Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_070723FTO_318669
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-01-002-007-003/1207
(GHAGHRA) 		3401002000NRG22Z060420221153990 07/07/2023 ANAND RAM MATHA 3401002WL0130681 ANAND RAM MATHA 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36149029 ANAND RAM MATHA ()
2 BERO JH-01-002-007-003/1207
(GHAGHRA) 		3401002000NRG22Z060420221153997 07/07/2023 ANAND RAM MATHA 3401002WL0130681 ANAND RAM MATHA 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36149029 ANAND RAM MATHA ()
3 BERO JH-01-002-007-003/1258
(GHAGHRA) 		3401002000NRG22Z060420221153952 07/07/2023 RANJIT KERKETTA 3401002WL0130681 RANJIT KERKETTA 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36149029 RANJIT KERKETTA ()
4 BERO JH-01-002-007-003/1258
(GHAGHRA) 		3401002000NRG22Z060420221153953 07/07/2023 RANJIT KERKETTA 3401002WL0130681 RANJIT KERKETTA 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36149029 RANJIT KERKETTA ()
5 BERO JH-01-002-007-003/299
(GHAGHRA) 		3401002000NRG22Z060420221153915 07/07/2023 MADO KACHHAP 3401002WL0130681 MADO KACHHAP 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36149029 MADO KACHHAP ()
6 BERO JH-01-002-007-003/701
(GHAGHRA) 		3401002000NRG22Z060420221153821 07/07/2023 PARDEEP KUMAR 3401002WL0130681 PARDEEP KUMAR 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36149029 PARDEEP KUMAR ()
7 BERO JH-01-002-007-003/701
(GHAGHRA) 		3401002000NRG22Z060420221154038 07/07/2023 PARDEEP KUMAR 3401002WL0130681 PARDEEP KUMAR 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36149029 PARDEEP KUMAR ()
8 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG22Z060420221153848 07/07/2023 SAMERUN KHATUN 3401002WL0130681 SAMERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 07/07/2023 S36149029 SAMERUN KHATUN ()
SubTotal 1296 1296
9 BERO JH-01-002-007-001/158
(GHAGHRA) 		3401002000NRG22Z060420221153979 07/07/2023 BUDHRAM ORAON 3401002WL0130681 BUDHRAM ORAON 00048 BKID0004959 135 135 Processed 07/07/2023 S36149029 BUDHRAM ORAON ()
10 BERO JH-01-002-007-001/16
(GHAGHRA) 		3401002000NRG22Z060420221153980 07/07/2023 SOMAR ORAON 3401002WL0130681 SOMAR ORAON 00048 BKID0004959 135 135 Processed 07/07/2023 S36149029 SOMAR ORAON ()
11 BERO JH-01-002-007-001/167
(GHAGHRA) 		3401002000NRG22Z060420221153981 07/07/2023 KARMA ORAON 3401002WL0130681 KARMA ORAON 00048 BKID0004959 135 135 Processed 07/07/2023 S36149029 KARMA ORAON ()
12 BERO JH-01-002-007-001/184
(GHAGHRA) 		3401002000NRG22Z060420221153967 07/07/2023 SANTI ORAON 3401002WL0130681 SANTI ORAON 00048 BKID0004959 135 135 Processed 07/07/2023 S36149029 SANTI ORAON ()
13 BERO JH-01-002-007-001/19
(GHAGHRA) 		3401002000NRG22Z060420221153968 07/07/2023 JHIRGA ORAON 3401002WL0130681 JHIRGA ORAON 00048 BKID0004959 135 135 Processed 07/07/2023 S36149029 JHIRGA ORAON ()
14 BERO JH-01-002-007-001/235
(GHAGHRA) 		3401002000NRG22Z251120221337008 07/07/2023 BIRSA ORAON 3401002WL0132980 BIRSA ORAON 00048 BKID0004959 135 135 Rejected 07/07/2023 S36149029 No Such Account
15 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG22Z060420221153971 07/07/2023 AMINA KHATOON 3401002WL0130681 AMINA KHATOON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AMINA KHATOON ()
16 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG22Z060420221153972 07/07/2023 AMINA KHATOON 3401002WL0130681 AMINA KHATOON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AMINA KHATOON ()
17 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG22Z060420221153973 07/07/2023 MANAN ALAM 3401002WL0130681 MANAN ALAM 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MANAN ALAM ()
18 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG22Z060420221153970 07/07/2023 MANAN ALAM 3401002WL0130681 MANAN ALAM 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MANAN ALAM ()
19 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG22Z060420221153975 07/07/2023 PANCHU MINJ 3401002WL0130681 PANCHU MINJ 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 PANCHU MINJ ()
20 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG22Z060420221153977 07/07/2023 PANCHU MINJ 3401002WL0130681 PANCHU MINJ 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 PANCHU MINJ ()
21 BERO JH-01-002-007-003/1025
(GHAGHRA) 		3401002000NRG22Z060420221153999 07/07/2023 TARKESHWAR MAHTO 3401002WL0130681 TARKESHWAR MAHTO 00048 BKID0004959 324 324 Processed 07/07/2023 S36149029 TARKESHWAR MAHTO ()
22 BERO JH-01-002-007-003/1055
(GHAGHRA) 		3401002000NRG22Z060420221154001 07/07/2023 BIRSA BECK 3401002WL0130681 BIRSA BECK 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 BIRSA BECK ()
23 BERO JH-01-002-007-003/1055
(GHAGHRA) 		3401002000NRG22Z060420221154002 07/07/2023 SHEEMA ORAON 3401002WL0130681 SHEEMA ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SHEEMA ORAON ()
24 BERO JH-01-002-007-003/1063
(GHAGHRA) 		3401002000NRG22Z060420221153984 07/07/2023 MANGARA PANNA 3401002WL0130681 MANGARA PANNA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MANGARA PANNA ()
25 BERO JH-01-002-007-003/11
(GHAGHRA) 		3401002000NRG22Z060420221153988 07/07/2023 ASHMINA BIBI 3401002WL0130681 ASHMINA BIBI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ASHMINA BIBI ()
26 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG22Z060420221153960 07/07/2023 AHID KHAN 3401002WL0130681 AHID KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AHID KHAN ()
27 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG22Z060420221153961 07/07/2023 SAMIJ KHAN 3401002WL0130681 SAMIJ KHAN 00048 BKID0004959 81 81 Processed 07/07/2023 S36149029 SAMIJ KHAN ()
28 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG22Z060420221153962 07/07/2023 KUSERA KHATOON 3401002WL0130681 KUSERA KHATOON 00048 BKID0004959 81 81 Processed 07/07/2023 S36149029 KUSERA KHATOON ()
29 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG22Z060420221153963 07/07/2023 SUKHDEO MINZ 3401002WL0130681 SUKHDEO MINZ 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SUKHDEO MINZ ()
30 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG22Z060420221154007 07/07/2023 KARIYO KUMARI 3401002WL0130681 KARIYO KUMARI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 KARIYO KUMARI ()
31 BERO JH-01-002-007-003/211
(GHAGHRA) 		3401002000NRG22Z060420221153938 07/07/2023 CHEDNI MUNDAIN 3401002WL0130681 CHEDNI MUNDAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 CHEDNI MUNDAIN ()
32 BERO JH-01-002-007-003/212
(GHAGHRA) 		3401002000NRG22Z060420221153939 07/07/2023 SURENDER MUNDA 3401002WL0130681 SURENDER MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SURENDER MUNDA ()
33 BERO JH-01-002-007-003/214
(GHAGHRA) 		3401002000NRG22Z060420221153941 07/07/2023 BUDHU MUNDA 3401002WL0130681 BUDHU MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 BUDHU MUNDA ()
34 BERO JH-01-002-007-003/214
(GHAGHRA) 		3401002000NRG22Z060420221153943 07/07/2023 BUDHU MUNDA 3401002WL0130681 BUDHU MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 BUDHU MUNDA ()
35 BERO JH-01-002-007-003/214
(GHAGHRA) 		3401002000NRG22Z060420221153942 07/07/2023 NAMI MUNDAIN 3401002WL0130681 NAMI MUNDAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 NAMI MUNDAIN ()
36 BERO JH-01-002-007-003/214
(GHAGHRA) 		3401002000NRG22Z060420221153940 07/07/2023 NAMI MUNDAIN 3401002WL0130681 NAMI MUNDAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 NAMI MUNDAIN ()
37 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG22Z060420221153944 07/07/2023 BIGA MUNDA 3401002WL0130681 BIGA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 BIGA MUNDA ()
38 BERO JH-01-002-007-003/218
(GHAGHRA) 		3401002000NRG22Z060420221153945 07/07/2023 BUDHANI MUNDAIN 3401002WL0130681 BUDHANI MUNDAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 BUDHANI MUNDAIN ()
39 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG22Z060420221153946 07/07/2023 KHULAIN MUNDAIN 3401002WL0130681 KHULAIN MUNDAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 KHULAIN MUNDAIN ()
40 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG22Z060420221153947 07/07/2023 SANICHARWA MUNDA 3401002WL0130681 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SANICHARWA MUNDA ()
41 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG22Z060420221153948 07/07/2023 UDAY MUNDA 3401002WL0130681 UDAY MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 UDAY MUNDA ()
42 BERO JH-01-002-007-003/225
(GHAGHRA) 		3401002000NRG22Z060420221153949 07/07/2023 ATWA MUNDA 3401002WL0130681 ATWA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ATWA MUNDA ()
43 BERO JH-01-002-007-003/245
(GHAGHRA) 		3401002000NRG22Z060420221153930 07/07/2023 MANJU ORAON 3401002WL0130681 MANJU ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MANJU ORAON ()
44 BERO JH-01-002-007-003/250
(GHAGHRA) 		3401002000NRG22Z060420221153932 07/07/2023 JANKI DEVI 3401002WL0130681 JANKI DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 JANKI DEVI ()
45 BERO JH-01-002-007-003/250
(GHAGHRA) 		3401002000NRG22Z060420221154014 07/07/2023 JANKI DEVI 3401002WL0130681 JANKI DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 JANKI DEVI ()
46 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG22Z060420221153922 07/07/2023 AMJAD KHAN 3401002WL0130681 AMJAD KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AMJAD KHAN ()
47 BERO JH-01-002-007-003/264
(GHAGHRA) 		3401002000NRG22Z060420221153923 07/07/2023 ASMA KHATOON 3401002WL0130681 ASMA KHATOON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ASMA KHATOON ()
48 BERO JH-01-002-007-003/264
(GHAGHRA) 		3401002000NRG22Z060420221153924 07/07/2023 ASMA KHATOON 3401002WL0130681 ASMA KHATOON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ASMA KHATOON ()
49 BERO JH-01-002-007-003/27
(GHAGHRA) 		3401002000NRG22Z060420221153926 07/07/2023 BIRSA ORAON 3401002WL0130681 BIRSA ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 BIRSA ORAON ()
50 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG22Z060420221154017 07/07/2023 DEVKI ORAIN 3401002WL0130681 DEVKI ORAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 DEVKI ORAIN ()
51 BERO JH-01-002-007-003/323
(GHAGHRA) 		3401002000NRG22Z060420221154021 07/07/2023 SITARAM MUNDA 3401002WL0130681 SITARAM MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SITARAM MUNDA ()
52 BERO JH-01-002-007-003/323
(GHAGHRA) 		3401002000NRG22Z060420221153916 07/07/2023 SITARAM MUNDA 3401002WL0130681 SITARAM MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SITARAM MUNDA ()
53 BERO JH-01-002-007-003/324
(GHAGHRA) 		3401002000NRG22Z060420221153918 07/07/2023 RAMESH MUNDA 3401002WL0130681 RAMESH MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 RAMESH MUNDA ()
54 BERO JH-01-002-007-003/330
(GHAGHRA) 		3401002000NRG22Z060420221153919 07/07/2023 AITWARI MUNDAIN 3401002WL0130681 AITWARI MUNDAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AITWARI MUNDAIN ()
55 BERO JH-01-002-007-003/331
(GHAGHRA) 		3401002000NRG22Z060420221153920 07/07/2023 RANJIT MUNDA 3401002WL0130681 RANJIT MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 RANJIT MUNDA ()
56 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG22Z060420221153892 07/07/2023 RITA KERKETTA 3401002WL0130681 RITA KERKETTA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 RITA KERKETTA ()
57 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG22Z060420221153893 07/07/2023 RITA KERKETTA 3401002WL0130681 RITA KERKETTA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 RITA KERKETTA ()
58 BERO JH-01-002-007-003/403
(GHAGHRA) 		3401002000NRG22Z060420221153894 07/07/2023 BIRSMANI TOPPO 3401002WL0130681 BIRSMANI TOPPO 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 BIRSMANI TOPPO ()
59 BERO JH-01-002-007-003/476
(GHAGHRA) 		3401002000NRG22Z060420221153901 07/07/2023 SAHABUDIN KHAN 3401002WL0130681 SAHABUDIN KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SAHABUDIN KHAN ()
60 BERO JH-01-002-007-003/518
(GHAGHRA) 		3401002000NRG22Z060420221153905 07/07/2023 URMILA DEVI 3401002WL0130681 URMILA DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 URMILA DEVI ()
61 BERO JH-01-002-007-003/554
(GHAGHRA) 		3401002000NRG22Z060420221153906 07/07/2023 SARU ORAON 3401002WL0130681 SARU ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SARU ORAON ()
62 BERO JH-01-002-007-003/554
(GHAGHRA) 		3401002000NRG22Z060420221154024 07/07/2023 SARU ORAON 3401002WL0130681 SARU ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SARU ORAON ()
63 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG22Z060420221153884 07/07/2023 HASBUN NISHA 3401002WL0130681 HASBUN NISHA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 HASBUN NISHA ()
64 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG22Z060420221153885 07/07/2023 SARVAR ALAM 3401002WL0130681 SARVAR ALAM 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SARVAR ALAM ()
65 BERO JH-01-002-007-003/590
(GHAGHRA) 		3401002000NRG22Z060420221153886 07/07/2023 VINITA ORAON 3401002WL0130681 VINITA ORAON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 VINITA ORAON ()
66 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG22Z060420221153889 07/07/2023 VIJAY MUNDA 3401002WL0130681 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 VIJAY MUNDA ()
67 BERO JH-01-002-007-003/616
(GHAGHRA) 		3401002000NRG22Z060420221153831 07/07/2023 LUNDRI MUNDAIN 3401002WL0130681 LUNDRI MUNDAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 LUNDRI MUNDAIN ()
68 BERO JH-01-002-007-003/617
(GHAGHRA) 		3401002000NRG22Z060420221153832 07/07/2023 AFJAL BAX 3401002WL0130681 AFJAL BAX 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AFJAL BAX ()
69 BERO JH-01-002-007-003/617
(GHAGHRA) 		3401002000NRG22Z060420221153833 07/07/2023 AFJAL BAX 3401002WL0130681 AFJAL BAX 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AFJAL BAX ()
70 BERO JH-01-002-007-003/621
(GHAGHRA) 		3401002000NRG22Z060420221153834 07/07/2023 SUKAR MUNDA 3401002WL0130681 SUKAR MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SUKAR MUNDA ()
71 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG22Z060420221153836 07/07/2023 JAGESAR MUNDA 3401002WL0130681 JAGESAR MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 JAGESAR MUNDA ()
72 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG22Z060420221153837 07/07/2023 SATMI MUNDIN 3401002WL0130681 SATMI MUNDIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SATMI MUNDIN ()
73 BERO JH-01-002-007-003/632
(GHAGHRA) 		3401002000NRG22Z060420221153839 07/07/2023 MAHEBUL KHAN 3401002WL0130681 MAHEBUL KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MAHEBUL KHAN ()
74 BERO JH-01-002-007-003/632
(GHAGHRA) 		3401002000NRG22Z060420221153838 07/07/2023 SAIMUN KHATOON 3401002WL0130681 SAIMUN KHATOON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SAIMUN KHATOON ()
75 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG22Z060420221153840 07/07/2023 JAIFUN NISHA 3401002WL0130681 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 JAIFUN NISHA ()
76 BERO JH-01-002-007-003/637
(GHAGHRA) 		3401002000NRG22Z060420221153841 07/07/2023 MUNESA KHATOON 3401002WL0130681 MUNESA KHATOON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MUNESA KHATOON ()
77 BERO JH-01-002-007-003/637
(GHAGHRA) 		3401002000NRG22Z060420221153842 07/07/2023 MUNESA KHATOON 3401002WL0130681 MUNESA KHATOON 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MUNESA KHATOON ()
78 BERO JH-01-002-007-003/671
(GHAGHRA) 		3401002000NRG22Z060420221153843 07/07/2023 CHATISA URAIN 3401002WL0130681 CHATISA URAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 CHATISA URAIN ()
79 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG22Z060420221153845 07/07/2023 RUSTANA PARWEEN 3401002WL0130681 RUSTANA PARWEEN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 RUSTANA PARWEEN ()
80 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG22Z060420221154034 07/07/2023 PACHO DEVI 3401002WL0130681 PACHO DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 PACHO DEVI ()
81 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG22Z060420221154040 07/07/2023 MAINI ORAIN 3401002WL0130681 MAINI ORAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MAINI ORAIN ()
82 BERO JH-01-002-007-003/913
(GHAGHRA) 		3401002000NRG22Z060420221153819 07/07/2023 DHANI MUNDA 3401002WL0130681 DHANI MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 DHANI MUNDA ()
83 BERO JH-01-002-007-003/913
(GHAGHRA) 		3401002000NRG22Z060420221153820 07/07/2023 DHANI MUNDA 3401002WL0130681 DHANI MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 DHANI MUNDA ()
84 BERO JH-01-002-007-003/916
(GHAGHRA) 		3401002000NRG22Z060420221153822 07/07/2023 SILBANUS KUJUR 3401002WL0130681 SILBANUS KUJUR 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SILBANUS KUJUR ()
85 BERO JH-01-002-007-003/939
(GHAGHRA) 		3401002000NRG22Z060420221153823 07/07/2023 GANGA MANI URAIN 3401002WL0130681 GANGA MANI URAIN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 GANGA MANI URAIN ()
86 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG22Z060420221153825 07/07/2023 ALEJUL KHAN 3401002WL0130681 ALEJUL KHAN 00048 BKID0004959 27 27 Processed 07/07/2023 S36149029 ALEJUL KHAN ()
87 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG22Z060420221153828 07/07/2023 ETA MUNDA 3401002WL0130681 ETA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ETA MUNDA ()
88 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG22Z060420221154035 07/07/2023 ETA MUNDA 3401002WL0130681 ETA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ETA MUNDA ()
89 BERO JH-01-002-007-003/985
(GHAGHRA) 		3401002000NRG22Z060420221153873 07/07/2023 GAZALA PARWEEN 3401002WL0130681 GAZALA PARWEEN 00048 BKID0004959 135 135 Processed 07/07/2023 S36149029 GAZALA PARWEEN ()
90 BERO JH-01-002-007-003/985
(GHAGHRA) 		3401002000NRG22Z060420221153872 07/07/2023 TARABUL KHAN 3401002WL0130681 TARABUL KHAN 00048 BKID0004959 135 135 Processed 07/07/2023 S36149029 TARABUL KHAN ()
91 BERO JH-01-002-007-003/986
(GHAGHRA) 		3401002000NRG22Z060420221153847 07/07/2023 ARVIND MUNDA 3401002WL0130681 ARVIND MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ARVIND MUNDA ()
92 BERO JH-01-002-007-003/986
(GHAGHRA) 		3401002000NRG22Z060420221154029 07/07/2023 ARVIND MUNDA 3401002WL0130681 ARVIND MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ARVIND MUNDA ()
93 BERO JH-01-002-007-004/18
(GHAGHRA) 		3401002000NRG22Z060420221153851 07/07/2023 RAMJAN KHAN 3401002WL0130681 RAMJAN KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 RAMJAN KHAN ()
94 BERO JH-01-002-007-004/20
(GHAGHRA) 		3401002000NRG22Z060420221153852 07/07/2023 RIJWANA BIBI 3401002WL0130681 RIJWANA BIBI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 RIJWANA BIBI ()
95 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG22Z060420221153853 07/07/2023 MUNKAM BIBI 3401002WL0130681 MUNKAM BIBI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MUNKAM BIBI ()
96 BERO JH-01-002-007-004/28
(GHAGHRA) 		3401002000NRG22Z060420221153854 07/07/2023 KURBAN KHAN 3401002WL0130681 KURBAN KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 KURBAN KHAN ()
97 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG22Z060420221153855 07/07/2023 TUFAN KHAN 3401002WL0130681 TUFAN KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 TUFAN KHAN ()
98 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG22Z060420221153856 07/07/2023 TUFAN KHAN 3401002WL0130681 TUFAN KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 TUFAN KHAN ()
99 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG22Z060420221153859 07/07/2023 AINUL KHAN 3401002WL0130681 AINUL KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AINUL KHAN ()
100 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG22Z060420221153860 07/07/2023 AINUL KHAN 3401002WL0130681 AINUL KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AINUL KHAN ()
101 BERO JH-01-002-007-004/50
(GHAGHRA) 		3401002000NRG22Z060420221153861 07/07/2023 JALAL KHAN 3401002WL0130681 JALAL KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 JALAL KHAN ()
102 BERO JH-01-002-007-004/51
(GHAGHRA) 		3401002000NRG22Z060420221153862 07/07/2023 AFJAL KHAN 3401002WL0130681 AFJAL KHAN 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 AFJAL KHAN ()
103 BERO JH-01-002-007-006/4
(GHAGHRA) 		3401002000NRG22Z060420221153865 07/07/2023 KARMA MUNDA 3401002WL0130681 KARMA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 KARMA MUNDA ()
104 BERO JH-01-002-007-006/4
(GHAGHRA) 		3401002000NRG22Z060420221154031 07/07/2023 KARMA MUNDA 3401002WL0130681 KARMA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 KARMA MUNDA ()
105 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG22Z060420221154033 07/07/2023 ROSHAN MUNDA 3401002WL0130681 ROSHAN MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ROSHAN MUNDA ()
106 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG22Z060420221153866 07/07/2023 ROSHAN MUNDA 3401002WL0130681 ROSHAN MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 ROSHAN MUNDA ()
107 BERO JH-01-002-007-006/55
(GHAGHRA) 		3401002000NRG22Z060420221153867 07/07/2023 MANGRA MUNDA 3401002WL0130681 MANGRA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MANGRA MUNDA ()
108 BERO JH-01-002-007-006/55
(GHAGHRA) 		3401002000NRG22Z060420221153868 07/07/2023 MANGRI DEVI 3401002WL0130681 MANGRI DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 MANGRI DEVI ()
109 BERO JH-01-002-007-006/56
(GHAGHRA) 		3401002000NRG22Z060420221153869 07/07/2023 budheshwar munda 3401002WL0130681 budheshwar munda 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 budheshwar munda ()
110 BERO JH-01-002-007-006/62
(GHAGHRA) 		3401002000NRG22Z060420221153870 07/07/2023 SURENDRA MUNDA 3401002WL0130681 SURENDRA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SURENDRA MUNDA ()
111 BERO JH-01-002-007-006/75
(GHAGHRA) 		3401002000NRG22Z060420221154028 07/07/2023 DAMIYA DEVI 3401002WL0130681 DAMIYA DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 DAMIYA DEVI ()
112 BERO JH-01-002-007-006/75
(GHAGHRA) 		3401002000NRG22Z060420221154030 07/07/2023 SAWNA MUNDA 3401002WL0130681 SAWNA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SAWNA MUNDA ()
113 BERO JH-01-002-007-006/75
(GHAGHRA) 		3401002000NRG22Z060420221153874 07/07/2023 SAWNA MUNDA 3401002WL0130681 SAWNA MUNDA 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 SAWNA MUNDA ()
114 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG22Z060420221153875 07/07/2023 LAXMIN DEVI 3401002WL0130681 LAXMIN DEVI 00048 BKID0004959 162 162 Processed 07/07/2023 S36149029 LAXMIN DEVI ()
SubTotal 16821 16821
115 BERO JH-01-002-007-003/1219
(GHAGHRA) 		3401002000NRG22Z060420221153991 07/07/2023 SAMI AKHTAR KHAN 3401002WL0130681 SAMI AKHTAR KHAN 00078 CNRB0004895 162 162 Processed 07/07/2023 S36149029 SAMI AKHTAR KHAN ()
116 BERO JH-01-002-007-003/1219
(GHAGHRA) 		3401002000NRG22Z060420221153992 07/07/2023 SAMI AKHTAR KHAN 3401002WL0130681 SAMI AKHTAR KHAN 00078 CNRB0004895 162 162 Processed 07/07/2023 S36149029 SAMI AKHTAR KHAN ()
117 BERO JH-01-002-007-003/1228
(GHAGHRA) 		3401002000NRG22Z060420221153934 07/07/2023 SHIVNATH MINZ 3401002WL0130681 SHIVNATH MINZ 00078 CNRB0004895 162 162 Processed 07/07/2023 S36149029 SHIVNATH MINZ ()
118 BERO JH-01-002-007-003/203
(GHAGHRA) 		3401002000NRG22Z060420221154005 07/07/2023 GITA ORAIN 3401002WL0130681 GITA ORAIN 00078 CNRB0004895 162 162 Processed 07/07/2023 S36149029 GITA ORAIN ()
119 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG22Z060420221154008 07/07/2023 PRAKASH LAKRA 3401002WL0130681 PRAKASH LAKRA 00078 CNRB0004895 162 162 Processed 07/07/2023 S36149029 PRAKASH LAKRA ()
120 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG22Z060420221153887 07/07/2023 MOHIBUL OHDAR 3401002WL0130681 MOHIBUL OHDAR 00078 CNRB0004895 135 135 Processed 07/07/2023 S36149029 MOHIBUL OHDAR ()
SubTotal 945 945
121 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG22Z060420221153824 07/07/2023 NASEBUL KHAN 3401002WL0130681 NASEBUL KHAN 00197 BKID0JHARGB 162 162 Rejected 07/07/2023 S36149029 No Such Account
SubTotal 162 162
122 BERO JH-01-002-007-003/1265
(GHAGHRA) 		3401002000NRG22Z060420221153957 07/07/2023 TABASUM KHATUN 3401002WL0130681 TABASUM KHATUN 00354 PUNB0976000 162 162 Processed 07/07/2023 S36149029 TABASUM KHATUN ()
SubTotal 162 162
123 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG22Z060420221154004 07/07/2023 RIJWAN PRAVEEN 3401002WL0130681 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 RIJWAN PRAVEEN ()
124 BERO JH-01-002-007-003/1020
(GHAGHRA) 		3401002000NRG22Z060420221153978 07/07/2023 BIRSI BECK 3401002WL0130681 BIRSI BECK 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 BIRSI BECK ()
125 BERO JH-01-002-007-003/1057
(GHAGHRA) 		3401002000NRG22Z060420221153983 07/07/2023 CHINGU ORAON 3401002WL0130681 CHINGU ORAON 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 CHINGU ORAON ()
126 BERO JH-01-002-007-003/11
(GHAGHRA) 		3401002000NRG22Z060420221153987 07/07/2023 SABI BAKSH 3401002WL0130681 SABI BAKSH 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SABI BAKSH ()
127 BERO JH-01-002-007-003/1112
(GHAGHRA) 		3401002000NRG22Z060420221153989 07/07/2023 ASGARI KHATOON 3401002WL0130681 ASGARI KHATOON 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 ASGARI KHATOON ()
128 BERO JH-01-002-007-003/1262
(GHAGHRA) 		3401002000NRG22Z060420221153954 07/07/2023 PARMESHWAR RAM MATHA 3401002WL0130681 PARMESHWAR RAM MATHA 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 PARMESHWAR RAM MATHA ()
129 BERO JH-01-002-007-003/234
(GHAGHRA) 		3401002000NRG22Z060420221153951 07/07/2023 SOMNATH MUNDA 3401002WL0130681 SOMNATH MUNDA 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SOMNATH MUNDA ()
130 BERO JH-01-002-007-003/234
(GHAGHRA) 		3401002000NRG22Z060420221154009 07/07/2023 SOMNATH MUNDA 3401002WL0130681 SOMNATH MUNDA 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SOMNATH MUNDA ()
131 BERO JH-01-002-007-003/296
(GHAGHRA) 		3401002000NRG22Z060420221154018 07/07/2023 JIWAN DEVI 3401002WL0130681 JIWAN DEVI 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 JIWAN DEVI ()
132 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG22Z060420221153881 07/07/2023 MAHMUD ALAM 3401002WL0130681 MAHMUD ALAM 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 MAHMUD ALAM ()
133 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG22Z060420221153882 07/07/2023 MAHMUD ALAM 3401002WL0130681 MAHMUD ALAM 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 MAHMUD ALAM ()
134 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG22Z060420221153895 07/07/2023 SANJAY ORAON 3401002WL0130681 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SANJAY ORAON ()
135 BERO JH-01-002-007-003/406
(GHAGHRA) 		3401002000NRG22Z060420221153896 07/07/2023 SUMARI URAIN 3401002WL0130681 SUMARI URAIN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SUMARI URAIN ()
136 BERO JH-01-002-007-003/406
(GHAGHRA) 		3401002000NRG22Z060420221153897 07/07/2023 SUMARI URAIN 3401002WL0130681 SUMARI URAIN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SUMARI URAIN ()
137 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG22Z060420221153899 07/07/2023 AMRIT KERKETTA 3401002WL0130681 AMRIT KERKETTA 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 AMRIT KERKETTA ()
138 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG22Z060420221153898 07/07/2023 AMTIRA BECK 3401002WL0130681 AMTIRA BECK 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 AMTIRA BECK ()
139 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG22Z060420221153888 07/07/2023 Sha Faishal Raza 3401002WL0130681 Sha Faishal Raza 00415 SBIN0012618 135 135 Processed 07/07/2023 S36149029 Sha Faishal Raza ()
140 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG22Z060420221154025 07/07/2023 GEYAS KHAN 3401002WL0130681 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 GEYAS KHAN ()
141 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG22Z060420221153829 07/07/2023 SAFINA KHATUN 3401002WL0130681 SAFINA KHATUN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SAFINA KHATUN ()
142 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG22Z060420221153830 07/07/2023 SAFINA KHATUN 3401002WL0130681 SAFINA KHATUN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SAFINA KHATUN ()
143 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG22Z060420221154037 07/07/2023 DASO KERKETTA 3401002WL0130681 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 DASO KERKETTA ()
144 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG22Z060420221153827 07/07/2023 SUKRO MUNDAIN 3401002WL0130681 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SUKRO MUNDAIN ()
145 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG22Z060420221154032 07/07/2023 SOMRA MUNDA 3401002WL0130681 SOMRA MUNDA 00415 SBIN0012618 162 162 Processed 07/07/2023 S36149029 SOMRA MUNDA ()
SubTotal 3699 3699
146 BERO JH-01-002-007-001/176
(GHAGHRA) 		3401002000NRG22Z060420221153998 07/07/2023 TEMBU ORAON 3401002WL0130681 TEMBU ORAON 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 TEMBU ORAON ()
147 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG22Z060420221154003 07/07/2023 RAMJAN JAN 3401002WL0130681 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 RAMJAN JAN ()
148 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG22Z060420221153976 07/07/2023 MANJU KACHHAP 3401002WL0130681 MANJU KACHHAP 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MANJU KACHHAP ()
149 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG22Z060420221153974 07/07/2023 MANJU KACHHAP 3401002WL0130681 MANJU KACHHAP 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MANJU KACHHAP ()
150 BERO JH-01-002-007-003/1025
(GHAGHRA) 		3401002000NRG22Z060420221154000 07/07/2023 SHANTI DEVI 3401002WL0130681 SHANTI DEVI 00462 UCBA0000803 324 324 Processed 07/07/2023 S36149029 SHANTI DEVI ()
151 BERO JH-01-002-007-003/1087
(GHAGHRA) 		3401002000NRG22Z060420221153986 07/07/2023 ARTI TOPPO 3401002WL0130681 ARTI TOPPO 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 ARTI TOPPO ()
152 BERO JH-01-002-007-003/1092
(GHAGHRA) 		3401002000NRG22Z060420221154016 07/07/2023 JATRU MUNDA 3401002WL0130681 JATRU MUNDA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 JATRU MUNDA ()
153 BERO JH-01-002-007-003/1225
(GHAGHRA) 		3401002000NRG22Z060420221153995 07/07/2023 SUMAN DEVI 3401002WL0130681 SUMAN DEVI 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SUMAN DEVI ()
154 BERO JH-01-002-007-003/1225
(GHAGHRA) 		3401002000NRG22Z060420221153996 07/07/2023 SUMAN DEVI 3401002WL0130681 SUMAN DEVI 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SUMAN DEVI ()
155 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG22Z060420221154012 07/07/2023 AMIT MINZ 3401002WL0130681 AMIT MINZ 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 AMIT MINZ ()
156 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG22Z060420221153935 07/07/2023 AMIT MINZ 3401002WL0130681 AMIT MINZ 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 AMIT MINZ ()
157 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG22Z060420221153936 07/07/2023 PARMESHWAR ORAON 3401002WL0130681 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 PARMESHWAR ORAON ()
158 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG22Z060420221154013 07/07/2023 PARMESHWAR ORAON 3401002WL0130681 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 PARMESHWAR ORAON ()
159 BERO JH-01-002-007-003/1238
(GHAGHRA) 		3401002000NRG22Z060420221154010 07/07/2023 SHAHBID KHAN 3401002WL0130681 SHAHBID KHAN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SHAHBID KHAN ()
160 BERO JH-01-002-007-003/1238
(GHAGHRA) 		3401002000NRG22Z060420221153937 07/07/2023 SHAHBID KHAN 3401002WL0130681 SHAHBID KHAN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SHAHBID KHAN ()
161 BERO JH-01-002-007-003/1239
(GHAGHRA) 		3401002000NRG22Z060420221153927 07/07/2023 RAKEBUL KHAN 3401002WL0130681 RAKEBUL KHAN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 RAKEBUL KHAN ()
162 BERO JH-01-002-007-003/1239
(GHAGHRA) 		3401002000NRG22Z060420221154011 07/07/2023 RAKEBUL KHAN 3401002WL0130681 RAKEBUL KHAN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 RAKEBUL KHAN ()
163 BERO JH-01-002-007-003/1242
(GHAGHRA) 		3401002000NRG22Z060420221154015 07/07/2023 SUMAN TOPPO 3401002WL0130681 SUMAN TOPPO 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SUMAN TOPPO ()
164 BERO JH-01-002-007-003/1242
(GHAGHRA) 		3401002000NRG22Z060420221153928 07/07/2023 SUMAN TOPPO 3401002WL0130681 SUMAN TOPPO 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SUMAN TOPPO ()
165 BERO JH-01-002-007-003/1250
(GHAGHRA) 		3401002000NRG22Z060420221153931 07/07/2023 MANGITA ORAIN 3401002WL0130681 MANGITA ORAIN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MANGITA ORAIN ()
166 BERO JH-01-002-007-003/130
(GHAGHRA) 		3401002000NRG22Z060420221153958 07/07/2023 JUNAID BAX 3401002WL0130681 JUNAID BAX 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 JUNAID BAX ()
167 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG22Z060420221153959 07/07/2023 HASRATUN KHATOON 3401002WL0130681 HASRATUN KHATOON 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 HASRATUN KHATOON ()
168 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG22Z060420221153964 07/07/2023 GANGA TOPPO 3401002WL0130681 GANGA TOPPO 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 GANGA TOPPO ()
169 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG22Z060420221153965 07/07/2023 CHARKA LOHRA 3401002WL0130681 CHARKA LOHRA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 CHARKA LOHRA ()
170 BERO JH-01-002-007-003/192
(GHAGHRA) 		3401002000NRG22Z060420221153966 07/07/2023 AJIR BAKS 3401002WL0130681 AJIR BAKS 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 AJIR BAKS ()
171 BERO JH-01-002-007-003/231
(GHAGHRA) 		3401002000NRG22Z060420221153950 07/07/2023 VIGAL KHA 3401002WL0130681 VIGAL KHA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 VIGAL KHA ()
172 BERO JH-01-002-007-003/245
(GHAGHRA) 		3401002000NRG22Z060420221153929 07/07/2023 MITHUN ORAON 3401002WL0130681 MITHUN ORAON 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MITHUN ORAON ()
173 BERO JH-01-002-007-003/265
(GHAGHRA) 		3401002000NRG22Z060420221153925 07/07/2023 SULENDER MUNDA 3401002WL0130681 SULENDER MUNDA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SULENDER MUNDA ()
174 BERO JH-01-002-007-003/265
(GHAGHRA) 		3401002000NRG22Z060420221154019 07/07/2023 SULENDER MUNDA 3401002WL0130681 SULENDER MUNDA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SULENDER MUNDA ()
175 BERO JH-01-002-007-003/323
(GHAGHRA) 		3401002000NRG22Z060420221153917 07/07/2023 MANI MUNDA 3401002WL0130681 MANI MUNDA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MANI MUNDA ()
176 BERO JH-01-002-007-003/334
(GHAGHRA) 		3401002000NRG22Z060420221154020 07/07/2023 SUKRO MUNDAIN 3401002WL0130681 SUKRO MUNDAIN 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SUKRO MUNDAIN ()
177 BERO JH-01-002-007-003/338
(GHAGHRA) 		3401002000NRG22Z060420221153908 07/07/2023 ETWA MUNDA 3401002WL0130681 ETWA MUNDA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 ETWA MUNDA ()
178 BERO JH-01-002-007-003/389
(GHAGHRA) 		3401002000NRG22Z060420221153913 07/07/2023 TETRI DEVI 3401002WL0130681 TETRI DEVI 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 TETRI DEVI ()
179 BERO JH-01-002-007-003/389
(GHAGHRA) 		3401002000NRG22Z060420221153878 07/07/2023 TETRI DEVI 3401002WL0130681 TETRI DEVI 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 TETRI DEVI ()
180 BERO JH-01-002-007-003/391
(GHAGHRA) 		3401002000NRG22Z060420221153879 07/07/2023 BANDHANA LOHRA 3401002WL0130681 BANDHANA LOHRA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 BANDHANA LOHRA ()
181 BERO JH-01-002-007-003/391
(GHAGHRA) 		3401002000NRG22Z060420221153880 07/07/2023 BANDHANA LOHRA 3401002WL0130681 BANDHANA LOHRA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 BANDHANA LOHRA ()
182 BERO JH-01-002-007-003/396
(GHAGHRA) 		3401002000NRG22Z060420221153883 07/07/2023 PARSHANT KUMAR 3401002WL0130681 PARSHANT KUMAR 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 PARSHANT KUMAR ()
183 BERO JH-01-002-007-003/396
(GHAGHRA) 		3401002000NRG22Z060420221154026 07/07/2023 PARSHANT KUMAR 3401002WL0130681 PARSHANT KUMAR 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 PARSHANT KUMAR ()
184 BERO JH-01-002-007-003/397
(GHAGHRA) 		3401002000NRG22Z060420221154027 07/07/2023 SARITA DEVI 3401002WL0130681 SARITA DEVI 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SARITA DEVI ()
185 BERO JH-01-002-007-003/397
(GHAGHRA) 		3401002000NRG22Z060420221153891 07/07/2023 SARITA DEVI 3401002WL0130681 SARITA DEVI 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 SARITA DEVI ()
186 BERO JH-01-002-007-003/484
(GHAGHRA) 		3401002000NRG22Z060420221153902 07/07/2023 KRISHANA TOPPO 3401002WL0130681 KRISHANA TOPPO 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 KRISHANA TOPPO ()
187 BERO JH-01-002-007-003/518
(GHAGHRA) 		3401002000NRG22Z060420221153904 07/07/2023 RAMKISHUN LOHRA 3401002WL0130681 RAMKISHUN LOHRA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 RAMKISHUN LOHRA ()
188 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG22Z060420221153890 07/07/2023 PUTUL DEVI 3401002WL0130681 PUTUL DEVI 00462 UCBA0000803 27 27 Processed 07/07/2023 S36149029 PUTUL DEVI ()
189 BERO JH-01-002-007-003/623
(GHAGHRA) 		3401002000NRG22Z060420221153835 07/07/2023 MAHNU ORAON 3401002WL0130681 MAHNU ORAON 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MAHNU ORAON ()
190 BERO JH-01-002-007-003/673
(GHAGHRA) 		3401002000NRG22Z060420221153844 07/07/2023 MOIZUDDIN MIRDAHA 3401002WL0130681 MOIZUDDIN MIRDAHA 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MOIZUDDIN MIRDAHA ()
191 BERO JH-01-002-007-003/702
(GHAGHRA) 		3401002000NRG22Z060420221153877 07/07/2023 MANJERUL BAKSH 3401002WL0130681 MANJERUL BAKSH 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MANJERUL BAKSH ()
192 BERO JH-01-002-007-003/702
(GHAGHRA) 		3401002000NRG22Z060420221154039 07/07/2023 MANJERUL BAKSH 3401002WL0130681 MANJERUL BAKSH 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 MANJERUL BAKSH ()
193 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG22Z060420221153849 07/07/2023 FIROJ ALAM 3401002WL0130681 FIROJ ALAM 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 FIROJ ALAM ()
194 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG22Z060420221153850 07/07/2023 FIROJ ALAM 3401002WL0130681 FIROJ ALAM 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 FIROJ ALAM ()
195 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG22Z060420221153857 07/07/2023 RAVINA BIBI 3401002WL0130681 RAVINA BIBI 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 RAVINA BIBI ()
196 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG22Z060420221153858 07/07/2023 RAVINA BIBI 3401002WL0130681 RAVINA BIBI 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 RAVINA BIBI ()
197 BERO JH-01-002-007-006/67
(GHAGHRA) 		3401002000NRG22Z060420221153871 07/07/2023 KINU ORAON 3401002WL0130681 KINU ORAON 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 KINU ORAON ()
198 BERO JH-01-002-007-007/981
(GHAGHRA) 		3401002000NRG22Z060420221153876 07/07/2023 DIPAK SAHU 3401002WL0130681 DIPAK SAHU 00462 UCBA0000803 162 162 Processed 07/07/2023 S36149029 DIPAK SAHU ()
SubTotal 8613 8613
199 BERO JH-01-002-007-003/342
(GHAGHRA) 		3401002000NRG22Z060420221153909 07/07/2023 RAMESHWAR ORAON 3401002WL0130681 RAMESHWAR ORAON 00468 UBIN0535877 162 162 Processed 07/07/2023 S36149029 RAMESHWAR ORAON ()
200 BERO JH-01-002-007-003/342
(GHAGHRA) 		3401002000NRG22Z060420221154023 07/07/2023 RAMESHWAR ORAON 3401002WL0130681 RAMESHWAR ORAON 00468 UBIN0535877 162 162 Processed 07/07/2023 S36149029 RAMESHWAR ORAON ()
SubTotal 324 324
201 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG22Z060420221153910 07/07/2023 RABIYANA PRAWEEN 3401002WL0130681 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S36149029 RABIYANA PRAWEEN ()
202 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG22Z060420221153911 07/07/2023 GANSA MUNDA 3401002WL0130681 GANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S36149029 GANSA MUNDA ()
203 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG22Z060420221153912 07/07/2023 GANSA MUNDA 3401002WL0130681 GANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S36149029 GANSA MUNDA ()
204 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG22Z060420221153846 07/07/2023 SAMDUL KHAN 3401002WL0130681 SAMDUL KHAN 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S36149029 SAMDUL KHAN ()
205 BERO JH-01-002-007-004/76
(GHAGHRA) 		3401002000NRG22Z060420221153863 07/07/2023 SHEKH IMTIYAJ 3401002WL0130681 SHEKH IMTIYAJ 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S36149029 SHEKH IMTIYAJ ()
206 BERO JH-01-002-007-004/76
(GHAGHRA) 		3401002000NRG22Z060420221153864 07/07/2023 SHEKH IMTIYAJ 3401002WL0130681 SHEKH IMTIYAJ 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S36149029 SHEKH IMTIYAJ ()
SubTotal 972 972
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_070723FTO_318669 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002007_070723FTO_318669 BANK OF INDIA BKID0004959 BERO 16821
3 BERO JH3401002007_070723FTO_318669 Canara Bank CNRB0004895 BERO 945
4 BERO JH3401002007_070723FTO_318669 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002007_070723FTO_318669 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002007_070723FTO_318669 State Bank of India SBIN0012618 BERO 3699
7 BERO JH3401002007_070723FTO_318669 UCO Bank UCBA0000803 BERO 8613
8 BERO JH3401002007_070723FTO_318669 Union Bank of India UBIN0535877 ITKI 324
9 BERO JH3401002007_070723FTO_318669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 972

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