Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_210623APB_FTO_262421
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-01-002-009-004/98
(ITA) 		3401002000NRG24Z200620230500060 21/06/2023 BALCHAND BARAIK 3401002WL027237 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 BALCHAND BARAIK BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24Z200620230499935 21/06/2023 VISHWNATH ORAON 3401002WL027234 VISHWNATH ORAON 00045 BARB0BEROXX 81 81 Processed 22/06/2023 S41366795 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24Z200620230499996 21/06/2023 ETA ORAON 3401002WL027235 ETA ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 Eta Oraon BANK OF BARODA(606985)
4 BERO JH-01-002-009-005/87
(ITA) 		3401002000NRG24Z200620230500005 21/06/2023 BANARASI 3401002WL027235 BANARASI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 BANARASI KHAKHA SO ETWA KHAKHA BANK OF BARODA(606985)
5 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z200620230499891 21/06/2023 AFROZA KHATUN 3401002WL027233 AFROZA KHATUN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 729 729
6 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z200620230500033 21/06/2023 BANDHNA BARA 3401002WL027236 BANDHNA BARA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 BANDHNA BARA BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z210620230508574 21/06/2023 AGHNU MUNDA 3401002WL027699 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 AGHUNU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z210620230508575 21/06/2023 PARVIN KHATUN 3401002WL027699 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 PARVIN KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24Z210620230508576 21/06/2023 AMINA KHATUN 3401002WL027699 AMINA KHATUN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 AMINA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z210620230508577 21/06/2023 MAJAL MIRDAHA 3401002WL027699 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z210620230508578 21/06/2023 RABINA KHATOON 3401002WL027699 RABINA KHATOON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 RAVINA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z200620230499866 21/06/2023 PANCHAMI MINJ 3401002WL027233 PANCHAMI MINJ 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 PANCHAMI MINJ BANK OF INDIA(508505)
13 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z200620230500053 21/06/2023 ANITA ORAON 3401002WL027237 ANITA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z200620230500055 21/06/2023 SHASHI ORAON 3401002WL027237 SHASHI ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
15 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z200620230500056 21/06/2023 NEPAL ORAON 3401002WL027237 NEPAL ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 NEPAL ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z200620230500075 21/06/2023 SUMIT ORAON 3401002WL027238 SUMIT ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 SUMIT ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z200620230500059 21/06/2023 MALTI ORAON 3401002WL027237 MALTI ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 MALTI ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24Z200620230499994 21/06/2023 LALITA MINZ 3401002WL027235 LALITA MINZ 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 LALITA MINZ UCO BANK(607066)
19 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z200620230499933 21/06/2023 BHADDU TIRKEY 3401002WL027234 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
20 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24Z200620230499934 21/06/2023 SITARAM ORAON 3401002WL027234 SITARAM ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 SITARAM ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z200620230499939 21/06/2023 LAXMI LOHRAIN 3401002WL027234 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
22 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z200620230499940 21/06/2023 KARI MUNDAIN 3401002WL027234 KARI MUNDAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 KARI MUNDAIN BANK OF INDIA(508505)
23 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24Z200620230500000 21/06/2023 KHUDAN ORAON 3401002WL027235 KHUDAN ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 KUNDAN ORAOIN BANK OF INDIA(508505)
24 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24Z200620230500002 21/06/2023 DEVENDRA MINZ 3401002WL027235 DEVENDRA MINZ 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 DEVENDRA MINZ BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24Z200620230499946 21/06/2023 GONDALA MUNDA 3401002WL027234 GONDALA MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 GONDALA MUNDA UCO BANK(607066)
26 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24Z200620230500003 21/06/2023 PAIRO ORAON 3401002WL027235 PAIRO ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 PAIRO URAIN BANK OF INDIA(508505)
27 BERO JH-01-002-009-005/77
(ITA) 		3401002000NRG24Z200620230500004 21/06/2023 RAMI ORAON 3401002WL027235 RAMI ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 RAMI URAIN W/O ETA ORAON (RTI) BANK OF INDIA(508505)
28 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24Z200620230499949 21/06/2023 LAXMI DEVI 3401002WL027234 LAXMI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 LAXMI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z200620230500006 21/06/2023 ASGAR KHAN 3401002WL027235 ASGAR KHAN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 ASGAR KHAN UCO BANK(607066)
30 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z200620230499876 21/06/2023 ASLAM MIRDAHA 3401002WL027233 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 ASLAM MIRDAHA BANK OF INDIA(508505)
31 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24Z200620230500009 21/06/2023 JAVNI MUNDA 3401002WL027235 JAVNI MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z200620230499950 21/06/2023 LAXMINATH MUNDA 3401002WL027234 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z200620230499882 21/06/2023 ANWAR KHAN 3401002WL027233 ANWAR KHAN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 ANWAR KHAN BANK OF INDIA(508505)
34 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24Z200620230500015 21/06/2023 RAJESH MUNDA 3401002WL027235 RAJESH MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z200620230499888 21/06/2023 SHAMSHUL HAQUE 3401002WL027233 SHAMSHUL HAQUE 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 SAMSUL HAK BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24Z200620230500018 21/06/2023 BAILI MUNDA 3401002WL027235 BAILI MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 BAILI MUNDA (RTI) BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z200620230500019 21/06/2023 BUDHAIN MUNDA 3401002WL027235 BUDHAIN MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 Mrs. BUDHAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z200620230499892 21/06/2023 SUMAN ORAON 3401002WL027233 SUMAN ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 SUMAN ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z200620230499893 21/06/2023 HUSANA BALO 3401002WL027233 HUSANA BALO 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 HUSANA BALO BANK OF INDIA(508505)
40 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z200620230499894 21/06/2023 MD JAVED MIRDAHA 3401002WL027233 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 MD. JAVED MIRDAHA BANK OF INDIA(508505)
41 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z200620230499895 21/06/2023 AMJAD KHAN 3401002WL027233 AMJAD KHAN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
42 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z210620230509300 21/06/2023 SUMAN DEVI 3401002WL027761 SUMAN DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 SUMAN DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z210620230509307 21/06/2023 BINOD ORAON 3401002WL027761 BINOD ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 BINOD ORAON BANK OF INDIA(508505)
SubTotal 6156 6156
44 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z200620230499989 21/06/2023 BIRSI ORAON 3401002WL027235 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 BIRSI ORAON CANARA BANK(508532)
45 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z200620230499990 21/06/2023 SURESH ORAON 3401002WL027235 SURESH ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 SURESH ORAON UCO BANK(607066)
46 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z200620230499991 21/06/2023 KARTIK ORAON 3401002WL027235 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z200620230499992 21/06/2023 BASANTI LAKRA 3401002WL027235 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 BASANTI LAKRA UCO BANK(607066)
48 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z210620230509298 21/06/2023 IBRAHIM ALI 3401002WL027761 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 IBRAHIM ALI CANARA BANK(508532)
49 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z200620230499874 21/06/2023 ASHA LAKRA 3401002WL027233 ASHA LAKRA 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
50 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z200620230499873 21/06/2023 CHAMPU ORAON 3401002WL027233 CHAMPU ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
51 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z200620230499932 21/06/2023 RAJMUNI LOHRAIN 3401002WL027234 RAJMUNI LOHRAIN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 RAJMUNI LOHARAIN CANARA BANK(508532)
52 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z200620230499944 21/06/2023 SUKHDEV ORAON 3401002WL027234 SUKHDEV ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z200620230499875 21/06/2023 SIDIKI MIRDAHA 3401002WL027233 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 SIDHIKH MIRDAHHA CANARA BANK(508532)
54 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z200620230499884 21/06/2023 ANUR KHAN 3401002WL027233 ANUR KHAN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 ANUR KHAN CANARA BANK(508532)
SubTotal 1782 1782
55 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z210620230508365 21/06/2023 ILTAF ALI 3401002WL027686 ILTAF ALI 00354 PUNB0976000 162 162 Processed 22/06/2023 S41366795 ILTAF ALI PUNJAB NATIONAL BANK(508568)
56 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24Z200620230499943 21/06/2023 DURGA MINZ 3401002WL027234 DURGA MINZ 00354 PUNB0976000 162 162 Processed 22/06/2023 S41366795 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
57 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z200620230500032 21/06/2023 PUNAI BARA 3401002WL027236 PUNAI BARA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 PUNAI BARA CANARA BANK(508532)
58 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24Z200620230500034 21/06/2023 RUPAN ORAIN 3401002WL027236 RUPAN ORAIN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z200620230500035 21/06/2023 SUKRA ORAON 3401002WL027236 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 SUKARA ORAON UCO BANK(607066)
60 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z200620230500036 21/06/2023 PUNAI ORAON 3401002WL027236 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z210620230508568 21/06/2023 SAHNAZ KHATU 3401002WL027699 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z200620230500051 21/06/2023 SUJIT ORAON 3401002WL027237 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR SUJIT ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z200620230500052 21/06/2023 PREM ORAON 3401002WL027237 PREM ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 PREM ORAON UCO BANK(607066)
64 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z200620230500071 21/06/2023 HAEICHANDRA ORAON 3401002WL027238 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z200620230500072 21/06/2023 SUKRO ORAON 3401002WL027238 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z200620230500054 21/06/2023 CHARWA ORAON 3401002WL027237 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR CHARWA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z200620230499871 21/06/2023 PANCHMI KUMARI 3401002WL027233 PANCHMI KUMARI 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z200620230500076 21/06/2023 HARISH ORAON 3401002WL027238 HARISH ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 HARISH ORAON UCO BANK(607066)
69 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24Z200620230499993 21/06/2023 DILU MINZ 3401002WL027235 DILU MINZ 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 DILU MINZ INDIAN OVERSEAS BANK(508541)
70 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24Z200620230499936 21/06/2023 GOMYA MUNDA 3401002WL027234 GOMYA MUNDA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24Z200620230499938 21/06/2023 PUSHPA BARA 3401002WL027234 PUSHPA BARA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24Z200620230499995 21/06/2023 PRATAP MINJ 3401002WL027235 PRATAP MINJ 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24Z200620230499945 21/06/2023 JITENDRA DHAN 3401002WL027234 JITENDRA DHAN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24Z200620230500001 21/06/2023 BIRSO ORAIN 3401002WL027235 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z200620230499948 21/06/2023 PHULMANI DEVI 3401002WL027234 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z200620230499951 21/06/2023 SHAKEEL AHMAD 3401002WL027234 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z200620230499877 21/06/2023 MEHAR SABBA 3401002WL027233 MEHAR SABBA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z200620230499879 21/06/2023 RAQIBA KHATUN 3401002WL027233 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z200620230499953 21/06/2023 YASMIN SULTAN 3401002WL027234 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z200620230500010 21/06/2023 LALITA ORAON 3401002WL027235 LALITA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS LALITA ORAON STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z200620230500011 21/06/2023 JUHI PARWEEN 3401002WL027235 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
82 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z200620230500017 21/06/2023 VIKAS MUNDA 3401002WL027235 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z200620230499889 21/06/2023 HINA KAUSHER 3401002WL027233 HINA KAUSHER 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MISS HEENA KAUSHAR STATE BANK OF INDIA(508548)
84 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z200620230499890 21/06/2023 ASMA KHATUN 3401002WL027233 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z210620230509304 21/06/2023 BHUWAN ORAON 3401002WL027761 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z210620230508371 21/06/2023 PRAKASH GOPE 3401002WL027686 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 4860 4860
87 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z210620230508362 21/06/2023 MOHSIN HUSSAIN 3401002WL027686 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 22/06/2023 S41366795 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
88 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z210620230508364 21/06/2023 NADEEM HUSSAIN 3401002WL027686 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 22/06/2023 S41366795 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
89 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z200620230499988 21/06/2023 MATIYAS KHEES 3401002WL027235 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z200620230500031 21/06/2023 Bhadu Oraon 3401002WL027236 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 BHADU ORAON UCO BANK(607066)
91 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z200620230499926 21/06/2023 BISHESHWAR MAHTO 3401002WL027234 BISHESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z200620230499927 21/06/2023 ROPNI DEVI 3401002WL027234 ROPNI DEVI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
93 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z200620230500039 21/06/2023 ATWA ORAON 3401002WL027236 ATWA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 ETWA ORAON UCO BANK(607066)
94 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z210620230508360 21/06/2023 ISRAR HUSSAIN 3401002WL027686 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 ISRAR HUSSAIN UCO BANK(607066)
95 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24Z210620230508566 21/06/2023 BIBI JAKERUN KHATUN 3401002WL027699 BIBI JAKERUN KHATUN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 BIBI JAKERUN KHATUN UCO BANK(607066)
96 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24Z210620230508567 21/06/2023 NISHAD ALI 3401002WL027699 NISHAD ALI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 NISHAD ALI UCO BANK(607066)
97 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z210620230508569 21/06/2023 ANWAR HUSSAIN 3401002WL027699 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 ANWAR HUSSAIN UCO BANK(607066)
98 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z210620230508571 21/06/2023 BIRSHA ORAON 3401002WL027699 BIRSHA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 BIRSA ORAON UCO BANK(607066)
99 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z210620230508570 21/06/2023 LURKU ORAON 3401002WL027699 LURKU ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 LURKU ORAON UCO BANK(607066)
100 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z210620230508572 21/06/2023 LACHHU ORAON 3401002WL027699 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 LACCHU ORAON UCO BANK(607066)
101 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z210620230508573 21/06/2023 ANGANI KUMARI 3401002WL027699 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 ANGANI KUMARI UCO BANK(607066)
102 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z210620230509299 21/06/2023 GANGA MUNDA 3401002WL027761 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 GANGA MUNDA UCO BANK(607066)
103 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z210620230508366 21/06/2023 TARANA ANJUM 3401002WL027686 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 TARANA ANJUM UCO BANK(607066)
104 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z210620230508579 21/06/2023 HALIMA KHATOON 3401002WL027699 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 HALIMA BIBI UCO BANK(607066)
105 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z210620230508580 21/06/2023 NABLU MIRDAHA 3401002WL027699 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 NAIBUL MIRDAHA UCO BANK(607066)
106 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24Z210620230508367 21/06/2023 SAYRA KHATOON 3401002WL027686 SAYRA KHATOON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SAERA KHATOON UCO BANK(607066)
107 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z210620230508368 21/06/2023 JAHAN ARA 3401002WL027686 JAHAN ARA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 JAHAN ARA UCO BANK(607066)
108 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z210620230508581 21/06/2023 RANTHU MUNDA 3401002WL027699 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 RANTHU MUNDA BANK OF INDIA(508505)
109 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z210620230508582 21/06/2023 BALDEV ORAON 3401002WL027699 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 BALDEV ORAON UCO BANK(607066)
110 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z200620230500069 21/06/2023 MANJU DEVI 3401002WL027238 MANJU DEVI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MANJU DEVI UCO BANK(607066)
111 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z200620230500070 21/06/2023 MARWARI ORAON 3401002WL027238 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
112 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z200620230500073 21/06/2023 SOMRA ORAON 3401002WL027238 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z200620230500074 21/06/2023 ROHIT ORAON 3401002WL027238 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MR ROHIT ORAON STATE BANK OF INDIA(508548)
114 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z200620230499872 21/06/2023 BISHU ORAON 3401002WL027233 BISHU ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 Mr. BISHU ORAON INDIAN BANK(607105)
115 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z200620230500058 21/06/2023 KHUSHBOO LAKRA 3401002WL027237 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 KHUSHBOO LAKRA UCO BANK(607066)
116 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24Z200620230499928 21/06/2023 BANDO ORAIN 3401002WL027234 BANDO ORAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 BANDO ORAIN UCO BANK(607066)
117 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z200620230499930 21/06/2023 KALAWATI LOHRAIN 3401002WL027234 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 KALAWATI LOHRAIN UCO BANK(607066)
118 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24Z200620230499931 21/06/2023 BALO MUNDAIN 3401002WL027234 BALO MUNDAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 BALO MUNDAIN UCO BANK(607066)
119 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24Z200620230499937 21/06/2023 MANGRA ORAON 3401002WL027234 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MANGRA ORAON UCO BANK(607066)
120 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z200620230499941 21/06/2023 DALU ORAON 3401002WL027234 DALU ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 DALU ORAON UCO BANK(607066)
121 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24Z200620230499997 21/06/2023 MAHADEO MINZ 3401002WL027235 MAHADEO MINZ 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MAHADEV ORAON UCO BANK(607066)
122 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24Z200620230499998 21/06/2023 SANIYA ORAON 3401002WL027235 SANIYA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SANIYA ORAON UCO BANK(607066)
123 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24Z200620230499947 21/06/2023 ANIL KUMAR THAKUR 3401002WL027234 ANIL KUMAR THAKUR 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 ANIL KUMAR THAKUR UCO BANK(607066)
124 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z200620230500007 21/06/2023 NAJMIN KHATUN 3401002WL027235 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 NAJMIN KHATUN UCO BANK(607066)
125 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z200620230500008 21/06/2023 DHANESHWAR MUNDA 3401002WL027235 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 DHANESHWAR MUNDA UCO BANK(607066)
126 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24Z200620230499952 21/06/2023 MD CHAND KHAN 3401002WL027234 MD CHAND KHAN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MD CHAND KHAN UCO BANK(607066)
127 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z200620230499878 21/06/2023 MD ISTIYAQUE 3401002WL027233 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
128 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z200620230499881 21/06/2023 MD. SALIM 3401002WL027233 MD. SALIM 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MR MD SALIM STATE BANK OF INDIA(508548)
129 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z200620230500012 21/06/2023 MANTI KUMARI 3401002WL027235 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
130 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z200620230500013 21/06/2023 KIRAN DHAN 3401002WL027235 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 KIRAN DHAN UCO BANK(607066)
131 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z200620230500014 21/06/2023 SARITA KUMARI 3401002WL027235 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SARITA KUMARI UCO BANK(607066)
132 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z200620230499886 21/06/2023 RAJA HUSSAIN 3401002WL027233 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 RAJA HUSSIAN UCO BANK(607066)
133 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z200620230500040 21/06/2023 YAKUB MALIK 3401002WL027236 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 YAKUB MALIK UCO BANK(607066)
134 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z200620230499954 21/06/2023 GULAM MUSTAFA CHISTI 3401002WL027234 GULAM MUSTAFA CHISTI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MUSTAFA MIRDAHA BANK OF INDIA(508505)
135 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z200620230499887 21/06/2023 MUNKA BIBI 3401002WL027233 MUNKA BIBI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MUNKA BIBI UCO BANK(607066)
136 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24Z210620230509301 21/06/2023 RANI MINJ 3401002WL027761 RANI MINJ 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 RANI MINJ UCO BANK(607066)
137 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z210620230509303 21/06/2023 SHILA KUMARI 3401002WL027761 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
138 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z210620230509305 21/06/2023 GULAB KUMARI 3401002WL027761 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 GULAB KUMARI UCO BANK(607066)
139 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z210620230508369 21/06/2023 ETWA ORAON 3401002WL027686 ETWA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 ETWA ORAON UCO BANK(607066)
140 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z210620230508370 21/06/2023 KAMESHWAR MAHTO 3401002WL027686 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 KAMESHWAR MAHTO UCO BANK(607066)
141 BERO JH-01-002-009-008/32
(ITA) 		3401002000NRG24Z210620230508372 21/06/2023 PRITAM ORAON 3401002WL027686 PRITAM ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 Pritam Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
142 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z210620230508373 21/06/2023 JAINATH MAHTO 3401002WL027686 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 JAYNATH MAHTO UCO BANK(607066)
143 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z210620230509306 21/06/2023 PERO ORAON 3401002WL027761 PERO ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 PERO ORAON UCO BANK(607066)
144 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24Z210620230509308 21/06/2023 PRIYA DEVI 3401002WL027761 PRIYA DEVI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
145 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z210620230508374 21/06/2023 SHIVCHARAN GOPE 3401002WL027686 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SHIBCHARAN GOPE UCO BANK(607066)
146 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z210620230509309 21/06/2023 JAGDEO MAHTO 3401002WL027761 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 JAGADEV MAHATO UCO BANK(607066)
SubTotal 9396 9396
147 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z200620230500037 21/06/2023 Budhni Orain 3401002WL027236 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 23733 23733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210623APB_FTO_262421 Bank of Baroda BARB0BEROXX BERO 729
2 BERO JH3401002009_210623APB_FTO_262421 BANK OF INDIA BKID0004959 BERO 6156
3 BERO JH3401002009_210623APB_FTO_262421 Canara Bank CNRB0004895 BERO 1782
4 BERO JH3401002009_210623APB_FTO_262421 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_210623APB_FTO_262421 State Bank of India SBIN0012618 BERO 4860
6 BERO JH3401002009_210623APB_FTO_262421 State Bank of India SBIN0017162 Bharno 324
7 BERO JH3401002009_210623APB_FTO_262421 UCO Bank UCBA0000803 BERO 9396
8 BERO JH3401002009_210623APB_FTO_262421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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