Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:47:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_010723APB_FTO_300516
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) 		3401002000NRG24Z010720230587021 01/07/2023 BALCHAND BARAIK 3401002WL031917 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 03/07/2023 S43602057 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z010720230586953 01/07/2023 AGHNU MUNDA 3401002WL031915 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 AGHUNU MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z010720230586954 01/07/2023 PARVIN KHATUN 3401002WL031915 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 PARVIN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z010720230587014 01/07/2023 ANITA ORAON 3401002WL031917 ANITA ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z010720230587016 01/07/2023 SHASHI ORAON 3401002WL031917 SHASHI ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
6 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z010720230587017 01/07/2023 NEPAL ORAON 3401002WL031917 NEPAL ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 NEPAL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z010720230587827 01/07/2023 SUMIT ORAON 3401002WL031947 SUMIT ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 SUMIT ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z010720230587020 01/07/2023 MALTI ORAON 3401002WL031917 MALTI ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 MALTI ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z010720230586964 01/07/2023 PANCHU ORAON 3401002WL031915 PANCHU ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 PANCHU OROAN UCO BANK(607066)
10 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z010720230586965 01/07/2023 PRAMILA KACHHAP 3401002WL031915 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z010720230586966 01/07/2023 GOYANDI ORAIN 3401002WL031915 GOYANDI ORAIN 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 GOYANDI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z010720230586967 01/07/2023 SUKA ORAON 3401002WL031915 SUKA ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 SUKA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z010720230586968 01/07/2023 BIRSA ORAON 3401002WL031915 BIRSA ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 BIRSA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z010720230586972 01/07/2023 MANGRI ORAIN 3401002WL031915 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 MANGRI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z010720230586974 01/07/2023 BIRSI ORAIN 3401002WL031915 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 BIRASI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z010720230586979 01/07/2023 SUNIL ORAON 3401002WL031915 SUNIL ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 SUNIL ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z010720230586983 01/07/2023 ARTI ORAIN 3401002WL031915 ARTI ORAIN 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 ARATI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24Z010720230586985 01/07/2023 LALA ORAON 3401002WL031915 LALA ORAON 00048 BKID0004959 162 162 Processed 03/07/2023 S43602057 LALA ORAON BANK OF INDIA(508505)
SubTotal 2754 2754
19 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z010720230586994 01/07/2023 JALESHWAR GOPE 3401002WL031916 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 03/07/2023 S43602057 JALESHWAR GOPE CANARA BANK(508532)
20 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z010720230587820 01/07/2023 SHIV KUMAR ORAON 3401002WL031947 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 03/07/2023 S43602057 SHIV KUMAR ORAON CANARA BANK(508532)
SubTotal 324 324
21 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24Z010720230586625 01/07/2023 MAHESHWAR GOPE 3401002WL031905 MAHESHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 03/07/2023 S43602057 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z010720230586973 01/07/2023 RAMA BARA 3401002WL031915 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 03/07/2023 S43602057 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
23 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z010720230586957 01/07/2023 ILTAF ALI 3401002WL031915 ILTAF ALI 00354 PUNB0976000 162 162 Processed 03/07/2023 S43602057 ILTAF ALI PUNJAB NATIONAL BANK(508568)
24 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z010720230586970 01/07/2023 BIRASMUNI ORAIN 3401002WL031915 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 03/07/2023 S43602057 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
25 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z010720230586948 01/07/2023 SAHNAZ KHATU 3401002WL031915 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z010720230587012 01/07/2023 SUJIT ORAON 3401002WL031917 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 MR SUJIT ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z010720230587013 01/07/2023 PREM ORAON 3401002WL031917 PREM ORAON 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 PREM ORAON UCO BANK(607066)
28 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z010720230587818 01/07/2023 HAEICHANDRA ORAON 3401002WL031947 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z010720230587819 01/07/2023 MANGRI ORAON 3401002WL031947 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z010720230587821 01/07/2023 SUKRO ORAON 3401002WL031947 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z010720230587823 01/07/2023 AMOD PANDEY 3401002WL031947 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z010720230587824 01/07/2023 BINAY ORAON 3401002WL031947 BINAY ORAON 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z010720230587015 01/07/2023 CHARWA ORAON 3401002WL031917 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 MR CHARWA ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z010720230587828 01/07/2023 HARISH ORAON 3401002WL031947 HARISH ORAON 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 HARISH ORAON UCO BANK(607066)
35 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z010720230586998 01/07/2023 PRAKASH GOPE 3401002WL031916 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 03/07/2023 S43602057 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 1782 1782
36 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z010720230586947 01/07/2023 MOHSIN HUSSAIN 3401002WL031915 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 03/07/2023 S43602057 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z010720230586956 01/07/2023 NADEEM HUSSAIN 3401002WL031915 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 03/07/2023 S43602057 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
38 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z010720230586942 01/07/2023 CHAMPA LAKRA 3401002WL031915 CHAMPA LAKRA 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 CHAMPA LAKRA UCO BANK(607066)
39 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z010720230586943 01/07/2023 MINA LAKRA 3401002WL031915 MINA LAKRA 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 MINA LAKRA UCO BANK(607066)
40 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z010720230586945 01/07/2023 ISRAR HUSSAIN 3401002WL031915 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 ISRAR HUSSAIN UCO BANK(607066)
41 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z010720230586949 01/07/2023 ANWAR HUSSAIN 3401002WL031915 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 ANWAR HUSSAIN UCO BANK(607066)
42 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24Z010720230586950 01/07/2023 LURKU ORAON 3401002WL031915 LURKU ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 LURKU ORAON UCO BANK(607066)
43 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z010720230586951 01/07/2023 LACHHU ORAON 3401002WL031915 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 LACCHU ORAON UCO BANK(607066)
44 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z010720230586952 01/07/2023 ANGANI KUMARI 3401002WL031915 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 ANGANI KUMARI UCO BANK(607066)
45 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z010720230586958 01/07/2023 TARANA ANJUM 3401002WL031915 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 TARANA ANJUM UCO BANK(607066)
46 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z010720230586959 01/07/2023 HALIMA KHATOON 3401002WL031915 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 HALIMA BIBI UCO BANK(607066)
47 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24Z010720230586960 01/07/2023 SAYRA KHATOON 3401002WL031915 SAYRA KHATOON 00462 UCBA0000803 108 108 Processed 03/07/2023 S43602057 SAERA KHATOON UCO BANK(607066)
48 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z010720230586961 01/07/2023 JAHAN ARA 3401002WL031915 JAHAN ARA 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 JAHAN ARA UCO BANK(607066)
49 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z010720230586962 01/07/2023 RANTHU MUNDA 3401002WL031915 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 RANTHU MUNDA BANK OF INDIA(508505)
50 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z010720230586963 01/07/2023 BALDEV ORAON 3401002WL031915 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 BALDEV ORAON UCO BANK(607066)
51 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z010720230587816 01/07/2023 MANJU DEVI 3401002WL031947 MANJU DEVI 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 MANJU DEVI UCO BANK(607066)
52 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z010720230587817 01/07/2023 MARWARI ORAON 3401002WL031947 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
53 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z010720230587822 01/07/2023 SOMRA ORAON 3401002WL031947 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24Z270620230558334 01/07/2023 BAUNU ORAON 3401002WL030337 BAUNU ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 BAUNU ORAON UCO BANK(607066)
55 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z010720230587825 01/07/2023 ROHIT ORAON 3401002WL031947 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 MR ROHIT ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24Z010720230587826 01/07/2023 RANJIT BARAIK 3401002WL031947 RANJIT BARAIK 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 RANJIT BARAIK UCO BANK(607066)
57 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z010720230587019 01/07/2023 KHUSHBOO LAKRA 3401002WL031917 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 KHUSHBOO LAKRA UCO BANK(607066)
58 BERO JH-01-002-009-007/160
(ITA) 		3401002000NRG24Z010720230586995 01/07/2023 SERU LOHRA 3401002WL031916 SERU LOHRA 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 SERU LOHRA UCO BANK(607066)
59 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z010720230586975 01/07/2023 BHADEWA ORAON 3401002WL031915 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 BHADWA ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z010720230586976 01/07/2023 PUNAM ORAON 3401002WL031915 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 PUNAM ORAON UCO BANK(607066)
61 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z010720230586996 01/07/2023 ETWA ORAON 3401002WL031916 ETWA ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 ETWA ORAON UCO BANK(607066)
62 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24Z010720230586977 01/07/2023 BUDHUWA ORAON 3401002WL031915 BUDHUWA ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 BUDHUWA ORAON UCO BANK(607066)
63 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z010720230586978 01/07/2023 VIKASH ORAON 3401002WL031915 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 VIKASH ORAON UCO BANK(607066)
64 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z010720230586997 01/07/2023 KAMESHWAR MAHTO 3401002WL031916 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 KAMESHWAR MAHTO UCO BANK(607066)
65 BERO JH-01-002-009-008/32
(ITA) 		3401002000NRG24Z010720230586999 01/07/2023 PRITAM ORAON 3401002WL031916 PRITAM ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 Pritam Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z010720230586980 01/07/2023 Basuwa Oraon 3401002WL031915 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 BASUWA ORAON UCO BANK(607066)
67 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z010720230587000 01/07/2023 JAINATH MAHTO 3401002WL031916 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 JAYNATH MAHTO UCO BANK(607066)
68 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24Z010720230586981 01/07/2023 NITU SAHAY 3401002WL031915 NITU SAHAY 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 NITU SAHAY UCO BANK(607066)
69 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z010720230586982 01/07/2023 DIGO ORAON 3401002WL031915 DIGO ORAON 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 DIGO ORAON UCO BANK(607066)
70 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z010720230587001 01/07/2023 SHIVCHARAN GOPE 3401002WL031916 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 SHIBCHARAN GOPE UCO BANK(607066)
71 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z010720230586984 01/07/2023 SUKRO ORAIN 3401002WL031915 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 SUKRO URAIN UCO BANK(607066)
72 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24Z270620230558336 01/07/2023 SULENDRA MAHTO 3401002WL030337 SULENDRA MAHTO 00462 UCBA0000803 162 162 Processed 03/07/2023 S43602057 SULENDRA MAHTO UCO BANK(607066)
SubTotal 5616 5616
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_010723APB_FTO_300516 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_010723APB_FTO_300516 BANK OF INDIA BKID0004959 BERO 2754
3 BERO JH3401002009_010723APB_FTO_300516 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002009_010723APB_FTO_300516 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002009_010723APB_FTO_300516 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002009_010723APB_FTO_300516 State Bank of India SBIN0012618 BERO 1782
7 BERO JH3401002009_010723APB_FTO_300516 State Bank of India SBIN0017162 Bharno 324
8 BERO JH3401002009_010723APB_FTO_300516 UCO Bank UCBA0000803 BERO 5616

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