Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_110523APB_FTO_114010
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-01-002-005-003/387
(DORANDA) 		3401002000NRG24Z100520230180935 11/05/2023 AFSANA KHATUN 3401002WL009650 AFSANA KHATUN 00048 BKID0004943 27 27 Processed 12/05/2023 S86505668 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z100520230181080 11/05/2023 SUKRI URAIN 3401002WL009653 SUKRI URAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKRI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z100520230181082 11/05/2023 FULKUMARI ORAIN 3401002WL009653 FULKUMARI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 FULKUMARI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z100520230181005 11/05/2023 AJAJ KHAN 3401002WL009652 AJAJ KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AIZAZ KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z100520230181008 11/05/2023 SHAHALA NIGAR 3401002WL009652 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
6 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z100520230181102 11/05/2023 MUSLIM ANSARI 3401002WL009653 MUSLIM ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUSLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z100520230181123 11/05/2023 JITENDER MUNDA 3401002WL009653 JITENDER MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JITENDRA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24Z100520230181131 11/05/2023 ANJALI SAHU 3401002WL009653 ANJALI SAHU 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANJALI SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z080520230164641 11/05/2023 BIRJAN ORAON 3401002WL008687 BIRJAN ORAON 00048 BKID0004959 324 324 Processed 12/05/2023 S86505668 Birjan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24Z080520230164640 11/05/2023 BISUWA ORAON 3401002WL008687 BISUWA ORAON 00048 BKID0004959 324 324 Processed 12/05/2023 S86505668 VISHUVA ORAON IDBI BANK(607095)
11 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24Z080520230164642 11/05/2023 PARNE ORAON 3401002WL008687 PARNE ORAON 00048 BKID0004959 324 324 Processed 12/05/2023 S86505668 PARANE ORAON BANK OF INDIA(508505)
SubTotal 2106 2106
12 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z100520230181083 11/05/2023 MOJAMMIL HAQUE 3401002WL009653 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 12/05/2023 S86505668 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z100520230181076 11/05/2023 BANGI ORAIN 3401002WL009653 BANGI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BANGI URAIN BANK OF INDIA(508505)
14 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z100520230181078 11/05/2023 MANITA URAIN 3401002WL009653 MANITA URAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MANITA ORAIN W/O PANCHU ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z100520230181077 11/05/2023 PANCHU ORAON 3401002WL009653 PANCHU ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-001/34
(DORANDA) 		3401002000NRG24Z100520230181079 11/05/2023 SALO ORAON 3401002WL009653 SALO ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SALO ORAON W/O SOMA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z100520230181084 11/05/2023 MANERUL HAQUE 3401002WL009653 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z100520230181085 11/05/2023 MUJIB ANSARI 3401002WL009653 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z100520230181086 11/05/2023 RESHMA KHATUN 3401002WL009653 RESHMA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RESHMA KHATUN W/O HASBUL KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24Z100520230181007 11/05/2023 HAMEDUN BIBI 3401002WL009652 HAMEDUN BIBI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 HAMEDUN BIBI W/O NASIM KHAN BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z100520230181010 11/05/2023 RUHI 3401002WL009652 RUHI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 Ruhi BANK OF BARODA(606985)
22 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z100520230181089 11/05/2023 AKHTAR KHAN 3401002WL009653 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 AKHTAR KHAN S/O JUMAN KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z100520230181091 11/05/2023 NAJNI KHATUN 3401002WL009653 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 NAJNI KHATUN BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z100520230181093 11/05/2023 SURAIYA KHATUN 3401002WL009653 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z100520230181094 11/05/2023 ARJU RAJA 3401002WL009653 ARJU RAJA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 AARJU RAJA BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z100520230181011 11/05/2023 SAJAD KHAN 3401002WL009652 SAJAD KHAN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SAJAD KHAN S/O TASLIM ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z100520230181013 11/05/2023 RUKHSANA KHATUN 3401002WL009652 RUKHSANA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24Z100520230181014 11/05/2023 KURBAN DARVANI 3401002WL009652 KURBAN DARVANI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z100520230181096 11/05/2023 IMRAN DARWANI 3401002WL009653 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 IMRAN DARWANI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z100520230181097 11/05/2023 ASRAFI KHATOON 3401002WL009653 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 ASRAFI KHATOON BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z100520230181098 11/05/2023 KALAWATI DEVI 3401002WL009653 KALAWATI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24Z100520230181099 11/05/2023 USMAN ANSARI 3401002WL009653 USMAN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 USMAN ANSARI S/O BODHA ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24Z100520230181100 11/05/2023 SULTAN ANSARI 3401002WL009653 SULTAN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SULTAN ANSARI S/O BODHA ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/355
(DORANDA) 		3401002000NRG24Z100520230180933 11/05/2023 IMROJ ANSARI 3401002WL009650 IMROJ ANSARI 00048 BKID0005899 27 27 Processed 12/05/2023 S86505668 IMROJ ANSARI S/O WARSALI ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z100520230181103 11/05/2023 UMA DEVI 3401002WL009653 UMA DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/384
(DORANDA) 		3401002000NRG24Z100520230180934 11/05/2023 SAJDA KHATUN 3401002WL009650 SAJDA KHATUN 00048 BKID0005899 27 27 Processed 12/05/2023 S86505668 SAJDA KHATUN D/O SAHBUL ANSARI BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24Z100520230181104 11/05/2023 ASIYA KHATOON 3401002WL009653 ASIYA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24Z100520230180936 11/05/2023 GULAPASA KHATUN 3401002WL009650 GULAPASA KHATUN 00048 BKID0005899 27 27 Processed 12/05/2023 S86505668 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
39 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z100520230181142 11/05/2023 DIPA BHAGAT 3401002WL009654 DIPA BHAGAT 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 DEEPA BHAGAT BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z100520230181141 11/05/2023 JYOTI BHAGAT 3401002WL009654 JYOTI BHAGAT 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 JYOTI BHAGAT BANK OF INDIA(508505)
41 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24Z100520230181107 11/05/2023 SURAJMUNI KUMARI 3401002WL009653 SURAJMUNI KUMARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SURAJMUNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24Z100520230181109 11/05/2023 RAMDINESH ORAON 3401002WL009653 RAMDINESH ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24Z100520230181113 11/05/2023 JHALO DEVI 3401002WL009653 JHALO DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z100520230181114 11/05/2023 AVANTI DEVI 3401002WL009653 AVANTI DEVI 00048 BKID0005899 162 162 Rejected 12/05/2023 S86505668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24Z100520230181116 11/05/2023 KANTI ORAIN 3401002WL009653 KANTI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24Z100520230181118 11/05/2023 MUNI DEVI 3401002WL009653 MUNI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MUNI DEVI W/O JALENDRA SAHU BANK OF INDIA(508505)
47 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24Z100520230181119 11/05/2023 SHOBHA MUNDA 3401002WL009653 SHOBHA MUNDA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24Z100520230181120 11/05/2023 BAIDA MUNDAIN 3401002WL009653 BAIDA MUNDAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24Z100520230181124 11/05/2023 ADHNI MUNDAIN 3401002WL009653 ADHNI MUNDAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24Z100520230181125 11/05/2023 RINKI DEVI 3401002WL009653 RINKI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RINKI DEVI BANK OF INDIA(508505)
51 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24Z100520230181126 11/05/2023 SUDAMA SAHU 3401002WL009653 SUDAMA SAHU 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
52 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24Z100520230181128 11/05/2023 CHAITU MUNDA 3401002WL009653 CHAITU MUNDA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
53 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z100520230181129 11/05/2023 RILI ORAON 3401002WL009653 RILI ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RILI ORAON W/O SUKRA ORAON BANK OF INDIA(508505)
SubTotal 6237 6237
54 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z100520230181139 11/05/2023 RATAN BHAGAT 3401002WL009654 RATAN BHAGAT 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 RATAN BHAGAT CANARA BANK(508532)
SubTotal 162 162
55 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z100520230181009 11/05/2023 SAGIR KHAN 3401002WL009652 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24Z100520230181101 11/05/2023 JAMRUDDIN ANSARI 3401002WL009653 JAMRUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
57 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z100520230181075 11/05/2023 BOLEYA ORAON 3401002WL009653 BOLEYA ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z100520230181095 11/05/2023 MUNERA KHATOON 3401002WL009653 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
59 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z100520230181115 11/05/2023 ATWA MUNDA 3401002WL009653 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
60 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z100520230181090 11/05/2023 MOHAMMAD SADDAB DARWANI 3401002WL009653 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 12/05/2023 S86505668 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
61 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z100520230181088 11/05/2023 QAIYUM AKHTER 3401002WL009653 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
62 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z100520230181121 11/05/2023 MANI MUNDA 3401002WL009653 MANI MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MANI MUNDA UCO BANK(607066)
SubTotal 324 324
63 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z100520230181081 11/05/2023 SUKA ORAON 3401002WL009653 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z100520230181012 11/05/2023 AINUL DARVANI 3401002WL009652 AINUL DARVANI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z100520230181140 11/05/2023 MUNNI DEVI 3401002WL009654 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24Z100520230181105 11/05/2023 IRFAN ANSARI 3401002WL009653 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_110523APB_FTO_114010 BANK OF INDIA BKID0004943 NAGRI 27
2 BERO JH3401002005_110523APB_FTO_114010 BANK OF INDIA BKID0004959 BERO 2106
3 BERO JH3401002005_110523APB_FTO_114010 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002005_110523APB_FTO_114010 BANK OF INDIA BKID0005899 JHIKO CHATTI 6237
5 BERO JH3401002005_110523APB_FTO_114010 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002005_110523APB_FTO_114010 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
7 BERO JH3401002005_110523APB_FTO_114010 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
8 BERO JH3401002005_110523APB_FTO_114010 State Bank of India SBIN0012618 BERO 486
9 BERO JH3401002005_110523APB_FTO_114010 State Bank of India SBIN0017162 Bharno 162
10 BERO JH3401002005_110523APB_FTO_114010 UCO Bank UCBA0000803 BERO 324
11 BERO JH3401002005_110523APB_FTO_114010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 648

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