Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:21:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_100623APB_FTO_221468
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-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z100620230409001 10/06/2023 SIMA DEVI 3401002WL022281 SIMA DEVI 00045 BARB0BEROXX 162 162 Processed 11/06/2023 S32565865 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z100620230409003 10/06/2023 KIRAN DEVI 3401002WL022281 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 11/06/2023 S32565865 Kiran Devi BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-001/126
(GHAGHRA) 		3401002000NRG24Z100620230408996 10/06/2023 SANTU KHAN 3401002WL022281 SANTU KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 SANTU KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-007-001/85
(GHAGHRA) 		3401002000NRG24Z100620230408997 10/06/2023 ANAMUL KHAN 3401002WL022281 ANAMUL KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 ENAMUL KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-007-001/99
(GHAGHRA) 		3401002000NRG24Z100620230408998 10/06/2023 KALIMUDIN KHAN 3401002WL022281 KALIMUDIN KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 SHEKH KALIM UDIN UCO BANK(607066)
6 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z100620230409002 10/06/2023 PRADEEP RAM MAHTHA 3401002WL022281 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24Z100620230409015 10/06/2023 KUSERA KHATOON 3401002WL022281 KUSERA KHATOON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24Z100620230408887 10/06/2023 SUKHDEO MINZ 3401002WL022276 SUKHDEO MINZ 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 SUKHDEO MINZ BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z100620230409016 10/06/2023 GUMI ORAIN 3401002WL022281 GUMI ORAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 Gumi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/403
(GHAGHRA) 		3401002000NRG24Z100620230409021 10/06/2023 BIRSMANI TOPPO 3401002WL022281 BIRSMANI TOPPO 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 BIRSMANI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24Z100620230408892 10/06/2023 SHIVNATH MINZ 3401002WL022276 SHIVNATH MINZ 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 Shivnath Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z100620230409023 10/06/2023 BIMLA ORAON 3401002WL022281 BIMLA ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24Z100620230409025 10/06/2023 RUNUVA ORAIN 3401002WL022281 RUNUVA ORAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 Runuva Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z100620230408895 10/06/2023 BUDHWA ORAON 3401002WL022276 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 BUDHAWA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z100620230408896 10/06/2023 ROSHAN KHATUN 3401002WL022276 ROSHAN KHATUN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 ROSHAN KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z100620230408898 10/06/2023 AKHTARI BEGAM 3401002WL022276 AKHTARI BEGAM 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 AKHTARI BEGAM BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z100620230409027 10/06/2023 AAID HUSSAIN 3401002WL022281 AAID HUSSAIN 00048 BKID0004959 54 54 Processed 11/06/2023 S32565865 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z100620230408900 10/06/2023 ASTAK ANSARI 3401002WL022276 ASTAK ANSARI 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 ASATAK ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z100620230408901 10/06/2023 SHAHNAJ PRAWEEN 3401002WL022276 SHAHNAJ PRAWEEN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 SHAHNAJ PARWEEN BANK OF INDIA(508505)
20 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z100620230408902 10/06/2023 AFROJ KHAN 3401002WL022276 AFROJ KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 AFROJ KHAN BANK OF INDIA(508505)
21 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24Z100620230408903 10/06/2023 AINUL KHAN 3401002WL022276 AINUL KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 Eanul Kha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z100620230408904 10/06/2023 KURSHED KHAN 3401002WL022276 KURSHED KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 KURSHED KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z100620230409030 10/06/2023 MUSTAFA KHAN 3401002WL022281 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z100620230409032 10/06/2023 SARWAR ALAM 3401002WL022281 SARWAR ALAM 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 SARVAR ALAM BANK OF INDIA(508505)
25 BERO JH-01-002-007-008/27
(GHAGHRA) 		3401002000NRG24Z100620230408909 10/06/2023 SUMANTI ORAON 3401002WL022276 SUMANTI ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 Sumanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z100620230408914 10/06/2023 RITA ORAON 3401002WL022276 RITA ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 RITA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z100620230408913 10/06/2023 SUKO DEVI 3401002WL022276 SUKO DEVI 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERO JH-01-002-007-008/80
(GHAGHRA) 		3401002000NRG24Z100620230408915 10/06/2023 DURGA ORAON 3401002WL022276 DURGA ORAON 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 DURGA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24Z100620230408916 10/06/2023 MANGARI ORAIN 3401002WL022276 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 4266 4266
30 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z100620230408905 10/06/2023 ROSHAN KHATOON 3401002WL022276 ROSHAN KHATOON 00048 BKID0004969 162 162 Processed 11/06/2023 S32565865 RAUSAN KHATOON BANK OF INDIA(508505)
31 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z100620230408917 10/06/2023 PRADIP ORAON 3401002WL022276 PRADIP ORAON 00048 BKID0004969 162 162 Processed 11/06/2023 S32565865 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
32 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z100620230409011 10/06/2023 SALMA KHATOON 3401002WL022281 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565865 SALMA KHATOON CANARA BANK(508532)
33 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24Z100620230408894 10/06/2023 MOKHTAR HASAN 3401002WL022276 MOKHTAR HASAN 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565865 MOKHTAR HASAN CANARA BANK(508532)
34 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z100620230409028 10/06/2023 BASERUN NISHA 3401002WL022281 BASERUN NISHA 00078 CNRB0004895 54 54 Processed 11/06/2023 S32565865 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
35 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z100620230409012 10/06/2023 TAMANNA KHATOON 3401002WL022281 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 11/06/2023 S32565865 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24Z100620230408931 10/06/2023 SUKRA ORAON 3401002WL022278 SUKRA ORAON 00354 PUNB0976000 162 162 Processed 11/06/2023 S32565865 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
37 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24Z100620230408930 10/06/2023 FULMANI KUMARI 3401002WL022278 FULMANI KUMARI 00415 SBIN0006308 162 162 Processed 11/06/2023 S32565865 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 BERO JH-01-002-007-003/1057
(GHAGHRA) 		3401002000NRG24Z100620230409000 10/06/2023 CHINGU ORAON 3401002WL022281 CHINGU ORAON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MR CHINGU ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z100620230409008 10/06/2023 SAFHRUN KHATOON 3401002WL022281 SAFHRUN KHATOON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z100620230409009 10/06/2023 TASLIM KHAN 3401002WL022281 TASLIM KHAN 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MR TASLIM KHAN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z100620230409010 10/06/2023 TAUFIK KHAN 3401002WL022281 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z100620230409014 10/06/2023 SALMA KHATOON 3401002WL022281 SALMA KHATOON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MRS SALMA NISHA STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24Z100620230408886 10/06/2023 SARITA MINZ 3401002WL022276 SARITA MINZ 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 Sarita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z100620230409017 10/06/2023 BIRAJ TOPPO 3401002WL022281 BIRAJ TOPPO 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 Biraj Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z100620230409022 10/06/2023 SANJAY ORAON 3401002WL022281 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 Sanjay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z100620230408899 10/06/2023 SHEKH HADAT 3401002WL022276 SHEKH HADAT 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 SHEKH HADAT UCO BANK(607066)
47 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z100620230409029 10/06/2023 ALKAMA KHATOON 3401002WL022281 ALKAMA KHATOON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24Z100620230408918 10/06/2023 SHASHI ORAON 3401002WL022276 SHASHI ORAON 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MR SHASHI ORAON STATE BANK OF INDIA(508548)
SubTotal 1782 1782
49 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z100620230408999 10/06/2023 JAHERA KHATOO 3401002WL022281 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 JAHERA KHATOON UCO BANK(607066)
50 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24Z100620230409004 10/06/2023 MAFUJ MALIK 3401002WL022281 MAFUJ MALIK 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z100620230409005 10/06/2023 RAMESHWAR RAM MAHTHA 3401002WL022281 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 RAMESHWAR RAM MAHTHA UCO BANK(607066)
52 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z100620230409006 10/06/2023 RASHIDA KHATUN 3401002WL022281 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
53 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z100620230409013 10/06/2023 KULDEEP MAHTO 3401002WL022281 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 KULDEEP MAHTO UCO BANK(607066)
54 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z100620230409019 10/06/2023 GANGA TOPPO 3401002WL022281 GANGA TOPPO 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 GANGA TOPPO UCO BANK(607066)
55 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z100620230409018 10/06/2023 MANISHA TOPPO 3401002WL022281 MANISHA TOPPO 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 Manisha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 BERO JH-01-002-007-003/356
(GHAGHRA) 		3401002000NRG24Z100620230408888 10/06/2023 SANJO KUMARI 3401002WL022276 SANJO KUMARI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 SANJO KUMARI UCO BANK(607066)
57 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z100620230408889 10/06/2023 MD SARIF MALIK 3401002WL022276 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 SHARIF MALLIK UCO BANK(607066)
58 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24Z100620230408890 10/06/2023 HARI CHAND MINJ 3401002WL022276 HARI CHAND MINJ 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 HARISCHANDRA MINJ UCO BANK(607066)
59 BERO JH-01-002-007-003/414
(GHAGHRA) 		3401002000NRG24Z100620230408891 10/06/2023 RADHO MINJ 3401002WL022276 RADHO MINJ 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 RADHE ORAIN UCO BANK(607066)
60 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z100620230408893 10/06/2023 ABIS SHAHRAN 3401002WL022276 ABIS SHAHRAN 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 AABIS SHAHRAN UCO BANK(607066)
61 BERO JH-01-002-007-003/485
(GHAGHRA) 		3401002000NRG24Z100620230409024 10/06/2023 SHASHI ORAON 3401002WL022281 SHASHI ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 Shashi Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z100620230408928 10/06/2023 RAMNATH LOHRA 3401002WL022278 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 RAMNATH LOHARA UCO BANK(607066)
63 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z100620230408929 10/06/2023 NILU DEVI 3401002WL022278 NILU DEVI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 NILU DEVI UCO BANK(607066)
64 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24Z100620230408906 10/06/2023 TANVIR MALIK 3401002WL022276 TANVIR MALIK 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 TANVIR MALIK UCO BANK(607066)
65 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z100620230409031 10/06/2023 AKILAN KHATOON 3401002WL022281 AKILAN KHATOON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 AKILAN KHATOON UCO BANK(607066)
66 BERO JH-01-002-007-008/31
(GHAGHRA) 		3401002000NRG24Z100620230408910 10/06/2023 DEEPAK ORAON 3401002WL022276 DEEPAK ORAON 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 Deepak Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 BERO JH-01-002-007-008/40
(GHAGHRA) 		3401002000NRG24Z100620230408911 10/06/2023 SIKRA MAHTO 3401002WL022276 SIKRA MAHTO 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 SIKRA MAHTO UCO BANK(607066)
SubTotal 3078 3078
68 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z100620230409034 10/06/2023 REHAN KHAN 3401002WL022281 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 11/06/2023 S32565865 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_100623APB_FTO_221468 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_100623APB_FTO_221468 BANK OF INDIA BKID0004959 BERO 4266
3 BERO JH3401002007_100623APB_FTO_221468 BANK OF INDIA BKID0004969 BHARNO 324
4 BERO JH3401002007_100623APB_FTO_221468 Canara Bank CNRB0004895 BERO 378
5 BERO JH3401002007_100623APB_FTO_221468 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002007_100623APB_FTO_221468 State Bank of India SBIN0006308 SESAI 162
7 BERO JH3401002007_100623APB_FTO_221468 State Bank of India SBIN0012618 BERO 1782
8 BERO JH3401002007_100623APB_FTO_221468 UCO Bank UCBA0000803 BERO 3078
9 BERO JH3401002007_100623APB_FTO_221468 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

Download In Excel