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640456 09/07/2023 MINA DEVI 3401002WL035042 MINA DEVI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 MINA DEVI UCO BANK(607066)
157 BERO JH-01-002-023-006/32
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640459 09/07/2023 SAVITRI DEVI 3401002WL035042 SAVITRI DEVI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 SAVITRI DEVI UCO BANK(607066)
158 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640461 09/07/2023 SHANKER ORAON 3401002WL035042 SHANKER ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 SHANKAR ORAON UCO BANK(607066)
159 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640465 09/07/2023 RUPNI KUMARI 3401002WL035042 RUPNI KUMARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 RUPNI KUMARI UCO BANK(607066)
160 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640467 09/07/2023 MUNNI KUMARI 3401002WL035042 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 MUNNI KUMARI UCO BANK(607066)
161 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z090720230640469 09/07/2023 DHANNO BHAGAT 3401002WL035042 DHANNO BHAGAT 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 DHANO BHAGAT UCO BANK(607066)
SubTotal 8451 8451
Total 27027 27027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_090723APB_FTO_326617 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002023_090723APB_FTO_326617 BANK OF INDIA BKID0004959 BERO 13581
3 BERO JH3401002023_090723APB_FTO_326617 Canara Bank CNRB0004895 BERO 405
4 BERO JH3401002023_090723APB_FTO_326617 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 108
5 BERO JH3401002023_090723APB_FTO_326617 State Bank of India SBIN0003574 LAPUNG 486
6 BERO JH3401002023_090723APB_FTO_326617 State Bank of India SBIN0012618 BERO 3186
7 BERO JH3401002023_090723APB_FTO_326617 UCO Bank UCBA0000803 BERO 8451

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