Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_240623APB_FTO_275380
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-01-002-004-001/345
(DIGHIA) 		3401002000NRG24240620230539279 24/06/2023 SOHAN XESS 3401002WL029258 SOHAN XESS 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2860535183 SOHAN XESS UCO BANK(607066)
2 BERO JH-01-002-004-001/446
(DIGHIA) 		3401002000NRG24240620230539335 24/06/2023 MOKHTAR KHAN 3401002WL029259 MOKHTAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2860535182 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24240620230539326 24/06/2023 FIROJA KHATOON 3401002WL029259 FIROJA KHATOON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535223 FIROJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/168
(DIGHIA) 		3401002000NRG24240620230539270 24/06/2023 MACHINDER SAHU 3401002WL029258 MACHINDER SAHU 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535242 Mr. MACHINDRA SAHU & GITA DEVI . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24240620230539328 24/06/2023 SANGITA DEVI 3401002WL029259 SANGITA DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535174 SANGITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24240620230539271 24/06/2023 MANI DEVI 3401002WL029258 MANI DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535172 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24240620230539272 24/06/2023 SANGEETA DEVI 3401002WL029258 SANGEETA DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535197 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24240620230539273 24/06/2023 KESHWAR SAHU 3401002WL029258 KESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535215 KESHWAR SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24240620230539274 24/06/2023 MUNNI DEVI 3401002WL029258 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535216 MUNNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24240620230539329 24/06/2023 IRSAD ANSARI 3401002WL029259 IRSAD ANSARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535187 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
11 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24240620230539330 24/06/2023 RAJU XESS 3401002WL029259 RAJU XESS 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535214 RAJU KHESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24240620230539276 24/06/2023 NURI PARWEEN 3401002WL029258 NURI PARWEEN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535193 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24240620230539277 24/06/2023 RESHMA KHATOON 3401002WL029258 RESHMA KHATOON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535196 RESHMA KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24240620230539332 24/06/2023 RAMDEO XESS 3401002WL029259 RAMDEO XESS 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535200 RAMDEV KHESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24240620230539333 24/06/2023 GABRIYAL XESS 3401002WL029259 GABRIYAL XESS 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535189 GABRIEL XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/376
(DIGHIA) 		3401002000NRG24240620230539281 24/06/2023 GANGI KHES 3401002WL029258 GANGI KHES 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535194 GANGI XESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/376
(DIGHIA) 		3401002000NRG24240620230539280 24/06/2023 MANGRA URANV 3401002WL029258 MANGRA URANV 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535217 MANGRA KHESS UCO BANK(607066)
18 BERO JH-01-002-004-001/389
(DIGHIA) 		3401002000NRG24240620230539282 24/06/2023 SANIYARO TOPPO 3401002WL029258 SANIYARO TOPPO 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535220 SANIYARO TOPPO W/O CHARO TOPPO BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24240620230539334 24/06/2023 ATWA LAKRA 3401002WL029259 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535221 ETWA LAKRA BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24240620230539336 24/06/2023 LALITA MINJ 3401002WL029259 LALITA MINJ 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535195 LALITA MINJ BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24240620230539337 24/06/2023 SAJID ANSARI 3401002WL029259 SAJID ANSARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535175 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24240620230539338 24/06/2023 IJAD ANSARI 3401002WL029259 IJAD ANSARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535179 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-004-001/577
(DIGHIA) 		3401002000NRG24240620230539283 24/06/2023 RANI KUMARI 3401002WL029258 RANI KUMARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535203 RANI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-004-001/658
(DIGHIA) 		3401002000NRG24240620230539286 24/06/2023 LUNDEENA XESS 3401002WL029258 LUNDEENA XESS 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535181 LUNDEENA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24240620230539341 24/06/2023 KALAWATI KUMARI 3401002WL029259 KALAWATI KUMARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535173 KALAWATI KUMARI BANK OF INDIA(508505)
26 BERO JH-01-002-004-003/132
(DIGHIA) 		3401002000NRG24240620230536880 24/06/2023 MAHADEO ORAON 3401002WL029151 MAHADEO ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535210 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24240620230536881 24/06/2023 JANKI DEVI 3401002WL029151 JANKI DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535209 JANKI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24240620230536884 24/06/2023 PARDIP KUMAR 3401002WL029151 PARDIP KUMAR 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535222 PRADEEP KUMAR MAHLI CANARA BANK(508532)
29 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24240620230536885 24/06/2023 MANOHAR ORAON 3401002WL029151 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535208 MANOHAR ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24240620230536886 24/06/2023 RAMESH ORAON 3401002WL029151 RAMESH ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535219 RAMESH ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24240620230536887 24/06/2023 KAILASH ORAON 3401002WL029151 KAILASH ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535218 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24240620230539290 24/06/2023 DINESH ORAON 3401002WL029258 DINESH ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535176 DINESH ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24240620230539291 24/06/2023 SUBASH ORAON 3401002WL029258 SUBASH ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535178 SUBHASH ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/316
(DIGHIA) 		3401002000NRG24240620230536888 24/06/2023 JAMUNA ORAIN 3401002WL029151 JAMUNA ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535186 JAMUNA ORAON(RTI) BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24240620230536889 24/06/2023 SUKRA ORAON 3401002WL029151 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535240 SUKRA ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24240620230539292 24/06/2023 DEV KUMAR SINGH 3401002WL029258 DEV KUMAR SINGH 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535241 DEO KUMAR SINGH BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/369
(DIGHIA) 		3401002000NRG24240620230536891 24/06/2023 BASUDEO ORAON 3401002WL029151 BASUDEO ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535206 Mr. BASUDEV ORAON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-004-003/370
(DIGHIA) 		3401002000NRG24240620230536892 24/06/2023 RATIYA ORAON 3401002WL029151 RATIYA ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535205 RATIYA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24240620230536893 24/06/2023 JEETPAHAN ORAON 3401002WL029151 JEETPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535204 JEETWAHAN ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24240620230536894 24/06/2023 BINOD ORAON 3401002WL029151 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535212 BINOD ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/390
(DIGHIA) 		3401002000NRG24240620230536895 24/06/2023 RAJGIR ORAON 3401002WL029151 RAJGIR ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535198 RAJGIR ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24240620230536896 24/06/2023 SUKRI ORAOIN 3401002WL029151 SUKRI ORAOIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535188 SUKARI URAIN BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24240620230539294 24/06/2023 NANDKISHOR SINGH 3401002WL029258 NANDKISHOR SINGH 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535199 NANDKISHOR SINGH IDBI BANK(607095)
44 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24240620230536899 24/06/2023 NITI KUMARI 3401002WL029151 NITI KUMARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535202 NITI KUMARI BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24240620230536898 24/06/2023 PRABHA DEVI 3401002WL029151 PRABHA DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535207 PRABHA DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/62
(DIGHIA) 		3401002000NRG24240620230536902 24/06/2023 GUJU ORAON 3401002WL029151 GUJU ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535201 GUJU ORAON (LTI) BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24240620230539296 24/06/2023 SOHANTI KUMARI 3401002WL029258 SOHANTI KUMARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535177 SOHANTI KUMARI BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24240620230536906 24/06/2023 SAKHO ORAON 3401002WL029151 SAKHO ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535213 SAKHO ORAON CANARA BANK(508532)
49 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24240620230536908 24/06/2023 MANGAL ORAON 3401002WL029151 MANGAL ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535211 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24240620230536909 24/06/2023 ATWA ORAON 3401002WL029151 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2860535239 ETWA ORAON BANK OF INDIA(508505)
SubTotal 65664 65664
51 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24240620230539293 24/06/2023 UMESH BHAGAT 3401002WL029258 UMESH BHAGAT 00048 BKID0004964 1368 1368 Processed 30/06/2023 2860535180 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
52 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24240620230539327 24/06/2023 PHULCHAND SAHU 3401002WL029259 PHULCHAND SAHU 00078 CNRB0004895 228 228 Processed 30/06/2023 2860535238 FULCHAND SAHU CANARA BANK(508532)
53 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24240620230539287 24/06/2023 RUKMANI DEVI 3401002WL029258 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2860535237 RUKMANI DEVI CANARA BANK(508532)
54 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24240620230539297 24/06/2023 MUKESH KUMAR SAHU 3401002WL029258 MUKESH KUMAR SAHU 00078 CNRB0004895 456 456 Processed 30/06/2023 2860535236 MUKESH KUMAR SAHU CANARA BANK(508532)
SubTotal 2052 2052
55 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24240620230539275 24/06/2023 SUHAIL HUSSAIN 3401002WL029258 SUHAIL HUSSAIN 00354 PUNB0976000 1368 1368 Processed 30/06/2023 2860535184 SUHAIL HUSSAIN BANK OF INDIA(508505)
56 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24240620230539295 24/06/2023 MANTO BHAGAT 3401002WL029258 MANTO BHAGAT 00354 PUNB0976000 1368 1368 Processed 30/06/2023 2860535185 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
57 BERO JH-01-002-004-001/337
(DIGHIA) 		3401002000NRG24240620230539278 24/06/2023 FULMANI TOPPO 3401002WL029258 FULMANI TOPPO 00415 SBIN0003574 1368 1368 Processed 30/06/2023 2860535235 MS FULMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24240620230539331 24/06/2023 IMRAN ANSARI 3401002WL029259 IMRAN ANSARI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860535234 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24240620230536882 24/06/2023 SUKRA ORAON 3401002WL029151 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860535191 SUKRA ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24240620230539288 24/06/2023 BIRSA BHAGAT 3401002WL029258 BIRSA BHAGAT 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860535232 MR BIRSA BHAGAT STATE BANK OF INDIA(508548)
61 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24240620230536897 24/06/2023 BIRSA ORAON 3401002WL029151 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860535190 MR BIRSA ORAON STATE BANK OF INDIA(508548)
62 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24240620230536901 24/06/2023 RAJENDRA ORAON 3401002WL029151 RAJENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860535233 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24240620230536900 24/06/2023 RUPA TIRKEY 3401002WL029151 RUPA TIRKEY 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2860535231 MISS RUPA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 8208 8208
64 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24240620230539339 24/06/2023 ASIMA XESS 3401002WL029259 ASIMA XESS 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2860535228 ASIMA XESS UCO BANK(607066)
65 BERO JH-01-002-004-001/614
(DIGHIA) 		3401002000NRG24240620230539285 24/06/2023 ARTI KUMARI 3401002WL029258 ARTI KUMARI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2860535226 Ms. ARTI KUMARI INDIAN BANK(607105)
66 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24240620230539340 24/06/2023 ISMAT PRAVEEN 3401002WL029259 ISMAT PRAVEEN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2860535230 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
67 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24240620230539343 24/06/2023 RAJNI TIRKEY 3401002WL029259 RAJNI TIRKEY 00462 UCBA0000803 2736 2736 Processed 30/06/2023 2860535224 RAJNI TIRKEY UCO BANK(607066)
68 BERO JH-01-002-004-003/216
(DIGHIA) 		3401002000NRG24240620230536883 24/06/2023 PARTIMA DEVI 3401002WL029151 PARTIMA DEVI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2860535225 PRATIMA DEVI UCO BANK(607066)
69 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24240620230539289 24/06/2023 MANGARI ORAIN 3401002WL029258 MANGARI ORAIN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2860535227 MANGRI BHAGTAIN UCO BANK(607066)
70 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24240620230536890 24/06/2023 SUKERMANI TIRKEY 3401002WL029151 SUKERMANI TIRKEY 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2860535192 SUKERMANI TIRKEY UCO BANK(607066)
71 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24240620230536905 24/06/2023 TEENA BEK 3401002WL029151 TEENA BEK 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2860535229 TEENA BEK UCO BANK(607066)
SubTotal 12312 12312
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_240623APB_FTO_275380 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002004_240623APB_FTO_275380 BANK OF INDIA BKID0004959 BERO 65664
3 BERO JH3401002004_240623APB_FTO_275380 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BERO JH3401002004_240623APB_FTO_275380 Canara Bank CNRB0004895 BERO 2052
5 BERO JH3401002004_240623APB_FTO_275380 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002004_240623APB_FTO_275380 State Bank of India SBIN0003574 LAPUNG 1368
7 BERO JH3401002004_240623APB_FTO_275380 State Bank of India SBIN0012618 BERO 8208
8 BERO JH3401002004_240623APB_FTO_275380 UCO Bank UCBA0000803 BERO 12312

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