Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_120423APB_FTO_13608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-009-002/293
(ITA) 		3401002000NRG24120420230018694 12/04/2023 BIJAY KUMAR MAHTO 3401002WL001030 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478119570 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24110420230008515 12/04/2023 AFROZA KHATUN 3401002WL000522 AFROZA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478119568 AFROZA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24110420230008517 12/04/2023 YASMIN PRAVIN 3401002WL000522 YASMIN PRAVIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478119569 YASMIN PRAVIN BANK OF INDIA(508505)
SubTotal 4104 4104
4 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24120420230018740 12/04/2023 HAMIDA KHAN 3401002WL001032 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119555 HAMIDA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24120420230018741 12/04/2023 KANIJA BIBI 3401002WL001032 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119554 KANIJA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24120420230018657 12/04/2023 MUNNI DEVI 3401002WL001029 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119557 MUNNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24120420230018692 12/04/2023 MANGRI ORAIN 3401002WL001030 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119552 MANGRI ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24120420230018660 12/04/2023 RALHO ORAON 3401002WL001029 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119564 RALHO ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24120420230018743 12/04/2023 KANIZ FATMA 3401002WL001032 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119562 KANIZ FATMA BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/330
(ITA) 		3401002000NRG24120420230018664 12/04/2023 BUDHUWA MUNDA 3401002WL001029 BUDHUWA MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119551 RAJKUMAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24120420230018746 12/04/2023 MUDA BIBI 3401002WL001032 MUDA BIBI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119556 MUDA BIBI BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24120420230018747 12/04/2023 JAHIDA KHATOON 3401002WL001032 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119553 JAHIDA KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24120420230018667 12/04/2023 LILU MAHTO 3401002WL001029 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119525 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24120420230018698 12/04/2023 SNEHLATA LAYAK 3401002WL001030 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119560 SNEHLATA LAYAK BANK OF INDIA(508505)
15 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24120420230018751 12/04/2023 NAIMUDIN KHAN 3401002WL001032 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119561 NAIMUDIN KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24120420230018807 12/04/2023 TETRU MUNDA 3401002WL001035 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119529 TETARU MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24120420230018865 12/04/2023 AGHNU MUNDA 3401002WL001038 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119530 AGHUNU MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24120420230018867 12/04/2023 RAMESH MUNDA 3401002WL001038 RAMESH MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119531 RAMESH MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24120420230018879 12/04/2023 AMINA KHATUN 3401002WL001038 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119536 AMINA KHATOON BANK OF INDIA(508505)
20 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24120420230018881 12/04/2023 SERAJ HUSAIN 3401002WL001038 SERAJ HUSAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119535 SERAJ HUSSAIN BANK OF INDIA(508505)
21 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24120420230018884 12/04/2023 NASIM HUSSAIN 3401002WL001038 NASIM HUSSAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119534 NASIM HUSSAIN BANK OF INDIA(508505)
22 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24120420230018885 12/04/2023 RABINA KHATOON 3401002WL001038 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119528 RAVINA KHATOON BANK OF INDIA(508505)
23 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24110420230008529 12/04/2023 ASGAR KHAN 3401002WL000523 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119537 ASGAR KHAN UCO BANK(607066)
24 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24110420230008475 12/04/2023 ASLAM MIRDAHA 3401002WL000520 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119524 ASLAM MIRDAHA BANK OF INDIA(508505)
25 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24110420230008531 12/04/2023 JAVNI MUNDA 3401002WL000523 JAVNI MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119538 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
26 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24110420230008510 12/04/2023 JAMUNA MUNDA 3401002WL000522 JAMUNA MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119548 JAMUNA MUNDA UCO BANK(607066)
27 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24110420230008535 12/04/2023 ANWAR KHAN 3401002WL000523 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119547 ANWAR KHAN BANK OF INDIA(508505)
28 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24110420230008486 12/04/2023 GANESH DHAN 3401002WL000520 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119539 GANESH DHAN BANK OF INDIA(508505)
29 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24110420230008548 12/04/2023 SALEHA KHATOON 3401002WL000523 SALEHA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119549 SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA BANK OF INDIA(508505)
30 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24110420230008487 12/04/2023 SIMA DHAN 3401002WL000520 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119532 SIMA DHAN BANK OF INDIA(508505)
31 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24110420230008488 12/04/2023 BIRBAL MUNDA 3401002WL000520 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119540 BIRBAL MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24110420230008551 12/04/2023 SUMAN ORAON 3401002WL000523 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119545 SUMAN ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24110420230008550 12/04/2023 SURESH ORAON 3401002WL000523 SURESH ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119544 SURESH ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24110420230008489 12/04/2023 MD. SAMIULLAH 3401002WL000520 MD. SAMIULLAH 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119542 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
35 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24110420230008552 12/04/2023 HUSANA BALO 3401002WL000523 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119550 HUSANA BALO BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24110420230008553 12/04/2023 MD JAVED MIRDAHA 3401002WL000523 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119541 MD. JAVED MIRDAHA BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24110420230008554 12/04/2023 AMJAD KHAN 3401002WL000523 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119546 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
38 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24110420230008556 12/04/2023 SANIYARO ORAIN 3401002WL000523 SANIYARO ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119543 Saniyaro Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24110420230008557 12/04/2023 SUSHIL ORAON 3401002WL000523 SUSHIL ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119527 SUSHIL ORAON UCO BANK(607066)
40 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24110420230008518 12/04/2023 GOYANDI ORAIN 3401002WL000522 GOYANDI ORAIN 00048 BKID0004959 228 228 Processed 12/05/2023 1478119526 GOYANDI ORAIN BANK OF INDIA(508505)
41 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24120420230018815 12/04/2023 SUMAN DEVI 3401002WL001035 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119566 SUMAN DEVI BANK OF INDIA(508505)
42 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24120420230018816 12/04/2023 LALIT ORAON 3401002WL001035 LALIT ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119559 LALIT ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24120420230018895 12/04/2023 FULMANI DEVI 3401002WL001038 FULMANI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119563 FULMANI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24120420230018898 12/04/2023 SUNIL ORAON 3401002WL001038 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119533 SUNIL ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-009-008/84
(ITA) 		3401002000NRG24120420230018823 12/04/2023 KALI ORAIN 3401002WL001035 KALI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119565 KALI ORAIN BANK OF INDIA(508505)
46 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24120420230018824 12/04/2023 LALA ORAON 3401002WL001035 LALA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478119558 LALA ORAON BANK OF INDIA(508505)
SubTotal 57684 57684
47 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24120420230018868 12/04/2023 BASANTI DEVI 3401002WL001038 BASANTI DEVI 00048 BKID0004969 1368 1368 Processed 12/05/2023 1478119567 BASANTI DEVI UCO BANK(607066)
SubTotal 1368 1368
48 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24120420230018719 12/04/2023 BUTAN DEVI 3401002WL001031 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119508 BHUTAN DEVI CANARA BANK(508532)
49 BERO JH-01-002-009-002/16
(ITA) 		3401002000NRG24120420230018655 12/04/2023 SUNIL ORAON 3401002WL001029 SUNIL ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119510 SUNIL ORAON CANARA BANK(508532)
50 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24120420230018687 12/04/2023 AMBIKA DEVI 3401002WL001030 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119513 AMBIKA DEVI CANARA BANK(508532)
51 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24120420230018691 12/04/2023 MANI SAHU 3401002WL001030 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119507 MANI SAHU CANARA BANK(508532)
52 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24120420230018744 12/04/2023 REKHA DEVI 3401002WL001032 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119520 REKHA DEVI CANARA BANK(508532)
53 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24120420230018696 12/04/2023 BIRSA ORAON 3401002WL001030 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119516 BIRSA ORAON CANARA BANK(508532)
54 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24120420230018697 12/04/2023 JALESHWAR GOPE 3401002WL001030 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119514 JALESHWAR GOPE CANARA BANK(508532)
55 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24120420230018749 12/04/2023 MAJINA KHATUN 3401002WL001032 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119521 MAJINA KHATUN CANARA BANK(508532)
56 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24120420230018723 12/04/2023 DHANESHWAR SAHU 3401002WL001031 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119509 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24120420230018699 12/04/2023 BANDHNA ORAON 3401002WL001030 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119517 BANDHNA ORAON CANARA BANK(508532)
58 BERO JH-01-002-009-002/483
(ITA) 		3401002000NRG24120420230018750 12/04/2023 RABBANI ANSARI 3401002WL001032 RABBANI ANSARI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119518 RABBANI KHAN CANARA BANK(508532)
59 BERO JH-01-002-009-003/347
(ITA) 		3401002000NRG24120420230018872 12/04/2023 MARU XESS 3401002WL001038 MARU XESS 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119515 MARU XESS CANARA BANK(508532)
60 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24120420230018873 12/04/2023 IBRAHIM ALI 3401002WL001038 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119522 IBRAHIM ALI CANARA BANK(508532)
61 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24120420230018669 12/04/2023 BAJRANG GOPE 3401002WL001029 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119519 BAJRANG GOPE CANARA BANK(508532)
62 BERO JH-01-002-009-006/319
(ITA) 		3401002000NRG24110420230008478 12/04/2023 SHABANAM ARA 3401002WL000520 SHABANAM ARA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119511 SHABANAM ARA CANARA BANK(508532)
63 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24110420230008538 12/04/2023 ANUR KHAN 3401002WL000523 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119512 ANUR KHAN CANARA BANK(508532)
64 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24110420230008592 12/04/2023 NEHA PARWEEN 3401002WL000524 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478119523 NEHA PARWEEN CANARA BANK(508532)
SubTotal 23256 23256
65 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24120420230018689 12/04/2023 HARI KUMHAR 3401002WL001030 HARI KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478119474 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-009-005/353
(ITA) 		3401002000NRG24110420230008588 12/04/2023 SUKRO ORAIN 3401002WL000524 SUKRO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478119473 Mrs. SUKRO ORAIEN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
67 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24120420230018876 12/04/2023 ILTAF ALI 3401002WL001038 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1478119572 ILTAF ALI PUNJAB NATIONAL BANK(508568)
68 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24110420230008484 12/04/2023 JATRU MUNDA 3401002WL000520 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1478119571 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
69 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24120420230018738 12/04/2023 AMERUN KHATOON 3401002WL001032 AMERUN KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119503 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24120420230018656 12/04/2023 BAJRANJ RAM MAHLI 3401002WL001029 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119493 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24120420230018742 12/04/2023 SABINA KHATOON 3401002WL001032 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119497 MRS SABINA KHAN STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24120420230018661 12/04/2023 Rehana Khatun 3401002WL001029 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119506 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24120420230018693 12/04/2023 SUKRA MUNDA 3401002WL001030 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119502 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24120420230018695 12/04/2023 CHOTU MAHTO 3401002WL001030 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119501 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24120420230018662 12/04/2023 BIMALA DEVI 3401002WL001029 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119498 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24120420230018663 12/04/2023 FULO DEVI 3401002WL001029 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119495 MRS FULO DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24120420230018745 12/04/2023 SAKRULA KHAN 3401002WL001032 SAKRULA KHAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119480 MR SAKRULA KHAN STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24120420230018722 12/04/2023 ROSHNI KACHHAP 3401002WL001031 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119478 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24120420230018748 12/04/2023 MAJBUL KHAN 3401002WL001032 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119504 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24120420230018863 12/04/2023 SAHNAZ KHATU 3401002WL001038 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119499 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24120420230018869 12/04/2023 NIRANJAN MUNDA 3401002WL001038 NIRANJAN MUNDA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119479 MR NIRANJAN MUNDA STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24120420230018700 12/04/2023 ROSHNI DEVI 3401002WL001030 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119500 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24120420230018701 12/04/2023 RITA DEVI 3401002WL001030 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119496 MRS RITA DEVI STATE BANK OF INDIA(508548)
84 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24110420230008477 12/04/2023 ARUN MUNDA 3401002WL000520 ARUN MUNDA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119483 MR ARUN DHAN STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24110420230008533 12/04/2023 RAQIBA KHATUN 3401002WL000523 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119494 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24110420230008511 12/04/2023 YASMIN SULTAN 3401002WL000522 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119482 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
87 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24110420230008480 12/04/2023 SANJAY ORAON 3401002WL000520 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119484 MR SANJAY ORAON STATE BANK OF INDIA(508548)
88 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24110420230008589 12/04/2023 LALITA ORAON 3401002WL000524 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119485 MRS LALITA ORAON STATE BANK OF INDIA(508548)
89 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24110420230008590 12/04/2023 JUHI PARWEEN 3401002WL000524 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119505 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
90 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24110420230008537 12/04/2023 MAJID MIRDAHA 3401002WL000523 MAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119490 MR MAJID MIRADAHA STATE BANK OF INDIA(508548)
91 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24110420230008482 12/04/2023 SUBASH MUNDA 3401002WL000520 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119475 SUBAS MUNDA UCO BANK(607066)
92 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24110420230008546 12/04/2023 AMIT MUNDA 3401002WL000523 AMIT MUNDA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119488 MR AMIT MUNDA STATE BANK OF INDIA(508548)
93 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24110420230008547 12/04/2023 VIKAS MUNDA 3401002WL000523 VIKAS MUNDA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119487 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
94 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24110420230008595 12/04/2023 ASMA KHATUN 3401002WL000524 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119492 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
95 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24110420230008555 12/04/2023 BIRSA ORAON 3401002WL000523 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119477 MR BIRSA ORAON STATE BANK OF INDIA(508548)
96 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24120420230018893 12/04/2023 BHUWAN ORAON 3401002WL001038 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119481 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
97 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24120420230018820 12/04/2023 SUKARMANI KUMARI 3401002WL001035 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119486 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
98 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24120420230018896 12/04/2023 SUSHILA KUMARI 3401002WL001038 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478119489 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
99 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24120420230018802 12/04/2023 MOHSIN HUSSAIN 3401002WL001035 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 12/05/2023 1478119491 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
100 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24120420230018875 12/04/2023 NADEEM HUSSAIN 3401002WL001038 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 12/05/2023 1478119476 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
101 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24120420230018654 12/04/2023 RAMESH LOHRA 3401002WL001029 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119456 RAMESH LOHRA UCO BANK(607066)
102 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24120420230018718 12/04/2023 BECHAN DEVI 3401002WL001031 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119418 BECHAN DEVI UCO BANK(607066)
103 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24120420230018686 12/04/2023 LAL NAGENDER NATH 3401002WL001030 LAL NAGENDER NATH 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119407 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
104 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24120420230018739 12/04/2023 KALIMA BIBI 3401002WL001032 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119424 KALIMA BIBI UCO BANK(607066)
105 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24120420230018688 12/04/2023 ASWINI SINGH 3401002WL001030 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119408 ASHWANI SINGH UCO BANK(607066)
106 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24120420230018720 12/04/2023 RAMCHARAN YADAV 3401002WL001031 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119430 RAMCHARAN GOPE UCO BANK(607066)
107 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24120420230018658 12/04/2023 DASHU GOPE 3401002WL001029 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119463 DASU GOPE UCO BANK(607066)
108 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24120420230018690 12/04/2023 JAGESHWAR GOPE 3401002WL001030 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119462 JAGESHWAR GOPE UCO BANK(607066)
109 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24120420230018659 12/04/2023 BIRSA MUNDA 3401002WL001029 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119446 BIRSA PAHAN UCO BANK(607066)
110 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24120420230018665 12/04/2023 MANGRI DEVI 3401002WL001029 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119472 MANGRI DEVI UCO BANK(607066)
111 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24120420230018666 12/04/2023 MURTUJA MALIK 3401002WL001029 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119440 MURTUJA MALIK UCO BANK(607066)
112 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24120420230018724 12/04/2023 MEENA ORAON 3401002WL001031 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119422 MINA ORAON UCO BANK(607066)
113 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24120420230018725 12/04/2023 BAHADUR MAHLI 3401002WL001031 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119412 BAHADUR MAHLI UCO BANK(607066)
114 BERO JH-01-002-009-002/73
(ITA) 		3401002000NRG24120420230018726 12/04/2023 Harihar Oraon 3401002WL001031 Harihar Oraon 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119409 Harihar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
115 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24120420230018668 12/04/2023 KARMA ORAON 3401002WL001029 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119411 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
116 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24120420230018803 12/04/2023 ANWAR HUSSAIN 3401002WL001035 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119436 ANWAR HUSSAIN UCO BANK(607066)
117 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24120420230018804 12/04/2023 BIRSHA ORAON 3401002WL001035 BIRSHA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119416 BIRSA ORAON UCO BANK(607066)
118 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24120420230018806 12/04/2023 SAMUN BIBI 3401002WL001035 SAMUN BIBI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119464 SAMUN BIBI UCO BANK(607066)
119 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24120420230018864 12/04/2023 ANGANI KUMARI 3401002WL001038 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119421 ANGANI KUMARI UCO BANK(607066)
120 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24120420230018866 12/04/2023 SALIMA KHATOON 3401002WL001038 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119450 SALIMA KHATOON UCO BANK(607066)
121 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24120420230018871 12/04/2023 ARBIND MUNDA 3401002WL001038 ARBIND MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119471 ARBIND MUNDA UCO BANK(607066)
122 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24120420230018870 12/04/2023 RITA MUNDA 3401002WL001038 RITA MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119439 RITA MUNDA UCO BANK(607066)
123 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24120420230018808 12/04/2023 SALMA PRAWEEN 3401002WL001035 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119438 SALMA PRAWEEN UCO BANK(607066)
124 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24120420230018878 12/04/2023 GANGA MUNDA 3401002WL001038 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119420 GANGA MUNDA UCO BANK(607066)
125 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24120420230018880 12/04/2023 ROPNA ORAON 3401002WL001038 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119444 ROPNA ORAON UCO BANK(607066)
126 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24120420230018882 12/04/2023 IZRAR HUSSIN 3401002WL001038 IZRAR HUSSIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119451 IZRAR HUSSAIN UCO BANK(607066)
127 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24120420230018883 12/04/2023 ROKSANA 3401002WL001038 ROKSANA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119449 RUKSHANA KHATUN UCO BANK(607066)
128 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24120420230018809 12/04/2023 TARANA ANJUM 3401002WL001035 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119452 TARANA ANJUM UCO BANK(607066)
129 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24120420230018886 12/04/2023 HALIMA KHATOON 3401002WL001038 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119447 HALIMA BIBI UCO BANK(607066)
130 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24120420230018887 12/04/2023 NABLU MIRDAHA 3401002WL001038 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119455 NAIBUL MIRDAHA UCO BANK(607066)
131 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24120420230018810 12/04/2023 NAGMA SHAHIN 3401002WL001035 NAGMA SHAHIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119448 NAGMA SHAHIN UCO BANK(607066)
132 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24120420230018888 12/04/2023 SAYRA KHATOON 3401002WL001038 SAYRA KHATOON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119458 SAERA KHATOON UCO BANK(607066)
133 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24120420230018889 12/04/2023 NOWSHAD HUSSAIN 3401002WL001038 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119429 NAUSHAD HUSSAIN UCO BANK(607066)
134 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24120420230018890 12/04/2023 RANTHU MUNDA 3401002WL001038 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119453 RANTHU MUNDA BANK OF INDIA(508505)
135 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24110420230008587 12/04/2023 RANJIT BARAIK 3401002WL000524 RANJIT BARAIK 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119461 RANJIT BARAIK UCO BANK(607066)
136 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24120420230018727 12/04/2023 MALTI ORAON 3401002WL001031 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119441 MALTI ORAON UCO BANK(607066)
137 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24110420230008530 12/04/2023 SAHNAJ KHATUN 3401002WL000523 SAHNAJ KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119425 SAHNAJ KHATUN UCO BANK(607066)
138 BERO JH-01-002-009-006/109
(ITA) 		3401002000NRG24110420230008509 12/04/2023 JAMERUL NISH 3401002WL000522 JAMERUL NISH 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119469 JAMERUN NISHA UCO BANK(607066)
139 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24110420230008476 12/04/2023 DHANESHWAR MUNDA 3401002WL000520 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119435 DHANESHWAR MUNDA UCO BANK(607066)
140 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24110420230008532 12/04/2023 SURAJJIT MUNDA 3401002WL000523 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119431 SURJIT MUNDA UCO BANK(607066)
141 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24110420230008479 12/04/2023 MD ISTIYAQUE 3401002WL000520 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119410 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
142 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24110420230008534 12/04/2023 ROHIT MUNDA 3401002WL000523 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119434 ROHIT MUNDA UCO BANK(607066)
143 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24110420230008591 12/04/2023 BINITA BARA 3401002WL000524 BINITA BARA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119423 BINITA BARA UCO BANK(607066)
144 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24110420230008481 12/04/2023 SURAJ MUNDA 3401002WL000520 SURAJ MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119432 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
145 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24110420230008539 12/04/2023 MANTI KUMARI 3401002WL000523 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119413 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
146 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24110420230008540 12/04/2023 KIRAN DHAN 3401002WL000523 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119433 KIRAN DHAN UCO BANK(607066)
147 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24110420230008541 12/04/2023 RESHMI KUMARI 3401002WL000523 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119414 RESHMI KUMARI UCO BANK(607066)
148 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24110420230008483 12/04/2023 VIKARAM MUNDA 3401002WL000520 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119428 BIKRAM MUNDA UCO BANK(607066)
149 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24110420230008542 12/04/2023 SARITA KUMARI 3401002WL000523 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119419 SARITA KUMARI UCO BANK(607066)
150 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24110420230008544 12/04/2023 RAJA HUSSAIN 3401002WL000523 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119427 RAJA HUSSIAN UCO BANK(607066)
151 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24110420230008545 12/04/2023 YAKUB MALIK 3401002WL000523 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119457 YAKUB MALIK UCO BANK(607066)
152 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24110420230008513 12/04/2023 GULAM MUSTAFA CHISTI 3401002WL000522 GULAM MUSTAFA CHISTI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119406 MUSTAFA MIRDAHA BANK OF INDIA(508505)
153 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24110420230008593 12/04/2023 ANIL MUNDA 3401002WL000524 ANIL MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119445 ANIL MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
154 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24110420230008594 12/04/2023 DIPA MUNDA 3401002WL000524 DIPA MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119417 DIPA AAIND UCO BANK(607066)
155 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24110420230008516 12/04/2023 MD. SHARIF 3401002WL000522 MD. SHARIF 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119443 SARIF MIRDAHA UCO BANK(607066)
156 BERO JH-01-002-009-006/74
(ITA) 		3401002000NRG24110420230008549 12/04/2023 SITA KUMARI 3401002WL000523 SITA KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119454 MISS SITA KUMARI STATE BANK OF INDIA(508548)
157 BERO JH-01-002-009-007/14
(ITA) 		3401002000NRG24120420230018811 12/04/2023 KAYO ORAIN 3401002WL001035 KAYO ORAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119467 KAIYO ORAON BANK OF INDIA(508505)
158 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24120420230018812 12/04/2023 DUKHANI ORAIN 3401002WL001035 DUKHANI ORAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119466 DUKHANI ORAIN UCO BANK(607066)
159 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24120420230018813 12/04/2023 BIRSI ORAIN 3401002WL001035 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119468 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
160 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24120420230018817 12/04/2023 RANI MINJ 3401002WL001035 RANI MINJ 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119459 RANI MINJ UCO BANK(607066)
161 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24120420230018892 12/04/2023 ANJU BHAKLA 3401002WL001038 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119470 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
162 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24120420230018818 12/04/2023 SHILA KUMARI 3401002WL001035 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119415 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
163 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24120420230018819 12/04/2023 GULAB KUMARI 3401002WL001035 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119437 GULAB KUMARI UCO BANK(607066)
164 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24120420230018894 12/04/2023 RAJKUMAR MANJHI 3401002WL001038 RAJKUMAR MANJHI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119442 RAJKUMAR MANJHI BANK OF BARODA(606985)
165 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24120420230018821 12/04/2023 BUDHUWA ORAON 3401002WL001035 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119465 BUDHUWA ORAON UCO BANK(607066)
166 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24120420230018897 12/04/2023 VIKASH ORAON 3401002WL001038 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119426 VIKASH ORAON UCO BANK(607066)
167 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24120420230018822 12/04/2023 JAGDEO MAHTO 3401002WL001035 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478119460 JAGADEV MAHATO UCO BANK(607066)
SubTotal 91656 91656
Total 227316 227316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_120423APB_FTO_13608 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002009_120423APB_FTO_13608 BANK OF INDIA BKID0004959 BERO 57684
3 BERO JH3401002009_120423APB_FTO_13608 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002009_120423APB_FTO_13608 Canara Bank CNRB0004895 BERO 23256
5 BERO JH3401002009_120423APB_FTO_13608 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
6 BERO JH3401002009_120423APB_FTO_13608 Punjab National Bank PUNB0976000 BERO RANCHI 2736
7 BERO JH3401002009_120423APB_FTO_13608 State Bank of India SBIN0012618 BERO 41040
8 BERO JH3401002009_120423APB_FTO_13608 State Bank of India SBIN0017162 Bharno 2736
9 BERO JH3401002009_120423APB_FTO_13608 UCO Bank UCBA0000803 BERO 91656

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