Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_250723APB_FTO_377383
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740944 25/07/2023 VIVEK MAHTO 3401002WL041043 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 28/07/2023 S33250611 VIVEK MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740961 25/07/2023 NIKHAT PRAWEEN 3401002WL041044 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 28/07/2023 S33250611 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743625 25/07/2023 JITWAHAN LOHARA 3401002WL041224 JITWAHAN LOHARA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 JITWAHAN LOHARA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743627 25/07/2023 SUSHMA MUNDA 3401002WL041224 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SUSHMA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743629 25/07/2023 KARMU BARLA 3401002WL041224 KARMU BARLA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 KARMU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740899 25/07/2023 MANOJ MAHTO 3401002WL041041 MANOJ MAHTO 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 MANOJ MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743630 25/07/2023 VINOD MUNDA 3401002WL041224 VINOD MUNDA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 VINOD MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743631 25/07/2023 SADHO DEVI 3401002WL041224 SADHO DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743632 25/07/2023 TASLIM KHAN 3401002WL041224 TASLIM KHAN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 TASLIM KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743633 25/07/2023 BABAR KHAN 3401002WL041224 BABAR KHAN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 BABAR KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740375 25/07/2023 OMPRAKASH OHDAR 3401002WL041000 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 OM PRAKASH OHDAR UCO BANK(607066)
12 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743636 25/07/2023 MADAN DEVI 3401002WL041224 MADAN DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 MADAN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740390 25/07/2023 CHARKI MUNDAIN 3401002WL041001 CHARKI MUNDAIN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 CHARKI MUNDAIN BANK OF INDIA(508505)
14 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740389 25/07/2023 LUTHURU MUNDA 3401002WL041001 LUTHURU MUNDA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 LUTHRU MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740282 25/07/2023 JATRU MUNDA 3401002WL040983 JATRU MUNDA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 JATRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740258 25/07/2023 NIRMALA BARLA 3401002WL040980 NIRMALA BARLA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740900 25/07/2023 BHODA SWANSI 3401002WL041041 BHODA SWANSI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 BHODA SWAMI BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740284 25/07/2023 SUBODH RAM 3401002WL040983 SUBODH RAM 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SUBODH RAM BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740901 25/07/2023 SAPAIT DEVI 3401002WL041041 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740956 25/07/2023 RINA DEVI 3401002WL041044 RINA DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 RINA DEVI CANARA BANK(508532)
21 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740903 25/07/2023 SUKO DEVI 3401002WL041041 SUKO DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740957 25/07/2023 SALIBAHAN MAHTO 3401002WL041044 SALIBAHAN MAHTO 00048 BKID0004959 27 27 Processed 28/07/2023 S33250611 SHILWAHAN KUMHAR BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740958 25/07/2023 ANITA DEVI 3401002WL041044 ANITA DEVI 00048 BKID0004959 27 27 Processed 28/07/2023 S33250611 ANITA DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740379 25/07/2023 PRATIMA DEVI 3401002WL041000 PRATIMA DEVI 00048 BKID0004959 108 108 Processed 28/07/2023 S33250611 PRITAMA DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740959 25/07/2023 KAJAL DEVI 3401002WL041044 KAJAL DEVI 00048 BKID0004959 108 108 Processed 28/07/2023 S33250611 KAJAL DEVI CANARA BANK(508532)
26 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740904 25/07/2023 AMIRIN KHATUN 3401002WL041041 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740905 25/07/2023 LAILA KHATOON 3401002WL041041 LAILA KHATOON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 LAILA KHATOON BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740906 25/07/2023 SALGI MUNDA 3401002WL041041 SALGI MUNDA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740933 25/07/2023 MADIYA DEVI 3401002WL041043 MADIYA DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 MADIYA MUNDAIN BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740960 25/07/2023 CHHOTU MIYA 3401002WL041044 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 CHHOTU MIYAN BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740934 25/07/2023 SOHRAI MUNDA 3401002WL041043 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740935 25/07/2023 RAJENDER NATH MAHTO 3401002WL041043 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 RAJENDRA MAHTO BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740908 25/07/2023 DILESHWAR MAHTO 3401002WL041041 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 DILESHWAR MAHTO BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740937 25/07/2023 SUKARMANI DEVI 3401002WL041043 SUKARMANI DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SUKRAMANI DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740938 25/07/2023 DEVANTI MUNDAIN 3401002WL041043 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740910 25/07/2023 SONI DEVI 3401002WL041041 SONI DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740381 25/07/2023 CHANDAN SINGH 3401002WL041000 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 CHANDAN SINGH BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740940 25/07/2023 ETWARI ORAIN 3401002WL041043 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740939 25/07/2023 RANTHU ORAON 3401002WL041043 RANTHU ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 RANTHU ORAON S/O LATE BISU ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740942 25/07/2023 GANDARI ORAON 3401002WL041043 GANDARI ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740962 25/07/2023 RUBANA KHATOONN 3401002WL041044 RUBANA KHATOONN 00048 BKID0004959 108 108 Processed 28/07/2023 S33250611 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250720230765169 25/07/2023 FIRAN MAHTO 3401002WL042663 FIRAN MAHTO 00048 BKID0004959 135 135 Processed 28/07/2023 S33250611 FIRAN MAHTO BANK OF BARODA(606985)
43 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250720230765170 25/07/2023 YASODA DEVI 3401002WL042663 YASODA DEVI 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740945 25/07/2023 SULENDER KUMHAR 3401002WL041043 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 SULENDAR MAHTO BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740963 25/07/2023 HAMIDA KHATOON 3401002WL041044 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
46 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740285 25/07/2023 CHARIYA DHAN 3401002WL040983 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 CHARIA DHAN BANK OF INDIA(508505)
47 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740965 25/07/2023 BISRAM GOPE 3401002WL041044 BISRAM GOPE 00048 BKID0004959 27 27 Processed 28/07/2023 S33250611 VISRAM GOPE (LTI) BANK OF INDIA(508505)
SubTotal 6696 6696
48 BERO JH-01-002-008-002/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743635 25/07/2023 PARMESHWAR BARLA 3401002WL041224 PARMESHWAR BARLA 00078 CNRB0000183 162 162 Processed 28/07/2023 S33250611 PARMESHWAR BARLA CANARA BANK(508532)
SubTotal 162 162
49 BERO JH-01-002-008-006/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250720230765167 25/07/2023 DEWANAND MAHTO 3401002WL042663 DEWANAND MAHTO 00078 CNRB0004895 162 162 Processed 28/07/2023 S33250611 MS DEWANAND MAHTO KCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 162 162
50 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740911 25/07/2023 ASIF KHAN 3401002WL041041 ASIF KHAN 00152 HDFC0001470 162 162 Processed 28/07/2023 S33250611 ASIF KHAN HDFC BANK LTD(607152)
SubTotal 162 162
51 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740287 25/07/2023 ANITA KUMARI 3401002WL040983 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 28/07/2023 S33250611 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
52 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743634 25/07/2023 RAVINDRA MUNDA 3401002WL041224 RAVINDRA MUNDA 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740377 25/07/2023 BINOD SAWASI 3401002WL041000 BINOD SAWASI 00415 SBIN0012618 108 108 Processed 28/07/2023 S33250611 MR BINOD SWANSI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740902 25/07/2023 BABITA DEVI 3401002WL041041 BABITA DEVI 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740391 25/07/2023 UMESH LOHRA 3401002WL041001 UMESH LOHRA 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR UMESH LOHRA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740936 25/07/2023 RAJESHWAR MAHTO 3401002WL041043 RAJESHWAR MAHTO 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
57 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740909 25/07/2023 SARIF MIYAN 3401002WL041041 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 918 918
58 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740387 25/07/2023 HARIMOHAN GOPE 3401002WL041001 HARIMOHAN GOPE 00462 UCBA0000803 27 27 Processed 28/07/2023 S33250611 HARI MOHAN GOPE UCO BANK(607066)
59 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230743628 25/07/2023 AYUB KHAN 3401002WL041224 AYUB KHAN 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 AYUB KHAN BANK OF INDIA(508505)
60 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740376 25/07/2023 LANGA MUNDA 3401002WL041000 LANGA MUNDA 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 LANGA MUNDA UCO BANK(607066)
61 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740283 25/07/2023 RAM MUNDA 3401002WL040983 RAM MUNDA 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 RAM MUNDA UCO BANK(607066)
62 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740259 25/07/2023 BALDEO MUNDA 3401002WL040980 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 BALDEV MUNDA BANK OF INDIA(508505)
63 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740378 25/07/2023 DEVANAND SINGH 3401002WL041000 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 DEWANAND SINGH CANARA BANK(508532)
64 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z220720230740380 25/07/2023 SURAJ KUMAR SINGH 3401002WL041000 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 SURAJ KUMAR SINGH BANK OF INDIA(508505)
SubTotal 999 999
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_250723APB_FTO_377383 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_250723APB_FTO_377383 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_250723APB_FTO_377383 BANK OF INDIA BKID0004959 BERO 6696
4 BERO JH3401002008_250723APB_FTO_377383 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
5 BERO JH3401002008_250723APB_FTO_377383 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002008_250723APB_FTO_377383 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 BERO JH3401002008_250723APB_FTO_377383 Punjab National Bank PUNB0976000 BERO RANCHI 162
8 BERO JH3401002008_250723APB_FTO_377383 State Bank of India SBIN0012618 BERO 918
9 BERO JH3401002008_250723APB_FTO_377383 UCO Bank UCBA0000803 BERO 999

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