Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_290623APB_FTO_292034
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-004-001/446
(DIGHIA) 		3401002000NRG24Z290620230569995 29/06/2023 MOKHTAR KHAN 3401002WL031030 MOKHTAR KHAN 00045 BARB0BEROXX 162 162 Processed 30/06/2023 S86156042 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24Z280620230565856 29/06/2023 SUSHMA XESS 3401002WL030830 SUSHMA XESS 00048 BKID0004900 162 162 Processed 30/06/2023 S86156042 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24Z290620230569988 29/06/2023 FIROJA KHATOON 3401002WL031030 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 FIROJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z280620230565842 29/06/2023 SANGITA DEVI 3401002WL030830 SANGITA DEVI 00048 BKID0004959 27 27 Processed 30/06/2023 S86156042 SANGITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z280620230565843 29/06/2023 JOHN XESS 3401002WL030830 JOHN XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 JOHN XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z280620230565844 29/06/2023 TONY XESS 3401002WL030830 TONY XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 MR TONI XESS STATE BANK OF INDIA(508548)
7 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z290620230569989 29/06/2023 IRSAD ANSARI 3401002WL031030 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
8 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24Z290620230569990 29/06/2023 RAJU XESS 3401002WL031030 RAJU XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 RAJU KHESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/278
(DIGHIA) 		3401002000NRG24Z280620230565845 29/06/2023 SURESH XESS 3401002WL030830 SURESH XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SURESH XESS BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/304
(DIGHIA) 		3401002000NRG24Z280620230565846 29/06/2023 SAHDEO MINJ 3401002WL030830 SAHDEO MINJ 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SAHDEO MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z290620230569993 29/06/2023 RAMDEO XESS 3401002WL031030 RAMDEO XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 RAMDEV KHESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/318
(DIGHIA) 		3401002000NRG24Z280620230565847 29/06/2023 PANKAJ XESS 3401002WL030830 PANKAJ XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 PANKAJ KHESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24Z290620230569994 29/06/2023 GABRIYAL XESS 3401002WL031030 GABRIYAL XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 GABRIEL XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24Z280620230565848 29/06/2023 ROHIT XESS 3401002WL030830 ROHIT XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24Z280620230565849 29/06/2023 RAJESH MAHLI 3401002WL030830 RAJESH MAHLI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 RAJESH MAHLI BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/520
(DIGHIA) 		3401002000NRG24Z280620230565850 29/06/2023 MAHIMA KHESS 3401002WL030830 MAHIMA KHESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 MAHIMA KHESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24Z290620230569996 29/06/2023 LALITA MINJ 3401002WL031030 LALITA MINJ 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 LALITA MINJ BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24Z280620230565851 29/06/2023 RAM XESS 3401002WL030830 RAM XESS 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 RAM XESS BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24Z290620230569997 29/06/2023 SAJID ANSARI 3401002WL031030 SAJID ANSARI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z290620230569998 29/06/2023 IJAD ANSARI 3401002WL031030 IJAD ANSARI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-004-001/62
(DIGHIA) 		3401002000NRG24Z280620230565852 29/06/2023 JORGE KHES 3401002WL030830 JORGE KHES 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 JEORGE KHES BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24Z280620230565892 29/06/2023 KALAWATI KUMARI 3401002WL030834 KALAWATI KUMARI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 KALAWATI KUMARI BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z280620230565853 29/06/2023 BHUKHLI KHES 3401002WL030830 BHUKHLI KHES 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 BHUKHLI XESS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24Z290620230569968 29/06/2023 CHARIYA ORAIN 3401002WL031029 CHARIYA ORAIN 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 CHARIYA ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24Z290620230569971 29/06/2023 DASU TIRKEY 3401002WL031029 DASU TIRKEY 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 DASU TIRKEY BANK OF INDIA(508505)
26 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24Z290620230569972 29/06/2023 SUKHDEV TIRKEY 3401002WL031029 SUKHDEV TIRKEY 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SUKHADEV TIRKEY BANK OF INDIA(508505)
27 BERO JH-01-002-004-003/13
(DIGHIA) 		3401002000NRG24Z280620230565873 29/06/2023 DURGA BHAGAT 3401002WL030832 DURGA BHAGAT 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 DURGA BHAGAT S/O PANCHU BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/132
(DIGHIA) 		3401002000NRG24Z290620230570064 29/06/2023 MAHADEO ORAON 3401002WL031034 MAHADEO ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24Z290620230570065 29/06/2023 JANKI DEVI 3401002WL031034 JANKI DEVI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 JANKI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24Z280620230565894 29/06/2023 RENU DEVI 3401002WL030834 RENU DEVI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24Z290620230570051 29/06/2023 SAVITRI DEVI 3401002WL031033 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 Mrs. SAVITRI DEVI and AJAY BAITHA VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z290620230570066 29/06/2023 PARDIP KUMAR 3401002WL031034 PARDIP KUMAR 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 PRADEEP KUMAR MAHLI CANARA BANK(508532)
33 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24Z290620230570020 29/06/2023 SANNI ORAON 3401002WL031031 SANNI ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SANI ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/316
(DIGHIA) 		3401002000NRG24Z290620230570022 29/06/2023 JAMUNA ORAIN 3401002WL031031 JAMUNA ORAIN 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 JAMUNA ORAON(RTI) BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24Z290620230570023 29/06/2023 MATLU ORAON 3401002WL031031 MATLU ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 MATLU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24Z290620230569948 29/06/2023 ARJUN RAJWAR 3401002WL031027 ARJUN RAJWAR 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 ARJUN RAJWAR BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/370
(DIGHIA) 		3401002000NRG24Z290620230570025 29/06/2023 RATIYA ORAON 3401002WL031031 RATIYA ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 RATIYA ORAON BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24Z290620230570026 29/06/2023 JEETPAHAN ORAON 3401002WL031031 JEETPAHAN ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 JEETWAHAN ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z290620230570027 29/06/2023 BINOD ORAON 3401002WL031031 BINOD ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 BINOD ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-004-003/390
(DIGHIA) 		3401002000NRG24Z290620230570028 29/06/2023 RAJGIR ORAON 3401002WL031031 RAJGIR ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 RAJGIR ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24Z290620230570029 29/06/2023 SUKRI ORAOIN 3401002WL031031 SUKRI ORAOIN 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SUKARI URAIN BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24Z290620230569973 29/06/2023 PUSHPA TIGGA 3401002WL031029 PUSHPA TIGGA 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 PUSHPA TIGGA BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z290620230570068 29/06/2023 NITI KUMARI 3401002WL031034 NITI KUMARI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 NITI KUMARI BANK OF INDIA(508505)
44 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z290620230570067 29/06/2023 PRABHA DEVI 3401002WL031034 PRABHA DEVI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 PRABHA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z290620230570055 29/06/2023 MAKINA KHATUN 3401002WL031033 MAKINA KHATUN 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 MAKINA KHATUN BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/570
(DIGHIA) 		3401002000NRG24Z290620230570031 29/06/2023 PRABHU RAM 3401002WL031031 PRABHU RAM 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 MR PRABHU RAM STATE BANK OF INDIA(508548)
47 BERO JH-01-002-004-003/62
(DIGHIA) 		3401002000NRG24Z290620230570032 29/06/2023 GUJU ORAON 3401002WL031031 GUJU ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 GUJU ORAON (LTI) BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24Z290620230569974 29/06/2023 CHHOTU ORAON 3401002WL031029 CHHOTU ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 CHHOTU ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24Z290620230570058 29/06/2023 BADAL KUMAR 3401002WL031033 BADAL KUMAR 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 BADAL KUMAR BANK OF INDIA(508505)
50 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z290620230570036 29/06/2023 SAKHO ORAON 3401002WL031031 SAKHO ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 SAKHO ORAON CANARA BANK(508532)
51 BERO JH-01-002-004-003/735
(DIGHIA) 		3401002000NRG24Z290620230570042 29/06/2023 ROHIT ORAON 3401002WL031032 ROHIT ORAON 00048 BKID0004959 324 324 Processed 30/06/2023 S86156042 ROHIT ORAON PUNJAB NATIONAL BANK(508568)
52 BERO JH-01-002-004-003/737
(DIGHIA) 		3401002000NRG24Z290620230569953 29/06/2023 PUNAM KUMARI 3401002WL031027 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-004-003/739
(DIGHIA) 		3401002000NRG24Z290620230569954 29/06/2023 USHA KUMARI 3401002WL031027 USHA KUMARI 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 USHA KUMARI BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24Z290620230569955 29/06/2023 PUNAI ORAON 3401002WL031027 PUNAI ORAON 00048 BKID0004959 162 162 Rejected 30/06/2023 S86156042 A/C Blocked or Frozen
55 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24Z290620230570038 29/06/2023 MANGAL ORAON 3401002WL031031 MANGAL ORAON 00048 BKID0004959 162 162 Processed 30/06/2023 S86156042 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8613 8613
56 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24Z280620230565840 29/06/2023 PRIYA XESS 3401002WL030830 PRIYA XESS 00048 BKID0004993 162 162 Processed 30/06/2023 S86156042 PRIYA XESS BANK OF INDIA(508505)
SubTotal 162 162
57 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24Z280620230565858 29/06/2023 BABITA BECK 3401002WL030830 BABITA BECK 00048 BKID0004997 162 162 Processed 30/06/2023 S86156042 BABITA BECK BANK OF INDIA(508505)
SubTotal 162 162
58 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24Z280620230565841 29/06/2023 PHULCHAND SAHU 3401002WL030830 PHULCHAND SAHU 00078 CNRB0004895 27 27 Processed 30/06/2023 S86156042 FULCHAND SAHU CANARA BANK(508532)
59 BERO JH-01-002-004-002/239
(DIGHIA) 		3401002000NRG24Z290620230569970 29/06/2023 SUKARI TIRKEY 3401002WL031029 SUKARI TIRKEY 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 SUKRI TIRKEY BANK OF INDIA(508505)
60 BERO JH-01-002-004-003/299
(DIGHIA) 		3401002000NRG24Z290620230570021 29/06/2023 RAVI ORAON 3401002WL031031 RAVI ORAON 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 RAVI ORAON CANARA BANK(508532)
61 BERO JH-01-002-004-003/338
(DIGHIA) 		3401002000NRG24Z290620230570024 29/06/2023 RINA DEVI 3401002WL031031 RINA DEVI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 REENA ORAIN CANARA BANK(508532)
62 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24Z290620230569949 29/06/2023 ATWARIYA DEVI 3401002WL031027 ATWARIYA DEVI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 ETWARIYA DEVI CANARA BANK(508532)
63 BERO JH-01-002-004-003/432
(DIGHIA) 		3401002000NRG24Z280620230565875 29/06/2023 BUDHRAM BHAGAT 3401002WL030832 BUDHRAM BHAGAT 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 BUDHRAM BHAGAT CANARA BANK(508532)
64 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24Z290620230570041 29/06/2023 RAVINDRA TIGGA 3401002WL031032 RAVINDRA TIGGA 00078 CNRB0004895 324 324 Processed 30/06/2023 S86156042 RAVINDRA TIGGA UCO BANK(607066)
65 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z290620230570056 29/06/2023 YUSUF ANSARI 3401002WL031033 YUSUF ANSARI 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 YUSUF ANSARI CANARA BANK(508532)
66 BERO JH-01-002-004-003/688
(DIGHIA) 		3401002000NRG24Z280620230565876 29/06/2023 BHOLA PARSAD GUPTA 3401002WL030832 BHOLA PARSAD GUPTA 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 BHOLA PRASAD GUPTA CANARA BANK(508532)
67 BERO JH-01-002-004-003/707
(DIGHIA) 		3401002000NRG24Z280620230565878 29/06/2023 BIJLA ORAON 3401002WL030832 BIJLA ORAON 00078 CNRB0004895 162 162 Processed 30/06/2023 S86156042 Bijla Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1647 1647
68 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24Z280620230565857 29/06/2023 RAJU BECK 3401002WL030830 RAJU BECK 00078 CNRB0008625 162 162 Processed 30/06/2023 S86156042 RAJU BECK CANARA BANK(508532)
SubTotal 162 162
69 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24Z290620230569992 29/06/2023 KANCHAN XESS 3401002WL031030 KANCHAN XESS 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z280620230565854 29/06/2023 SUKRA ORAON 3401002WL030830 SUKRA ORAON 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 Mr. SUKRA XESS VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-004-003/222
(DIGHIA) 		3401002000NRG24Z290620230570052 29/06/2023 AJAY BAITHA 3401002WL031033 AJAY BAITHA 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S86156042 AJAY BAITHA CANARA BANK(508532)
SubTotal 486 486
72 BERO JH-01-002-004-003/706
(DIGHIA) 		3401002000NRG24Z280620230565877 29/06/2023 MANTI ORAON 3401002WL030832 MANTI ORAON 00354 PUNB0976000 162 162 Processed 30/06/2023 S86156042 MANTI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
73 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24Z290620230569991 29/06/2023 IMRAN ANSARI 3401002WL031030 IMRAN ANSARI 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
74 BERO JH-01-002-004-002/150
(DIGHIA) 		3401002000NRG24Z290620230569967 29/06/2023 PANCHAM BHAGAT 3401002WL031029 PANCHAM BHAGAT 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 PANCHAM TIRKEY IDBI BANK(607095)
75 BERO JH-01-002-004-003/142
(DIGHIA) 		3401002000NRG24Z280620230565874 29/06/2023 ARUN BAITHA 3401002WL030832 ARUN BAITHA 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MR ARUN DHOBI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-004-003/412
(DIGHIA) 		3401002000NRG24Z290620230570053 29/06/2023 SUNITA DEVI 3401002WL031033 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-004-003/430
(DIGHIA) 		3401002000NRG24Z290620230570054 29/06/2023 BABLI DEVI 3401002WL031033 BABLI DEVI 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MRS BABLI DEVI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z290620230570030 29/06/2023 RUPA TIRKEY 3401002WL031031 RUPA TIRKEY 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MISS RUPA TIRKEY STATE BANK OF INDIA(508548)
79 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24Z290620230570057 29/06/2023 MOHIT KUMAR 3401002WL031033 MOHIT KUMAR 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
80 BERO JH-01-002-004-003/736
(DIGHIA) 		3401002000NRG24Z290620230569952 29/06/2023 KARAN MAHLI 3401002WL031027 KARAN MAHLI 00415 SBIN0012618 162 162 Processed 30/06/2023 S86156042 KARN MAHALI UCO BANK(607066)
SubTotal 1296 1296
81 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24Z290620230569999 29/06/2023 ASIMA XESS 3401002WL031030 ASIMA XESS 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 ASIMA XESS UCO BANK(607066)
82 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z290620230570000 29/06/2023 ISMAT PRAVEEN 3401002WL031030 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
83 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z280620230565855 29/06/2023 REENA KHES 3401002WL030830 REENA KHES 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 REENA XESS UCO BANK(607066)
84 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24Z290620230569958 29/06/2023 MANGAL KUJUR 3401002WL031028 MANGAL KUJUR 00462 UCBA0000803 324 324 Processed 30/06/2023 S86156042 MANGAL ORAON UCO BANK(607066)
85 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24Z290620230569950 29/06/2023 SHIVAM KUMAR 3401002WL031027 SHIVAM KUMAR 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 SHIVAM KUMAR UCO BANK(607066)
86 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24Z290620230570035 29/06/2023 TEENA BEK 3401002WL031031 TEENA BEK 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 TEENA BEK UCO BANK(607066)
87 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24Z290620230569951 29/06/2023 RESHMI ORAON 3401002WL031027 RESHMI ORAON 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 RESHMI TIGGA UCO BANK(607066)
88 BERO JH-01-002-004-003/741
(DIGHIA) 		3401002000NRG24Z290620230569956 29/06/2023 UJJWAL KUMAR 3401002WL031027 UJJWAL KUMAR 00462 UCBA0000803 162 162 Processed 30/06/2023 S86156042 UJJWAL KUMAR UCO BANK(607066)
SubTotal 1458 1458
Total 14472 14472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_290623APB_FTO_292034 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_290623APB_FTO_292034 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 BERO JH3401002004_290623APB_FTO_292034 BANK OF INDIA BKID0004959 BERO 8613
4 BERO JH3401002004_290623APB_FTO_292034 BANK OF INDIA BKID0004993 KOKAR 162
5 BERO JH3401002004_290623APB_FTO_292034 BANK OF INDIA BKID0004997 NAMKUM 162
6 BERO JH3401002004_290623APB_FTO_292034 Canara Bank CNRB0004895 BERO 1647
7 BERO JH3401002004_290623APB_FTO_292034 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
8 BERO JH3401002004_290623APB_FTO_292034 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
9 BERO JH3401002004_290623APB_FTO_292034 Punjab National Bank PUNB0976000 BERO RANCHI 162
10 BERO JH3401002004_290623APB_FTO_292034 State Bank of India SBIN0012618 BERO 1296
11 BERO JH3401002004_290623APB_FTO_292034 UCO Bank UCBA0000803 BERO 1458

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