Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_070623APB_FTO_208584
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-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379416 07/06/2023 DIPAK LOHRA 3401002WL020674 DIPAK LOHRA 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2461158386 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379417 07/06/2023 PARDESHI DEVI 3401002WL020674 PARDESHI DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2461158387 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379542 07/06/2023 NIKHAT PRAWEEN 3401002WL020687 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 12/06/2023 2461158337 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378690 07/06/2023 BIRSA MUNDA 3401002WL020641 BIRSA MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158356 BIRSA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379357 07/06/2023 SAVITRI DEVI 3401002WL020668 SAVITRI DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158368 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379358 07/06/2023 ARTI DEVI 3401002WL020668 ARTI DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158370 ARTI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378691 07/06/2023 JITWAHAN LOHARA 3401002WL020641 JITWAHAN LOHARA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158380 JITWAHAN LOHARA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378692 07/06/2023 SUSHMA MUNDA 3401002WL020641 SUSHMA MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158371 SUSHMA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378695 07/06/2023 VINOD MUNDA 3401002WL020641 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158376 VINOD MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378696 07/06/2023 TASLIM KHAN 3401002WL020641 TASLIM KHAN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158381 TASLIM KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379039 07/06/2023 OMPRAKASH OHDAR 3401002WL020654 OMPRAKASH OHDAR 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158346 OM PRAKASH OHDAR UCO BANK(607066)
12 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378698 07/06/2023 TIJMANI DEVI 3401002WL020641 TIJMANI DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158377 TIJMANI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378699 07/06/2023 MADAN DEVI 3401002WL020641 MADAN DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158374 MADAN DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378700 07/06/2023 DUKHANI DEVI 3401002WL020641 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158367 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
15 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378701 07/06/2023 ANISH ADHIKARI 3401002WL020641 ANISH ADHIKARI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158352 ANISH ADHIKARI UCO BANK(607066)
16 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378702 07/06/2023 ANITA DEVI 3401002WL020641 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158375 ANITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379537 07/06/2023 JATRU MUNDA 3401002WL020687 JATRU MUNDA 00048 BKID0004959 228 228 Processed 12/06/2023 2461158353 JATRU MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379568 07/06/2023 KORNES TIRKEY 3401002WL020693 KORNES TIRKEY 00048 BKID0004959 228 228 Processed 12/06/2023 2461158357 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
19 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379539 07/06/2023 NIRMALA BARLA 3401002WL020687 NIRMALA BARLA 00048 BKID0004959 228 228 Processed 12/06/2023 2461158364 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
20 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378703 07/06/2023 BIRSA MUNDA 3401002WL020641 BIRSA MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158344 BIRSA MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378704 07/06/2023 BUDHWA ORAON 3401002WL020641 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158343 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378705 07/06/2023 SITA DEVI 3401002WL020641 SITA DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158345 SITA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-008-005/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378706 07/06/2023 DOMANA MUNDA 3401002WL020641 DOMANA MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158342 DOMENA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-008-005/16
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378707 07/06/2023 BIJAY MUNDA 3401002WL020641 BIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158340 VIJAY MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378709 07/06/2023 JITENDRA ORAON 3401002WL020641 JITENDRA ORAON 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158369 JITENDRA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-005/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378710 07/06/2023 MANGRA TANA BHAGAT 3401002WL020641 MANGRA TANA BHAGAT 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158365 MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA BANK OF INDIA(508505)
27 BERO JH-01-002-008-005/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378711 07/06/2023 BUDHU ORAON 3401002WL020641 BUDHU ORAON 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158339 BUDHU ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379168 07/06/2023 BHODA SWANSI 3401002WL020661 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158360 BHODA SWAMI BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379540 07/06/2023 SUBODH RAM 3401002WL020687 SUBODH RAM 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158358 SUBODH RAM BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379541 07/06/2023 RABINA PRAWIN 3401002WL020687 RABINA PRAWIN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158373 RABINA PRAWIN BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379060 07/06/2023 SAPAIT DEVI 3401002WL020656 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158384 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379569 07/06/2023 RINA DEVI 3401002WL020693 RINA DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158348 RINA DEVI CANARA BANK(508532)
33 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379408 07/06/2023 SALIBAHAN MAHTO 3401002WL020674 SALIBAHAN MAHTO 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158362 SHILWAHAN KUMHAR BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379361 07/06/2023 ANITA DEVI 3401002WL020668 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158349 ANITA DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379362 07/06/2023 HEMACHAL SINGH 3401002WL020668 HEMACHAL SINGH 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158359 HEMACHAL SINGH BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379410 07/06/2023 MAHANAND SINGH 3401002WL020674 MAHANAND SINGH 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158347 MAHANAND SINGH BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379409 07/06/2023 PRATIMA DEVI 3401002WL020674 PRATIMA DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158350 PRITAMA DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379062 07/06/2023 KAJAL DEVI 3401002WL020656 KAJAL DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158366 KAJAL DEVI CANARA BANK(508532)
39 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379411 07/06/2023 TEJNARAYAN SINGH 3401002WL020674 TEJNARAYAN SINGH 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158383 TEJ NARAYAN SINGH BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379572 07/06/2023 KUWARI ORAON 3401002WL020693 KUWARI ORAON 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158361 KUWANRI ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379413 07/06/2023 JAY PARKASH SINGH 3401002WL020674 JAY PARKASH SINGH 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158379 JAY PARKASH SINGH CANARA BANK(508532)
42 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379414 07/06/2023 SHAKUNTALA DEVI 3401002WL020674 SHAKUNTALA DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158382 SHAKUNTALA DEVI CANARA BANK(508532)
43 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379363 07/06/2023 DASHU MUNDA 3401002WL020668 DASHU MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158351 DOSU MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379415 07/06/2023 CHANDAN SINGH 3401002WL020674 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158378 CHANDAN SINGH BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379169 07/06/2023 RUBANA KHATOONN 3401002WL020661 RUBANA KHATOONN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158363 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379170 07/06/2023 KIRAN DEVI 3401002WL020661 KIRAN DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158372 KIRAN DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379419 07/06/2023 LILAWATI DEVI 3401002WL020674 LILAWATI DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158338 LILAWATI DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379063 07/06/2023 CHARIYA DHAN 3401002WL020656 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158341 CHARIA DHAN BANK OF INDIA(508505)
49 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379065 07/06/2023 RAMNATH GOPE 3401002WL020656 RAMNATH GOPE 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461158354 RAMNATH GOPE BANK OF INDIA(508505)
50 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379066 07/06/2023 KASHI SINGH 3401002WL020656 KASHI SINGH 00048 BKID0004959 228 228 Processed 12/06/2023 2461158355 KASHI SINGH BANK OF INDIA(508505)
SubTotal 59736 59736
51 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378689 07/06/2023 BASANT GOPE 3401002WL020641 BASANT GOPE 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2461158336 BASANT GOPE CANARA BANK(508532)
SubTotal 1368 1368
52 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379172 07/06/2023 ANITA KUMARI 3401002WL020661 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 12/06/2023 2461158388 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
53 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378694 07/06/2023 YASHODA DEVI 3401002WL020641 YASHODA DEVI 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2461158334 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379167 07/06/2023 SUNIL TIRKEY 3401002WL020661 SUNIL TIRKEY 00415 SBIN0012618 228 228 Processed 12/06/2023 2461158333 SUNIL TIRKEY CANARA BANK(508532)
55 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379364 07/06/2023 RUP SIN MAHTO 3401002WL020668 RUP SIN MAHTO 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2461158335 RUPSINGH MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
56 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379359 07/06/2023 HARIMOHAN GOPE 3401002WL020668 HARIMOHAN GOPE 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158327 HARI MOHAN GOPE UCO BANK(607066)
57 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379360 07/06/2023 JAYANTI DEVI 3401002WL020668 JAYANTI DEVI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158385 JAYNTI DEVI UCO BANK(607066)
58 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378693 07/06/2023 AYUB KHAN 3401002WL020641 AYUB KHAN 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158324 AYUB KHAN BANK OF INDIA(508505)
59 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378697 07/06/2023 DEVI BARAIK 3401002WL020641 DEVI BARAIK 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158325 DEVI BARAIK BANK OF INDIA(508505)
60 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379059 07/06/2023 LANGA MUNDA 3401002WL020656 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 12/06/2023 2461158326 LANGA MUNDA UCO BANK(607066)
61 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379538 07/06/2023 RAM MUNDA 3401002WL020687 RAM MUNDA 00462 UCBA0000803 228 228 Processed 12/06/2023 2461158328 RAM MUNDA UCO BANK(607066)
62 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379535 07/06/2023 BALDEO MUNDA 3401002WL020686 BALDEO MUNDA 00462 UCBA0000803 228 228 Processed 12/06/2023 2461158322 BALDEV MUNDA BANK OF INDIA(508505)
63 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379407 07/06/2023 DEVANAND SINGH 3401002WL020674 DEVANAND SINGH 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158323 DEWANAND SINGH CANARA BANK(508532)
64 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379061 07/06/2023 RAMKISHUN MAHTO 3401002WL020656 RAMKISHUN MAHTO 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158329 RAM KISHUN MAHTO UCO BANK(607066)
65 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379570 07/06/2023 SAGAR GOPE 3401002WL020693 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158330 SAGER GOPE UCO BANK(607066)
66 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379412 07/06/2023 SURAJ KUMAR SINGH 3401002WL020674 SURAJ KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158331 SURAJ KUMAR SINGH BANK OF INDIA(508505)
67 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230379418 07/06/2023 RAJESH GOPE 3401002WL020674 RAJESH GOPE 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461158332 RAJESH GOPE UCO BANK(607066)
SubTotal 12996 12996
Total 82536 82536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_070623APB_FTO_208584 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002008_070623APB_FTO_208584 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_070623APB_FTO_208584 BANK OF INDIA BKID0004959 BERO 59736
4 BERO JH3401002008_070623APB_FTO_208584 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002008_070623APB_FTO_208584 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002008_070623APB_FTO_208584 State Bank of India SBIN0012618 BERO 2964
7 BERO JH3401002008_070623APB_FTO_208584 UCO Bank UCBA0000803 BERO 12996

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