Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_270423APB_FTO_65894
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) 		3401002000NRG24270420230096261 27/04/2023 BIJAY KUMAR MAHTO 3401002WL005110 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535857927 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24270420230101001 27/04/2023 ANIL MUNDA 3401002WL005373 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535857924 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
3 BERO JH-01-002-009-004/98
(ITA) 		3401002000NRG24270420230100939 27/04/2023 BALCHAND BARAIK 3401002WL005371 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535857925 BALCHAND BARAIK BANK OF BARODA(606985)
4 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24270420230100943 27/04/2023 VISHWNATH ORAON 3401002WL005371 VISHWNATH ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535857926 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24270420230096229 27/04/2023 JAIFUN NISHA 3401002WL005110 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857931 JAIFUN NISHA(RTI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24270420230096232 27/04/2023 SHAFINA KHATUN 3401002WL005110 SHAFINA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857919 SHAFINA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24270420230096239 27/04/2023 HAMIDA KHAN 3401002WL005110 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857908 HAMIDA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24270420230096240 27/04/2023 KANIJA BIBI 3401002WL005110 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857907 KANIJA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24270420230096244 27/04/2023 MUNNI DEVI 3401002WL005110 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857910 MUNNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24270420230096250 27/04/2023 BIRSA MAHLI 3401002WL005110 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857912 BIRSA MAHLI BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24270420230096254 27/04/2023 MANGRI ORAIN 3401002WL005110 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857905 MANGRI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24270420230096256 27/04/2023 RALHO ORAON 3401002WL005110 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857920 RALHO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24270420230096257 27/04/2023 KANIZ FATMA 3401002WL005110 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857916 KANIZ FATMA BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24270420230096269 27/04/2023 MUDA BIBI 3401002WL005110 MUDA BIBI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857909 MUDA BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24270420230096272 27/04/2023 JAHIDA KHATOON 3401002WL005110 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857906 JAHIDA KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24270420230096278 27/04/2023 LILU MAHTO 3401002WL005110 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857886 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24270420230096279 27/04/2023 SNEHLATA LAYAK 3401002WL005110 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857914 SNEHLATA LAYAK BANK OF INDIA(508505)
18 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24270420230096285 27/04/2023 NAIMUDIN KHAN 3401002WL005110 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857915 NAIMUDIN KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24270420230100989 27/04/2023 TETRU MUNDA 3401002WL005373 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857891 TETARU MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24270420230101082 27/04/2023 AGHNU MUNDA 3401002WL005375 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857892 AGHUNU MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24270420230101084 27/04/2023 RAMESH MUNDA 3401002WL005375 RAMESH MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857893 RAMESH MUNDA BANK OF INDIA(508505)
22 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24270420230100991 27/04/2023 PARVIN KHATUN 3401002WL005373 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857917 PARVIN KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24270420230101089 27/04/2023 AMINA KHATUN 3401002WL005375 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857898 AMINA KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24270420230100999 27/04/2023 SUKARMANI MUNDAIN 3401002WL005373 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857901 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
25 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24270420230101000 27/04/2023 MAJAL MIRDAHA 3401002WL005373 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857890 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24270420230101091 27/04/2023 SERAJ HUSAIN 3401002WL005375 SERAJ HUSAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857897 SERAJ HUSSAIN BANK OF INDIA(508505)
27 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24270420230101094 27/04/2023 NASIM HUSSAIN 3401002WL005375 NASIM HUSSAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857896 NASIM HUSSAIN BANK OF INDIA(508505)
28 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24270420230101002 27/04/2023 RABINA KHATOON 3401002WL005373 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857888 RAVINA KHATOON BANK OF INDIA(508505)
29 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24270420230101006 27/04/2023 ANSARI KHATOON 3401002WL005373 ANSARI KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857889 ANSHARI KHATUN BANK OF INDIA(508505)
30 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24270420230100933 27/04/2023 ANITA ORAON 3401002WL005371 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857887 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24270420230100935 27/04/2023 SHASHI ORAON 3401002WL005371 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857903 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
32 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24270420230100936 27/04/2023 NEPAL ORAON 3401002WL005371 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857911 NEPAL ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24270420230100938 27/04/2023 MALTI ORAON 3401002WL005371 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857904 MALTI ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24270420230100942 27/04/2023 SITARAM ORAON 3401002WL005371 SITARAM ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857922 SITARAM ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24270420230100947 27/04/2023 LAXMI LOHRAIN 3401002WL005371 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857902 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
36 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24270420230100950 27/04/2023 GONDALA MUNDA 3401002WL005371 GONDALA MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857930 GONDALA MUNDA UCO BANK(607066)
37 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24270420230100952 27/04/2023 LAXMI DEVI 3401002WL005371 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857895 LAXMI DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24270420230096297 27/04/2023 MD. JIBULLAH 3401002WL005110 MD. JIBULLAH 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857899 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
39 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24270420230096298 27/04/2023 SALEHA KHATOON 3401002WL005110 SALEHA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857900 SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA BANK OF INDIA(508505)
40 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24270420230101012 27/04/2023 SUMAN DEVI 3401002WL005373 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857921 SUMAN DEVI BANK OF INDIA(508505)
41 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24270420230101013 27/04/2023 LALIT ORAON 3401002WL005373 LALIT ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857913 LALIT ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24270420230101100 27/04/2023 FULMANI DEVI 3401002WL005375 FULMANI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857918 FULMANI DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24270420230101025 27/04/2023 SUNIL ORAON 3401002WL005373 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857894 SUNIL ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24270420230101027 27/04/2023 LALA ORAON 3401002WL005373 LALA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535857929 LALA ORAON BANK OF INDIA(508505)
SubTotal 54720 54720
45 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24270420230101085 27/04/2023 BASANTI DEVI 3401002WL005375 BASANTI DEVI 00048 BKID0004969 1368 1368 Processed 13/05/2023 1535857923 BASANTI DEVI UCO BANK(607066)
SubTotal 1368 1368
46 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24270420230096231 27/04/2023 SAJMER BAX 3401002WL005110 SAJMER BAX 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857932 SAJMER BAX CANARA BANK(508532)
47 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24270420230096236 27/04/2023 BUTAN DEVI 3401002WL005110 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857875 BHUTAN DEVI CANARA BANK(508532)
48 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24270420230096241 27/04/2023 AMBIKA DEVI 3401002WL005110 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857933 AMBIKA DEVI CANARA BANK(508532)
49 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24270420230096253 27/04/2023 MANI SAHU 3401002WL005110 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857874 MANI SAHU CANARA BANK(508532)
50 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24270420230096259 27/04/2023 REKHA DEVI 3401002WL005110 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857883 REKHA DEVI CANARA BANK(508532)
51 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24270420230096263 27/04/2023 BIRSA ORAON 3401002WL005110 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857879 BIRSA ORAON CANARA BANK(508532)
52 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24270420230096271 27/04/2023 JALESHWAR GOPE 3401002WL005110 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857878 JALESHWAR GOPE CANARA BANK(508532)
53 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24270420230096276 27/04/2023 MAJINA KHATUN 3401002WL005110 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857884 MAJINA KHATUN CANARA BANK(508532)
54 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24270420230096277 27/04/2023 DHANESHWAR SAHU 3401002WL005110 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857876 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24270420230096281 27/04/2023 BANDHNA ORAON 3401002WL005110 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857880 BANDHNA ORAON CANARA BANK(508532)
56 BERO JH-01-002-009-002/483
(ITA) 		3401002000NRG24270420230096283 27/04/2023 RABBANI ANSARI 3401002WL005110 RABBANI ANSARI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857881 RABBANI KHAN CANARA BANK(508532)
57 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24270420230100993 27/04/2023 IBRAHIM ALI 3401002WL005373 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857885 IBRAHIM ALI CANARA BANK(508532)
58 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24270420230100941 27/04/2023 RAJMUNI LOHRAIN 3401002WL005371 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857877 RAJMUNI LOHARAIN CANARA BANK(508532)
59 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24270420230096294 27/04/2023 BAJRANG GOPE 3401002WL005110 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535857882 BAJRANG GOPE CANARA BANK(508532)
SubTotal 19152 19152
60 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24270420230096247 27/04/2023 HARI KUMHAR 3401002WL005110 HARI KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535857848 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-009-005/353
(ITA) 		3401002000NRG24270420230101192 27/04/2023 SUKRO ORAIN 3401002WL005380 SUKRO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535857847 Mrs. SUKRO ORAIEN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
62 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24270420230100996 27/04/2023 ILTAF ALI 3401002WL005373 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1535857928 ILTAF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
63 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24270420230096237 27/04/2023 AMERUN KHATOON 3401002WL005110 AMERUN KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857868 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24270420230096243 27/04/2023 BAJRANJ RAM MAHLI 3401002WL005110 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857860 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24270420230096255 27/04/2023 SABINA KHATOON 3401002WL005110 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857935 MRS SABINA KHAN STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24270420230096258 27/04/2023 Rehana Khatun 3401002WL005110 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857873 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24270420230096260 27/04/2023 SUKRA MUNDA 3401002WL005110 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857867 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24270420230096262 27/04/2023 CHOTU MAHTO 3401002WL005110 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857865 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24270420230096264 27/04/2023 MUNNI MUNDA 3401002WL005110 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857866 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24270420230096266 27/04/2023 BIMALA DEVI 3401002WL005110 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857862 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24270420230096267 27/04/2023 FULO DEVI 3401002WL005110 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857936 MRS FULO DEVI STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24270420230096268 27/04/2023 SAKRULA KHAN 3401002WL005110 SAKRULA KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857853 MR SAKRULA KHAN STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24270420230096274 27/04/2023 ROSHNI KACHHAP 3401002WL005110 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857851 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24270420230096275 27/04/2023 MAJBUL KHAN 3401002WL005110 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857871 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24270420230101080 27/04/2023 SAHNAZ KHATU 3401002WL005375 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857863 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24270420230101086 27/04/2023 NIRANJAN MUNDA 3401002WL005375 NIRANJAN MUNDA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857852 MR NIRANJAN MUNDA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24270420230100992 27/04/2023 CHOTU MUNDA 3401002WL005373 CHOTU MUNDA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857856 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24270420230100931 27/04/2023 SUJIT ORAON 3401002WL005371 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857869 MR SUJIT ORAON STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24270420230100932 27/04/2023 PREM ORAON 3401002WL005371 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857870 PREM ORAON UCO BANK(607066)
80 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24270420230100934 27/04/2023 CHARWA ORAON 3401002WL005371 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857934 MR CHARWA ORAON STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24270420230100944 27/04/2023 GOMYA MUNDA 3401002WL005371 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857872 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24270420230096292 27/04/2023 ROSHNI DEVI 3401002WL005110 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857864 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24270420230096293 27/04/2023 RITA DEVI 3401002WL005110 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857861 MRS RITA DEVI STATE BANK OF INDIA(508548)
84 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24270420230096296 27/04/2023 MAJID MIRDAHA 3401002WL005110 MAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857858 MR MAJID MIRADAHA STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24270420230101018 27/04/2023 BHUWAN ORAON 3401002WL005373 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857854 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24270420230101021 27/04/2023 SUKARMANI KUMARI 3401002WL005373 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857855 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
87 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24270420230101023 27/04/2023 SUSHILA KUMARI 3401002WL005373 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535857857 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
88 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24270420230100984 27/04/2023 MOHSIN HUSSAIN 3401002WL005373 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 13/05/2023 1535857859 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
89 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24270420230100995 27/04/2023 NADEEM HUSSAIN 3401002WL005373 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 13/05/2023 1535857849 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
90 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24270420230096230 27/04/2023 SUBEDA KHATOON 3401002WL005110 SUBEDA KHATOON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857946 SUBEDA KHATOON UCO BANK(607066)
91 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24270420230096233 27/04/2023 RAMESH LOHRA 3401002WL005110 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857835 RAMESH LOHRA UCO BANK(607066)
92 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24270420230096234 27/04/2023 BECHAN DEVI 3401002WL005110 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857960 BECHAN DEVI UCO BANK(607066)
93 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24270420230096235 27/04/2023 LAL NAGENDER NATH 3401002WL005110 LAL NAGENDER NATH 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857965 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
94 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24270420230096238 27/04/2023 KALIMA BIBI 3401002WL005110 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857816 KALIMA BIBI UCO BANK(607066)
95 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24270420230096242 27/04/2023 ASWINI SINGH 3401002WL005110 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857813 ASHWANI SINGH UCO BANK(607066)
96 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24270420230096245 27/04/2023 RAMCHARAN YADAV 3401002WL005110 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857818 RAMCHARAN GOPE UCO BANK(607066)
97 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24270420230096248 27/04/2023 DULARI DEVI 3401002WL005110 DULARI DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857950 DULARI DEVI UCO BANK(607066)
98 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24270420230096249 27/04/2023 DASHU GOPE 3401002WL005110 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857840 DASU GOPE UCO BANK(607066)
99 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24270420230096251 27/04/2023 JAGESHWAR GOPE 3401002WL005110 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857939 JAGESHWAR GOPE UCO BANK(607066)
100 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24270420230096252 27/04/2023 BIRSA MUNDA 3401002WL005110 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857828 BIRSA PAHAN UCO BANK(607066)
101 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24270420230096270 27/04/2023 MANGRI DEVI 3401002WL005110 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857846 MANGRI DEVI UCO BANK(607066)
102 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24270420230096273 27/04/2023 MURTUJA MALIK 3401002WL005110 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857825 MURTUJA MALIK UCO BANK(607066)
103 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24270420230096282 27/04/2023 MEENA ORAON 3401002WL005110 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857958 MINA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24270420230096284 27/04/2023 BAHADUR MAHLI 3401002WL005110 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857963 BAHADUR MAHLI UCO BANK(607066)
105 BERO JH-01-002-009-002/70
(ITA) 		3401002000NRG24270420230096286 27/04/2023 DEEPA DEVI 3401002WL005110 DEEPA DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857822 DEEPA DEVI UCO BANK(607066)
106 BERO JH-01-002-009-002/73
(ITA) 		3401002000NRG24270420230096287 27/04/2023 Harihar Oraon 3401002WL005110 Harihar Oraon 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857964 Harihar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24270420230096288 27/04/2023 KARMA ORAON 3401002WL005110 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857814 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
108 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24270420230101077 27/04/2023 ISRAR HUSSAIN 3401002WL005375 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857832 ISRAR HUSSAIN UCO BANK(607066)
109 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24270420230101078 27/04/2023 BIBI JAKERUN KHATUN 3401002WL005375 BIBI JAKERUN KHATUN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857839 BIBI JAKERUN KHATUN UCO BANK(607066)
110 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24270420230101079 27/04/2023 NISHAD ALI 3401002WL005375 NISHAD ALI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857956 NISHAD ALI UCO BANK(607066)
111 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24270420230100985 27/04/2023 ANWAR HUSSAIN 3401002WL005373 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857820 ANWAR HUSSAIN UCO BANK(607066)
112 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24270420230100986 27/04/2023 BIRSHA ORAON 3401002WL005373 BIRSHA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857961 BIRSA ORAON UCO BANK(607066)
113 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24270420230100988 27/04/2023 SAMUN BIBI 3401002WL005373 SAMUN BIBI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857938 SAMUN BIBI UCO BANK(607066)
114 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24270420230101081 27/04/2023 ANGANI KUMARI 3401002WL005375 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857959 ANGANI KUMARI UCO BANK(607066)
115 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24270420230101083 27/04/2023 SALIMA KHATOON 3401002WL005375 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857947 SALIMA KHATOON UCO BANK(607066)
116 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24270420230101088 27/04/2023 ARBIND MUNDA 3401002WL005375 ARBIND MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857845 ARBIND MUNDA UCO BANK(607066)
117 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24270420230101087 27/04/2023 RITA MUNDA 3401002WL005375 RITA MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857824 RITA MUNDA UCO BANK(607066)
118 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24270420230100990 27/04/2023 SALMA PRAWEEN 3401002WL005373 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857823 SALMA PRAWEEN UCO BANK(607066)
119 BERO JH-01-002-009-003/382
(ITA) 		3401002000NRG24270420230096289 27/04/2023 SAYF HUSSAIN 3401002WL005110 SAYF HUSSAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857949 SAYF HUSSIN UCO BANK(607066)
120 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24270420230100998 27/04/2023 GANGA MUNDA 3401002WL005373 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857815 GANGA MUNDA UCO BANK(607066)
121 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24270420230101090 27/04/2023 ROPNA ORAON 3401002WL005375 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857827 ROPNA ORAON UCO BANK(607066)
122 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24270420230101092 27/04/2023 IZRAR HUSSIN 3401002WL005375 IZRAR HUSSIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857831 IZRAR HUSSAIN UCO BANK(607066)
123 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24270420230101093 27/04/2023 ROKSANA 3401002WL005375 ROKSANA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857830 RUKSHANA KHATUN UCO BANK(607066)
124 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24270420230101003 27/04/2023 TARANA ANJUM 3401002WL005373 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857945 TARANA ANJUM UCO BANK(607066)
125 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24270420230101004 27/04/2023 HALIMA KHATOON 3401002WL005373 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857829 HALIMA BIBI UCO BANK(607066)
126 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24270420230101005 27/04/2023 NABLU MIRDAHA 3401002WL005373 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857943 NAIBUL MIRDAHA UCO BANK(607066)
127 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24270420230101095 27/04/2023 REHANA KHATOON 3401002WL005375 REHANA KHATOON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857834 REHANA KHATOON UCO BANK(607066)
128 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24270420230101007 27/04/2023 NAGMA SHAHIN 3401002WL005373 NAGMA SHAHIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857948 NAGMA SHAHIN UCO BANK(607066)
129 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24270420230101008 27/04/2023 SAYRA KHATOON 3401002WL005373 SAYRA KHATOON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857941 SAERA KHATOON UCO BANK(607066)
130 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24270420230101009 27/04/2023 NOWSHAD HUSSAIN 3401002WL005373 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857955 NAUSHAD HUSSAIN UCO BANK(607066)
131 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24270420230101010 27/04/2023 JAHAN ARA 3401002WL005373 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857833 JAHAN ARA UCO BANK(607066)
132 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24270420230101011 27/04/2023 RANTHU MUNDA 3401002WL005373 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857944 RANTHU MUNDA BANK OF INDIA(508505)
133 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24270420230101191 27/04/2023 RANJIT BARAIK 3401002WL005380 RANJIT BARAIK 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857838 RANJIT BARAIK UCO BANK(607066)
134 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24270420230100937 27/04/2023 KHUSHBOO LAKRA 3401002WL005371 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857952 KHUSHBOO LAKRA UCO BANK(607066)
135 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24270420230096291 27/04/2023 MALTI ORAON 3401002WL005110 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857951 MALTI ORAON UCO BANK(607066)
136 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24270420230100940 27/04/2023 KALAWATI LOHRAIN 3401002WL005371 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857954 KALAWATI LOHRAIN UCO BANK(607066)
137 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24270420230100945 27/04/2023 MANGRA ORAON 3401002WL005371 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857940 MANGRA ORAON UCO BANK(607066)
138 BERO JH-01-002-009-005/236
(ITA) 		3401002000NRG24270420230100946 27/04/2023 ASHA DEVI 3401002WL005371 ASHA DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857957 ASHA DEVI BANK OF INDIA(508505)
139 BERO JH-01-002-009-005/26
(ITA) 		3401002000NRG24270420230100948 27/04/2023 BIRSA TOPPO 3401002WL005371 BIRSA TOPPO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857942 BIRSA TOPPO UCO BANK(607066)
140 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24270420230100949 27/04/2023 DALU ORAON 3401002WL005371 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857953 DALU ORAON UCO BANK(607066)
141 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24270420230100951 27/04/2023 ATWARIYA TOPPO 3401002WL005371 ATWARIYA TOPPO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857819 ETWARI URAIN UCO BANK(607066)
142 BERO JH-01-002-009-007/14
(ITA) 		3401002000NRG24270420230101096 27/04/2023 KAYO ORAIN 3401002WL005375 KAYO ORAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857937 KAIYO ORAON BANK OF INDIA(508505)
143 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24270420230101097 27/04/2023 DUKHANI ORAIN 3401002WL005375 DUKHANI ORAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857842 DUKHANI ORAIN UCO BANK(607066)
144 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24270420230101098 27/04/2023 BIRSI ORAIN 3401002WL005375 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857843 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
145 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24270420230101014 27/04/2023 RANI MINJ 3401002WL005373 RANI MINJ 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857836 RANI MINJ UCO BANK(607066)
146 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24270420230101016 27/04/2023 ANJU BHAKLA 3401002WL005373 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857844 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
147 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24270420230101017 27/04/2023 SHILA KUMARI 3401002WL005373 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857962 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
148 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24270420230101019 27/04/2023 GULAB KUMARI 3401002WL005373 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857821 GULAB KUMARI UCO BANK(607066)
149 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24270420230101020 27/04/2023 RAJKUMAR MANJHI 3401002WL005373 RAJKUMAR MANJHI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857826 RAJKUMAR MANJHI BANK OF BARODA(606985)
150 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24270420230101022 27/04/2023 BUDHUWA ORAON 3401002WL005373 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857841 BUDHUWA ORAON UCO BANK(607066)
151 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24270420230101024 27/04/2023 VIKASH ORAON 3401002WL005373 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857817 VIKASH ORAON UCO BANK(607066)
152 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24270420230101026 27/04/2023 JAGDEO MAHTO 3401002WL005373 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535857837 JAGADEV MAHATO UCO BANK(607066)
SubTotal 86184 86184
153 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24270420230096265 27/04/2023 GOVARDHAN MAHTO 3401002WL005110 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535857850 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 209304 209304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_270423APB_FTO_65894 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002009_270423APB_FTO_65894 BANK OF INDIA BKID0004959 BERO 54720
3 BERO JH3401002009_270423APB_FTO_65894 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002009_270423APB_FTO_65894 Canara Bank CNRB0004895 BERO 19152
5 BERO JH3401002009_270423APB_FTO_65894 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
6 BERO JH3401002009_270423APB_FTO_65894 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002009_270423APB_FTO_65894 State Bank of India SBIN0012618 BERO 34200
8 BERO JH3401002009_270423APB_FTO_65894 State Bank of India SBIN0017162 Bharno 2736
9 BERO JH3401002009_270423APB_FTO_65894 UCO Bank UCBA0000803 BERO 86184
10 BERO JH3401002009_270423APB_FTO_65894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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