Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_230823APB_FTO_470831
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-01-002-023-001/141
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942570 23/08/2023 DHIRAJ SINGH 3401002WL053879 DHIRAJ SINGH 00045 BARB0BEROXX 162 162 Processed 24/08/2023 S72866848 Dhiraj Singh BANK OF BARODA(606985)
2 BERO JH-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939840 23/08/2023 KARAMCHAND ORAON 3401002WL053703 KARAMCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 24/08/2023 S72866848 KARAMCHAND ORAON CANARA BANK(508532)
3 BERO JH-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941425 23/08/2023 KUMARI MINU ORAO 3401002WL053804 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 24/08/2023 S72866848 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939683 23/08/2023 BASANT LOHRA 3401002WL053681 BASANT LOHRA 00045 BARB0BEROXX 162 162 Processed 24/08/2023 S72866848 Basant Lohra BANK OF BARODA(606985)
5 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939847 23/08/2023 NISHA KOYA 3401002WL053703 NISHA KOYA 00045 BARB0BEROXX 162 162 Processed 24/08/2023 S72866848 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
6 BERO JH-01-002-023-005/195
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941916 23/08/2023 SUMAN ORAON 3401002WL053833 SUMAN ORAON 00048 BKID0004569 162 162 Processed 24/08/2023 S72866848 SUMAN ORAON D/O-SUKHLAL ORAON BANK OF INDIA(508505)
SubTotal 162 162
7 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939886 23/08/2023 ANITA DEVI 3401002WL053706 ANITA DEVI 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 ANITA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939947 23/08/2023 AGHNI DEVI 3401002WL053709 AGHNI DEVI 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 AGHANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942576 23/08/2023 KRISHNA MUNDA 3401002WL053879 KRISHNA MUNDA 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 KRISHNA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939887 23/08/2023 INDARJIT MUNDA 3401002WL053706 INDARJIT MUNDA 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939948 23/08/2023 SABITA MUNDAIN 3401002WL053709 SABITA MUNDAIN 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 SABITA MUNDAIN BANK OF INDIA(508505)
12 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939888 23/08/2023 SAJIBAN KHATUN 3401002WL053706 SAJIBAN KHATUN 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 SAJIBAN KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939889 23/08/2023 GULSHAN KHATUN 3401002WL053706 GULSHAN KHATUN 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 GULSHAN KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939763 23/08/2023 KISHOR MUNDA 3401002WL053693 KISHOR MUNDA 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 KISHOR MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941267 23/08/2023 JUBI ORAON 3401002WL053799 JUBI ORAON 00048 BKID0004959 54 54 Processed 24/08/2023 S72866848 JUBBI ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941908 23/08/2023 PUNIYA DEVI 3401002WL053833 PUNIYA DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/158
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941774 23/08/2023 JITAIN DEVI 3401002WL053826 JITAIN DEVI 00048 BKID0004959 81 81 Processed 24/08/2023 S72866848 JITAIN DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230943550 23/08/2023 DAHRU MANJHI 3401002WL053977 DAHRU MANJHI 00048 BKID0004959 108 108 Processed 24/08/2023 S72866848 DAHRU MANJHI BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230943551 23/08/2023 RANTHI DEVI 3401002WL053977 RANTHI DEVI 00048 BKID0004959 108 108 Processed 24/08/2023 S72866848 RANTHI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230943552 23/08/2023 KAVITA DEVI 3401002WL053977 KAVITA DEVI 00048 BKID0004959 108 108 Processed 24/08/2023 S72866848 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
21 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230943553 23/08/2023 RANTHU TURI 3401002WL053977 RANTHU TURI 00048 BKID0004959 108 108 Processed 24/08/2023 S72866848 RANTHU TURI BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/184
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230940363 23/08/2023 DAHRU ORAON 3401002WL053736 DAHRU ORAON 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 DAHARU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941268 23/08/2023 MANGRI DEVI 3401002WL053799 MANGRI DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 MANGARI DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941422 23/08/2023 TETRI DEVI 3401002WL053804 TETRI DEVI 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941269 23/08/2023 PARNO DEVI 3401002WL053799 PARNO DEVI 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941423 23/08/2023 HUSRI DEVI 3401002WL053804 HUSRI DEVI 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 HUSRI DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230943555 23/08/2023 PUSHPA DEVI 3401002WL053977 PUSHPA DEVI 00048 BKID0004959 108 108 Processed 24/08/2023 S72866848 PUSHPA DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939841 23/08/2023 SANJEET ORAON 3401002WL053703 SANJEET ORAON 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 SANJIT ORAON UCO BANK(607066)
29 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941424 23/08/2023 BUDHNI KUJUR 3401002WL053804 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 BUDHNI KUJUR BANK OF INDIA(508505)
30 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939845 23/08/2023 RAJESHSSRI DEVI 3401002WL053703 RAJESHSSRI DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
31 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941909 23/08/2023 LUKASH KERKETTA 3401002WL053833 LUKASH KERKETTA 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 LUKAS KERKETTA BANK OF INDIA(508505)
32 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941911 23/08/2023 BANDHIN ORAIN 3401002WL053833 BANDHIN ORAIN 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 BANDHAIN URAIN BANK OF INDIA(508505)
33 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941910 23/08/2023 DEVA ORAON 3401002WL053833 DEVA ORAON 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 DEVA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941914 23/08/2023 JASI KUJUR 3401002WL053833 JASI KUJUR 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 JASI KUJUR W/O KARAMCHAND KUJUR BANK OF INDIA(508505)
35 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941919 23/08/2023 SUSHILA TIGGA 3401002WL053833 SUSHILA TIGGA 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 SUSHILA TIGGA BANK OF INDIA(508505)
36 BERO JH-01-002-023-005/60
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941922 23/08/2023 PRATIMA ORAIN 3401002WL053833 PRATIMA ORAIN 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 PRATIMA ORAIN BANK OF INDIA(508505)
37 BERO JH-01-002-023-005/87
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941925 23/08/2023 SUKO DEVI 3401002WL053833 SUKO DEVI 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 SUKO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939950 23/08/2023 KAMIL KHLKHO 3401002WL053709 KAMIL KHLKHO 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
39 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939687 23/08/2023 BABLU LOHRA 3401002WL053681 BABLU LOHRA 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 BABLU LOHRA BANK OF INDIA(508505)
40 BERO JH-01-002-023-006/72
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939689 23/08/2023 SOMRA BHAGAT 3401002WL053681 SOMRA BHAGAT 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 SOMRA BHAGAT BANK OF INDIA(508505)
41 BERO JH-01-002-023-006/73
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941276 23/08/2023 ATWARIYA KOYA 3401002WL053799 ATWARIYA KOYA 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 ETWARI KOYA BANK OF INDIA(508505)
42 BERO JH-01-002-023-006/73
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941277 23/08/2023 PHOOLMANI KOYA 3401002WL053799 PHOOLMANI KOYA 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 MRS FULMANI KUMARI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-023-006/83
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941278 23/08/2023 SUKO BHAGTAIN 3401002WL053799 SUKO BHAGTAIN 00048 BKID0004959 162 162 Processed 24/08/2023 S72866848 SUKO TANA BHAGTAIN BANK OF INDIA(508505)
44 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939951 23/08/2023 MANGRA BHAGAT 3401002WL053709 MANGRA BHAGAT 00048 BKID0004959 27 27 Processed 24/08/2023 S72866848 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 3807 3807
45 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941270 23/08/2023 KRISHNA MANJHI 3401002WL053799 KRISHNA MANJHI 00078 CNRB0004895 162 162 Processed 24/08/2023 S72866848 KRISHNA MANJHI CANARA BANK(508532)
46 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941913 23/08/2023 KARAMCHAND KUJUR 3401002WL053833 KARAMCHAND KUJUR 00078 CNRB0004895 162 162 Processed 24/08/2023 S72866848 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 324 324
47 BERO JH-01-002-023-001/121
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942567 23/08/2023 PAWAN SINGH 3401002WL053879 PAWAN SINGH 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR PAWAN SINGH STATE BANK OF INDIA(508548)
48 BERO JH-01-002-023-001/52
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942573 23/08/2023 DEWNATH MUNDA 3401002WL053879 DEWNATH MUNDA 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR DEWNATH MUNDA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941266 23/08/2023 SAVITRI LAKRA 3401002WL053799 SAVITRI LAKRA 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941271 23/08/2023 SHIVANI DEVI 3401002WL053799 SHIVANI DEVI 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR SHIVANI DEVI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939842 23/08/2023 MANGRA LAKRA 3401002WL053703 MANGRA LAKRA 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR MANGRA LAKRA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-023-004/614
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941273 23/08/2023 SUNITA DEVI 3401002WL053799 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939843 23/08/2023 BAJRANG ORAON 3401002WL053703 BAJRANG ORAON 00415 SBIN0012618 27 27 Processed 24/08/2023 S72866848 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941917 23/08/2023 ROPNA ORAON 3401002WL053833 ROPNA ORAON 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR ROPNA ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941918 23/08/2023 BIRU ORAON 3401002WL053833 BIRU ORAON 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR BIRU ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-023-005/221
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941920 23/08/2023 SOMARI ORAIN 3401002WL053833 SOMARI ORAIN 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MRS SOMARI ORAIN STATE BANK OF INDIA(508548)
57 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939682 23/08/2023 GANGA ORAON 3401002WL053681 GANGA ORAON 00415 SBIN0012618 162 162 Processed 24/08/2023 S72866848 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 1647 1647
58 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939762 23/08/2023 HUSI MUNDA 3401002WL053693 HUSI MUNDA 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 HUSI MUNDA UCO BANK(607066)
59 BERO JH-01-002-023-001/131
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942568 23/08/2023 PINTU SINGH 3401002WL053879 PINTU SINGH 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 PINTU SINGH UCO BANK(607066)
60 BERO JH-01-002-023-001/138
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942569 23/08/2023 GOVIND SINGH 3401002WL053879 GOVIND SINGH 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 GOVIND SINGH UCO BANK(607066)
61 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942571 23/08/2023 ANITA DEVI 3401002WL053879 ANITA DEVI 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 ANITA DEVI UCO BANK(607066)
62 BERO JH-01-002-023-001/38
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942572 23/08/2023 SANJU DEVI 3401002WL053879 SANJU DEVI 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 SANJU DEVI UCO BANK(607066)
63 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939946 23/08/2023 RENU DEVI 3401002WL053709 RENU DEVI 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 RENU DEVI UCO BANK(607066)
64 BERO JH-01-002-023-001/70
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942575 23/08/2023 MANA MUNDA 3401002WL053879 MANA MUNDA 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 MANA MUNDA UCO BANK(607066)
65 BERO JH-01-002-023-001/98
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230942577 23/08/2023 BISHMDEV SINGH 3401002WL053879 BISHMDEV SINGH 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 BHISM DEV SINGH UCO BANK(607066)
66 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939890 23/08/2023 AKHTAR ANSARI 3401002WL053706 AKHTAR ANSARI 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 AKHTAR ANSARI UCO BANK(607066)
67 BERO JH-01-002-023-004/158
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941773 23/08/2023 BHAIRO BHOGTA 3401002WL053826 BHAIRO BHOGTA 00462 UCBA0000803 81 81 Processed 24/08/2023 S72866848 BHEAIRO BHOGTA UCO BANK(607066)
68 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230943554 23/08/2023 TEMBA MANJHI 3401002WL053977 TEMBA MANJHI 00462 UCBA0000803 108 108 Processed 24/08/2023 S72866848 TEMBA MANZI UCO BANK(607066)
69 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941776 23/08/2023 KAPIL NATH MANJHI 3401002WL053826 KAPIL NATH MANJHI 00462 UCBA0000803 81 81 Processed 24/08/2023 S72866848 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
70 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941777 23/08/2023 MAINATH MANJHI 3401002WL053826 MAINATH MANJHI 00462 UCBA0000803 81 81 Processed 24/08/2023 S72866848 MAINATH MANJHI UCO BANK(607066)
71 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941272 23/08/2023 PARWATI DEVI 3401002WL053799 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 PARWATI DEVI UCO BANK(607066)
72 BERO JH-01-002-023-004/617
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941274 23/08/2023 RAMESH ORAON 3401002WL053799 RAMESH ORAON 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 MR RAMESH ORAON STATE BANK OF INDIA(508548)
73 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939844 23/08/2023 TANISHA KUMARI 3401002WL053703 TANISHA KUMARI 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 TANISHA KUMARI UCO BANK(607066)
74 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939949 23/08/2023 SUMTI ORAIN 3401002WL053709 SUMTI ORAIN 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 SUMTI ORAIN UCO BANK(607066)
75 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941912 23/08/2023 BACHHI ORAON 3401002WL053833 BACHHI ORAON 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 BACHCHHI ORAON UCO BANK(607066)
76 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941915 23/08/2023 SALMI ORAIN 3401002WL053833 SALMI ORAIN 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 SALMI ORAIN UCO BANK(607066)
77 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939846 23/08/2023 SAVITRI ORAIN 3401002WL053703 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 SAVITRI ORAIN UCO BANK(607066)
78 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941926 23/08/2023 SOMRA ORAON 3401002WL053833 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 SOMRA ORAON UCO BANK(607066)
79 BERO JH-01-002-023-006/110
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939954 23/08/2023 POLUS TIGGA 3401002WL053710 POLUS TIGGA 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 PAULUS TIGGA UCO BANK(607066)
80 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939681 23/08/2023 UMESH ORAON 3401002WL053681 UMESH ORAON 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 Mr. UMESH ORAON S/O LATE ELWA ORAON INDIAN BANK(607105)
81 BERO JH-01-002-023-006/130
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230941275 23/08/2023 SARITA BHAGTAIN 3401002WL053799 SARITA BHAGTAIN 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 SARITA BHAGTAIN UCO BANK(607066)
82 BERO JH-01-002-023-006/32
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939684 23/08/2023 SAVITRI DEVI 3401002WL053681 SAVITRI DEVI 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 SAVITRI DEVI UCO BANK(607066)
83 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939686 23/08/2023 RUPNI KUMARI 3401002WL053681 RUPNI KUMARI 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 RUPNI KUMARI UCO BANK(607066)
84 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939688 23/08/2023 MUNNI KUMARI 3401002WL053681 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 24/08/2023 S72866848 MUNNI KUMARI UCO BANK(607066)
85 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z230820230939955 23/08/2023 DHANNO BHAGAT 3401002WL053710 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 24/08/2023 S72866848 DHANO BHAGAT UCO BANK(607066)
SubTotal 3429 3429
Total 10044 10044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_230823APB_FTO_470831 Bank of Baroda BARB0BEROXX BERO 675
2 BERO JH3401002023_230823APB_FTO_470831 BANK OF INDIA BKID0004569 SISAI 162
3 BERO JH3401002023_230823APB_FTO_470831 BANK OF INDIA BKID0004959 BERO 3807
4 BERO JH3401002023_230823APB_FTO_470831 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002023_230823APB_FTO_470831 State Bank of India SBIN0012618 BERO 1647
6 BERO JH3401002023_230823APB_FTO_470831 UCO Bank UCBA0000803 BERO 3429

Download In Excel