Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_190723APB_FTO_357642
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) 		3401002000NRG24Z180720230713443 19/07/2023 MOKHTAR KHAN 3401002WL039282 MOKHTAR KHAN 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 MOKHTAR KAHN BANK OF INDIA(508505)
2 BERO JH-01-002-004-003/669
(DIGHIA) 		3401002000NRG24Z190720230718963 19/07/2023 PARDEEP ORAON 3401002WL039592 PARDEEP ORAON 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Pradeep Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-004-003/700
(DIGHIA) 		3401002000NRG24Z180720230713391 19/07/2023 ASHUTOSH SHYAMA PRASAD PANDEY 3401002WL039277 ASHUTOSH SHYAMA PRASAD PANDEY 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 ASHUTOSH SHYAMA PRASAD PANDEY BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z190720230718181 19/07/2023 ANAND SAHU 3401002WL039557 ANAND SAHU 00048 BKID0004959 108 108 Processed 22/07/2023 S15440657 ANAND SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/139
(DIGHIA) 		3401002000NRG24Z180720230713364 19/07/2023 BANARASI ORAON 3401002WL039277 BANARASI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BANRASIYA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24Z180720230713438 19/07/2023 FIROJA KHATOON 3401002WL039282 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 FIROJA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/168
(DIGHIA) 		3401002000NRG24Z190720230718204 19/07/2023 MACHINDER SAHU 3401002WL039558 MACHINDER SAHU 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Mr. MACHINDRA SAHU GITA DEVI . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z180720230713366 19/07/2023 SANGITA DEVI 3401002WL039277 SANGITA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SANGITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24Z190720230718205 19/07/2023 MANI DEVI 3401002WL039558 MANI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24Z190720230718206 19/07/2023 SANGEETA DEVI 3401002WL039558 SANGEETA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24Z180720230713367 19/07/2023 TARAMANI DEVI 3401002WL039277 TARAMANI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 TARAMANI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/192
(DIGHIA) 		3401002000NRG24Z180720230713368 19/07/2023 REKHA DEVI 3401002WL039277 REKHA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 REKHA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z180720230713439 19/07/2023 IRSAD ANSARI 3401002WL039282 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
14 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24Z180720230713369 19/07/2023 SOMA ORAON 3401002WL039277 SOMA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SOMA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/26
(DIGHIA) 		3401002000NRG24Z190720230718950 19/07/2023 LAXMI XESS 3401002WL039592 LAXMI XESS 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 LAXMI XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z180720230713440 19/07/2023 RAWAN XESS 3401002WL039282 RAWAN XESS 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RAWAN XESS S/O LATE MANGRA XESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24Z180720230713441 19/07/2023 SUNITA Khes 3401002WL039282 SUNITA Khes 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUNITA KHESS BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z180720230713442 19/07/2023 BALO LAKRA 3401002WL039282 BALO LAKRA 00048 BKID0004959 54 54 Processed 22/07/2023 S15440657 BALO URAIN BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24Z180720230713444 19/07/2023 BADLI MINZ 3401002WL039282 BADLI MINZ 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BADLI MINZ BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24Z190720230718183 19/07/2023 MAHRU MINZ 3401002WL039557 MAHRU MINZ 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MAHRU MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24Z180720230713445 19/07/2023 SAJID ANSARI 3401002WL039282 SAJID ANSARI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z180720230713446 19/07/2023 IJAD ANSARI 3401002WL039282 IJAD ANSARI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24Z190720230718185 19/07/2023 RAJNI TIGGA 3401002WL039557 RAJNI TIGGA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24Z190720230718207 19/07/2023 KALAWATI KUMARI 3401002WL039558 KALAWATI KUMARI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KALAWATI KUMARI BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/721
(DIGHIA) 		3401002000NRG24Z190720230718210 19/07/2023 MAHENDRA SAHU 3401002WL039558 MAHENDRA SAHU 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MRS FULVA DEVI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-004-002/114
(DIGHIA) 		3401002000NRG24Z190720230718952 19/07/2023 ANAND RANJIT KUJUR 3401002WL039592 ANAND RANJIT KUJUR 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ANAND RANJEET KUJUR. BANK OF INDIA(508505)
27 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24Z180720230713372 19/07/2023 SHANI ORAON 3401002WL039277 SHANI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SANI ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24Z180720230713373 19/07/2023 KISHORE TIGGA 3401002WL039277 KISHORE TIGGA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KISHOR TIGGA BANK OF INDIA(508505)
29 BERO JH-01-002-004-002/204
(DIGHIA) 		3401002000NRG24Z190720230718953 19/07/2023 DAUD TIRKEY 3401002WL039592 DAUD TIRKEY 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DAUD TIRKEY S/O EDVAD TIRKEY BANK OF INDIA(508505)
30 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24Z190720230718954 19/07/2023 DASU TIRKEY 3401002WL039592 DASU TIRKEY 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DASU TIRKEY BANK OF INDIA(508505)
31 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24Z190720230718955 19/07/2023 SUKHDEV TIRKEY 3401002WL039592 SUKHDEV TIRKEY 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUKHADEV TIRKEY BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24Z190720230718211 19/07/2023 RENU DEVI 3401002WL039558 RENU DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/21
(DIGHIA) 		3401002000NRG24Z190720230718295 19/07/2023 RAMNATH ORAON 3401002WL039562 RAMNATH ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RAMNATH ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z190720230718515 19/07/2023 PARDIP KUMAR 3401002WL039570 PARDIP KUMAR 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 PRADEEP KUMAR MAHLI CANARA BANK(508532)
35 BERO JH-01-002-004-003/276
(DIGHIA) 		3401002000NRG24Z190720230718956 19/07/2023 KABALI ORAON 3401002WL039592 KABALI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KABALI ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24Z190720230718957 19/07/2023 LAXMAN ORAON 3401002WL039592 LAXMAN ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 LAXMAN ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24Z180720230713378 19/07/2023 DEV KUMAR SINGH 3401002WL039277 DEV KUMAR SINGH 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DEO KUMAR SINGH BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/37
(DIGHIA) 		3401002000NRG24Z190720230718931 19/07/2023 BHIM RAJWAR 3401002WL039591 BHIM RAJWAR 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BHIM RAJWAR BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/370
(DIGHIA) 		3401002000NRG24Z180720230713403 19/07/2023 RATIYA ORAON 3401002WL039278 RATIYA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RATIYA ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24Z180720230713404 19/07/2023 JEETPAHAN ORAON 3401002WL039278 JEETPAHAN ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JEETWAHAN ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/388
(DIGHIA) 		3401002000NRG24Z180720230713379 19/07/2023 AKASH KUMAR 3401002WL039277 AKASH KUMAR 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 AKASH KUMAR BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/397
(DIGHIA) 		3401002000NRG24Z190720230718296 19/07/2023 BUDHAN BHAGTAIN 3401002WL039562 BUDHAN BHAGTAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BUDHAN BHAGTAIN W/O MADAN BHAGAT BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/40
(DIGHIA) 		3401002000NRG24Z190720230718212 19/07/2023 ROHIT ORAON 3401002WL039558 ROHIT ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ROHIT ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-004-003/408
(DIGHIA) 		3401002000NRG24Z190720230718193 19/07/2023 MINA ORAIN 3401002WL039557 MINA ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MEENA KUMARI UCO BANK(607066)
45 BERO JH-01-002-004-003/408
(DIGHIA) 		3401002000NRG24Z190720230718192 19/07/2023 SUNIL ORAON 3401002WL039557 SUNIL ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUNIL ORAON UCO BANK(607066)
46 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24Z190720230718960 19/07/2023 AGUSTEENA BEK 3401002WL039592 AGUSTEENA BEK 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 AGUSTEENA BEK BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24Z190720230718961 19/07/2023 PUSHPA TIGGA 3401002WL039592 PUSHPA TIGGA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 PUSHPA TIGGA BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z180720230713414 19/07/2023 MAKINA KHATUN 3401002WL039279 MAKINA KHATUN 00048 BKID0004959 54 54 Processed 22/07/2023 S15440657 MAKINA KHATUN BANK OF INDIA(508505)
49 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24Z190720230718194 19/07/2023 BUDHWA ORAON 3401002WL039557 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-004-003/650
(DIGHIA) 		3401002000NRG24Z180720230713384 19/07/2023 GURIYA DEVI 3401002WL039277 GURIYA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 GURIYA DEVI BANK OF INDIA(508505)
51 BERO JH-01-002-004-003/651
(DIGHIA) 		3401002000NRG24Z180720230713386 19/07/2023 UMESH KUMAR SAHU 3401002WL039277 UMESH KUMAR SAHU 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 UMESH KUMAR SAHU BANK OF INDIA(508505)
52 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24Z190720230718962 19/07/2023 CHHOTU ORAON 3401002WL039592 CHHOTU ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 CHHOTU ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24Z180720230713392 19/07/2023 SURAJ LAL 3401002WL039277 SURAJ LAL 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SURAJ LAL S/O GIRJA LAL BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24Z190720230718292 19/07/2023 SOHANTI KUMARI 3401002WL039561 SOHANTI KUMARI 00048 BKID0004959 81 81 Processed 22/07/2023 S15440657 SOHANTI KUMARI BANK OF INDIA(508505)
55 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z180720230713405 19/07/2023 SAKHO ORAON 3401002WL039278 SAKHO ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SAKHO ORAON CANARA BANK(508532)
56 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24Z180720230713396 19/07/2023 SANGEETA DEVI 3401002WL039277 SANGEETA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SANGEETA DEVI BANK OF INDIA(508505)
57 BERO JH-01-002-004-003/731
(DIGHIA) 		3401002000NRG24Z180720230713399 19/07/2023 AANCHAL KUMARI 3401002WL039277 AANCHAL KUMARI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 AANCHAL KUMARI BANK OF INDIA(508505)
58 BERO JH-01-002-004-003/735
(DIGHIA) 		3401002000NRG24Z190720230718517 19/07/2023 ROHIT ORAON 3401002WL039570 ROHIT ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ROHIT ORAON PUNJAB NATIONAL BANK(508568)
59 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24Z180720230713427 19/07/2023 PUNAI ORAON 3401002WL039281 PUNAI ORAON 00048 BKID0004959 162 162 Rejected 22/07/2023 S15440657 A/C Blocked or Frozen
60 BERO JH-01-002-004-003/81
(DIGHIA) 		3401002000NRG24Z190720230718964 19/07/2023 ATE 3401002WL039592 ATE 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ETE ORAON BANK OF INDIA(508505)
SubTotal 8883 8883
61 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24Z190720230718290 19/07/2023 BABITA BECK 3401002WL039561 BABITA BECK 00048 BKID0004997 162 162 Processed 22/07/2023 S15440657 BABITA BECK BANK OF INDIA(508505)
SubTotal 162 162
62 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24Z180720230713365 19/07/2023 PHULCHAND SAHU 3401002WL039277 PHULCHAND SAHU 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 FULCHAND SAHU CANARA BANK(508532)
63 BERO JH-01-002-004-001/7
(DIGHIA) 		3401002000NRG24Z190720230718187 19/07/2023 PRITI KUMARI 3401002WL039557 PRITI KUMARI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Priti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
64 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24Z190720230718209 19/07/2023 RUKMANI DEVI 3401002WL039558 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 RUKMANI DEVI CANARA BANK(508532)
65 BERO JH-01-002-004-002/114
(DIGHIA) 		3401002000NRG24Z190720230718951 19/07/2023 SUSHILA KUJUR 3401002WL039592 SUSHILA KUJUR 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Sushila Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24Z190720230718930 19/07/2023 LALITA DEVI 3401002WL039591 LALITA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 LALITA DEVI CANARA BANK(508532)
67 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24Z190720230718286 19/07/2023 SANDIP ORAON 3401002WL039561 SANDIP ORAON 00078 CNRB0004895 81 81 Processed 22/07/2023 S15440657 SANDIP ORAON CANARA BANK(508532)
68 BERO JH-01-002-004-003/338
(DIGHIA) 		3401002000NRG24Z190720230718959 19/07/2023 RINA DEVI 3401002WL039592 RINA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 REENA ORAIN CANARA BANK(508532)
69 BERO JH-01-002-004-003/429
(DIGHIA) 		3401002000NRG24Z180720230713382 19/07/2023 PRITI DEVI 3401002WL039277 PRITI DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 PRITI DEVI CANARA BANK(508532)
70 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24Z190720230718288 19/07/2023 SUDHIR LAKRA 3401002WL039561 SUDHIR LAKRA 00078 CNRB0004895 81 81 Processed 22/07/2023 S15440657 SUDHIR LAKRA BANK OF INDIA(508505)
71 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24Z190720230718516 19/07/2023 RAVINDRA TIGGA 3401002WL039570 RAVINDRA TIGGA 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 RAVINDRA TIGGA UCO BANK(607066)
72 BERO JH-01-002-004-003/541
(DIGHIA) 		3401002000NRG24Z180720230713383 19/07/2023 RICHA SINGH 3401002WL039277 RICHA SINGH 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 RICHA SINGH CANARA BANK(508532)
73 BERO JH-01-002-004-003/650
(DIGHIA) 		3401002000NRG24Z180720230713385 19/07/2023 RAGHWENDRA KUMAR PRAGYA 3401002WL039277 RAGHWENDRA KUMAR PRAGYA 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 RAGHBENDRA KUMAR PRAGYA BANK OF INDIA(508505)
74 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24Z190720230718291 19/07/2023 SUSHILA DEVI 3401002WL039561 SUSHILA DEVI 00078 CNRB0004895 81 81 Processed 22/07/2023 S15440657 SUSHILA DEVI BANK OF INDIA(508505)
75 BERO JH-01-002-004-003/686
(DIGHIA) 		3401002000NRG24Z180720230713388 19/07/2023 MINA DEVI 3401002WL039277 MINA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 MINA DEVI CANARA BANK(508532)
76 BERO JH-01-002-004-003/688
(DIGHIA) 		3401002000NRG24Z180720230713389 19/07/2023 BHOLA PARSAD GUPTA 3401002WL039277 BHOLA PARSAD GUPTA 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BHOLA PRASAD GUPTA CANARA BANK(508532)
77 BERO JH-01-002-004-003/692
(DIGHIA) 		3401002000NRG24Z180720230713390 19/07/2023 SACHIN KUMAR 3401002WL039277 SACHIN KUMAR 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SACHIN KUMAR UCO BANK(607066)
78 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24Z180720230713397 19/07/2023 MUKESH KUMAR SAHU 3401002WL039277 MUKESH KUMAR SAHU 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 MUKESH KUMAR SAHU CANARA BANK(508532)
SubTotal 2511 2511
79 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24Z190720230718287 19/07/2023 RAJU BECK 3401002WL039561 RAJU BECK 00078 CNRB0008625 162 162 Processed 22/07/2023 S15440657 RAJU BECK CANARA BANK(508532)
SubTotal 162 162
80 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24Z180720230713380 19/07/2023 BIDYA TANA BHAGAT 3401002WL039277 BIDYA TANA BHAGAT 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
81 BERO JH-01-002-004-001/26
(DIGHIA) 		3401002000NRG24Z190720230718949 19/07/2023 CHAMPA BHAGAT 3401002WL039592 CHAMPA BHAGAT 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR CHAMPA BHAGAT STATE BANK OF INDIA(508548)
82 BERO JH-01-002-004-003/142
(DIGHIA) 		3401002000NRG24Z180720230713374 19/07/2023 ARUN BAITHA 3401002WL039277 ARUN BAITHA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR ARUN DHOBI STATE BANK OF INDIA(508548)
83 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24Z190720230718284 19/07/2023 BIRSA BHAGAT 3401002WL039561 BIRSA BHAGAT 00415 SBIN0012618 81 81 Processed 22/07/2023 S15440657 MR BIRSA BHAGAT STATE BANK OF INDIA(508548)
84 BERO JH-01-002-004-003/298
(DIGHIA) 		3401002000NRG24Z180720230713413 19/07/2023 MANOJ ORAON 3401002WL039279 MANOJ ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR MANOJ ORAON STATE BANK OF INDIA(508548)
85 BERO JH-01-002-004-003/321
(DIGHIA) 		3401002000NRG24Z180720230713375 19/07/2023 SUNITA DEVI 3401002WL039277 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 729 729
86 BERO JH-01-002-004-001/418
(DIGHIA) 		3401002000NRG24Z190720230718182 19/07/2023 PRABHAT KUMAR SAHU 3401002WL039557 PRABHAT KUMAR SAHU 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 PRABHAT KUMAR SAHU UCO BANK(607066)
87 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z180720230713447 19/07/2023 ISMAT PRAVEEN 3401002WL039282 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Rejected 22/07/2023 S15440657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24Z180720230713371 19/07/2023 MANGAL KUJUR 3401002WL039277 MANGAL KUJUR 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MANGAL ORAON UCO BANK(607066)
89 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24Z190720230718191 19/07/2023 RAJNI TIRKEY 3401002WL039557 RAJNI TIRKEY 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 RAJNI TIRKEY UCO BANK(607066)
90 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24Z190720230718285 19/07/2023 MANGARI ORAIN 3401002WL039561 MANGARI ORAIN 00462 UCBA0000803 81 81 Processed 22/07/2023 S15440657 MANGRI BHAGTAIN UCO BANK(607066)
91 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24Z180720230713376 19/07/2023 MD SHAHID ALAM 3401002WL039277 MD SHAHID ALAM 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MD SHAHID ALAM UCO BANK(607066)
92 BERO JH-01-002-004-003/445
(DIGHIA) 		3401002000NRG24Z190720230718289 19/07/2023 FAGNI KUMARI 3401002WL039561 FAGNI KUMARI 00462 UCBA0000803 81 81 Processed 22/07/2023 S15440657 FAGNI KUMARI UCO BANK(607066)
93 BERO JH-01-002-004-003/726
(DIGHIA) 		3401002000NRG24Z180720230713393 19/07/2023 RAM TIRKEY 3401002WL039277 RAM TIRKEY 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 RAM TIRKEY BANK OF INDIA(508505)
SubTotal 1134 1134
94 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24Z190720230718186 19/07/2023 SUNITA TIGGA 3401002WL039557 SUNITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERO JH-01-002-004-003/429
(DIGHIA) 		3401002000NRG24Z180720230713381 19/07/2023 SATYANARAYAN SINGH 3401002WL039277 SATYANARAYAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SATYANARAYAN SINGH S/O SURYA DEO SINGH BANK OF INDIA(508505)
SubTotal 324 324
Total 14553 14553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_190723APB_FTO_357642 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002004_190723APB_FTO_357642 BANK OF INDIA BKID0004959 BERO 8883
3 BERO JH3401002004_190723APB_FTO_357642 BANK OF INDIA BKID0004997 NAMKUM 162
4 BERO JH3401002004_190723APB_FTO_357642 Canara Bank CNRB0004895 BERO 2511
5 BERO JH3401002004_190723APB_FTO_357642 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
6 BERO JH3401002004_190723APB_FTO_357642 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
7 BERO JH3401002004_190723APB_FTO_357642 State Bank of India SBIN0012618 BERO 729
8 BERO JH3401002004_190723APB_FTO_357642 UCO Bank UCBA0000803 BERO 1134
9 BERO JH3401002004_190723APB_FTO_357642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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