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)
|
3401002000NRG24210620230510618
|
21/06/2023
|
SUJEET TIRKEY
|
3401002WL027817
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323836
|
|
Sujeet Tirkey
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/432 (MURTO)
|
3401002000NRG24210620230510619
|
21/06/2023
|
BIMAL MINJ
|
3401002WL027817
|
BIMAL MINJ
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323834
|
|
Bimal Minj
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/139 (MURTO)
|
3401002000NRG24210620230510622
|
21/06/2023
|
CHARWA ORAON
|
3401002WL027817
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323820
|
|
CHARWA ORAON SO MURMA ORAON
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/147 (MURTO)
|
3401002000NRG24210620230510555
|
21/06/2023
|
KARMI KUMARI
|
3401002WL027815
|
KARMI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323824
|
|
KARMI KUMARI W/O RAMESH TIRKY
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-022-002/155 (MURTO)
|
3401002000NRG24210620230510625
|
21/06/2023
|
KALI ORAON
|
3401002WL027817
|
KALI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323822
|
|
KALI ORAON WO DHADHU ORAON
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/158 (MURTO)
|
3401002000NRG24210620230510626
|
21/06/2023
|
TAUFIQUE ALAM
|
3401002WL027817
|
TAUFIQUE ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323830
|
|
Taufique Alam
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/172 (MURTO)
|
3401002000NRG24210620230510556
|
21/06/2023
|
DEVNTI KHALKHO
|
3401002WL027815
|
DEVNTI KHALKHO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323837
|
|
Devnti Khalkho
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/174 (MURTO)
|
3401002000NRG24210620230510557
|
21/06/2023
|
PANCHI ORAIN
|
3401002WL027815
|
PANCHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323831
|
|
Panchi Orain
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/19 (MURTO)
|
3401002000NRG24210620230510628
|
21/06/2023
|
JABA ORAIN
|
3401002WL027817
|
JABA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323828
|
|
Java Urain
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/25 (MURTO)
|
3401002000NRG24210620230510561
|
21/06/2023
|
SUGI ORAIN
|
3401002WL027815
|
SUGI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323794
|
|
SUGI DEVI WO CHARWA ORAON
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-022-002/3 (MURTO)
|
3401002000NRG24210620230510629
|
21/06/2023
|
NAJMUN KHATOON
|
3401002WL027817
|
NAJMUN KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323818
|
|
NAJBUN KHATUN WO JUMAN MIYAN
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-022-002/300 (MURTO)
|
3401002000NRG24210620230510630
|
21/06/2023
|
ETWARI ORAIN
|
3401002WL027817
|
ETWARI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323833
|
|
Etwari Orain
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-002/310 (MURTO)
|
3401002000NRG24210620230510631
|
21/06/2023
|
SAJAD ALAM
|
3401002WL027817
|
SAJAD ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323835
|
|
Sajad Alam
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-022-002/4 (MURTO)
|
3401002000NRG24210620230510633
|
21/06/2023
|
NAJMA KHATOON
|
3401002WL027817
|
NAJMA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323825
|
|
NAJAMA KHATUN WO NESAD ALAM
|
BANK OF BARODA(606985)
|
15
|
BERO
|
JH-01-002-022-002/43 (MURTO)
|
3401002000NRG24210620230510564
|
21/06/2023
|
CHARWA ORAON
|
3401002WL027815
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323827
|
|
Charva Oraon
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG24210620230510634
|
21/06/2023
|
PRADEEP TIGGA
|
3401002WL027817
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323826
|
|
Pradeep Tigga
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-022-002/57 (MURTO)
|
3401002000NRG24210620230510635
|
21/06/2023
|
SHANKAR TIRKEY
|
3401002WL027817
|
SHANKAR TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323823
|
|
SHANKAR TIRKEY SO CHOLA TIRKEY
|
BANK OF BARODA(606985)
|
18
|
BERO
|
JH-01-002-022-002/62 (MURTO)
|
3401002000NRG24210620230510637
|
21/06/2023
|
BOLO ORAON
|
3401002WL027817
|
BOLO ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323821
|
|
BOLO ORAON SO JITNA ORAON
|
BANK OF BARODA(606985)
|
19
|
BERO
|
JH-01-002-022-002/63 (MURTO)
|
3401002000NRG24210620230510638
|
21/06/2023
|
KUTLI ORAON
|
3401002WL027817
|
KUTLI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323819
|
|
Koyali Urain
|
BANK OF BARODA(606985)
|
20
|
BERO
|
JH-01-002-022-002/691 (MURTO)
|
3401002000NRG24210620230510639
|
21/06/2023
|
PARVITIYA URAIN
|
3401002WL027817
|
PARVITIYA URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323829
|
|
PARVITIYA URAIN
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24210620230510640
|
21/06/2023
|
LACHCHHI ORAIN
|
3401002WL027817
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323838
|
|
Lachchhi Urain
|
BANK OF BARODA(606985)
|
22
|
BERO
|
JH-01-002-022-002/96 (MURTO)
|
3401002000NRG24210620230510642
|
21/06/2023
|
IMTIYAZ ALAM
|
3401002WL027817
|
IMTIYAZ ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323816
|
|
Imtayaz Alam
|
BANK OF BARODA(606985)
|
23
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24210620230510643
|
21/06/2023
|
SUNITA TIRKEY
|
3401002WL027817
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323832
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-022-004/187 (MURTO)
|
3401002000NRG24210620230510573
|
21/06/2023
|
SOMRI URAIN
|
3401002WL027815
|
SOMRI URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323817
|
|
SOMRI URAIN WO MANGRA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-022-002/203 (MURTO)
|
3401002000NRG24210620230510560
|
21/06/2023
|
MD ADIL
|
3401002WL027815
|
MD ADIL
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323809
|
|
MD ADIL
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-022-002/307 (MURTO)
|
3401002000NRG24210620230510562
|
21/06/2023
|
SITA KACHHAP
|
3401002WL027815
|
SITA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323806
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-022-002/380 (MURTO)
|
3401002000NRG24210620230510563
|
21/06/2023
|
FAIJAN AMAN
|
3401002WL027815
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323808
|
|
FAIJAN AMAN
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24210620230510567
|
21/06/2023
|
VIRENDRA SAHU
|
3401002WL027815
|
VIRENDRA SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323796
|
|
VIRENDRA SAHU
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-022-004/114 (MURTO)
|
3401002000NRG24210620230510538
|
21/06/2023
|
BALKU ORAON
|
3401002WL027814
|
BALKU ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806323802
|
|
BALKU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
BERO
|
JH-01-002-022-004/157 (MURTO)
|
3401002000NRG24210620230510539
|
21/06/2023
|
BHUSHAN LOHRA
|
3401002WL027814
|
BHUSHAN LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323803
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG24210620230510636
|
21/06/2023
|
BUDHNI ORAIN
|
3401002WL027817
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323799
|
|
BUDHNI ORAIN
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-022-002/82 (MURTO)
|
3401002000NRG24210620230510641
|
21/06/2023
|
ISHMAT ARA KHATOON
|
3401002WL027817
|
ISHMAT ARA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323814
|
|
Mrs. ISHMAT ARA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-022-003/126 (MURTO)
|
3401002000NRG24210620230510565
|
21/06/2023
|
LALO ORAIN
|
3401002WL027815
|
LALO ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323801
|
|
Mrs. LALO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24210620230510568
|
21/06/2023
|
DOLI SAHU
|
3401002WL027815
|
DOLI SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323795
|
|
DOLI SAHU
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-022-003/501 (MURTO)
|
3401002000NRG24210620230510569
|
21/06/2023
|
SHEELA DEVI
|
3401002WL027815
|
SHEELA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323811
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-022-003/712 (MURTO)
|
3401002000NRG24210620230510570
|
21/06/2023
|
PAWAN KUMAR SINGH
|
3401002WL027815
|
PAWAN KUMAR SINGH
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806323815
|
|
PAWAN KUMAR SINGH
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-003/854 (MURTO)
|
3401002000NRG24210620230510571
|
21/06/2023
|
PRADEEP KUMAR
|
3401002WL027815
|
PRADEEP KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323813
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-022-003/855 (MURTO)
|
3401002000NRG24210620230510572
|
21/06/2023
|
SHANTI ORAON
|
3401002WL027815
|
SHANTI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323812
|
|
Mrs. SHANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-022-004/267 (MURTO)
|
3401002000NRG24210620230510542
|
21/06/2023
|
LALA ORAON
|
3401002WL027814
|
LALA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806323797
|
|
LALA ORAON
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-022-004/417 (MURTO)
|
3401002000NRG24210620230510544
|
21/06/2023
|
MAHESH RAM
|
3401002WL027814
|
MAHESH RAM
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806323810
|
|
MAHESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-022-001/257 (MURTO)
|
3401002000NRG24210620230510616
|
21/06/2023
|
BANDE KHALKHO
|
3401002WL027817
|
BANDE KHALKHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323845
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-022-003/205 (MURTO)
|
3401002000NRG24210620230510566
|
21/06/2023
|
SUKRU ORAON
|
3401002WL027815
|
SUKRU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806323847
|
|
Mr. SUKRU ORAON S/O MAHADEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-022-004/177 (MURTO)
|
3401002000NRG24210620230510541
|
21/06/2023
|
LAXMI DEVI
|
3401002WL027814
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323846
|
|
Mr. LAXMI DEVI W/O DILIP SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-022-004/26 (MURTO)
|
3401002000NRG24210620230510574
|
21/06/2023
|
NIRMAL ORAON
|
3401002WL027815
|
NIRMAL ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806323793
|
|
NIRMAL ORAON
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-022-004/61 (MURTO)
|
3401002000NRG24210620230510545
|
21/06/2023
|
BHANDU ORAON
|
3401002WL027814
|
BHANDU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323848
|
|
Mr. BANDHU ORAON S/O GANDRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24210620230510617
|
21/06/2023
|
BINOD KHALKHO
|
3401002WL027817
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323807
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-022-001/441 (MURTO)
|
3401002000NRG24210620230510620
|
21/06/2023
|
LALITA DEVI
|
3401002WL027817
|
LALITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323805
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
BERO
|
JH-01-002-022-002/152 (MURTO)
|
3401002000NRG24210620230510624
|
21/06/2023
|
RUPA TOPPO
|
3401002WL027817
|
RUPA TOPPO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323800
|
|
MRS RUPA TOPPO
|
STATE BANK OF INDIA(508548)
|
49
|
BERO
|
JH-01-002-022-002/162 (MURTO)
|
3401002000NRG24210620230510627
|
21/06/2023
|
RATAN URAON
|
3401002WL027817
|
RATAN URAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323804
|
|
MR RATAN URAON
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-022-004/177 (MURTO)
|
3401002000NRG24210620230510540
|
21/06/2023
|
DILIP SINGH
|
3401002WL027814
|
DILIP SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323798
|
|
DILIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24210620230510554
|
21/06/2023
|
KARTIK GOPE
|
3401002WL027815
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806323840
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-022-002/137 (MURTO)
|
3401002000NRG24210620230510621
|
21/06/2023
|
FARJANA KHATAOON
|
3401002WL027817
|
FARJANA KHATAOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323842
|
|
FARJANA KHATAOON
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-022-002/14 (MURTO)
|
3401002000NRG24210620230510623
|
21/06/2023
|
ALOK ORAON
|
3401002WL027817
|
ALOK ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323839
|
|
ALOK ORAON
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-022-002/177 (MURTO)
|
3401002000NRG24210620230510559
|
21/06/2023
|
AJIT ORAON
|
3401002WL027815
|
AJIT ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323843
|
|
AJIT ORAON
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-022-002/33 (MURTO)
|
3401002000NRG24210620230510632
|
21/06/2023
|
JEBED ALAM
|
3401002WL027817
|
JEBED ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323841
|
|
JUBER AALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
56
|
BERO
|
JH-01-002-022-002/176 (MURTO)
|
3401002000NRG24210620230510558
|
21/06/2023
|
MANISH TIGGA
|
3401002WL027815
|
MANISH TIGGA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806323844
|
|
MANISH TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|