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-01-002-022-001/430 (MURTO)
|
3401002000NRG24260720230774765
|
26/07/2023
|
SUJEET TIRKEY
|
3401002WL043190
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439559
|
|
SUJEET TIRKEY
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/432 (MURTO)
|
3401002000NRG24260720230774766
|
26/07/2023
|
BIMAL MINJ
|
3401002WL043190
|
BIMAL MINJ
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439558
|
|
BIMAL MINJ
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/172 (MURTO)
|
3401002000NRG24260720230774769
|
26/07/2023
|
DEVNTI KHALKHO
|
3401002WL043190
|
DEVNTI KHALKHO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439560
|
|
DEVNTI KHALKHO
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/300 (MURTO)
|
3401002000NRG24260720230774770
|
26/07/2023
|
ETWARI ORAIN
|
3401002WL043190
|
ETWARI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439554
|
|
ETWARI ORAIN
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/310 (MURTO)
|
3401002000NRG24260720230774772
|
26/07/2023
|
SAJAD ALAM
|
3401002WL043190
|
SAJAD ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439557
|
|
SAJAD ALAM
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/4 (MURTO)
|
3401002000NRG24260720230774775
|
26/07/2023
|
NAJMA KHATOON
|
3401002WL043190
|
NAJMA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439543
|
|
NAJAMA KHATUN WO NES
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG24260720230774776
|
26/07/2023
|
PRADEEP TIGGA
|
3401002WL043190
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439550
|
|
PRADEEP TIGGA
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/57 (MURTO)
|
3401002000NRG24260720230774777
|
26/07/2023
|
SHANKAR TIRKEY
|
3401002WL043190
|
SHANKAR TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439546
|
|
SHANKAR TIRKEY SO CH
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/62 (MURTO)
|
3401002000NRG24260720230774779
|
26/07/2023
|
BOLO ORAON
|
3401002WL043190
|
BOLO ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439544
|
|
BOLO ORAON SO JITNA
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/63 (MURTO)
|
3401002000NRG24260720230774780
|
26/07/2023
|
KUTLI ORAON
|
3401002WL043190
|
KUTLI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439549
|
|
KOYALI URAIN
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-022-002/691 (MURTO)
|
3401002000NRG24260720230774782
|
26/07/2023
|
PARVITIYA URAIN
|
3401002WL043190
|
PARVITIYA URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439545
|
|
PARVITIYA URAIN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24260720230774783
|
26/07/2023
|
LACHCHHI ORAIN
|
3401002WL043190
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439551
|
|
LACHCHHI URAIN
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24260720230774786
|
26/07/2023
|
SUNITA TIRKEY
|
3401002WL043190
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439553
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24260720230774787
|
26/07/2023
|
LAXMAN ORAON
|
3401002WL043190
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439556
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG24260720230774793
|
26/07/2023
|
GOYANDA ORAON
|
3401002WL043190
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439547
|
|
GOYANDA ORAON SO GAN
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-022-004/208 (MURTO)
|
3401002000NRG24260720230774795
|
26/07/2023
|
SAGIYA ORAIN
|
3401002WL043190
|
SAGIYA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439552
|
|
SAGIYA ORAIN
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-022-004/274 (MURTO)
|
3401002000NRG24260720230774799
|
26/07/2023
|
RAJU ORAON
|
3401002WL043190
|
RAJU ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439555
|
|
RAJU ORAON
|
BANK OF BARODA(606985)
|
18
|
BERO
|
JH-01-002-022-004/98 (MURTO)
|
3401002000NRG24260720230774809
|
26/07/2023
|
BIRSA ORAON
|
3401002WL043190
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439548
|
|
BIRSA ORAON SO RANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24260720230774516
|
26/07/2023
|
BINAY KUJUR
|
3401002WL043180
|
BINAY KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439538
|
|
BINAY KUJUR
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-022-002/167 (MURTO)
|
3401002000NRG24260720230774768
|
26/07/2023
|
RUPI ORAON
|
3401002WL043190
|
RUPI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439536
|
|
RUPI ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-022-002/307 (MURTO)
|
3401002000NRG24260720230774771
|
26/07/2023
|
SITA KACHHAP
|
3401002WL043190
|
SITA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439542
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-022-002/380 (MURTO)
|
3401002000NRG24260720230774774
|
26/07/2023
|
FAIJAN AMAN
|
3401002WL043190
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439541
|
|
FAIJAN AMAN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-022-004/114 (MURTO)
|
3401002000NRG24260720230774664
|
26/07/2023
|
BALKU ORAON
|
3401002WL043185
|
BALKU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439537
|
|
BALKU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
BERO
|
JH-01-002-022-004/157 (MURTO)
|
3401002000NRG24260720230774789
|
26/07/2023
|
BHUSHAN LOHRA
|
3401002WL043190
|
BHUSHAN LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439540
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-022-004/252 (MURTO)
|
3401002000NRG24260720230774798
|
26/07/2023
|
DEVLA MINJ
|
3401002WL043190
|
DEVLA MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439539
|
|
DEVLA MINJ
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24260720230774519
|
26/07/2023
|
ATWARIYA ORAIN
|
3401002WL043180
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439535
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24260720230774517
|
26/07/2023
|
BIJAY KUJUR
|
3401002WL043180
|
BIJAY KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439523
|
|
BIJAY KUJUR
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG24260720230774778
|
26/07/2023
|
BUDHNI ORAIN
|
3401002WL043190
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439534
|
|
BUDHNI ORAIN
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-022-002/82 (MURTO)
|
3401002000NRG24260720230774784
|
26/07/2023
|
ISHMAT ARA KHATOON
|
3401002WL043190
|
ISHMAT ARA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439528
|
|
Mrs. ISHMAT ARA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-022-003/169 (MURTO)
|
3401002000NRG24260720230774536
|
26/07/2023
|
RADHA DEVI
|
3401002WL043182
|
RADHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439531
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-022-003/405 (MURTO)
|
3401002000NRG24260720230774540
|
26/07/2023
|
VIBHA DEVI
|
3401002WL043182
|
VIBHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439533
|
|
BIBHA DEVI
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG24260720230774541
|
26/07/2023
|
SONAM TIRKEY
|
3401002WL043182
|
SONAM TIRKEY
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439527
|
|
SONAM TIRKEY
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-022-004/115 (MURTO)
|
3401002000NRG24260720230774788
|
26/07/2023
|
SABTI DEVI
|
3401002WL043190
|
SABTI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439530
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-022-004/13 (MURTO)
|
3401002000NRG24260720230774666
|
26/07/2023
|
GOYANDA ORAON
|
3401002WL043185
|
GOYANDA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439526
|
|
Mr. GOYENDA ORAON & SUNDAIR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-022-004/223 (MURTO)
|
3401002000NRG24260720230774797
|
26/07/2023
|
ABHA DEVI
|
3401002WL043190
|
ABHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439529
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-022-004/280 (MURTO)
|
3401002000NRG24260720230774542
|
26/07/2023
|
RITA DEVI
|
3401002WL043182
|
RITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439532
|
|
RITA DEVI
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-004/288 (MURTO)
|
3401002000NRG24260720230774800
|
26/07/2023
|
KUWER SINGH
|
3401002WL043190
|
KUWER SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439522
|
|
KUVAR SINGH
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-022-004/292 (MURTO)
|
3401002000NRG24260720230774543
|
26/07/2023
|
RAVINDRA GOP
|
3401002WL043182
|
RAVINDRA GOP
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439521
|
|
Ravindra Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
39
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24260720230774518
|
26/07/2023
|
BIGLU ORAON
|
3401002WL043180
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439524
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-022-004/88 (MURTO)
|
3401002000NRG24260720230774544
|
26/07/2023
|
GITA DEVI
|
3401002WL043182
|
GITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439525
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-022-004/202 (MURTO)
|
3401002000NRG24260720230774794
|
26/07/2023
|
SUKHDEO ORAON
|
3401002WL043190
|
SUKHDEO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439506
|
|
SUKHDEV ORAON SO JEH
|
BANK OF BARODA(606985)
|
42
|
BERO
|
JH-01-002-022-004/223 (MURTO)
|
3401002000NRG24260720230774796
|
26/07/2023
|
LAXMAN SINGH
|
3401002WL043190
|
LAXMAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439508
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
43
|
BERO
|
JH-01-002-022-004/61 (MURTO)
|
3401002000NRG24260720230774806
|
26/07/2023
|
BHANDU ORAON
|
3401002WL043190
|
BHANDU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439507
|
|
Mr. BANDHU ORAON S/O GANDRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24260720230774764
|
26/07/2023
|
BINOD KHALKHO
|
3401002WL043190
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439519
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-022-001/441 (MURTO)
|
3401002000NRG24260720230774767
|
26/07/2023
|
LALITA DEVI
|
3401002WL043190
|
LALITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439520
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-022-003/287 (MURTO)
|
3401002000NRG24260720230774537
|
26/07/2023
|
PRAHALAD PRASAD
|
3401002WL043182
|
PRAHALAD PRASAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439515
|
|
MR PRAHLAD PRASAD
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-022-004/177 (MURTO)
|
3401002000NRG24260720230774790
|
26/07/2023
|
DILIP SINGH
|
3401002WL043190
|
DILIP SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439517
|
|
DILIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-022-004/194 (MURTO)
|
3401002000NRG24260720230774792
|
26/07/2023
|
MANGA ORAON
|
3401002WL043190
|
MANGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439518
|
|
Mr. MANGA ORAON S/O LT. JEHLA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24260720230774802
|
26/07/2023
|
SHAILAJA DEVI
|
3401002WL043190
|
SHAILAJA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439516
|
|
Mrs. SHAILAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24260720230774534
|
26/07/2023
|
KARTIK GOPE
|
3401002WL043182
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784439503
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
51
|
BERO
|
JH-01-002-022-002/33 (MURTO)
|
3401002000NRG24260720230774773
|
26/07/2023
|
JEBED ALAM
|
3401002WL043190
|
JEBED ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439504
|
|
JUBER AALAM
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-022-002/83 (MURTO)
|
3401002000NRG24260720230774785
|
26/07/2023
|
NAIM ALAM
|
3401002WL043190
|
NAIM ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439505
|
|
NAIM MIYAN
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-022-003/369 (MURTO)
|
3401002000NRG24260720230774538
|
26/07/2023
|
SURESH THAKUR
|
3401002WL043182
|
SURESH THAKUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439502
|
|
SURESH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
54
|
BERO
|
JH-01-002-022-003/104 (MURTO)
|
3401002000NRG24260720230774535
|
26/07/2023
|
BUDI ORAIN
|
3401002WL043182
|
BUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439509
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-022-003/405 (MURTO)
|
3401002000NRG24260720230774539
|
26/07/2023
|
PRAMOD SINGH
|
3401002WL043182
|
PRAMOD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439510
|
|
Mr. PRAMOD SINGH S/O RAMNANDAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-022-004/114 (MURTO)
|
3401002000NRG24260720230774665
|
26/07/2023
|
GOYANDI DEVI
|
3401002WL043185
|
GOYANDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439514
|
|
Mrs. GOYANDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-022-004/177 (MURTO)
|
3401002000NRG24260720230774791
|
26/07/2023
|
LAXMI DEVI
|
3401002WL043190
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439511
|
|
Mr. LAXMI DEVI W/O DILIP SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
BERO
|
JH-01-002-022-004/86 (MURTO)
|
3401002000NRG24260720230774807
|
26/07/2023
|
BALIRAM MAHTO
|
3401002WL043190
|
BALIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439512
|
|
Mr. BALIRAM MAHTO S/O MANGRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
BERO
|
JH-01-002-022-004/86 (MURTO)
|
3401002000NRG24260720230774808
|
26/07/2023
|
SAKUN DEVI
|
3401002WL043190
|
SAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784439513
|
|
Mrs. SAKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|