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-01-002-009-002/288 (ITA)
|
3401002000NRG24Z061020231188603
|
06/10/2023
|
LALITA DEVI
|
3401002WL069963
|
LALITA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
LALITA DEVI WO JATAN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-009-003/490 (ITA)
|
3401002000NRG24Z061020231188399
|
06/10/2023
|
ANIL MUNDA
|
3401002WL069953
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ANIL MUNDA F AND NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-001/15 (ITA)
|
3401002000NRG24Z061020231187838
|
06/10/2023
|
SAROJ LAKRA
|
3401002WL069945
|
SAROJ LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SAROJ LAKRA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-009-001/2 (ITA)
|
3401002000NRG24Z061020231187839
|
06/10/2023
|
ANGANI ORAIN
|
3401002WL069945
|
ANGANI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ANGANI ORAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-002/277 (ITA)
|
3401002000NRG24Z061020231188601
|
06/10/2023
|
RALHO ORAON
|
3401002WL069963
|
RALHO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
RALHO ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-002/289 (ITA)
|
3401002000NRG24Z061020231188604
|
06/10/2023
|
RITA DEVI
|
3401002WL069963
|
RITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-003/25 (ITA)
|
3401002000NRG24Z061020231188396
|
06/10/2023
|
TETRU MUNDA
|
3401002WL069953
|
TETRU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
TETARU MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-003/44 (ITA)
|
3401002000NRG24Z061020231187850
|
06/10/2023
|
SUKARMANI MUNDAIN
|
3401002WL069945
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-009-005/264 (ITA)
|
3401002000NRG24Z051020231179106
|
06/10/2023
|
BISANGI ORAON
|
3401002WL069418
|
BISANGI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BISANGI ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-009-005/381 (ITA)
|
3401002000NRG24Z061020231188613
|
06/10/2023
|
AKSHAY ORAON
|
3401002WL069963
|
AKSHAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
AKSHAY ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-009-008/117 (ITA)
|
3401002000NRG24Z061020231187855
|
06/10/2023
|
DURGAWATI DEVI
|
3401002WL069945
|
DURGAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-009-008/42 (ITA)
|
3401002000NRG24Z061020231188401
|
06/10/2023
|
BINOD ORAON
|
3401002WL069953
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-009-002/29 (ITA)
|
3401002000NRG24Z061020231188605
|
06/10/2023
|
JOBHI MUNDA
|
3401002WL069963
|
JOBHI MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Jobhi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
BERO
|
JH-01-002-009-004/111 (ITA)
|
3401002000NRG24Z061020231189450
|
06/10/2023
|
SHIV KUMAR ORAON
|
3401002WL070015
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-009-004/113 (ITA)
|
3401002000NRG24Z061020231189451
|
06/10/2023
|
NANDITA KACHHAP
|
3401002WL070015
|
NANDITA KACHHAP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
NANDITA KACHHAP
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-009-005/241 (ITA)
|
3401002000NRG24Z061020231188612
|
06/10/2023
|
RATNI ORAIN
|
3401002WL069963
|
RATNI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
RATNI URAIN
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-009-005/90 (ITA)
|
3401002000NRG24Z051020231179112
|
06/10/2023
|
SUKARMUNI DEVI
|
3401002WL069418
|
SUKARMUNI DEVI
|
00078
|
CNRB0004895
|
1
|
1
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SUKARMANI MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-009-003/360 (ITA)
|
3401002000NRG24Z061020231187846
|
06/10/2023
|
JUGESH ORAON
|
3401002WL069945
|
JUGESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-009-003/366 (ITA)
|
3401002000NRG24Z061020231187847
|
06/10/2023
|
CHOTU MUNDA
|
3401002WL069945
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR CHOTU MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-009-003/47 (ITA)
|
3401002000NRG24Z061020231188398
|
06/10/2023
|
PUSHPA DEVI
|
3401002WL069953
|
PUSHPA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
BERO
|
JH-01-002-009-004/21 (ITA)
|
3401002000NRG24Z061020231189455
|
06/10/2023
|
AMOD PANDEY
|
3401002WL070015
|
AMOD PANDEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Amod Kumar Pandy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
BERO
|
JH-01-002-009-005/224 (ITA)
|
3401002000NRG24Z051020231179101
|
06/10/2023
|
HIRA MUNDA
|
3401002WL069418
|
HIRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS HIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-009-005/248 (ITA)
|
3401002000NRG24Z051020231179103
|
06/10/2023
|
SURESH BARA
|
3401002WL069418
|
SURESH BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR SURESH BARA
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-009-005/348 (ITA)
|
3401002000NRG24Z051020231179107
|
06/10/2023
|
SUNITA ORAIN
|
3401002WL069418
|
SUNITA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-009-005/352 (ITA)
|
3401002000NRG24Z051020231179108
|
06/10/2023
|
ASRITA BARA
|
3401002WL069418
|
ASRITA BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS ASRITA BARA
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-009-005/367 (ITA)
|
3401002000NRG24Z051020231179109
|
06/10/2023
|
KARISHMA ORAON
|
3401002WL069418
|
KARISHMA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MRS KARISHMA ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-009-008/142 (ITA)
|
3401002000NRG24Z061020231187858
|
06/10/2023
|
BHUWAN ORAON
|
3401002WL069945
|
BHUWAN ORAON
|
00415
|
SBIN0012618
|
108
|
108
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR BHUWAN ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-009-008/203 (ITA)
|
3401002000NRG24Z061020231187862
|
06/10/2023
|
SUSHILA KUMARI
|
3401002WL069945
|
SUSHILA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-009-002/177 (ITA)
|
3401002000NRG24Z061020231188598
|
06/10/2023
|
SUGAN DEVI
|
3401002WL069963
|
SUGAN DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SUGAN DEVI
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-009-002/193 (ITA)
|
3401002000NRG24Z061020231188599
|
06/10/2023
|
MAMTA KUMARI
|
3401002WL069963
|
MAMTA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-009-002/215 (ITA)
|
3401002000NRG24Z061020231188600
|
06/10/2023
|
BUDHWA ORAON
|
3401002WL069963
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BUDHWA ORAON
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-009-002/391 (ITA)
|
3401002000NRG24Z061020231188606
|
06/10/2023
|
BIGNA GOPE
|
3401002WL069963
|
BIGNA GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BIGNA GOPE
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-009-002/472 (ITA)
|
3401002000NRG24Z061020231188609
|
06/10/2023
|
MEENA ORAON
|
3401002WL069963
|
MEENA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MINA ORAON
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-009-003/118 (ITA)
|
3401002000NRG24Z061020231187840
|
06/10/2023
|
ISRAR HUSSAIN
|
3401002WL069945
|
ISRAR HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ISRAR HUSSAIN
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-009-003/141 (ITA)
|
3401002000NRG24Z061020231187841
|
06/10/2023
|
ABILA BEGAM
|
3401002WL069945
|
ABILA BEGAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ABILA BEGAM
|
UCO BANK(607066)
|
36
|
BERO
|
JH-01-002-009-003/23 (ITA)
|
3401002000NRG24Z061020231187844
|
06/10/2023
|
PANCHAM MUNDA
|
3401002WL069945
|
PANCHAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
PANCHAM MUNDA
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-009-003/320 (ITA)
|
3401002000NRG24Z061020231187845
|
06/10/2023
|
SALIMA KHATOON
|
3401002WL069945
|
SALIMA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SALIMA KHATOON
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-009-003/43 (ITA)
|
3401002000NRG24Z061020231188397
|
06/10/2023
|
ROPNA ORAON
|
3401002WL069953
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ROPNA ORAON
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-009-003/81 (ITA)
|
3401002000NRG24Z061020231187852
|
06/10/2023
|
NOWSHAD HUSSAIN
|
3401002WL069945
|
NOWSHAD HUSSAIN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
07/10/2023
|
|
S83631806
|
|
NAUSHAD HUSSAIN
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-009-003/98 (ITA)
|
3401002000NRG24Z061020231188400
|
06/10/2023
|
BALDEV ORAON
|
3401002WL069953
|
BALDEV ORAON
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BALDEV ORAON
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-009-004/110 (ITA)
|
3401002000NRG24Z061020231189449
|
06/10/2023
|
ABHISHEK MAHLI
|
3401002WL070015
|
ABHISHEK MAHLI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ABHISHEK MAHLI
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-009-005/103 (ITA)
|
3401002000NRG24Z061020231188611
|
06/10/2023
|
MALTI ORAON
|
3401002WL069963
|
MALTI ORAON
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MALTI ORAON
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-009-005/218 (ITA)
|
3401002000NRG24Z051020231179100
|
06/10/2023
|
BIRANG TIRKEY
|
3401002WL069418
|
BIRANG TIRKEY
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BIRANG ORAON
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-009-005/228 (ITA)
|
3401002000NRG24Z051020231179102
|
06/10/2023
|
SHANTMUNI ORAON
|
3401002WL069418
|
SHANTMUNI ORAON
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SHANTAMUNI ORAON
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-009-005/256 (ITA)
|
3401002000NRG24Z051020231179104
|
06/10/2023
|
NIRAJ DHAN
|
3401002WL069418
|
NIRAJ DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
NIRAJ DHAN
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-009-005/257 (ITA)
|
3401002000NRG24Z051020231179105
|
06/10/2023
|
KAMLI LOHRAIN
|
3401002WL069418
|
KAMLI LOHRAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
KAMLI LOHRAIN
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-009-005/60 (ITA)
|
3401002000NRG24Z051020231179110
|
06/10/2023
|
SUKRA LOHRA
|
3401002WL069418
|
SUKRA LOHRA
|
00462
|
UCBA0000803
|
1
|
1
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SUKARA LOHRA
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-009-005/61 (ITA)
|
3401002000NRG24Z051020231179111
|
06/10/2023
|
ROSHANI
|
3401002WL069418
|
ROSHANI
|
00462
|
UCBA0000803
|
1
|
1
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ROSHNI BARA
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-009-006/349 (ITA)
|
3401002000NRG24Z061020231187853
|
06/10/2023
|
MD. SALIM
|
3401002WL069945
|
MD. SALIM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-009-008/100 (ITA)
|
3401002000NRG24Z061020231187854
|
06/10/2023
|
SARITA DHAN
|
3401002WL069945
|
SARITA DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mr. SARITA DHAN W/O KAMAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-009-008/129 (ITA)
|
3401002000NRG24Z061020231187856
|
06/10/2023
|
JEEWAN ORAON
|
3401002WL069945
|
JEEWAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
JEEWAN ORAON
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-009-008/139 (ITA)
|
3401002000NRG24Z061020231187857
|
06/10/2023
|
ANJU BHAKLA
|
3401002WL069945
|
ANJU BHAKLA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MISS ANJU BAKHLA
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-009-008/153 (ITA)
|
3401002000NRG24Z061020231187859
|
06/10/2023
|
RAJU ORAON
|
3401002WL069945
|
RAJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
RAJU ORAON
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-009-008/178 (ITA)
|
3401002000NRG24Z061020231187860
|
06/10/2023
|
DURGI KUMARI
|
3401002WL069945
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-009-008/202 (ITA)
|
3401002000NRG24Z061020231187861
|
06/10/2023
|
MALTI ORAON
|
3401002WL069945
|
MALTI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MALTI KUMARI
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-009-008/24 (ITA)
|
3401002000NRG24Z061020231187869
|
06/10/2023
|
RAJESH ORAON
|
3401002WL069945
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-009-008/27 (ITA)
|
3401002000NRG24Z061020231187870
|
06/10/2023
|
GOBARDHAN ORAON
|
3401002WL069945
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BERO
|
JH-01-002-009-008/7 (ITA)
|
3401002000NRG24Z061020231188402
|
06/10/2023
|
SUKRO ORAIN
|
3401002WL069953
|
SUKRO ORAIN
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4133
|
4133
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-009-002/286 (ITA)
|
3401002000NRG24Z061020231188602
|
06/10/2023
|
JATAN KUMAHAR
|
3401002WL069963
|
JATAN KUMAHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
JATAN KUMAHAR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BERO
|
JH-01-002-009-002/56 (ITA)
|
3401002000NRG24Z061020231188610
|
06/10/2023
|
JATRU ORAON
|
3401002WL069963
|
JATRU ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8751
|
8751
|
|
|
|
|
|
|
|