Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_280823APB_FTO_487341
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24280820230966077 28/08/2023 RABINA KHATUN 3401002WL055445 RABINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807699041 RABINA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24230820230945814 28/08/2023 AAFIK HUSSAIN 3401002WL054124 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807699047 AAFIK HUSSAIN UCO BANK(607066)
3 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24280820230966082 28/08/2023 NURI KHATOON 3401002WL055445 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807699039 NURI KHATOON BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24240820230951898 28/08/2023 SAMERUN KHATUN 3401002WL054501 SAMERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807699045 SAMERUN KHATUN UCO BANK(607066)
SubTotal 5472 5472
5 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24260820230961715 28/08/2023 MUNI DEVI 3401002WL055222 MUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699021 MUNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24240820230952830 28/08/2023 LALMUNI DEVI 3401002WL054537 LALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699028 LALMUNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24260820230961718 28/08/2023 KALYANI DEVI 3401002WL055222 KALYANI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699023 KALYANI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24240820230951876 28/08/2023 KRISHNA KHESS 3401002WL054501 KRISHNA KHESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699037 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24230820230945837 28/08/2023 SUNITA MUNDAIN 3401002WL054126 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699042 SUNITA MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24230820230945838 28/08/2023 PRADEEP RAM MAHTHA 3401002WL054126 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699050 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24230820230945844 28/08/2023 ROJNA MAHTO 3401002WL054126 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699052 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24240820230951890 28/08/2023 MD MANJUR ALAM 3401002WL054501 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699035 MD MANJUR ALAM BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24240820230951891 28/08/2023 BIGA MUNDA 3401002WL054501 BIGA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699027 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24280820230966095 28/08/2023 BANDHAIN ORAIN 3401002WL055445 BANDHAIN ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699024 Bandhain Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24240820230951892 28/08/2023 AMERUL BAKS 3401002WL054501 AMERUL BAKS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699032 AMERUL BAKSH BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24240820230951896 28/08/2023 ASAMINA NISHA 3401002WL054501 ASAMINA NISHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699034 ASAMINA NISHA BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24280820230966099 28/08/2023 GULNAZ KHATOON 3401002WL055445 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699033 GULNAZ KHATOON BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24260820230961708 28/08/2023 BUDHWA ORAON 3401002WL055221 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699026 BUDHAWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24240820230952424 28/08/2023 LAKHAN BARAIK 3401002WL054526 LAKHAN BARAIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699029 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24240820230951899 28/08/2023 MUSTAK MALIK 3401002WL054501 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699022 MUSTAK MALIK BANK OF INDIA(508505)
21 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24230820230945817 28/08/2023 SALIJAN BIBI 3401002WL054124 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699031 SALIJAN BIBI BANK OF INDIA(508505)
22 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24230820230945818 28/08/2023 SARWAR ALAM 3401002WL054124 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699030 SARVAR ALAM BANK OF INDIA(508505)
23 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24240820230952687 28/08/2023 SUMRI DEVI 3401002WL054533 SUMRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699019 SUMARI DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24280820230966102 28/08/2023 SUMRI DEVI 3401002WL055445 SUMRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699020 SUMARI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24280820230966101 28/08/2023 SURENDER ORAON 3401002WL055445 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699049 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24240820230952686 28/08/2023 SURENDER ORAON 3401002WL054533 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5807699048 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 30096 30096
27 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24280820230966081 28/08/2023 PUJA KUMARI 3401002WL055445 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807699053 PUJA KUMARI CANARA BANK(508532)
28 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24280820230966085 28/08/2023 ARSIF MALIK 3401002WL055445 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807699043 ARSIF MALIK CANARA BANK(508532)
29 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24280820230966086 28/08/2023 SAIF ALI 3401002WL055445 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807699044 SAIF ALI CANARA BANK(508532)
30 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24240820230951879 28/08/2023 RITIK KACCHAP 3401002WL054501 RITIK KACCHAP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807699054 RITIK KACHHAP CANARA BANK(508532)
31 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24240820230951880 28/08/2023 ASFAK KHAN 3401002WL054501 ASFAK KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807699051 ASFAK KHAN CANARA BANK(508532)
32 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24260820230961704 28/08/2023 RAMESHWAR ORAON 3401002WL055221 RAMESHWAR ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807699055 RAMESHWAR ORAON CANARA BANK(508532)
33 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24240820230952422 28/08/2023 PRAKASH LAKRA 3401002WL054525 PRAKASH LAKRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807699025 PRAKASH LAKRA CANARA BANK(508532)
34 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24240820230952680 28/08/2023 SUSHIL MUNDA 3401002WL054531 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807699007 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
35 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24280820230966088 28/08/2023 TAMANNA KHATOON 3401002WL055445 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5807699040 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24260820230961716 28/08/2023 GHINU BARAIK 3401002WL055222 GHINU BARAIK 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699016 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24230820230945835 28/08/2023 RIJWAN PRAVEEN 3401002WL054126 RIJWAN PRAVEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699046 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24280820230966078 28/08/2023 IBRAHIM MIRDAHA 3401002WL055445 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699015 IBRAHIM MIRDAHA BANK OF INDIA(508505)
39 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24240820230951877 28/08/2023 IRSAD KHAN 3401002WL054501 IRSAD KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699018 MR IRSAD KHAN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24230820230945839 28/08/2023 NIKHAT BANO 3401002WL054126 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699009 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24280820230966084 28/08/2023 TAUFIK KHAN 3401002WL055445 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699036 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-007-003/286
(GHAGHRA) 		3401002000NRG24280820230966097 28/08/2023 JAGDEO LOHRA 3401002WL055445 JAGDEO LOHRA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699012 MR JAGDEO LOHRA STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24240820230951894 28/08/2023 LAXMAN KUJUR 3401002WL054501 LAXMAN KUJUR 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699013 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24240820230951895 28/08/2023 SAGUFA PRWEEN 3401002WL054501 SAGUFA PRWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699017 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24230820230945851 28/08/2023 GEYAS KHAN 3401002WL054126 GEYAS KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807699008 MR GEYAS KHAN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24280820230966100 28/08/2023 BIRAJ KERKETTA 3401002WL055445 BIRAJ KERKETTA 00415 SBIN0012618 228 228 Processed 22/09/2023 5807699014 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
SubTotal 13908 13908
47 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24280820230966090 28/08/2023 NEHA PARWEEN 3401002WL055445 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5807699056 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
48 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24260820230961717 28/08/2023 MANJU DEVI 3401002WL055222 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699001 MANJU DEVI UCO BANK(607066)
49 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24240820230952831 28/08/2023 SHANKAR BARAIK 3401002WL054537 SHANKAR BARAIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807698999 SHANKAR BARAIK UCO BANK(607066)
50 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24230820230945834 28/08/2023 RAMJAN JAN 3401002WL054126 RAMJAN JAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699003 RAMJAN JAN UCO BANK(607066)
51 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24280820230966076 28/08/2023 MANJU KACHHAP 3401002WL055445 MANJU KACHHAP 00462 UCBA0000803 228 228 Processed 22/09/2023 5807699002 MANJU KACHHAP UCO BANK(607066)
52 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24230820230945836 28/08/2023 USHA ORAON 3401002WL054126 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699066 USHA ORAON UCO BANK(607066)
53 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24230820230945812 28/08/2023 RAMESHWAR RAM MAHTHA 3401002WL054124 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699057 RAMESHWAR RAM MAHTHA UCO BANK(607066)
54 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24230820230945813 28/08/2023 RASHIDA KHATUN 3401002WL054124 RASHIDA KHATUN 00462 UCBA0000803 912 912 Processed 22/09/2023 5807699004 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
55 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24280820230966079 28/08/2023 MD. IRFAN 3401002WL055445 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699067 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
56 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24230820230945840 28/08/2023 SADDAB ALAM 3401002WL054126 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699005 MD SADDAB ALAM UNION BANK OF INDIA(508500)
57 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24280820230966083 28/08/2023 KHURSHID ALAM 3401002WL055445 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699063 KHURSHID ALAM UCO BANK(607066)
58 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24230820230945842 28/08/2023 MD DANISH RAJA 3401002WL054126 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699062 DANISH RAJA UCO BANK(607066)
59 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24280820230966094 28/08/2023 BISHNU ORAON 3401002WL055445 BISHNU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699058 Bishnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-007-003/285
(GHAGHRA) 		3401002000NRG24280820230966096 28/08/2023 BANDE ORAON 3401002WL055445 BANDE ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699064 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24240820230951893 28/08/2023 MD SARIF MALIK 3401002WL054501 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699059 SHARIF MALLIK UCO BANK(607066)
62 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24230820230945816 28/08/2023 ASEMUN KHATUN 3401002WL054124 ASEMUN KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699065 ASEMUN KHATUN UCO BANK(607066)
63 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24230820230945850 28/08/2023 RASUL KHAN 3401002WL054126 RASUL KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699000 RASUL KHAN UCO BANK(607066)
64 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24240820230951900 28/08/2023 PRAKASH MUNDA 3401002WL054501 PRAKASH MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699061 PRAKASH MUNDA UCO BANK(607066)
65 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24240820230952425 28/08/2023 BHIKHRAM ORAON 3401002WL054526 BHIKHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807699060 BHIKRAM ORAON UCO BANK(607066)
SubTotal 23028 23028
66 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24280820230966089 28/08/2023 SALIMA KHATOON 3401002WL055445 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 22/09/2023 5807699038 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
67 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24230820230945849 28/08/2023 HEENA SIDDIQUE 3401002WL054126 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 22/09/2023 5807699010 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
68 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24260820230961707 28/08/2023 DILSHAD RAZA 3401002WL055221 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 22/09/2023 5807699011 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
69 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24230820230945821 28/08/2023 REHAN KHAN 3401002WL054124 REHAN KHAN 00687 IBKL063JS69 228 228 Processed 22/09/2023 5807699006 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
Total 90516 90516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280823APB_FTO_487341 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002007_280823APB_FTO_487341 BANK OF INDIA BKID0004959 BERO 30096
3 BERO JH3401002007_280823APB_FTO_487341 Canara Bank CNRB0004895 BERO 10944
4 BERO JH3401002007_280823APB_FTO_487341 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002007_280823APB_FTO_487341 State Bank of India SBIN0012618 BERO 13908
6 BERO JH3401002007_280823APB_FTO_487341 UCO Bank UCBA0000648 GUMLA 1368
7 BERO JH3401002007_280823APB_FTO_487341 UCO Bank UCBA0000803 BERO 23028
8 BERO JH3401002007_280823APB_FTO_487341 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
9 BERO JH3401002007_280823APB_FTO_487341 Union Bank of India UBIN0825620 GUMLA 2736
10 BERO JH3401002007_280823APB_FTO_487341 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 228

Download In Excel