Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_290623APB_FTO_292017
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-01-002-004-001/446
(DIGHIA) 		3401002000NRG24290620230569982 29/06/2023 MOKHTAR KHAN 3401002WL031030 MOKHTAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 05/07/2023 3065801074 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24280620230565837 29/06/2023 SUSHMA XESS 3401002WL030830 SUSHMA XESS 00048 BKID0004900 1368 1368 Processed 05/07/2023 3065801064 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24290620230569975 29/06/2023 FIROJA KHATOON 3401002WL031030 FIROJA KHATOON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801045 FIROJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24280620230565823 29/06/2023 SANGITA DEVI 3401002WL030830 SANGITA DEVI 00048 BKID0004959 228 228 Processed 05/07/2023 3065801075 SANGITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24280620230565824 29/06/2023 JOHN XESS 3401002WL030830 JOHN XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801014 JOHN XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24280620230565825 29/06/2023 TONY XESS 3401002WL030830 TONY XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801048 MR TONI XESS STATE BANK OF INDIA(508548)
7 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24290620230569976 29/06/2023 IRSAD ANSARI 3401002WL031030 IRSAD ANSARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801050 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
8 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24290620230569977 29/06/2023 RAJU XESS 3401002WL031030 RAJU XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801052 RAJU KHESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/278
(DIGHIA) 		3401002000NRG24280620230565826 29/06/2023 SURESH XESS 3401002WL030830 SURESH XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801030 SURESH XESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/304
(DIGHIA) 		3401002000NRG24280620230565827 29/06/2023 SAHDEO MINJ 3401002WL030830 SAHDEO MINJ 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801063 SAHDEO MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24290620230569980 29/06/2023 RAMDEO XESS 3401002WL031030 RAMDEO XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801060 RAMDEV KHESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/318
(DIGHIA) 		3401002000NRG24280620230565828 29/06/2023 PANKAJ XESS 3401002WL030830 PANKAJ XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801026 PANKAJ KHESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24290620230569981 29/06/2023 GABRIYAL XESS 3401002WL031030 GABRIYAL XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801059 GABRIEL XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24280620230565829 29/06/2023 ROHIT XESS 3401002WL030830 ROHIT XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801051 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24280620230565830 29/06/2023 RAJESH MAHLI 3401002WL030830 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801032 RAJESH MAHLI BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/520
(DIGHIA) 		3401002000NRG24280620230565831 29/06/2023 MAHIMA KHESS 3401002WL030830 MAHIMA KHESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801033 MAHIMA KHESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24290620230569983 29/06/2023 LALITA MINJ 3401002WL031030 LALITA MINJ 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801031 LALITA MINJ BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24280620230565832 29/06/2023 RAM XESS 3401002WL030830 RAM XESS 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801034 RAM XESS BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24290620230569984 29/06/2023 SAJID ANSARI 3401002WL031030 SAJID ANSARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801042 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24290620230569985 29/06/2023 IJAD ANSARI 3401002WL031030 IJAD ANSARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801041 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-004-001/62
(DIGHIA) 		3401002000NRG24280620230565833 29/06/2023 JORGE KHES 3401002WL030830 JORGE KHES 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801025 JEORGE KHES BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24280620230565889 29/06/2023 KALAWATI KUMARI 3401002WL030834 KALAWATI KUMARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801044 KALAWATI KUMARI BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24280620230565834 29/06/2023 BHUKHLI KHES 3401002WL030830 BHUKHLI KHES 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801036 BHUKHLI XESS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24290620230569960 29/06/2023 CHARIYA ORAIN 3401002WL031029 CHARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801029 CHARIYA ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24290620230569963 29/06/2023 DASU TIRKEY 3401002WL031029 DASU TIRKEY 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801024 DASU TIRKEY BANK OF INDIA(508505)
26 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24290620230569964 29/06/2023 SUKHDEV TIRKEY 3401002WL031029 SUKHDEV TIRKEY 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801023 SUKHADEV TIRKEY BANK OF INDIA(508505)
27 BERO JH-01-002-004-003/13
(DIGHIA) 		3401002000NRG24280620230565867 29/06/2023 DURGA BHAGAT 3401002WL030832 DURGA BHAGAT 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801076 DURGA BHAGAT S/O PANCHU BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/132
(DIGHIA) 		3401002000NRG24290620230570059 29/06/2023 MAHADEO ORAON 3401002WL031034 MAHADEO ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801019 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24290620230570060 29/06/2023 JANKI DEVI 3401002WL031034 JANKI DEVI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801018 JANKI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24280620230565891 29/06/2023 RENU DEVI 3401002WL030834 RENU DEVI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801049 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24290620230570043 29/06/2023 SAVITRI DEVI 3401002WL031033 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801061 Mrs. SAVITRI DEVI&AJAY BAITHA VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24290620230570061 29/06/2023 PARDIP KUMAR 3401002WL031034 PARDIP KUMAR 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801046 PRADEEP KUMAR MAHLI CANARA BANK(508532)
33 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24290620230570001 29/06/2023 SANNI ORAON 3401002WL031031 SANNI ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801020 SANI ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/316
(DIGHIA) 		3401002000NRG24290620230570003 29/06/2023 JAMUNA ORAIN 3401002WL031031 JAMUNA ORAIN 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801047 JAMUNA ORAON(RTI) BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24290620230570004 29/06/2023 MATLU ORAON 3401002WL031031 MATLU ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801062 MATLU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24290620230569939 29/06/2023 ARJUN RAJWAR 3401002WL031027 ARJUN RAJWAR 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801054 ARJUN RAJWAR BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/370
(DIGHIA) 		3401002000NRG24290620230570006 29/06/2023 RATIYA ORAON 3401002WL031031 RATIYA ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801055 RATIYA ORAON BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24290620230570007 29/06/2023 JEETPAHAN ORAON 3401002WL031031 JEETPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801056 JEETWAHAN ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24290620230570008 29/06/2023 BINOD ORAON 3401002WL031031 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801021 BINOD ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-004-003/390
(DIGHIA) 		3401002000NRG24290620230570009 29/06/2023 RAJGIR ORAON 3401002WL031031 RAJGIR ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801012 RAJGIR ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24290620230570010 29/06/2023 SUKRI ORAOIN 3401002WL031031 SUKRI ORAOIN 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801027 SUKARI URAIN BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24290620230569965 29/06/2023 PUSHPA TIGGA 3401002WL031029 PUSHPA TIGGA 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801058 PUSHPA TIGGA BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24290620230570063 29/06/2023 NITI KUMARI 3401002WL031034 NITI KUMARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801015 NITI KUMARI BANK OF INDIA(508505)
44 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24290620230570062 29/06/2023 PRABHA DEVI 3401002WL031034 PRABHA DEVI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801077 PRABHA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24290620230570047 29/06/2023 MAKINA KHATUN 3401002WL031033 MAKINA KHATUN 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801057 MAKINA KHATUN BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/570
(DIGHIA) 		3401002000NRG24290620230570012 29/06/2023 PRABHU RAM 3401002WL031031 PRABHU RAM 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801016 MR PRABHU RAM STATE BANK OF INDIA(508548)
47 BERO JH-01-002-004-003/62
(DIGHIA) 		3401002000NRG24290620230570013 29/06/2023 GUJU ORAON 3401002WL031031 GUJU ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801013 GUJU ORAON (LTI) BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24290620230569966 29/06/2023 CHHOTU ORAON 3401002WL031029 CHHOTU ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801043 CHHOTU ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24290620230570050 29/06/2023 BADAL KUMAR 3401002WL031033 BADAL KUMAR 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801035 BADAL KUMAR BANK OF INDIA(508505)
50 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24290620230570017 29/06/2023 SAKHO ORAON 3401002WL031031 SAKHO ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801022 SAKHO ORAON CANARA BANK(508532)
51 BERO JH-01-002-004-003/735
(DIGHIA) 		3401002000NRG24290620230570040 29/06/2023 ROHIT ORAON 3401002WL031032 ROHIT ORAON 00048 BKID0004959 2736 2736 Processed 05/07/2023 3065801028 ROHIT ORAON PUNJAB NATIONAL BANK(508568)
52 BERO JH-01-002-004-003/737
(DIGHIA) 		3401002000NRG24290620230569944 29/06/2023 PUNAM KUMARI 3401002WL031027 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801037 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-004-003/739
(DIGHIA) 		3401002000NRG24290620230569945 29/06/2023 USHA KUMARI 3401002WL031027 USHA KUMARI 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801017 USHA KUMARI BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24290620230569946 29/06/2023 PUNAI ORAON 3401002WL031027 PUNAI ORAON 00048 BKID0004959 1368 1368 Rejected 05/07/2023 3065801011 A/c Blocked or Frozen
55 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24290620230570019 29/06/2023 MANGAL ORAON 3401002WL031031 MANGAL ORAON 00048 BKID0004959 1368 1368 Processed 05/07/2023 3065801053 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72732 72732
56 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24280620230565821 29/06/2023 PRIYA XESS 3401002WL030830 PRIYA XESS 00048 BKID0004993 1368 1368 Processed 05/07/2023 3065801038 PRIYA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
57 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24280620230565839 29/06/2023 BABITA BECK 3401002WL030830 BABITA BECK 00048 BKID0004997 1368 1368 Processed 05/07/2023 3065801040 BABITA BECK BANK OF INDIA(508505)
SubTotal 1368 1368
58 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24280620230565822 29/06/2023 PHULCHAND SAHU 3401002WL030830 PHULCHAND SAHU 00078 CNRB0004895 228 228 Processed 05/07/2023 3065801009 FULCHAND SAHU CANARA BANK(508532)
59 BERO JH-01-002-004-002/239
(DIGHIA) 		3401002000NRG24290620230569962 29/06/2023 SUKARI TIRKEY 3401002WL031029 SUKARI TIRKEY 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3065801008 SUKRI TIRKEY BANK OF INDIA(508505)
60 BERO JH-01-002-004-003/299
(DIGHIA) 		3401002000NRG24290620230570002 29/06/2023 RAVI ORAON 3401002WL031031 RAVI ORAON 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3065801007 RAVI ORAON CANARA BANK(508532)
61 BERO JH-01-002-004-003/338
(DIGHIA) 		3401002000NRG24290620230570005 29/06/2023 RINA DEVI 3401002WL031031 RINA DEVI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3065801066 REENA ORAIN CANARA BANK(508532)
62 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24290620230569940 29/06/2023 ATWARIYA DEVI 3401002WL031027 ATWARIYA DEVI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3065801067 ETWARIYA DEVI CANARA BANK(508532)
63 BERO JH-01-002-004-003/432
(DIGHIA) 		3401002000NRG24280620230565869 29/06/2023 BUDHRAM BHAGAT 3401002WL030832 BUDHRAM BHAGAT 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3065801065 BUDHRAM BHAGAT CANARA BANK(508532)
64 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24290620230570039 29/06/2023 RAVINDRA TIGGA 3401002WL031032 RAVINDRA TIGGA 00078 CNRB0004895 2736 2736 Processed 05/07/2023 3065801010 RAVINDRA TIGGA UCO BANK(607066)
65 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24290620230570048 29/06/2023 YUSUF ANSARI 3401002WL031033 YUSUF ANSARI 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3065801078 YUSUF ANSARI CANARA BANK(508532)
66 BERO JH-01-002-004-003/688
(DIGHIA) 		3401002000NRG24280620230565870 29/06/2023 BHOLA PARSAD GUPTA 3401002WL030832 BHOLA PARSAD GUPTA 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3065801069 BHOLA PRASAD GUPTA CANARA BANK(508532)
67 BERO JH-01-002-004-003/707
(DIGHIA) 		3401002000NRG24280620230565872 29/06/2023 BIJLA ORAON 3401002WL030832 BIJLA ORAON 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3065801068 Bijla Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13908 13908
68 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24280620230565838 29/06/2023 RAJU BECK 3401002WL030830 RAJU BECK 00078 CNRB0008625 1368 1368 Processed 05/07/2023 3065801039 RAJU BECK CANARA BANK(508532)
SubTotal 1368 1368
69 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24290620230569979 29/06/2023 KANCHAN XESS 3401002WL031030 KANCHAN XESS 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065801001 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24280620230565835 29/06/2023 SUKRA ORAON 3401002WL030830 SUKRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065800999 Mr. SUKRA XESS VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24290620230570044 29/06/2023 AJAY BAITHA 3401002WL031033 AJAY BAITHA 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3065801000 AJAY BAITHA CANARA BANK(508532)
SubTotal 4104 4104
72 BERO JH-01-002-004-003/706
(DIGHIA) 		3401002000NRG24280620230565871 29/06/2023 MANTI ORAON 3401002WL030832 MANTI ORAON 00354 PUNB0976000 1368 1368 Processed 05/07/2023 3065801073 MANTI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
73 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24290620230569978 29/06/2023 IMRAN ANSARI 3401002WL031030 IMRAN ANSARI 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065801072 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
74 BERO JH-01-002-004-002/150
(DIGHIA) 		3401002000NRG24290620230569959 29/06/2023 PANCHAM BHAGAT 3401002WL031029 PANCHAM BHAGAT 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065801004 PANCHAM TIRKEY IDBI BANK(607095)
75 BERO JH-01-002-004-003/142
(DIGHIA) 		3401002000NRG24280620230565868 29/06/2023 ARUN BAITHA 3401002WL030832 ARUN BAITHA 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065801003 MR ARUN DHOBI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-004-003/412
(DIGHIA) 		3401002000NRG24290620230570045 29/06/2023 SUNITA DEVI 3401002WL031033 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065801071 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-004-003/430
(DIGHIA) 		3401002000NRG24290620230570046 29/06/2023 BABLI DEVI 3401002WL031033 BABLI DEVI 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065801070 MRS BABLI DEVI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24290620230570011 29/06/2023 RUPA TIRKEY 3401002WL031031 RUPA TIRKEY 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065801002 MISS RUPA TIRKEY STATE BANK OF INDIA(508548)
79 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24290620230570049 29/06/2023 MOHIT KUMAR 3401002WL031033 MOHIT KUMAR 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065801005 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
80 BERO JH-01-002-004-003/736
(DIGHIA) 		3401002000NRG24290620230569943 29/06/2023 KARAN MAHLI 3401002WL031027 KARAN MAHLI 00415 SBIN0012618 1368 1368 Processed 05/07/2023 3065801006 KARN MAHALI UCO BANK(607066)
SubTotal 10944 10944
81 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24290620230569986 29/06/2023 ASIMA XESS 3401002WL031030 ASIMA XESS 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065800996 ASIMA XESS UCO BANK(607066)
82 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24290620230569987 29/06/2023 ISMAT PRAVEEN 3401002WL031030 ISMAT PRAVEEN 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065800998 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
83 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24280620230565836 29/06/2023 REENA KHES 3401002WL030830 REENA KHES 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065800995 REENA XESS UCO BANK(607066)
84 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24290620230569957 29/06/2023 MANGAL KUJUR 3401002WL031028 MANGAL KUJUR 00462 UCBA0000803 2736 2736 Processed 05/07/2023 3065800994 MANGAL ORAON UCO BANK(607066)
85 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24290620230569941 29/06/2023 SHIVAM KUMAR 3401002WL031027 SHIVAM KUMAR 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065800991 SHIVAM KUMAR UCO BANK(607066)
86 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24290620230570016 29/06/2023 TEENA BEK 3401002WL031031 TEENA BEK 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065800997 TEENA BEK UCO BANK(607066)
87 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24290620230569942 29/06/2023 RESHMI ORAON 3401002WL031027 RESHMI ORAON 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065800993 RESHMI TIGGA UCO BANK(607066)
88 BERO JH-01-002-004-003/741
(DIGHIA) 		3401002000NRG24290620230569947 29/06/2023 UJJWAL KUMAR 3401002WL031027 UJJWAL KUMAR 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3065800992 UJJWAL KUMAR UCO BANK(607066)
SubTotal 12312 12312
Total 122208 122208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_290623APB_FTO_292017 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002004_290623APB_FTO_292017 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 BERO JH3401002004_290623APB_FTO_292017 BANK OF INDIA BKID0004959 BERO 72732
4 BERO JH3401002004_290623APB_FTO_292017 BANK OF INDIA BKID0004993 KOKAR 1368
5 BERO JH3401002004_290623APB_FTO_292017 BANK OF INDIA BKID0004997 NAMKUM 1368
6 BERO JH3401002004_290623APB_FTO_292017 Canara Bank CNRB0004895 BERO 13908
7 BERO JH3401002004_290623APB_FTO_292017 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
8 BERO JH3401002004_290623APB_FTO_292017 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
9 BERO JH3401002004_290623APB_FTO_292017 Punjab National Bank PUNB0976000 BERO RANCHI 1368
10 BERO JH3401002004_290623APB_FTO_292017 State Bank of India SBIN0012618 BERO 10944
11 BERO JH3401002004_290623APB_FTO_292017 UCO Bank UCBA0000803 BERO 12312

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