Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_130523APB_FTO_122423
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) 		3401002000NRG24130520230202354 13/05/2023 BALCHAND BARAIK 3401002WL010792 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638282153 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24130520230202323 13/05/2023 MUNNI DEVI 3401002WL010792 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282134 MUNNI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24130520230202326 13/05/2023 RALHO ORAON 3401002WL010792 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282143 RALHO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24130520230202333 13/05/2023 LILU MAHTO 3401002WL010792 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282148 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/144
(ITA) 		3401002000NRG24130520230202419 13/05/2023 JAMSED HUSAIN 3401002WL010794 JAMSED HUSAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282149 JAMSED HUSAIN BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24130520230202447 13/05/2023 SUKARMANI MUNDAIN 3401002WL010795 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282131 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24120520230195751 13/05/2023 PANCHAMI MINJ 3401002WL010427 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282145 PANCHAMI MINJ BANK OF INDIA(508505)
8 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24130520230202344 13/05/2023 ANITA ORAON 3401002WL010792 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282139 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24130520230202347 13/05/2023 SHASHI ORAON 3401002WL010792 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282150 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
10 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24130520230202348 13/05/2023 NEPAL ORAON 3401002WL010792 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282152 NEPAL ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24130520230202349 13/05/2023 SUMIT ORAON 3401002WL010792 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282130 SUMIT ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24130520230202353 13/05/2023 MALTI ORAON 3401002WL010792 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282151 MALTI ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24120520230195760 13/05/2023 MD. JIBULLAH 3401002WL010427 MD. JIBULLAH 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282132 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24120520230195761 13/05/2023 SALEHA KHATOON 3401002WL010427 SALEHA KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282133 SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24130520230202448 13/05/2023 SANIYARO ORAIN 3401002WL010795 SANIYARO ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282129 Saniyaro Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24130520230202421 13/05/2023 PANCHU ORAON 3401002WL010794 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282127 PANCHU OROAN UCO BANK(607066)
17 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24130520230202422 13/05/2023 PRAMILA KACHHAP 3401002WL010794 PRAMILA KACHHAP 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282126 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24130520230202423 13/05/2023 GOYANDI ORAIN 3401002WL010794 GOYANDI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282128 GOYANDI ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24130520230202424 13/05/2023 SUKA ORAON 3401002WL010794 SUKA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282136 SUKA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24130520230202425 13/05/2023 BIRSA ORAON 3401002WL010794 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282137 BIRSA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24130520230202429 13/05/2023 MANGRI ORAIN 3401002WL010794 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282135 MANGRI ORAIN BANK OF INDIA(508505)
22 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24130520230202510 13/05/2023 DIMBU ORAON 3401002WL010798 DIMBU ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282138 DIMBU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24130520230202450 13/05/2023 SUNIL ORAON 3401002WL010795 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638282142 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 30096 30096
24 BERO JH-01-002-009-003/351
(ITA) 		3401002000NRG24130520230202507 13/05/2023 HASIMAN BIBI 3401002WL010798 HASIMAN BIBI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638282140 HASIMAN BIBI CANARA BANK(508532)
25 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24120520230195759 13/05/2023 ASHA LAKRA 3401002WL010427 ASHA LAKRA 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638282147 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
26 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24120520230195758 13/05/2023 CHAMPU ORAON 3401002WL010427 CHAMPU ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638282146 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
27 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24130520230202356 13/05/2023 BAJRANG GOPE 3401002WL010792 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638282144 BAJRANG GOPE CANARA BANK(508532)
SubTotal 5472 5472
28 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24130520230202456 13/05/2023 MAHESHWAR GOPE 3401002WL010796 MAHESHWAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638282103 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24130520230202430 13/05/2023 RAMA BARA 3401002WL010794 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638282107 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
30 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24130520230202427 13/05/2023 BIRASMUNI ORAIN 3401002WL010794 BIRASMUNI ORAIN 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1638282154 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24130520230202322 13/05/2023 BAJRANJ RAM MAHLI 3401002WL010792 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282120 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24130520230202327 13/05/2023 Rehana Khatun 3401002WL010792 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282141 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24130520230202329 13/05/2023 BIMALA DEVI 3401002WL010792 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282110 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24130520230202330 13/05/2023 FULO DEVI 3401002WL010792 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282118 MRS FULO DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-003/144
(ITA) 		3401002000NRG24130520230202420 13/05/2023 TARNNUM ARA 3401002WL010794 TARNNUM ARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282116 MRS TARNNUM ARA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-003/351
(ITA) 		3401002000NRG24130520230202506 13/05/2023 MAKSUD MIRDAHA 3401002WL010798 MAKSUD MIRDAHA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282109 MR MAKSUD MIRDAHA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24130520230202336 13/05/2023 SUJIT ORAON 3401002WL010792 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282111 MR SUJIT ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24130520230202337 13/05/2023 PREM ORAON 3401002WL010792 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282117 PREM ORAON UCO BANK(607066)
39 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24130520230202340 13/05/2023 HAEICHANDRA ORAON 3401002WL010792 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282125 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24130520230202341 13/05/2023 MANGRI ORAON 3401002WL010792 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282124 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24130520230202342 13/05/2023 SUKRO ORAON 3401002WL010792 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282123 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24130520230202345 13/05/2023 CHARWA ORAON 3401002WL010792 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282108 MR CHARWA ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24120520230195756 13/05/2023 PANCHMI KUMARI 3401002WL010427 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282115 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24130520230202351 13/05/2023 HARISH ORAON 3401002WL010792 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638282112 HARISH ORAON UCO BANK(607066)
SubTotal 19152 19152
45 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24130520230202316 13/05/2023 CHAMPA LAKRA 3401002WL010792 CHAMPA LAKRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282084 CHAMPA LAKRA UCO BANK(607066)
46 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24130520230202317 13/05/2023 MINA LAKRA 3401002WL010792 MINA LAKRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282085 MINA LAKRA UCO BANK(607066)
47 BERO JH-01-002-009-001/28
(ITA) 		3401002000NRG24130520230202318 13/05/2023 RATNI ORAIN 3401002WL010792 RATNI ORAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282102 RATNI ORAIN BANK OF INDIA(508505)
48 BERO JH-01-002-009-001/44
(ITA) 		3401002000NRG24130520230202416 13/05/2023 AJIT GOPE 3401002WL010794 AJIT GOPE 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282091 AJIT GOPE UCO BANK(607066)
49 BERO JH-01-002-009-001/84
(ITA) 		3401002000NRG24130520230202417 13/05/2023 PREM KHES 3401002WL010794 PREM KHES 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282090 PREM XESS UCO BANK(607066)
50 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24130520230202321 13/05/2023 RAMESH LOHRA 3401002WL010792 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282113 RAMESH LOHRA UCO BANK(607066)
51 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24130520230202324 13/05/2023 DASHU GOPE 3401002WL010792 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282104 DASU GOPE UCO BANK(607066)
52 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24130520230202325 13/05/2023 BIRSA MUNDA 3401002WL010792 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282106 BIRSA PAHAN UCO BANK(607066)
53 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24130520230202331 13/05/2023 MANGRI DEVI 3401002WL010792 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282119 MANGRI DEVI UCO BANK(607066)
54 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24130520230202332 13/05/2023 MURTUJA MALIK 3401002WL010792 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282095 MURTUJA MALIK UCO BANK(607066)
55 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24130520230202418 13/05/2023 AJAY LAKRA 3401002WL010794 AJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282096 AJAY LAKRA UCO BANK(607066)
56 BERO JH-01-002-009-002/70
(ITA) 		3401002000NRG24130520230202334 13/05/2023 DEEPA DEVI 3401002WL010792 DEEPA DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282093 DEEPA DEVI UCO BANK(607066)
57 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24130520230202335 13/05/2023 KARMA ORAON 3401002WL010792 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282087 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24130520230202446 13/05/2023 BIRSHA ORAON 3401002WL010795 BIRSHA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282088 BIRSA ORAON UCO BANK(607066)
59 BERO JH-01-002-009-003/92
(ITA) 		3401002000NRG24130520230202509 13/05/2023 TAHYATUN NISHA 3401002WL010798 TAHYATUN NISHA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282105 TAHYATUN KHATUN UCO BANK(607066)
60 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24130520230202338 13/05/2023 MANJU DEVI 3401002WL010792 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282122 MANJU DEVI UCO BANK(607066)
61 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24130520230202339 13/05/2023 MARWARI ORAON 3401002WL010792 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282101 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
62 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24130520230202343 13/05/2023 SOMRA ORAON 3401002WL010792 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282100 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24120520230195754 13/05/2023 SANGITA KUMARI 3401002WL010427 SANGITA KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282114 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
64 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24130520230202346 13/05/2023 ROHIT ORAON 3401002WL010792 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282097 MR ROHIT ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24120520230195757 13/05/2023 BISHU ORAON 3401002WL010427 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282086 Mr. BISHU ORAON INDIAN BANK(607105)
66 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24130520230202352 13/05/2023 KHUSHBOO LAKRA 3401002WL010792 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282099 KHUSHBOO LAKRA UCO BANK(607066)
67 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24130520230202457 13/05/2023 ANIL MUNDA 3401002WL010796 ANIL MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282092 ANIL MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERO JH-01-002-009-006/53
(ITA) 		3401002000NRG24130520230202458 13/05/2023 DIPA MUNDA 3401002WL010796 DIPA MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282089 DIPA AAIND UCO BANK(607066)
69 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24130520230202459 13/05/2023 VIKASH ORAON 3401002WL010796 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282098 VIKASH ORAON UCO BANK(607066)
70 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24130520230202511 13/05/2023 SULENDRA MAHTO 3401002WL010798 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638282094 SULENDRA MAHTO UCO BANK(607066)
SubTotal 35568 35568
71 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24130520230202328 13/05/2023 GOVARDHAN MAHTO 3401002WL010792 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638282121 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130523APB_FTO_122423 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_130523APB_FTO_122423 BANK OF INDIA BKID0004959 BERO 30096
3 BERO JH3401002009_130523APB_FTO_122423 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002009_130523APB_FTO_122423 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002009_130523APB_FTO_122423 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002009_130523APB_FTO_122423 State Bank of India SBIN0012618 BERO 19152
7 BERO JH3401002009_130523APB_FTO_122423 UCO Bank UCBA0000803 BERO 35568
8 BERO JH3401002009_130523APB_FTO_122423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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