Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_250723APB_FTO_377380
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) 		3401002000NRG24220720230740930 25/07/2023 VIVEK MAHTO 3401002WL041043 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784602139 VIVEK MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740951 25/07/2023 NIKHAT PRAWEEN 3401002WL041044 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 21/09/2023 5784602092 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743613 25/07/2023 JITWAHAN LOHARA 3401002WL041224 JITWAHAN LOHARA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602136 JITWAHAN LOHARA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743615 25/07/2023 SUSHMA MUNDA 3401002WL041224 SUSHMA MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602131 SUSHMA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743617 25/07/2023 KARMU BARLA 3401002WL041224 KARMU BARLA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602105 KARMU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740886 25/07/2023 MANOJ MAHTO 3401002WL041041 MANOJ MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602132 MANOJ MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743618 25/07/2023 VINOD MUNDA 3401002WL041224 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602134 VINOD MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743619 25/07/2023 SADHO DEVI 3401002WL041224 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602128 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743620 25/07/2023 TASLIM KHAN 3401002WL041224 TASLIM KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602137 TASLIM KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743621 25/07/2023 BABAR KHAN 3401002WL041224 BABAR KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602113 BABAR KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740368 25/07/2023 OMPRAKASH OHDAR 3401002WL041000 OMPRAKASH OHDAR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602095 OM PRAKASH OHDAR UCO BANK(607066)
12 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743624 25/07/2023 MADAN DEVI 3401002WL041224 MADAN DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602133 MADAN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740385 25/07/2023 CHARKI MUNDAIN 3401002WL041001 CHARKI MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602130 CHARKI MUNDAIN BANK OF INDIA(508505)
14 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740384 25/07/2023 LUTHURU MUNDA 3401002WL041001 LUTHURU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602102 LUTHRU MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740276 25/07/2023 JATRU MUNDA 3401002WL040983 JATRU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602110 JATRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740256 25/07/2023 NIRMALA BARLA 3401002WL040980 NIRMALA BARLA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602123 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740887 25/07/2023 BHODA SWANSI 3401002WL041041 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602116 BHODA SWAMI BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740278 25/07/2023 SUBODH RAM 3401002WL040983 SUBODH RAM 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602114 SUBODH RAM BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740888 25/07/2023 SAPAIT DEVI 3401002WL041041 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602100 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740946 25/07/2023 RINA DEVI 3401002WL041044 RINA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602096 RINA DEVI CANARA BANK(508532)
21 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740890 25/07/2023 SUKO DEVI 3401002WL041041 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602101 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740947 25/07/2023 SALIBAHAN MAHTO 3401002WL041044 SALIBAHAN MAHTO 00048 BKID0004959 228 228 Processed 21/09/2023 5784602117 SHILWAHAN KUMHAR BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740948 25/07/2023 ANITA DEVI 3401002WL041044 ANITA DEVI 00048 BKID0004959 228 228 Processed 21/09/2023 5784602098 ANITA DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740372 25/07/2023 PRATIMA DEVI 3401002WL041000 PRATIMA DEVI 00048 BKID0004959 912 912 Processed 21/09/2023 5784602099 PRITAMA DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740949 25/07/2023 KAJAL DEVI 3401002WL041044 KAJAL DEVI 00048 BKID0004959 912 912 Processed 21/09/2023 5784602126 KAJAL DEVI CANARA BANK(508532)
26 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740891 25/07/2023 AMIRIN KHATUN 3401002WL041041 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602097 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740892 25/07/2023 LAILA KHATOON 3401002WL041041 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602115 LAILA KHATOON BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740893 25/07/2023 SALGI MUNDA 3401002WL041041 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602121 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740919 25/07/2023 MADIYA DEVI 3401002WL041043 MADIYA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602107 MADIYA MUNDAIN BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740950 25/07/2023 CHHOTU MIYA 3401002WL041044 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602108 CHHOTU MIYAN BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740920 25/07/2023 SOHRAI MUNDA 3401002WL041043 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602112 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740921 25/07/2023 RAJENDER NATH MAHTO 3401002WL041043 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602093 RAJENDRA MAHTO BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740895 25/07/2023 DILESHWAR MAHTO 3401002WL041041 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602103 DILESHWAR MAHTO BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740923 25/07/2023 SUKARMANI DEVI 3401002WL041043 SUKARMANI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602118 SUKRAMANI DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740924 25/07/2023 DEVANTI MUNDAIN 3401002WL041043 DEVANTI MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602122 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740897 25/07/2023 SONI DEVI 3401002WL041041 SONI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602109 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740374 25/07/2023 CHANDAN SINGH 3401002WL041000 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602135 CHANDAN SINGH BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740926 25/07/2023 ETWARI ORAIN 3401002WL041043 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602124 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740925 25/07/2023 RANTHU ORAON 3401002WL041043 RANTHU ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602129 RANTHU ORAON S/O LATE BISU ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740928 25/07/2023 GANDARI ORAON 3401002WL041043 GANDARI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602125 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740952 25/07/2023 RUBANA KHATOONN 3401002WL041044 RUBANA KHATOONN 00048 BKID0004959 912 912 Processed 21/09/2023 5784602119 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24250720230765163 25/07/2023 FIRAN MAHTO 3401002WL042663 FIRAN MAHTO 00048 BKID0004959 1140 1140 Processed 21/09/2023 5784602104 FIRAN MAHTO BANK OF BARODA(606985)
43 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24250720230765164 25/07/2023 YASODA DEVI 3401002WL042663 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602120 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740931 25/07/2023 SULENDER KUMHAR 3401002WL041043 SULENDER KUMHAR 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602106 SULENDAR MAHTO BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740953 25/07/2023 HAMIDA KHATOON 3401002WL041044 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602127 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
46 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740279 25/07/2023 CHARIYA DHAN 3401002WL040983 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784602094 CHARIA DHAN BANK OF INDIA(508505)
47 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740955 25/07/2023 BISRAM GOPE 3401002WL041044 BISRAM GOPE 00048 BKID0004959 228 228 Processed 21/09/2023 5784602111 VISRAM GOPE (LTI) BANK OF INDIA(508505)
SubTotal 56544 56544
48 BERO JH-01-002-008-002/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743623 25/07/2023 PARMESHWAR BARLA 3401002WL041224 PARMESHWAR BARLA 00078 CNRB0000183 1368 1368 Processed 21/09/2023 5784602077 PARMESHWAR BARLA CANARA BANK(508532)
SubTotal 1368 1368
49 BERO JH-01-002-008-006/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24250720230765161 25/07/2023 DEWANAND MAHTO 3401002WL042663 DEWANAND MAHTO 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784602091 MS DEWANAND MAHTO KCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740898 25/07/2023 ASIF KHAN 3401002WL041041 ASIF KHAN 00152 HDFC0001470 1368 1368 Processed 21/09/2023 5784602138 ASIF KHAN HDFC BANK LTD(607152)
SubTotal 1368 1368
51 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740281 25/07/2023 ANITA KUMARI 3401002WL040983 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5784602140 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
52 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743622 25/07/2023 RAVINDRA MUNDA 3401002WL041224 RAVINDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784602088 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740370 25/07/2023 BINOD SAWASI 3401002WL041000 BINOD SAWASI 00415 SBIN0012618 912 912 Processed 21/09/2023 5784602086 MR BINOD SWANSI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740889 25/07/2023 BABITA DEVI 3401002WL041041 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784602089 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740386 25/07/2023 UMESH LOHRA 3401002WL041001 UMESH LOHRA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784602085 MR UMESH LOHRA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740922 25/07/2023 RAJESHWAR MAHTO 3401002WL041043 RAJESHWAR MAHTO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784602087 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
57 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740896 25/07/2023 SARIF MIYAN 3401002WL041041 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784602090 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 7752 7752
58 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740382 25/07/2023 HARIMOHAN GOPE 3401002WL041001 HARIMOHAN GOPE 00462 UCBA0000803 228 228 Processed 21/09/2023 5784602082 HARI MOHAN GOPE UCO BANK(607066)
59 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230743616 25/07/2023 AYUB KHAN 3401002WL041224 AYUB KHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784602080 AYUB KHAN BANK OF INDIA(508505)
60 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740369 25/07/2023 LANGA MUNDA 3401002WL041000 LANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784602081 LANGA MUNDA UCO BANK(607066)
61 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740277 25/07/2023 RAM MUNDA 3401002WL040983 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784602083 RAM MUNDA UCO BANK(607066)
62 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740257 25/07/2023 BALDEO MUNDA 3401002WL040980 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784602078 BALDEV MUNDA BANK OF INDIA(508505)
63 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740371 25/07/2023 DEVANAND SINGH 3401002WL041000 DEVANAND SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784602079 DEWANAND SINGH CANARA BANK(508532)
64 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24220720230740373 25/07/2023 SURAJ KUMAR SINGH 3401002WL041000 SURAJ KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784602084 SURAJ KUMAR SINGH BANK OF INDIA(508505)
SubTotal 8436 8436
Total 80940 80940

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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_377380 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_250723APB_FTO_377380 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_250723APB_FTO_377380 BANK OF INDIA BKID0004959 BERO 56544
4 BERO JH3401002008_250723APB_FTO_377380 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
5 BERO JH3401002008_250723APB_FTO_377380 Canara Bank CNRB0004895 BERO 1368
6 BERO JH3401002008_250723APB_FTO_377380 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 BERO JH3401002008_250723APB_FTO_377380 Punjab National Bank PUNB0976000 BERO RANCHI 1368
8 BERO JH3401002008_250723APB_FTO_377380 State Bank of India SBIN0012618 BERO 7752
9 BERO JH3401002008_250723APB_FTO_377380 UCO Bank UCBA0000803 BERO 8436

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