Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_090723APB_FTO_326606
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) 		3401002000NRG24080720230634862 09/07/2023 DHIRAJ SINGH 3401002WL034684 DHIRAJ SINGH 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3408968845 Dhiraj Singh BANK OF BARODA(606985)
2 BERO JH-01-002-023-006/106
(NEHALU KAPARIYA) 		3401002000NRG24090720230640408 09/07/2023 SANGITA ORAIN 3401002WL035042 SANGITA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3408968843 SANGITA ORAIN BANK OF BARODA(606985)
3 BERO JH-01-002-023-006/135
(NEHALU KAPARIYA) 		3401002000NRG24090720230640477 09/07/2023 VIRSA TANA BHAGAT 3401002WL035043 VIRSA TANA BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3408968842 Mr. BIRSA BHAGAT VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24090720230640418 09/07/2023 BASANT LOHRA 3401002WL035042 BASANT LOHRA 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3408968846 Basant Lohra BANK OF BARODA(606985)
5 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24090720230640426 09/07/2023 NISHA KOYA 3401002WL035042 NISHA KOYA 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3408968844 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640557 09/07/2023 EDRISH MIR 3401002WL035047 EDRISH MIR 00048 BKID0004959 228 228 Processed 14/07/2023 3408968973 Edrish Mir AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640559 09/07/2023 SUKO DEVI 3401002WL035047 SUKO DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408968933 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640560 09/07/2023 AMIRIN KHATUN 3401002WL035047 AMIRIN KHATUN 00048 BKID0004959 912 912 Processed 14/07/2023 3408968932 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640561 09/07/2023 LAILA KHATOON 3401002WL035047 LAILA KHATOON 00048 BKID0004959 912 912 Processed 14/07/2023 3408968966 LAILA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640563 09/07/2023 SALGI MUNDA 3401002WL035047 SALGI MUNDA 00048 BKID0004959 912 912 Processed 14/07/2023 3408968971 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640564 09/07/2023 CHAMPA DEVI 3401002WL035047 CHAMPA DEVI 00048 BKID0004959 228 228 Processed 14/07/2023 3408968936 CHAMPA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640567 09/07/2023 DILESHWAR MAHTO 3401002WL035047 DILESHWAR MAHTO 00048 BKID0004959 912 912 Processed 14/07/2023 3408968938 DILESHWAR MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640569 09/07/2023 SONI DEVI 3401002WL035047 SONI DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408968946 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/443
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640571 09/07/2023 SHIV KUMAR SOWASI 3401002WL035047 SHIV KUMAR SOWASI 00048 BKID0004959 912 912 Rejected 14/07/2023 3408968967 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) 		3401002000NRG24090720230640573 09/07/2023 FIRAN MAHTO 3401002WL035047 FIRAN MAHTO 00048 BKID0004959 912 912 Processed 14/07/2023 3408968940 FIRAN MAHTO BANK OF BARODA(606985)
16 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640574 09/07/2023 YASODA DEVI 3401002WL035047 YASODA DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408968970 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640575 09/07/2023 SUSHILA DEVI 3401002WL035047 SUSHILA DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408968840 Sushil Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-023-001/112
(NEHALU KAPARIYA) 		3401002000NRG24080720230634856 09/07/2023 AMESHWAR ORAON 3401002WL034684 AMESHWAR ORAON 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968968 AMESHWAR ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24080720230634866 09/07/2023 AGHNI DEVI 3401002WL034684 AGHNI DEVI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968927 AGHANI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24080720230634867 09/07/2023 JITENDRA MUNDA 3401002WL034684 JITENDRA MUNDA 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968969 JITENDRA MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24080720230634868 09/07/2023 KRISHNA MUNDA 3401002WL034684 KRISHNA MUNDA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968948 KRISHNA MUNDA BANK OF INDIA(508505)
22 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24080720230634870 09/07/2023 INDARJIT MUNDA 3401002WL034684 INDARJIT MUNDA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968919 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-023-003/127
(NEHALU KAPARIYA) 		3401002000NRG24080720230632887 09/07/2023 AZAD ANSARI 3401002WL034604 AZAD ANSARI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968987 AZAD ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24080720230635096 09/07/2023 ISTIYAK ANSARI 3401002WL034698 ISTIYAK ANSARI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968988 ISTIYAK ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24080720230635095 09/07/2023 SAJIBAN KHATUN 3401002WL034698 SAJIBAN KHATUN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968986 SAJIBAN KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-023-003/143
(NEHALU KAPARIYA) 		3401002000NRG24080720230635097 09/07/2023 VAHID ANSARI 3401002WL034698 VAHID ANSARI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968965 VAHID ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24080720230635099 09/07/2023 GULSHAN KHATUN 3401002WL034698 GULSHAN KHATUN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968981 GULSHAN KHATUN BANK OF INDIA(508505)
28 BERO JH-01-002-023-003/156
(NEHALU KAPARIYA) 		3401002000NRG24080720230632889 09/07/2023 NURJAHAN KHATUN 3401002WL034604 NURJAHAN KHATUN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968834 NURJAHAN KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-023-003/156
(NEHALU KAPARIYA) 		3401002000NRG24080720230632888 09/07/2023 SOJAMAT ANSARI 3401002WL034604 SOJAMAT ANSARI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968943 SOJAMAT ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24080720230635100 09/07/2023 SAKILA KHATUN 3401002WL034698 SAKILA KHATUN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968838 SAKILA KHATUN BANK OF INDIA(508505)
31 BERO JH-01-002-023-003/199
(NEHALU KAPARIYA) 		3401002000NRG24080720230632890 09/07/2023 MUSENA KHATUN 3401002WL034604 MUSENA KHATUN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968985 MUSENA KHATUN BANK OF INDIA(508505)
32 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24080720230635104 09/07/2023 SHABANA PARVEEN 3401002WL034698 SHABANA PARVEEN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968836 SHABANA PARVEEN BANK OF INDIA(508505)
33 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24080720230632892 09/07/2023 DHOCHRI MUNDAIN 3401002WL034604 DHOCHRI MUNDAIN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968991 DHOCHRI MUNDAIN BANK OF INDIA(508505)
34 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24080720230632891 09/07/2023 KISHOR MUNDA 3401002WL034604 KISHOR MUNDA 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968929 KISHOR MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24080720230632496 09/07/2023 CHANDU ORAIN 3401002WL034575 CHANDU ORAIN 00048 BKID0004959 912 912 Processed 14/07/2023 3408968961 CHANDU ORAIN BANK OF INDIA(508505)
36 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24080720230632640 09/07/2023 JUBI ORAON 3401002WL034582 JUBI ORAON 00048 BKID0004959 912 912 Processed 14/07/2023 3408968955 JUBBI ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24090720230640507 09/07/2023 BINOD ORAON 3401002WL035045 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968920 BINOD ORAON UCO BANK(607066)
38 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24090720230640369 09/07/2023 PUNIYA DEVI 3401002WL035041 PUNIYA DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408968972 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24080720230632893 09/07/2023 RANTHI DEVI 3401002WL034604 RANTHI DEVI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968960 RANTHI DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24090720230640471 09/07/2023 KAVITA DEVI 3401002WL035043 KAVITA DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968945 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
41 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24090720230640491 09/07/2023 JAGARNATH ORAON 3401002WL035044 JAGARNATH ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968922 JAGARNATH ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24080720230632894 09/07/2023 BASANTI DEVI 3401002WL034604 BASANTI DEVI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968952 BASANTI DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24080720230632497 09/07/2023 MANGRI DEVI 3401002WL034575 MANGRI DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408968951 MANGARI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24080720230632490 09/07/2023 PUSHPA DEVI 3401002WL034574 PUSHPA DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408968984 PUSHPA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24090720230640492 09/07/2023 TETRI DEVI 3401002WL035044 TETRI DEVI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968944 TETRI DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24090720230640493 09/07/2023 DHUCHALI ORAIN 3401002WL035044 DHUCHALI ORAIN 00048 BKID0004959 228 228 Processed 14/07/2023 3408968926 DHUCHALI ORAIN BANK OF INDIA(508505)
47 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24080720230632987 09/07/2023 REKHA DEVI 3401002WL034608 REKHA DEVI 00048 BKID0004959 228 228 Processed 14/07/2023 3408968949 REKHA DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24090720230640494 09/07/2023 CHUMNU ORAON 3401002WL035044 CHUMNU ORAON 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968921 CHUMNU ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24090720230640495 09/07/2023 JHIRGI ORAIN 3401002WL035044 JHIRGI ORAIN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968924 JHIRGI ORAIN BANK OF INDIA(508505)
50 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24080720230632895 09/07/2023 BIDESI LOHRA 3401002WL034604 BIDESI LOHRA 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968837 BIDESI LOHRA BANK OF INDIA(508505)
51 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24080720230632500 09/07/2023 SARITA DEVI 3401002WL034575 SARITA DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3408968925 SARITA DEVI BANK OF INDIA(508505)
52 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24090720230640513 09/07/2023 SAHDEO ORAON 3401002WL035045 SAHDEO ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968942 SAHDEV ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-023-005/124
(NEHALU KAPARIYA) 		3401002000NRG24090720230640515 09/07/2023 JUGUR ORAON 3401002WL035045 JUGUR ORAON 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968953 SUKRA ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24090720230640370 09/07/2023 JITIYA ORAON 3401002WL035041 JITIYA ORAON 00048 BKID0004959 912 912 Processed 14/07/2023 3408968975 JITIYA ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24090720230640517 09/07/2023 KRISHNA ORAON 3401002WL035045 KRISHNA ORAON 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968956 KRISHNA ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24090720230640516 09/07/2023 RAMESH ORAON 3401002WL035045 RAMESH ORAON 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968950 RAMESH ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-023-005/143
(NEHALU KAPARIYA) 		3401002000NRG24080720230632375 09/07/2023 KALI CHARAN LOHARA 3401002WL034568 KALI CHARAN LOHARA 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968980 KALI CHARAN LOHARA BANK OF INDIA(508505)
58 BERO JH-01-002-023-005/143
(NEHALU KAPARIYA) 		3401002000NRG24080720230632376 09/07/2023 SUNITA LOHARIN 3401002WL034568 SUNITA LOHARIN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968977 SUNITA LOHARIN BANK OF INDIA(508505)
59 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24090720230640400 09/07/2023 LUKASH KERKETTA 3401002WL035042 LUKASH KERKETTA 00048 BKID0004959 912 912 Processed 14/07/2023 3408968931 LUKAS KERKETTA BANK OF INDIA(508505)
60 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24090720230640372 09/07/2023 BANDHIN ORAIN 3401002WL035041 BANDHIN ORAIN 00048 BKID0004959 912 912 Processed 14/07/2023 3408968930 BANDHAIN URAIN BANK OF INDIA(508505)
61 BERO JH-01-002-023-005/183
(NEHALU KAPARIYA) 		3401002000NRG24080720230632382 09/07/2023 PURNIMA LOHARIN 3401002WL034568 PURNIMA LOHARIN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968978 PURNIMA LOHARIN BANK OF INDIA(508505)
62 BERO JH-01-002-023-005/183
(NEHALU KAPARIYA) 		3401002000NRG24080720230632381 09/07/2023 SALIRAM LOHARA 3401002WL034568 SALIRAM LOHARA 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968979 SALIRAM LOHARA BANK OF INDIA(508505)
63 BERO JH-01-002-023-005/191
(NEHALU KAPARIYA) 		3401002000NRG24090720230640402 09/07/2023 RANJIT KERKETTA 3401002WL035042 RANJIT KERKETTA 00048 BKID0004959 912 912 Processed 14/07/2023 3408968974 RANJIT KERKETTA BANK OF INDIA(508505)
64 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24090720230640520 09/07/2023 KANGU ORAON 3401002WL035045 KANGU ORAON 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968954 KANGU ORAON UCO BANK(607066)
65 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24090720230640375 09/07/2023 SUNITA ORAIN 3401002WL035041 SUNITA ORAIN 00048 BKID0004959 912 912 Processed 14/07/2023 3408968839 SUNITA ORAIN BANK OF INDIA(508505)
66 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24090720230640378 09/07/2023 BUDHNI ORAOIN 3401002WL035041 BUDHNI ORAOIN 00048 BKID0004959 912 912 Processed 14/07/2023 3408968835 BUDHNI ORAOIN BANK OF INDIA(508505)
67 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24090720230640379 09/07/2023 SUSHILA TIGGA 3401002WL035041 SUSHILA TIGGA 00048 BKID0004959 912 912 Processed 14/07/2023 3408968976 SUSHILA TIGGA BANK OF INDIA(508505)
68 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24080720230632900 09/07/2023 BHIKHRAM ORAON 3401002WL034604 BHIKHRAM ORAON 00048 BKID0004959 1140 1140 Processed 14/07/2023 3408968957 BHIKHRAM ORAON BANK OF INDIA(508505)
69 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24080720230632384 09/07/2023 GUMI ORAIN 3401002WL034568 GUMI ORAIN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3408968989 GUMI ORAIN BANK OF INDIA(508505)
70 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24090720230640473 09/07/2023 BISHU ORAON 3401002WL035043 BISHU ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968959 BISHU ORAON BANK OF INDIA(508505)
71 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24090720230640406 09/07/2023 KARINA MUNDAIN 3401002WL035042 KARINA MUNDAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968935 KARINA MUNDAIN BANK OF INDIA(508505)
72 BERO JH-01-002-023-006/104
(NEHALU KAPARIYA) 		3401002000NRG24090720230640407 09/07/2023 CHUMANI BHAGTAIN 3401002WL035042 CHUMANI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968993 CHUMANI BHAGTAIN BANK OF INDIA(508505)
73 BERO JH-01-002-023-006/112
(NEHALU KAPARIYA) 		3401002000NRG24090720230640409 09/07/2023 BANDHNI MUNDA 3401002WL035042 BANDHNI MUNDA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968983 BANDHNI MUNDA BANK OF INDIA(508505)
74 BERO JH-01-002-023-006/115
(NEHALU KAPARIYA) 		3401002000NRG24090720230640475 09/07/2023 SUMRI ORAIN 3401002WL035043 SUMRI ORAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968939 SUMARI ORAIN BANK OF INDIA(508505)
75 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24090720230640410 09/07/2023 BINSIYA TIGGA 3401002WL035042 BINSIYA TIGGA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968941 BINSIYA TIGGA BANK OF INDIA(508505)
76 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24090720230640411 09/07/2023 KAMIL KHLKHO 3401002WL035042 KAMIL KHLKHO 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968934 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
77 BERO JH-01-002-023-006/131
(NEHALU KAPARIYA) 		3401002000NRG24090720230640415 09/07/2023 JAURI BHAGTAIN 3401002WL035042 JAURI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968928 JAURI BHAGTAIN INDUSIND BANK(607189)
78 BERO JH-01-002-023-006/132
(NEHALU KAPARIYA) 		3401002000NRG24090720230640476 09/07/2023 SOMARI BHAGTAIN 3401002WL035043 SOMARI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968833 KRISHNA BHAGAT UCO BANK(607066)
79 BERO JH-01-002-023-006/136
(NEHALU KAPARIYA) 		3401002000NRG24090720230640416 09/07/2023 MANGRI LAKRA 3401002WL035042 MANGRI LAKRA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968990 MANGRI LAKRA BANK OF INDIA(508505)
80 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24090720230640478 09/07/2023 SUDHA MUNDA 3401002WL035043 SUDHA MUNDA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968947 SUDHA MUNDA BANK OF INDIA(508505)
81 BERO JH-01-002-023-006/145
(NEHALU KAPARIYA) 		3401002000NRG24090720230640479 09/07/2023 MADIYA HEMROM 3401002WL035043 MADIYA HEMROM 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968992 MADIYA HEMROM BANK OF INDIA(508505)
82 BERO JH-01-002-023-006/2
(NEHALU KAPARIYA) 		3401002000NRG24090720230640421 09/07/2023 PANKHRASIYUS TIGGA 3401002WL035042 PANKHRASIYUS TIGGA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968964 PANKHRA SIYUSH TIGGA BANK OF INDIA(508505)
83 BERO JH-01-002-023-006/33
(NEHALU KAPARIYA) 		3401002000NRG24090720230640423 09/07/2023 GULABI TANA BHAGTAIN 3401002WL035042 GULABI TANA BHAGTAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968962 GULABI ORAON UCO BANK(607066)
84 BERO JH-01-002-023-006/51
(NEHALU KAPARIYA) 		3401002000NRG24090720230640425 09/07/2023 JITAN ORAIN 3401002WL035042 JITAN ORAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968923 JITAN ORAIN BANK OF INDIA(508505)
85 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24090720230640429 09/07/2023 BABLU LOHRA 3401002WL035042 BABLU LOHRA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968937 BABLU LOHRA BANK OF INDIA(508505)
86 BERO JH-01-002-023-006/71
(NEHALU KAPARIYA) 		3401002000NRG24090720230640480 09/07/2023 SUNITA BHAGAT 3401002WL035043 SUNITA BHAGAT 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968982 SUNITA BHAGAT BANK OF INDIA(508505)
87 BERO JH-01-002-023-006/72
(NEHALU KAPARIYA) 		3401002000NRG24090720230640431 09/07/2023 SOMRA BHAGAT 3401002WL035042 SOMRA BHAGAT 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968958 SOMRA BHAGAT BANK OF INDIA(508505)
88 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24090720230640433 09/07/2023 SURJA MUNDA 3401002WL035042 SURJA MUNDA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408968963 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 114684 114684
89 BERO JH-01-002-008-006/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640565 09/07/2023 DEWANAND MAHTO 3401002WL035047 DEWANAND MAHTO 00078 CNRB0004895 912 912 Processed 14/07/2023 3408968916 MS DEWANAND MAHTO KCB COLLEGE STATE BANK OF INDIA(508548)
90 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24080720230635102 09/07/2023 TANVIR ALAM 3401002WL034698 TANVIR ALAM 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3408968917 TANVIR ALAM CANARA BANK(508532)
91 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24080720230632899 09/07/2023 KARAMCHAND KUJUR 3401002WL034604 KARAMCHAND KUJUR 00078 CNRB0004895 1140 1140 Processed 14/07/2023 3408968918 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 3420 3420
92 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640572 09/07/2023 ASIF KHAN 3401002WL035047 ASIF KHAN 00152 HDFC0001470 912 912 Processed 14/07/2023 3408968841 ASIF KHAN HDFC BANK LTD(607152)
SubTotal 912 912
93 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24090720230640498 09/07/2023 MONIKA KUMARI 3401002WL035044 MONIKA KUMARI 00415 SBIN0003574 2052 2052 Processed 14/07/2023 3408968898 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
94 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24090720230640497 09/07/2023 SEWAK LOHRA 3401002WL035044 SEWAK LOHRA 00415 SBIN0003574 2052 2052 Processed 14/07/2023 3408968899 MR SEWAK LOHRA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
95 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640558 09/07/2023 BABITA DEVI 3401002WL035047 BABITA DEVI 00415 SBIN0012618 912 912 Processed 14/07/2023 3408968908 MRS BABITA DEVI STATE BANK OF INDIA(508548)
96 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640568 09/07/2023 SARIF MIYAN 3401002WL035047 SARIF MIYAN 00415 SBIN0012618 912 912 Processed 14/07/2023 3408968914 MR SARIF MIYAN STATE BANK OF INDIA(508548)
97 BERO JH-01-002-023-001/104
(NEHALU KAPARIYA) 		3401002000NRG24080720230634855 09/07/2023 ARUN BARAIK 3401002WL034684 ARUN BARAIK 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3408968907 MR ARUN BARAIK STATE BANK OF INDIA(508548)
98 BERO JH-01-002-023-001/119
(NEHALU KAPARIYA) 		3401002000NRG24080720230634857 09/07/2023 NANKU ORAON 3401002WL034684 NANKU ORAON 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3408968896 MR NANKU ORAON STATE BANK OF INDIA(508548)
99 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24080720230632639 09/07/2023 SAVITRI LAKRA 3401002WL034582 SAVITRI LAKRA 00415 SBIN0012618 912 912 Processed 14/07/2023 3408968895 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
100 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24090720230640508 09/07/2023 RUKMUNI ORAIN 3401002WL035045 RUKMUNI ORAIN 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408968900 MRS RUKMUNI ORAIN STATE BANK OF INDIA(508548)
101 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24090720230640509 09/07/2023 NAGWA ORAON 3401002WL035045 NAGWA ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408968904 MR NAGWA ORAON STATE BANK OF INDIA(508548)
102 BERO JH-01-002-023-004/331
(NEHALU KAPARIYA) 		3401002000NRG24090720230640510 09/07/2023 DULO DEVI 3401002WL035045 DULO DEVI 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408968910 DULO DEVI UCO BANK(607066)
103 BERO JH-01-002-023-004/337
(NEHALU KAPARIYA) 		3401002000NRG24090720230640511 09/07/2023 SOMRA MUNDA 3401002WL035045 SOMRA MUNDA 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408968905 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
104 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24080720230632896 09/07/2023 MULO DEVI 3401002WL034604 MULO DEVI 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3408968913 MRS MULO DEVI STATE BANK OF INDIA(508548)
105 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24090720230640496 09/07/2023 PRASAD TIRKEY 3401002WL035044 PRASAD TIRKEY 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3408968901 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
106 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24080720230632499 09/07/2023 DEEPIKA DEVI 3401002WL034575 DEEPIKA DEVI 00415 SBIN0012618 912 912 Processed 14/07/2023 3408968903 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
107 BERO JH-01-002-023-005/177
(NEHALU KAPARIYA) 		3401002000NRG24080720230632377 09/07/2023 RITA URAIN 3401002WL034568 RITA URAIN 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3408968909 MRS RITA URAIN STATE BANK OF INDIA(508548)
108 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24090720230640376 09/07/2023 ROPNA ORAON 3401002WL035041 ROPNA ORAON 00415 SBIN0012618 912 912 Processed 14/07/2023 3408968915 MR ROPNA ORAON STATE BANK OF INDIA(508548)
109 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24090720230640377 09/07/2023 BIRU ORAON 3401002WL035041 BIRU ORAON 00415 SBIN0012618 912 912 Processed 14/07/2023 3408968912 MR BIRU ORAON STATE BANK OF INDIA(508548)
110 BERO JH-01-002-023-005/221
(NEHALU KAPARIYA) 		3401002000NRG24090720230640380 09/07/2023 SOMARI ORAIN 3401002WL035041 SOMARI ORAIN 00415 SBIN0012618 912 912 Processed 14/07/2023 3408968911 MRS SOMARI ORAIN STATE BANK OF INDIA(508548)
111 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24080720230632383 09/07/2023 BIRENDRA ORAON 3401002WL034568 BIRENDRA ORAON 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3408968902 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
112 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24090720230640414 09/07/2023 GANGA ORAON 3401002WL035042 GANGA ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408968897 MR GANGA ORAON STATE BANK OF INDIA(508548)
113 BERO JH-01-002-023-006/137
(NEHALU KAPARIYA) 		3401002000NRG24090720230640417 09/07/2023 BARTI ORAON 3401002WL035042 BARTI ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408968906 MRS BARTI ORAON STATE BANK OF INDIA(508548)
SubTotal 26904 26904
114 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640562 09/07/2023 SAGAR GOPE 3401002WL035047 SAGAR GOPE 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968862 SAGER GOPE UCO BANK(607066)
115 BERO JH-01-002-023-001/130
(NEHALU KAPARIYA) 		3401002000NRG24080720230634859 09/07/2023 LAXMI KUMARI 3401002WL034684 LAXMI KUMARI 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968880 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERO JH-01-002-023-001/133
(NEHALU KAPARIYA) 		3401002000NRG24080720230634860 09/07/2023 NITU KUMARI 3401002WL034684 NITU KUMARI 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968892 MRS NITU KUMARI STATE BANK OF INDIA(508548)
117 BERO JH-01-002-023-001/138
(NEHALU KAPARIYA) 		3401002000NRG24080720230634861 09/07/2023 GOVIND SINGH 3401002WL034684 GOVIND SINGH 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968868 GOVIND SINGH UCO BANK(607066)
118 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24080720230634863 09/07/2023 ANITA DEVI 3401002WL034684 ANITA DEVI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968858 ANITA DEVI UCO BANK(607066)
119 BERO JH-01-002-023-001/38
(NEHALU KAPARIYA) 		3401002000NRG24080720230634864 09/07/2023 SANJU DEVI 3401002WL034684 SANJU DEVI 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968871 SANJU DEVI UCO BANK(607066)
120 BERO JH-01-002-023-001/70
(NEHALU KAPARIYA) 		3401002000NRG24080720230634865 09/07/2023 MANA MUNDA 3401002WL034684 MANA MUNDA 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968874 MANA MUNDA UCO BANK(607066)
121 BERO JH-01-002-023-001/98
(NEHALU KAPARIYA) 		3401002000NRG24080720230634869 09/07/2023 BISHMDEV SINGH 3401002WL034684 BISHMDEV SINGH 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968865 BHISM DEV SINGH UCO BANK(607066)
122 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24080720230635094 09/07/2023 MOKTAR ANSARI 3401002WL034698 MOKTAR ANSARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968882 MOKTAR ANSARI CANARA BANK(508532)
123 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24080720230635098 09/07/2023 SALIM ANSARI 3401002WL034698 SALIM ANSARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968847 SALIM ANSARI UCO BANK(607066)
124 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24080720230635101 09/07/2023 TABREJ ALAM 3401002WL034698 TABREJ ALAM 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968857 TABREJ ALAM UCO BANK(607066)
125 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24080720230635103 09/07/2023 AKHTAR ANSARI 3401002WL034698 AKHTAR ANSARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968870 AKHTAR ANSARI UCO BANK(607066)
126 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24080720230632498 09/07/2023 TEMBA MANJHI 3401002WL034575 TEMBA MANJHI 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968850 TEMBA MANZI UCO BANK(607066)
127 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24080720230632374 09/07/2023 ARUN BHAGAT 3401002WL034568 ARUN BHAGAT 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968853 ARUN BHAGAT UCO BANK(607066)
128 BERO JH-01-002-023-004/475
(NEHALU KAPARIYA) 		3401002000NRG24090720230640512 09/07/2023 DALE ORAON 3401002WL035045 DALE ORAON 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968891 MR DALE ORAON STATE BANK OF INDIA(508548)
129 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24080720230632641 09/07/2023 KAPIL NATH MANJHI 3401002WL034582 KAPIL NATH MANJHI 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968876 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
130 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24080720230632491 09/07/2023 MAINATH MANJHI 3401002WL034574 MAINATH MANJHI 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968875 MAINATH MANJHI UCO BANK(607066)
131 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24080720230632642 09/07/2023 PARWATI DEVI 3401002WL034582 PARWATI DEVI 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968849 PARWATI DEVI UCO BANK(607066)
132 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24090720230640397 09/07/2023 SANI ORAON 3401002WL035042 SANI ORAON 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968848 MR SANI ORAON STATE BANK OF INDIA(508548)
133 BERO JH-01-002-023-004/566
(NEHALU KAPARIYA) 		3401002000NRG24080720230632492 09/07/2023 SANIKA ORAON 3401002WL034574 SANIKA ORAON 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968863 SANIKA ORAON UCO BANK(607066)
134 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24080720230632897 09/07/2023 TANISHA KUMARI 3401002WL034604 TANISHA KUMARI 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968864 TANISHA KUMARI UCO BANK(607066)
135 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24080720230632501 09/07/2023 MADAN MANJHI 3401002WL034575 MADAN MANJHI 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968894 MADAN MANJHI UCO BANK(607066)
136 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24090720230640472 09/07/2023 SUMTI ORAIN 3401002WL035043 SUMTI ORAIN 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968886 SUMTI ORAIN UCO BANK(607066)
137 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24090720230640371 09/07/2023 MANGRI ORAIN 3401002WL035041 MANGRI ORAIN 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968887 MANGRI ORAIN UCO BANK(607066)
138 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24090720230640401 09/07/2023 BACHHI ORAON 3401002WL035042 BACHHI ORAON 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968879 BACHCHHI ORAON UCO BANK(607066)
139 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24090720230640518 09/07/2023 BANDHAIN KUMARI 3401002WL035045 BANDHAIN KUMARI 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968888 MR BANDHAIN KUMARI STATE BANK OF INDIA(508548)
140 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24090720230640519 09/07/2023 RUPESH ORAON 3401002WL035045 RUPESH ORAON 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968877 RUPESH ORAON UCO BANK(607066)
141 BERO JH-01-002-023-005/179
(NEHALU KAPARIYA) 		3401002000NRG24080720230632378 09/07/2023 RAJU ORAON 3401002WL034568 RAJU ORAON 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968855 RAJU ORAON UCO BANK(607066)
142 BERO JH-01-002-023-005/181
(NEHALU KAPARIYA) 		3401002000NRG24080720230632379 09/07/2023 JATRU ORAON 3401002WL034568 JATRU ORAON 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968859 JATRU ORAON UCO BANK(607066)
143 BERO JH-01-002-023-005/182
(NEHALU KAPARIYA) 		3401002000NRG24080720230632380 09/07/2023 ROPNI ORAIN 3401002WL034568 ROPNI ORAIN 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968866 ROPNI ORAIN UCO BANK(607066)
144 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24090720230640373 09/07/2023 SALMI ORAIN 3401002WL035041 SALMI ORAIN 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968885 SALMI ORAIN UCO BANK(607066)
145 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24090720230640521 09/07/2023 SOMA ORAON 3401002WL035045 SOMA ORAON 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968860 SOMA ORAON UCO BANK(607066)
146 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24090720230640523 09/07/2023 JHIBLA URAON 3401002WL035045 JHIBLA URAON 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968893 JHIBLA URAON UCO BANK(607066)
147 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24090720230640374 09/07/2023 SAVITRI ORAIN 3401002WL035041 SAVITRI ORAIN 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3408968890 SAVITRI ORAIN UCO BANK(607066)
148 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24090720230640403 09/07/2023 JHIRGA ORAON 3401002WL035042 JHIRGA ORAON 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968872 JHIRGA ORAON UCO BANK(607066)
149 BERO JH-01-002-023-005/36
(NEHALU KAPARIYA) 		3401002000NRG24090720230640404 09/07/2023 LUPA ORAON 3401002WL035042 LUPA ORAON 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968851 LUPA ORAON UCO BANK(607066)
150 BERO JH-01-002-023-005/42
(NEHALU KAPARIYA) 		3401002000NRG24080720230632385 09/07/2023 KUMARI ORAIN 3401002WL034568 KUMARI ORAIN 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968881 KUMARI ORAIN UCO BANK(607066)
151 BERO JH-01-002-023-005/49
(NEHALU KAPARIYA) 		3401002000NRG24080720230632386 09/07/2023 RANTHU ORAON 3401002WL034568 RANTHU ORAON 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408968883 RANTHU ORAON UCO BANK(607066)
152 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24090720230640382 09/07/2023 SOMRA ORAON 3401002WL035041 SOMRA ORAON 00462 UCBA0000803 912 912 Processed 14/07/2023 3408968889 SOMRA ORAON UCO BANK(607066)
153 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24090720230640474 09/07/2023 BATIYA ORAIN 3401002WL035043 BATIYA ORAIN 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968854 BATIYA ORAON UCO BANK(607066)
154 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24090720230640412 09/07/2023 DULARI KHLKHO 3401002WL035042 DULARI KHLKHO 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968884 DULARI KHALKHO UCO BANK(607066)
155 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24090720230640413 09/07/2023 UMESH ORAON 3401002WL035042 UMESH ORAON 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968867 Mr. UMESH ORAON S/O LATE ELWA ORAON INDIAN BANK(607105)
156 BERO JH-01-002-023-006/143
(NEHALU KAPARIYA) 		3401002000NRG24090720230640419 09/07/2023 MINA DEVI 3401002WL035042 MINA DEVI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968878 MINA DEVI UCO BANK(607066)
157 BERO JH-01-002-023-006/32
(NEHALU KAPARIYA) 		3401002000NRG24090720230640422 09/07/2023 SAVITRI DEVI 3401002WL035042 SAVITRI DEVI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968873 SAVITRI DEVI UCO BANK(607066)
158 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24090720230640424 09/07/2023 SHANKER ORAON 3401002WL035042 SHANKER ORAON 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968869 SHANKAR ORAON UCO BANK(607066)
159 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24090720230640428 09/07/2023 RUPNI KUMARI 3401002WL035042 RUPNI KUMARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968856 RUPNI KUMARI UCO BANK(607066)
160 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24090720230640430 09/07/2023 MUNNI KUMARI 3401002WL035042 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968861 MUNNI KUMARI UCO BANK(607066)
161 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24090720230640432 09/07/2023 DHANNO BHAGAT 3401002WL035042 DHANNO BHAGAT 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408968852 DHANO BHAGAT UCO BANK(607066)
SubTotal 71364 71364
Total 228228 228228

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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_326606 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002023_090723APB_FTO_326606 BANK OF INDIA BKID0004959 BERO 114684
3 BERO JH3401002023_090723APB_FTO_326606 Canara Bank CNRB0004895 BERO 3420
4 BERO JH3401002023_090723APB_FTO_326606 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 912
5 BERO JH3401002023_090723APB_FTO_326606 State Bank of India SBIN0003574 LAPUNG 4104
6 BERO JH3401002023_090723APB_FTO_326606 State Bank of India SBIN0012618 BERO 26904
7 BERO JH3401002023_090723APB_FTO_326606 UCO Bank UCBA0000803 BERO 71364

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