Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_230823APB_FTO_470822
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) 		3401002000NRG24230820230942558 23/08/2023 DHIRAJ SINGH 3401002WL053879 DHIRAJ SINGH 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810882834 DHIRAJ SINGH BANK OF BARODA(606985)
2 BERO JH-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24230820230939832 23/08/2023 KARAMCHAND ORAON 3401002WL053703 KARAMCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810882833 KARAMCHAND ORAON CANARA BANK(508532)
3 BERO JH-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24230820230941419 23/08/2023 KUMARI MINU ORAO 3401002WL053804 KUMARI MINU ORAO 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5810882831 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24230820230939674 23/08/2023 BASANT LOHRA 3401002WL053681 BASANT LOHRA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810882835 BASANT LOHRA BANK OF BARODA(606985)
5 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24230820230939839 23/08/2023 NISHA KOYA 3401002WL053703 NISHA KOYA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810882832 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
6 BERO JH-01-002-023-005/195
(NEHALU KAPARIYA) 		3401002000NRG24230820230941897 23/08/2023 SUMAN ORAON 3401002WL053833 SUMAN ORAON 00048 BKID0004569 1368 1368 Processed 22/09/2023 5810882794 SUMAN ORAON D/O-SUKHLAL ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
7 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24230820230939880 23/08/2023 ANITA DEVI 3401002WL053706 ANITA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810882797 ANITA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24230820230939941 23/08/2023 AGHNI DEVI 3401002WL053709 AGHNI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810882799 AGHANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24230820230942564 23/08/2023 KRISHNA MUNDA 3401002WL053879 KRISHNA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882815 KRISHNA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24230820230939881 23/08/2023 INDARJIT MUNDA 3401002WL053706 INDARJIT MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5810882798 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24230820230939942 23/08/2023 SABITA MUNDAIN 3401002WL053709 SABITA MUNDAIN 00048 BKID0004959 228 228 Processed 22/09/2023 5810882807 SABITA MUNDAIN BANK OF INDIA(508505)
12 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24230820230939882 23/08/2023 SAJIBAN KHATUN 3401002WL053706 SAJIBAN KHATUN 00048 BKID0004959 228 228 Processed 22/09/2023 5810882837 SAJIBAN KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24230820230939883 23/08/2023 GULSHAN KHATUN 3401002WL053706 GULSHAN KHATUN 00048 BKID0004959 228 228 Processed 22/09/2023 5810882826 GULSHAN KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24230820230939761 23/08/2023 KISHOR MUNDA 3401002WL053693 KISHOR MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5810882800 KISHOR MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24230820230941254 23/08/2023 JUBI ORAON 3401002WL053799 JUBI ORAON 00048 BKID0004959 456 456 Processed 22/09/2023 5810882818 JUBBI ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24230820230941889 23/08/2023 PUNIYA DEVI 3401002WL053833 PUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882823 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/158
(NEHALU KAPARIYA) 		3401002000NRG24230820230941768 23/08/2023 JITAIN DEVI 3401002WL053826 JITAIN DEVI 00048 BKID0004959 684 684 Processed 22/09/2023 5810882827 JITAIN DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24230820230943544 23/08/2023 DAHRU MANJHI 3401002WL053977 DAHRU MANJHI 00048 BKID0004959 912 912 Processed 22/09/2023 5810882836 DAHRU MANJHI BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24230820230943545 23/08/2023 RANTHI DEVI 3401002WL053977 RANTHI DEVI 00048 BKID0004959 912 912 Processed 22/09/2023 5810882821 RANTHI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24230820230943546 23/08/2023 KAVITA DEVI 3401002WL053977 KAVITA DEVI 00048 BKID0004959 912 912 Processed 22/09/2023 5810882839 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
21 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24230820230943547 23/08/2023 RANTHU TURI 3401002WL053977 RANTHU TURI 00048 BKID0004959 912 912 Processed 22/09/2023 5810882829 RANTHU TURI BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/184
(NEHALU KAPARIYA) 		3401002000NRG24230820230940362 23/08/2023 DAHRU ORAON 3401002WL053736 DAHRU ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5810882817 DAHARU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24230820230941255 23/08/2023 MANGRI DEVI 3401002WL053799 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882816 MANGARI DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24230820230941416 23/08/2023 TETRI DEVI 3401002WL053804 TETRI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810882824 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24230820230941256 23/08/2023 PARNO DEVI 3401002WL053799 PARNO DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810882820 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24230820230941417 23/08/2023 HUSRI DEVI 3401002WL053804 HUSRI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810882809 HUSRI DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24230820230943549 23/08/2023 PUSHPA DEVI 3401002WL053977 PUSHPA DEVI 00048 BKID0004959 912 912 Processed 22/09/2023 5810882828 PUSHPA DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24230820230939833 23/08/2023 SANJEET ORAON 3401002WL053703 SANJEET ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882811 SANJIT ORAON UCO BANK(607066)
29 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24230820230941418 23/08/2023 BUDHNI KUJUR 3401002WL053804 BUDHNI KUJUR 00048 BKID0004959 228 228 Processed 22/09/2023 5810882830 BUDHNI KUJUR BANK OF INDIA(508505)
30 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24230820230939837 23/08/2023 RAJESHSSRI DEVI 3401002WL053703 RAJESHSSRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882813 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
31 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24230820230941890 23/08/2023 LUKASH KERKETTA 3401002WL053833 LUKASH KERKETTA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882803 LUKAS KERKETTA BANK OF INDIA(508505)
32 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24230820230941892 23/08/2023 BANDHIN ORAIN 3401002WL053833 BANDHIN ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882802 BANDHAIN URAIN BANK OF INDIA(508505)
33 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24230820230941891 23/08/2023 DEVA ORAON 3401002WL053833 DEVA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882801 DEVA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24230820230941895 23/08/2023 JASI KUJUR 3401002WL053833 JASI KUJUR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882812 JASI KUJUR W/O KARAMCHAND KUJUR BANK OF INDIA(508505)
35 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24230820230941900 23/08/2023 SUSHILA TIGGA 3401002WL053833 SUSHILA TIGGA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882825 SUSHILA TIGGA BANK OF INDIA(508505)
36 BERO JH-01-002-023-005/60
(NEHALU KAPARIYA) 		3401002000NRG24230820230941903 23/08/2023 PRATIMA ORAIN 3401002WL053833 PRATIMA ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882806 PRATIMA ORAIN BANK OF INDIA(508505)
37 BERO JH-01-002-023-005/87
(NEHALU KAPARIYA) 		3401002000NRG24230820230941906 23/08/2023 SUKO DEVI 3401002WL053833 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882804 SUKO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24230820230939944 23/08/2023 KAMIL KHLKHO 3401002WL053709 KAMIL KHLKHO 00048 BKID0004959 228 228 Processed 22/09/2023 5810882805 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
39 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24230820230939678 23/08/2023 BABLU LOHRA 3401002WL053681 BABLU LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882808 BABLU LOHRA BANK OF INDIA(508505)
40 BERO JH-01-002-023-006/72
(NEHALU KAPARIYA) 		3401002000NRG24230820230939680 23/08/2023 SOMRA BHAGAT 3401002WL053681 SOMRA BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882838 SOMRA BHAGAT BANK OF INDIA(508505)
41 BERO JH-01-002-023-006/73
(NEHALU KAPARIYA) 		3401002000NRG24230820230941263 23/08/2023 ATWARIYA KOYA 3401002WL053799 ATWARIYA KOYA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882810 ETWARI KOYA BANK OF INDIA(508505)
42 BERO JH-01-002-023-006/73
(NEHALU KAPARIYA) 		3401002000NRG24230820230941264 23/08/2023 PHOOLMANI KOYA 3401002WL053799 PHOOLMANI KOYA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882814 MRS FULMANI KUMARI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-023-006/83
(NEHALU KAPARIYA) 		3401002000NRG24230820230941265 23/08/2023 SUKO BHAGTAIN 3401002WL053799 SUKO BHAGTAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810882822 SUKO TANA BHAGTAIN BANK OF INDIA(508505)
44 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24230820230939945 23/08/2023 MANGRA BHAGAT 3401002WL053709 MANGRA BHAGAT 00048 BKID0004959 228 228 Processed 22/09/2023 5810882819 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 32148 32148
45 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24230820230941257 23/08/2023 KRISHNA MANJHI 3401002WL053799 KRISHNA MANJHI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810882796 KRISHNA MANJHI CANARA BANK(508532)
46 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24230820230941894 23/08/2023 KARAMCHAND KUJUR 3401002WL053833 KARAMCHAND KUJUR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810882795 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 2736 2736
47 BERO JH-01-002-023-001/121
(NEHALU KAPARIYA) 		3401002000NRG24230820230942555 23/08/2023 PAWAN SINGH 3401002WL053879 PAWAN SINGH 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882789 MR PAWAN SINGH STATE BANK OF INDIA(508548)
48 BERO JH-01-002-023-001/52
(NEHALU KAPARIYA) 		3401002000NRG24230820230942561 23/08/2023 DEWNATH MUNDA 3401002WL053879 DEWNATH MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882788 MR DEWNATH MUNDA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24230820230941253 23/08/2023 SAVITRI LAKRA 3401002WL053799 SAVITRI LAKRA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882783 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24230820230941258 23/08/2023 SHIVANI DEVI 3401002WL053799 SHIVANI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882787 MR SHIVANI DEVI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24230820230939834 23/08/2023 MANGRA LAKRA 3401002WL053703 MANGRA LAKRA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882786 MR MANGRA LAKRA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-023-004/614
(NEHALU KAPARIYA) 		3401002000NRG24230820230941260 23/08/2023 SUNITA DEVI 3401002WL053799 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882791 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24230820230939835 23/08/2023 BAJRANG ORAON 3401002WL053703 BAJRANG ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5810882784 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24230820230941898 23/08/2023 ROPNA ORAON 3401002WL053833 ROPNA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882793 MR ROPNA ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24230820230941899 23/08/2023 BIRU ORAON 3401002WL053833 BIRU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882792 MR BIRU ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-023-005/221
(NEHALU KAPARIYA) 		3401002000NRG24230820230941901 23/08/2023 SOMARI ORAIN 3401002WL053833 SOMARI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882790 MRS SOMARI ORAIN STATE BANK OF INDIA(508548)
57 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24230820230939673 23/08/2023 GANGA ORAON 3401002WL053681 GANGA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810882785 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 13908 13908
58 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24230820230939760 23/08/2023 HUSI MUNDA 3401002WL053693 HUSI MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810882766 HUSI MUNDA UCO BANK(607066)
59 BERO JH-01-002-023-001/131
(NEHALU KAPARIYA) 		3401002000NRG24230820230942556 23/08/2023 PINTU SINGH 3401002WL053879 PINTU SINGH 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882774 PINTU SINGH UCO BANK(607066)
60 BERO JH-01-002-023-001/138
(NEHALU KAPARIYA) 		3401002000NRG24230820230942557 23/08/2023 GOVIND SINGH 3401002WL053879 GOVIND SINGH 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882767 GOVIND SINGH UCO BANK(607066)
61 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24230820230942559 23/08/2023 ANITA DEVI 3401002WL053879 ANITA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882760 ANITA DEVI UCO BANK(607066)
62 BERO JH-01-002-023-001/38
(NEHALU KAPARIYA) 		3401002000NRG24230820230942560 23/08/2023 SANJU DEVI 3401002WL053879 SANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882769 SANJU DEVI UCO BANK(607066)
63 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24230820230939940 23/08/2023 RENU DEVI 3401002WL053709 RENU DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810882776 RENU DEVI UCO BANK(607066)
64 BERO JH-01-002-023-001/70
(NEHALU KAPARIYA) 		3401002000NRG24230820230942563 23/08/2023 MANA MUNDA 3401002WL053879 MANA MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882772 MANA MUNDA UCO BANK(607066)
65 BERO JH-01-002-023-001/98
(NEHALU KAPARIYA) 		3401002000NRG24230820230942565 23/08/2023 BISHMDEV SINGH 3401002WL053879 BISHMDEV SINGH 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882763 BHISM DEV SINGH UCO BANK(607066)
66 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24230820230939884 23/08/2023 AKHTAR ANSARI 3401002WL053706 AKHTAR ANSARI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810882768 AKHTAR ANSARI UCO BANK(607066)
67 BERO JH-01-002-023-004/158
(NEHALU KAPARIYA) 		3401002000NRG24230820230941767 23/08/2023 BHAIRO BHOGTA 3401002WL053826 BHAIRO BHOGTA 00462 UCBA0000803 684 684 Processed 22/09/2023 5810882764 BHEAIRO BHOGTA UCO BANK(607066)
68 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24230820230943548 23/08/2023 TEMBA MANJHI 3401002WL053977 TEMBA MANJHI 00462 UCBA0000803 912 912 Processed 22/09/2023 5810882757 TEMBA MANZI UCO BANK(607066)
69 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24230820230941770 23/08/2023 KAPIL NATH MANJHI 3401002WL053826 KAPIL NATH MANJHI 00462 UCBA0000803 684 684 Processed 22/09/2023 5810882775 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
70 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24230820230941771 23/08/2023 MAINATH MANJHI 3401002WL053826 MAINATH MANJHI 00462 UCBA0000803 684 684 Processed 22/09/2023 5810882773 MAINATH MANJHI UCO BANK(607066)
71 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24230820230941259 23/08/2023 PARWATI DEVI 3401002WL053799 PARWATI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882756 PARWATI DEVI UCO BANK(607066)
72 BERO JH-01-002-023-004/617
(NEHALU KAPARIYA) 		3401002000NRG24230820230941261 23/08/2023 RAMESH ORAON 3401002WL053799 RAMESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882782 MR RAMESH ORAON STATE BANK OF INDIA(508548)
73 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24230820230939836 23/08/2023 TANISHA KUMARI 3401002WL053703 TANISHA KUMARI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810882762 TANISHA KUMARI UCO BANK(607066)
74 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24230820230939943 23/08/2023 SUMTI ORAIN 3401002WL053709 SUMTI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882779 SUMTI ORAIN UCO BANK(607066)
75 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24230820230941893 23/08/2023 BACHHI ORAON 3401002WL053833 BACHHI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882777 BACHCHHI ORAON UCO BANK(607066)
76 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24230820230941896 23/08/2023 SALMI ORAIN 3401002WL053833 SALMI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882778 SALMI ORAIN UCO BANK(607066)
77 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24230820230939838 23/08/2023 SAVITRI ORAIN 3401002WL053703 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882781 SAVITRI ORAIN UCO BANK(607066)
78 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24230820230941907 23/08/2023 SOMRA ORAON 3401002WL053833 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882780 SOMRA ORAON UCO BANK(607066)
79 BERO JH-01-002-023-006/110
(NEHALU KAPARIYA) 		3401002000NRG24230820230939952 23/08/2023 POLUS TIGGA 3401002WL053710 POLUS TIGGA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810882755 PAULUS TIGGA UCO BANK(607066)
80 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24230820230939672 23/08/2023 UMESH ORAON 3401002WL053681 UMESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882765 Mr. UMESH ORAON S/O LATE ELWA ORAON INDIAN BANK(607105)
81 BERO JH-01-002-023-006/130
(NEHALU KAPARIYA) 		3401002000NRG24230820230941262 23/08/2023 SARITA BHAGTAIN 3401002WL053799 SARITA BHAGTAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882770 SARITA BHAGTAIN UCO BANK(607066)
82 BERO JH-01-002-023-006/32
(NEHALU KAPARIYA) 		3401002000NRG24230820230939675 23/08/2023 SAVITRI DEVI 3401002WL053681 SAVITRI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882771 SAVITRI DEVI UCO BANK(607066)
83 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24230820230939677 23/08/2023 RUPNI KUMARI 3401002WL053681 RUPNI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882759 RUPNI KUMARI UCO BANK(607066)
84 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24230820230939679 23/08/2023 MUNNI KUMARI 3401002WL053681 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810882761 MUNNI KUMARI UCO BANK(607066)
85 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24230820230939953 23/08/2023 DHANNO BHAGAT 3401002WL053710 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 22/09/2023 5810882758 DHANO BHAGAT UCO BANK(607066)
SubTotal 28956 28956
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_230823APB_FTO_470822 Bank of Baroda BARB0BEROXX BERO 5700
2 BERO JH3401002023_230823APB_FTO_470822 BANK OF INDIA BKID0004569 SISAI 1368
3 BERO JH3401002023_230823APB_FTO_470822 BANK OF INDIA BKID0004959 BERO 32148
4 BERO JH3401002023_230823APB_FTO_470822 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002023_230823APB_FTO_470822 State Bank of India SBIN0012618 BERO 13908
6 BERO JH3401002023_230823APB_FTO_470822 UCO Bank UCBA0000803 BERO 28956

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