Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_210623APB_FTO_262389
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) 		3401002000NRG24200620230500050 21/06/2023 BALCHAND BARAIK 3401002WL027237 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806205597 BALCHAND BARAIK BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24200620230499906 21/06/2023 VISHWNATH ORAON 3401002WL027234 VISHWNATH ORAON 00045 BARB0BEROXX 684 684 Processed 27/06/2023 2806205599 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24200620230499963 21/06/2023 ETA ORAON 3401002WL027235 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806205601 Eta Oraon BANK OF BARODA(606985)
4 BERO JH-01-002-009-005/87
(ITA) 		3401002000NRG24200620230499972 21/06/2023 BANARASI 3401002WL027235 BANARASI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806205600 BANARASI KHAKHA SO ETWA KHAKHA BANK OF BARODA(606985)
5 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24200620230499860 21/06/2023 AFROZA KHATUN 3401002WL027233 AFROZA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806205598 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 6156 6156
6 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24200620230500023 21/06/2023 BANDHNA BARA 3401002WL027236 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205687 BANDHNA BARA BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24210620230508557 21/06/2023 AGHNU MUNDA 3401002WL027699 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205688 AGHUNU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24210620230508558 21/06/2023 PARVIN KHATUN 3401002WL027699 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205711 PARVIN KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24210620230508559 21/06/2023 AMINA KHATUN 3401002WL027699 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205691 AMINA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24210620230508560 21/06/2023 MAJAL MIRDAHA 3401002WL027699 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205686 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24210620230508561 21/06/2023 RABINA KHATOON 3401002WL027699 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205685 RAVINA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24200620230499835 21/06/2023 PANCHAMI MINJ 3401002WL027233 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205596 PANCHAMI MINJ BANK OF INDIA(508505)
13 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24200620230500043 21/06/2023 ANITA ORAON 3401002WL027237 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205681 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24200620230500045 21/06/2023 SHASHI ORAON 3401002WL027237 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205706 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
15 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24200620230500046 21/06/2023 NEPAL ORAON 3401002WL027237 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205709 NEPAL ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24200620230500067 21/06/2023 SUMIT ORAON 3401002WL027238 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205684 SUMIT ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24200620230500049 21/06/2023 MALTI ORAON 3401002WL027237 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205708 MALTI ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24200620230499961 21/06/2023 LALITA MINZ 3401002WL027235 LALITA MINZ 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205682 LALITA MINZ UCO BANK(607066)
19 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24200620230499904 21/06/2023 BHADDU TIRKEY 3401002WL027234 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205702 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
20 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24200620230499905 21/06/2023 SITARAM ORAON 3401002WL027234 SITARAM ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205715 SITARAM ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24200620230499910 21/06/2023 LAXMI LOHRAIN 3401002WL027234 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205704 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
22 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24200620230499911 21/06/2023 KARI MUNDAIN 3401002WL027234 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205712 KARI MUNDAIN BANK OF INDIA(508505)
23 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24200620230499967 21/06/2023 KHUDAN ORAON 3401002WL027235 KHUDAN ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205689 KUNDAN ORAOIN BANK OF INDIA(508505)
24 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24200620230499969 21/06/2023 DEVENDRA MINZ 3401002WL027235 DEVENDRA MINZ 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205710 DEVENDRA MINZ BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24200620230499917 21/06/2023 GONDALA MUNDA 3401002WL027234 GONDALA MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205705 GONDALA MUNDA UCO BANK(607066)
26 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24200620230499970 21/06/2023 PAIRO ORAON 3401002WL027235 PAIRO ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205713 PAIRO URAIN BANK OF INDIA(508505)
27 BERO JH-01-002-009-005/77
(ITA) 		3401002000NRG24200620230499971 21/06/2023 RAMI ORAON 3401002WL027235 RAMI ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205703 RAMI URAIN W/O ETA ORAON (RTI) BANK OF INDIA(508505)
28 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24200620230499920 21/06/2023 LAXMI DEVI 3401002WL027234 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205690 LAXMI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24200620230499973 21/06/2023 ASGAR KHAN 3401002WL027235 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205693 ASGAR KHAN UCO BANK(607066)
30 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24200620230499845 21/06/2023 ASLAM MIRDAHA 3401002WL027233 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205680 ASLAM MIRDAHA BANK OF INDIA(508505)
31 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24200620230499976 21/06/2023 JAVNI MUNDA 3401002WL027235 JAVNI MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205695 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24200620230499921 21/06/2023 LAXMINATH MUNDA 3401002WL027234 LAXMINATH MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205694 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24200620230499851 21/06/2023 ANWAR KHAN 3401002WL027233 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205699 ANWAR KHAN BANK OF INDIA(508505)
34 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24200620230499982 21/06/2023 RAJESH MUNDA 3401002WL027235 RAJESH MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205701 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24200620230499857 21/06/2023 SHAMSHUL HAQUE 3401002WL027233 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205683 SAMSUL HAK BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24200620230499985 21/06/2023 BAILI MUNDA 3401002WL027235 BAILI MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205692 BAILI MUNDA (RTI) BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24200620230499986 21/06/2023 BUDHAIN MUNDA 3401002WL027235 BUDHAIN MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205700 Mrs. BUDHAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24200620230499861 21/06/2023 SUMAN ORAON 3401002WL027233 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205697 SUMAN ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24200620230499862 21/06/2023 HUSANA BALO 3401002WL027233 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205707 HUSANA BALO BANK OF INDIA(508505)
40 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24200620230499863 21/06/2023 MD JAVED MIRDAHA 3401002WL027233 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205696 MD. JAVED MIRDAHA BANK OF INDIA(508505)
41 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24200620230499864 21/06/2023 AMJAD KHAN 3401002WL027233 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205698 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
42 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24210620230509288 21/06/2023 SUMAN DEVI 3401002WL027761 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205714 SUMAN DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24210620230509295 21/06/2023 BINOD ORAON 3401002WL027761 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806205595 BINOD ORAON BANK OF INDIA(508505)
SubTotal 51984 51984
44 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24200620230499956 21/06/2023 BIRSI ORAON 3401002WL027235 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205678 BIRSI ORAON CANARA BANK(508532)
45 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24200620230499957 21/06/2023 SURESH ORAON 3401002WL027235 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205669 SURESH ORAON UCO BANK(607066)
46 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24200620230499958 21/06/2023 KARTIK ORAON 3401002WL027235 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205672 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24200620230499959 21/06/2023 BASANTI LAKRA 3401002WL027235 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205677 BASANTI LAKRA UCO BANK(607066)
48 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24210620230509286 21/06/2023 IBRAHIM ALI 3401002WL027761 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205679 IBRAHIM ALI CANARA BANK(508532)
49 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24200620230499843 21/06/2023 ASHA LAKRA 3401002WL027233 ASHA LAKRA 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205676 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
50 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24200620230499842 21/06/2023 CHAMPU ORAON 3401002WL027233 CHAMPU ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205675 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
51 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24200620230499903 21/06/2023 RAJMUNI LOHRAIN 3401002WL027234 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205673 RAJMUNI LOHARAIN CANARA BANK(508532)
52 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24200620230499915 21/06/2023 SUKHDEV ORAON 3401002WL027234 SUKHDEV ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205674 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24200620230499844 21/06/2023 SIDIKI MIRDAHA 3401002WL027233 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205670 SIDHIKH MIRDAHHA CANARA BANK(508532)
54 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24200620230499853 21/06/2023 ANUR KHAN 3401002WL027233 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806205671 ANUR KHAN CANARA BANK(508532)
SubTotal 15048 15048
55 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24210620230508350 21/06/2023 ILTAF ALI 3401002WL027686 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806205604 ILTAF ALI PUNJAB NATIONAL BANK(508568)
56 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24200620230499914 21/06/2023 DURGA MINZ 3401002WL027234 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806205603 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
57 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24200620230500022 21/06/2023 PUNAI BARA 3401002WL027236 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205612 PUNAI BARA CANARA BANK(508532)
58 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24200620230500024 21/06/2023 RUPAN ORAIN 3401002WL027236 RUPAN ORAIN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205637 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24200620230500025 21/06/2023 SUKRA ORAON 3401002WL027236 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205628 SUKARA ORAON UCO BANK(607066)
60 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24200620230500026 21/06/2023 PUNAI ORAON 3401002WL027236 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205629 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24210620230508551 21/06/2023 SAHNAZ KHATU 3401002WL027699 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205633 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24200620230500041 21/06/2023 SUJIT ORAON 3401002WL027237 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205635 MR SUJIT ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24200620230500042 21/06/2023 PREM ORAON 3401002WL027237 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205636 PREM ORAON UCO BANK(607066)
64 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24200620230500063 21/06/2023 HAEICHANDRA ORAON 3401002WL027238 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205668 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24200620230500064 21/06/2023 SUKRO ORAON 3401002WL027238 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205630 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24200620230500044 21/06/2023 CHARWA ORAON 3401002WL027237 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205632 MR CHARWA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24200620230499840 21/06/2023 PANCHMI KUMARI 3401002WL027233 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205625 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24200620230500068 21/06/2023 HARISH ORAON 3401002WL027238 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205666 HARISH ORAON UCO BANK(607066)
69 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24200620230499960 21/06/2023 DILU MINZ 3401002WL027235 DILU MINZ 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205613 DILU MINZ INDIAN OVERSEAS BANK(508541)
70 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24200620230499907 21/06/2023 GOMYA MUNDA 3401002WL027234 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205665 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24200620230499909 21/06/2023 PUSHPA BARA 3401002WL027234 PUSHPA BARA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205617 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24200620230499962 21/06/2023 PRATAP MINJ 3401002WL027235 PRATAP MINJ 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205618 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24200620230499916 21/06/2023 JITENDRA DHAN 3401002WL027234 JITENDRA DHAN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205622 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24200620230499968 21/06/2023 BIRSO ORAIN 3401002WL027235 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205623 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24200620230499919 21/06/2023 PHULMANI DEVI 3401002WL027234 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205634 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24200620230499922 21/06/2023 SHAKEEL AHMAD 3401002WL027234 SHAKEEL AHMAD 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205615 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24200620230499846 21/06/2023 MEHAR SABBA 3401002WL027233 MEHAR SABBA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205620 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24200620230499848 21/06/2023 RAQIBA KHATUN 3401002WL027233 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205631 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24200620230499924 21/06/2023 YASMIN SULTAN 3401002WL027234 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205619 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24200620230499977 21/06/2023 LALITA ORAON 3401002WL027235 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205621 MRS LALITA ORAON STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24200620230499978 21/06/2023 JUHI PARWEEN 3401002WL027235 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205667 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
82 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24200620230499984 21/06/2023 VIKAS MUNDA 3401002WL027235 VIKAS MUNDA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205624 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24200620230499858 21/06/2023 HINA KAUSHER 3401002WL027233 HINA KAUSHER 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205614 MISS HEENA KAUSHAR STATE BANK OF INDIA(508548)
84 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24200620230499859 21/06/2023 ASMA KHATUN 3401002WL027233 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205627 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24210620230509292 21/06/2023 BHUWAN ORAON 3401002WL027761 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205616 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24210620230508356 21/06/2023 PRAKASH GOPE 3401002WL027686 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806205664 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 41040 41040
87 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24210620230508347 21/06/2023 MOHSIN HUSSAIN 3401002WL027686 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 27/06/2023 2806205626 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
88 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24210620230508349 21/06/2023 NADEEM HUSSAIN 3401002WL027686 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 27/06/2023 2806205594 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
89 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24200620230499955 21/06/2023 MATIYAS KHEES 3401002WL027235 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205605 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24200620230500021 21/06/2023 Bhadu Oraon 3401002WL027236 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205609 BHADU ORAON UCO BANK(607066)
91 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24200620230499897 21/06/2023 BISHESHWAR MAHTO 3401002WL027234 BISHESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205576 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24200620230499898 21/06/2023 ROPNI DEVI 3401002WL027234 ROPNI DEVI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205577 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
93 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24200620230500029 21/06/2023 ATWA ORAON 3401002WL027236 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205606 ETWA ORAON UCO BANK(607066)
94 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24210620230508345 21/06/2023 ISRAR HUSSAIN 3401002WL027686 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205573 ISRAR HUSSAIN UCO BANK(607066)
95 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24210620230508549 21/06/2023 BIBI JAKERUN KHATUN 3401002WL027699 BIBI JAKERUN KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205590 BIBI JAKERUN KHATUN UCO BANK(607066)
96 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24210620230508550 21/06/2023 NISHAD ALI 3401002WL027699 NISHAD ALI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205649 NISHAD ALI UCO BANK(607066)
97 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24210620230508552 21/06/2023 ANWAR HUSSAIN 3401002WL027699 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205659 ANWAR HUSSAIN UCO BANK(607066)
98 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24210620230508554 21/06/2023 BIRSHA ORAON 3401002WL027699 BIRSHA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205643 BIRSA ORAON UCO BANK(607066)
99 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24210620230508553 21/06/2023 LURKU ORAON 3401002WL027699 LURKU ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205587 LURKU ORAON UCO BANK(607066)
100 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24210620230508555 21/06/2023 LACHHU ORAON 3401002WL027699 LACHHU ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205611 LACCHU ORAON UCO BANK(607066)
101 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24210620230508556 21/06/2023 ANGANI KUMARI 3401002WL027699 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205647 ANGANI KUMARI UCO BANK(607066)
102 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24210620230509287 21/06/2023 GANGA MUNDA 3401002WL027761 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205646 GANGA MUNDA UCO BANK(607066)
103 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24210620230508351 21/06/2023 TARANA ANJUM 3401002WL027686 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205575 TARANA ANJUM UCO BANK(607066)
104 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24210620230508562 21/06/2023 HALIMA KHATOON 3401002WL027699 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205572 HALIMA BIBI UCO BANK(607066)
105 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24210620230508563 21/06/2023 NABLU MIRDAHA 3401002WL027699 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205579 NAIBUL MIRDAHA UCO BANK(607066)
106 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24210620230508352 21/06/2023 SAYRA KHATOON 3401002WL027686 SAYRA KHATOON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205584 SAERA KHATOON UCO BANK(607066)
107 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24210620230508353 21/06/2023 JAHAN ARA 3401002WL027686 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205574 JAHAN ARA UCO BANK(607066)
108 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24210620230508564 21/06/2023 RANTHU MUNDA 3401002WL027699 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205578 RANTHU MUNDA BANK OF INDIA(508505)
109 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24210620230508565 21/06/2023 BALDEV ORAON 3401002WL027699 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205642 BALDEV ORAON UCO BANK(607066)
110 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24200620230500061 21/06/2023 MANJU DEVI 3401002WL027238 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205585 MANJU DEVI UCO BANK(607066)
111 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24200620230500062 21/06/2023 MARWARI ORAON 3401002WL027238 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205569 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
112 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24200620230500065 21/06/2023 SOMRA ORAON 3401002WL027238 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 28/06/2023 2806205663 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24200620230500066 21/06/2023 ROHIT ORAON 3401002WL027238 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205662 MR ROHIT ORAON STATE BANK OF INDIA(508548)
114 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24200620230499841 21/06/2023 BISHU ORAON 3401002WL027233 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205610 Mr. BISHU ORAON INDIAN BANK(607105)
115 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24200620230500048 21/06/2023 KHUSHBOO LAKRA 3401002WL027237 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205657 KHUSHBOO LAKRA UCO BANK(607066)
116 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24200620230499899 21/06/2023 BANDO ORAIN 3401002WL027234 BANDO ORAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205581 BANDO ORAIN UCO BANK(607066)
117 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24200620230499901 21/06/2023 KALAWATI LOHRAIN 3401002WL027234 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205655 KALAWATI LOHRAIN UCO BANK(607066)
118 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24200620230499902 21/06/2023 BALO MUNDAIN 3401002WL027234 BALO MUNDAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205588 BALO MUNDAIN UCO BANK(607066)
119 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24200620230499908 21/06/2023 MANGRA ORAON 3401002WL027234 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205591 MANGRA ORAON UCO BANK(607066)
120 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24200620230499912 21/06/2023 DALU ORAON 3401002WL027234 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205656 DALU ORAON UCO BANK(607066)
121 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24200620230499964 21/06/2023 MAHADEO MINZ 3401002WL027235 MAHADEO MINZ 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205650 MAHADEV ORAON UCO BANK(607066)
122 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24200620230499965 21/06/2023 SANIYA ORAON 3401002WL027235 SANIYA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205580 SANIYA ORAON UCO BANK(607066)
123 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24200620230499918 21/06/2023 ANIL KUMAR THAKUR 3401002WL027234 ANIL KUMAR THAKUR 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205582 ANIL KUMAR THAKUR UCO BANK(607066)
124 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24200620230499974 21/06/2023 NAJMIN KHATUN 3401002WL027235 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205654 NAJMIN KHATUN UCO BANK(607066)
125 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24200620230499975 21/06/2023 DHANESHWAR MUNDA 3401002WL027235 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205658 DHANESHWAR MUNDA UCO BANK(607066)
126 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24200620230499923 21/06/2023 MD CHAND KHAN 3401002WL027234 MD CHAND KHAN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205638 MD CHAND KHAN UCO BANK(607066)
127 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24200620230499847 21/06/2023 MD ISTIYAQUE 3401002WL027233 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205608 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
128 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24200620230499850 21/06/2023 MD. SALIM 3401002WL027233 MD. SALIM 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205661 MR MD SALIM STATE BANK OF INDIA(508548)
129 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24200620230499979 21/06/2023 MANTI KUMARI 3401002WL027235 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205640 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
130 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24200620230499980 21/06/2023 KIRAN DHAN 3401002WL027235 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205653 KIRAN DHAN UCO BANK(607066)
131 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24200620230499981 21/06/2023 SARITA KUMARI 3401002WL027235 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205645 SARITA KUMARI UCO BANK(607066)
132 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24200620230499855 21/06/2023 RAJA HUSSAIN 3401002WL027233 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205648 RAJA HUSSIAN UCO BANK(607066)
133 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24200620230500030 21/06/2023 YAKUB MALIK 3401002WL027236 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205583 YAKUB MALIK UCO BANK(607066)
134 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24200620230499925 21/06/2023 GULAM MUSTAFA CHISTI 3401002WL027234 GULAM MUSTAFA CHISTI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205607 MUSTAFA MIRDAHA BANK OF INDIA(508505)
135 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24200620230499856 21/06/2023 MUNKA BIBI 3401002WL027233 MUNKA BIBI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205570 MUNKA BIBI UCO BANK(607066)
136 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24210620230509289 21/06/2023 RANI MINJ 3401002WL027761 RANI MINJ 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205586 RANI MINJ UCO BANK(607066)
137 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24210620230509291 21/06/2023 SHILA KUMARI 3401002WL027761 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205641 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
138 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24210620230509293 21/06/2023 GULAB KUMARI 3401002WL027761 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205660 GULAB KUMARI UCO BANK(607066)
139 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24210620230508354 21/06/2023 ETWA ORAON 3401002WL027686 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205592 ETWA ORAON UCO BANK(607066)
140 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24210620230508355 21/06/2023 KAMESHWAR MAHTO 3401002WL027686 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205652 KAMESHWAR MAHTO UCO BANK(607066)
141 BERO JH-01-002-009-008/32
(ITA) 		3401002000NRG24210620230508357 21/06/2023 PRITAM ORAON 3401002WL027686 PRITAM ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205593 Pritam Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
142 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24210620230508358 21/06/2023 JAINATH MAHTO 3401002WL027686 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205571 JAYNATH MAHTO UCO BANK(607066)
143 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24210620230509294 21/06/2023 PERO ORAON 3401002WL027761 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205639 PERO ORAON UCO BANK(607066)
144 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24210620230509296 21/06/2023 PRIYA DEVI 3401002WL027761 PRIYA DEVI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205644 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
145 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24210620230508359 21/06/2023 SHIVCHARAN GOPE 3401002WL027686 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205651 SHIBCHARAN GOPE UCO BANK(607066)
146 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24210620230509297 21/06/2023 JAGDEO MAHTO 3401002WL027761 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806205589 JAGADEV MAHATO UCO BANK(607066)
SubTotal 79344 79344
147 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24200620230500027 21/06/2023 Budhni Orain 3401002WL027236 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806205602 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 200412 200412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_210623APB_FTO_262389 Bank of Baroda BARB0BEROXX BERO 6156
2 BERO JH3401002009_210623APB_FTO_262389 BANK OF INDIA BKID0004959 BERO 51984
3 BERO JH3401002009_210623APB_FTO_262389 Canara Bank CNRB0004895 BERO 15048
4 BERO JH3401002009_210623APB_FTO_262389 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002009_210623APB_FTO_262389 State Bank of India SBIN0012618 BERO 41040
6 BERO JH3401002009_210623APB_FTO_262389 State Bank of India SBIN0017162 Bharno 2736
7 BERO JH3401002009_210623APB_FTO_262389 UCO Bank UCBA0000803 BERO 79344
8 BERO JH3401002009_210623APB_FTO_262389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel