Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_070623APB_FTO_208604
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) 		3401002000NRG24Z060620230379429 07/06/2023 DIPAK LOHRA 3401002WL020674 DIPAK LOHRA 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82766631 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379430 07/06/2023 PARDESHI DEVI 3401002WL020674 PARDESHI DEVI 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82766631 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379548 07/06/2023 NIKHAT PRAWEEN 3401002WL020687 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 08/06/2023 S82766631 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378713 07/06/2023 BIRSA MUNDA 3401002WL020641 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 BIRSA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379365 07/06/2023 SAVITRI DEVI 3401002WL020668 SAVITRI DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379366 07/06/2023 ARTI DEVI 3401002WL020668 ARTI DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 ARTI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378714 07/06/2023 JITWAHAN LOHARA 3401002WL020641 JITWAHAN LOHARA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 JITWAHAN LOHARA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378715 07/06/2023 SUSHMA MUNDA 3401002WL020641 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SUSHMA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378718 07/06/2023 VINOD MUNDA 3401002WL020641 VINOD MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 VINOD MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378719 07/06/2023 TASLIM KHAN 3401002WL020641 TASLIM KHAN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 TASLIM KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379040 07/06/2023 OMPRAKASH OHDAR 3401002WL020654 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 OM PRAKASH OHDAR UCO BANK(607066)
12 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378721 07/06/2023 TIJMANI DEVI 3401002WL020641 TIJMANI DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 TIJMANI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378722 07/06/2023 MADAN DEVI 3401002WL020641 MADAN DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 MADAN DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378723 07/06/2023 DUKHANI DEVI 3401002WL020641 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
15 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378724 07/06/2023 ANISH ADHIKARI 3401002WL020641 ANISH ADHIKARI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 ANISH ADHIKARI UCO BANK(607066)
16 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378725 07/06/2023 ANITA DEVI 3401002WL020641 ANITA DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 ANITA DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379543 07/06/2023 JATRU MUNDA 3401002WL020687 JATRU MUNDA 00048 BKID0004959 27 27 Processed 08/06/2023 S82766631 JATRU MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379574 07/06/2023 KORNES TIRKEY 3401002WL020693 KORNES TIRKEY 00048 BKID0004959 27 27 Processed 08/06/2023 S82766631 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
19 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379545 07/06/2023 NIRMALA BARLA 3401002WL020687 NIRMALA BARLA 00048 BKID0004959 27 27 Processed 08/06/2023 S82766631 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
20 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378726 07/06/2023 BIRSA MUNDA 3401002WL020641 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 BIRSA MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378727 07/06/2023 BUDHWA ORAON 3401002WL020641 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378728 07/06/2023 SITA DEVI 3401002WL020641 SITA DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SITA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-008-005/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378729 07/06/2023 DOMANA MUNDA 3401002WL020641 DOMANA MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 DOMENA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-008-005/16
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378730 07/06/2023 BIJAY MUNDA 3401002WL020641 BIJAY MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 VIJAY MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378732 07/06/2023 JITENDRA ORAON 3401002WL020641 JITENDRA ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 JITENDRA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-005/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378733 07/06/2023 MANGRA TANA BHAGAT 3401002WL020641 MANGRA TANA BHAGAT 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA BANK OF INDIA(508505)
27 BERO JH-01-002-008-005/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378734 07/06/2023 BUDHU ORAON 3401002WL020641 BUDHU ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 BUDHU ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379174 07/06/2023 BHODA SWANSI 3401002WL020661 BHODA SWANSI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 BHODA SWAMI BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379546 07/06/2023 SUBODH RAM 3401002WL020687 SUBODH RAM 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SUBODH RAM BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379547 07/06/2023 RABINA PRAWIN 3401002WL020687 RABINA PRAWIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 RABINA PRAWIN BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379068 07/06/2023 SAPAIT DEVI 3401002WL020656 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SAPAIT DEVI (RTI) BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379575 07/06/2023 RINA DEVI 3401002WL020693 RINA DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 RINA DEVI CANARA BANK(508532)
33 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379421 07/06/2023 SALIBAHAN MAHTO 3401002WL020674 SALIBAHAN MAHTO 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SHILWAHAN KUMHAR BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379369 07/06/2023 ANITA DEVI 3401002WL020668 ANITA DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 ANITA DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379370 07/06/2023 HEMACHAL SINGH 3401002WL020668 HEMACHAL SINGH 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 HEMACHAL SINGH BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379423 07/06/2023 MAHANAND SINGH 3401002WL020674 MAHANAND SINGH 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 MAHANAND SINGH BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379422 07/06/2023 PRATIMA DEVI 3401002WL020674 PRATIMA DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 PRITAMA DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379070 07/06/2023 KAJAL DEVI 3401002WL020656 KAJAL DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 KAJAL DEVI CANARA BANK(508532)
39 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379424 07/06/2023 TEJNARAYAN SINGH 3401002WL020674 TEJNARAYAN SINGH 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 TEJ NARAYAN SINGH BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379578 07/06/2023 KUWARI ORAON 3401002WL020693 KUWARI ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 KUWANRI ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379426 07/06/2023 JAY PARKASH SINGH 3401002WL020674 JAY PARKASH SINGH 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 JAY PARKASH SINGH CANARA BANK(508532)
42 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379427 07/06/2023 SHAKUNTALA DEVI 3401002WL020674 SHAKUNTALA DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SHAKUNTALA DEVI CANARA BANK(508532)
43 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379371 07/06/2023 DASHU MUNDA 3401002WL020668 DASHU MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 DOSU MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379428 07/06/2023 CHANDAN SINGH 3401002WL020674 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 CHANDAN SINGH BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379175 07/06/2023 RUBANA KHATOONN 3401002WL020661 RUBANA KHATOONN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379176 07/06/2023 KIRAN DEVI 3401002WL020661 KIRAN DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 KIRAN DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379432 07/06/2023 LILAWATI DEVI 3401002WL020674 LILAWATI DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 LILAWATI DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379071 07/06/2023 CHARIYA DHAN 3401002WL020656 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 CHARIA DHAN BANK OF INDIA(508505)
49 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379073 07/06/2023 RAMNATH GOPE 3401002WL020656 RAMNATH GOPE 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 RAMNATH GOPE BANK OF INDIA(508505)
50 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379074 07/06/2023 KASHI SINGH 3401002WL020656 KASHI SINGH 00048 BKID0004959 27 27 Processed 08/06/2023 S82766631 KASHI SINGH BANK OF INDIA(508505)
SubTotal 7074 7074
51 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378712 07/06/2023 BASANT GOPE 3401002WL020641 BASANT GOPE 00078 CNRB0004895 162 162 Processed 08/06/2023 S82766631 BASANT GOPE CANARA BANK(508532)
SubTotal 162 162
52 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379178 07/06/2023 ANITA KUMARI 3401002WL020661 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 08/06/2023 S82766631 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
53 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378717 07/06/2023 YASHODA DEVI 3401002WL020641 YASHODA DEVI 00415 SBIN0012618 162 162 Processed 08/06/2023 S82766631 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379173 07/06/2023 SUNIL TIRKEY 3401002WL020661 SUNIL TIRKEY 00415 SBIN0012618 27 27 Processed 08/06/2023 S82766631 SUNIL TIRKEY CANARA BANK(508532)
55 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379372 07/06/2023 RUP SIN MAHTO 3401002WL020668 RUP SIN MAHTO 00415 SBIN0012618 162 162 Processed 08/06/2023 S82766631 RUPSINGH MAHTO BANK OF INDIA(508505)
SubTotal 351 351
56 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379367 07/06/2023 HARIMOHAN GOPE 3401002WL020668 HARIMOHAN GOPE 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 HARI MOHAN GOPE UCO BANK(607066)
57 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379368 07/06/2023 JAYANTI DEVI 3401002WL020668 JAYANTI DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 JAYNTI DEVI UCO BANK(607066)
58 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378716 07/06/2023 AYUB KHAN 3401002WL020641 AYUB KHAN 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 AYUB KHAN BANK OF INDIA(508505)
59 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378720 07/06/2023 DEVI BARAIK 3401002WL020641 DEVI BARAIK 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 DEVI BARAIK BANK OF INDIA(508505)
60 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379067 07/06/2023 LANGA MUNDA 3401002WL020656 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 LANGA MUNDA UCO BANK(607066)
61 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379544 07/06/2023 RAM MUNDA 3401002WL020687 RAM MUNDA 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 RAM MUNDA UCO BANK(607066)
62 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379536 07/06/2023 BALDEO MUNDA 3401002WL020686 BALDEO MUNDA 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 BALDEV MUNDA BANK OF INDIA(508505)
63 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379420 07/06/2023 DEVANAND SINGH 3401002WL020674 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 DEWANAND SINGH CANARA BANK(508532)
64 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379069 07/06/2023 RAMKISHUN MAHTO 3401002WL020656 RAMKISHUN MAHTO 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 RAM KISHUN MAHTO UCO BANK(607066)
65 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379576 07/06/2023 SAGAR GOPE 3401002WL020693 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 SAGER GOPE UCO BANK(607066)
66 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379425 07/06/2023 SURAJ KUMAR SINGH 3401002WL020674 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 SURAJ KUMAR SINGH BANK OF INDIA(508505)
67 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230379431 07/06/2023 RAJESH GOPE 3401002WL020674 RAJESH GOPE 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 RAJESH GOPE UCO BANK(607066)
SubTotal 1539 1539
Total 9774 9774

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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_208604 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002008_070623APB_FTO_208604 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_070623APB_FTO_208604 BANK OF INDIA BKID0004959 BERO 7074
4 BERO JH3401002008_070623APB_FTO_208604 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002008_070623APB_FTO_208604 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002008_070623APB_FTO_208604 State Bank of India SBIN0012618 BERO 351
7 BERO JH3401002008_070623APB_FTO_208604 UCO Bank UCBA0000803 BERO 1539

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