|
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-01-002-017-002/1292
(KHUKHRA)
|
3401002000NRG24150320241823508
|
15/03/2024
|
REETA KUMARI
|
3401002WL113189
|
REETA KUMARI
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548059
|
|
RITA KUMARI D/O JWAKIM BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-001/1056
(KHUKHRA)
|
3401002000NRG24120320241806719
|
15/03/2024
|
MD MAJBUL ANSARI
|
3401002WL112213
|
MD MAJBUL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548073
|
|
MD. MAJBUL ANSARI S/O-CHEDI ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-001/1079
(KHUKHRA)
|
3401002000NRG24080320241783500
|
15/03/2024
|
GAYTRI DEVI
|
3401002WL110918
|
GAYTRI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548067
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-001/123
(KHUKHRA)
|
3401002000NRG24080320241783501
|
15/03/2024
|
JUMERAN BIBI
|
3401002WL110918
|
JUMERAN BIBI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548066
|
|
JUMERAN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-001/245
(KHUKHRA)
|
3401002000NRG24090320241790464
|
15/03/2024
|
BIRSA ORAON
|
3401002WL111312
|
BIRSA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548061
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BERO
|
JH-01-002-017-001/268
(KHUKHRA)
|
3401002000NRG24080320241783506
|
15/03/2024
|
URMILA DEVI
|
3401002WL110918
|
URMILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548064
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-017-001/295
(KHUKHRA)
|
3401002000NRG24120320241806720
|
15/03/2024
|
JANTA ORAON
|
3401002WL112213
|
JANTA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548063
|
|
JANTA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-001/686
(KHUKHRA)
|
3401002000NRG24150320241823504
|
15/03/2024
|
SHILA DEVI
|
3401002WL113189
|
SHILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548065
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-002/1017
(KHUKHRA)
|
3401002000NRG24150320241823506
|
15/03/2024
|
SURENDRA ORAON
|
3401002WL113189
|
SURENDRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548060
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-017-002/563
(KHUKHRA)
|
3401002000NRG24150320241823512
|
15/03/2024
|
BUDHWA ORAON
|
3401002WL113189
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548062
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-002/504
(DORANDA)
|
3401002000NRG24080320241783496
|
15/03/2024
|
LALO DEVI
|
3401002WL110918
|
LALO DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548099
|
|
LALO DEVI W/O BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-017-001/100
(KHUKHRA)
|
3401002000NRG24080320241783497
|
15/03/2024
|
NAVIN KUMAR
|
3401002WL110918
|
NAVIN KUMAR
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548080
|
|
LAL NAVIN KUMAR NATH SAHDEO
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-017-001/1065
(KHUKHRA)
|
3401002000NRG24080320241783498
|
15/03/2024
|
NOYO ORAON
|
3401002WL110918
|
NOYO ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548088
|
|
NOYO ORAON & KAVITA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-017-001/1074
(KHUKHRA)
|
3401002000NRG24080320241783499
|
15/03/2024
|
USHA DEVI
|
3401002WL110918
|
USHA DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548096
|
|
USHA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-017-001/1398
(KHUKHRA)
|
3401002000NRG24150320241823499
|
15/03/2024
|
SUMAN KUMARI
|
3401002WL113189
|
SUMAN KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548092
|
|
SUMAN KUMARI D/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-017-001/164
(KHUKHRA)
|
3401002000NRG24080320241783502
|
15/03/2024
|
KARMA ORAON
|
3401002WL110918
|
KARMA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548087
|
|
KARMA ORAON S/O CHAMRA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-017-001/165
(KHUKHRA)
|
3401002000NRG24080320241783503
|
15/03/2024
|
SHIV ORAON
|
3401002WL110918
|
SHIV ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548086
|
|
SHIV ORAON S/O MANGRE ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-017-001/174
(KHUKHRA)
|
3401002000NRG24080320241783532
|
15/03/2024
|
MANMOHAN MAHTO
|
3401002WL110919
|
MANMOHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548075
|
|
MANMOHAN MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-017-001/174
(KHUKHRA)
|
3401002000NRG24150320241823559
|
15/03/2024
|
MANMOHAN MAHTO
|
3401002WL113192
|
MANMOHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548074
|
|
MANMOHAN MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-017-001/223
(KHUKHRA)
|
3401002000NRG24080320241783504
|
15/03/2024
|
IRFAN ANSARI
|
3401002WL110918
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548095
|
|
Irfan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERO
|
JH-01-002-017-001/259
(KHUKHRA)
|
3401002000NRG24080320241783505
|
15/03/2024
|
SANJOTIYA KUMARI
|
3401002WL110918
|
SANJOTIYA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548079
|
|
SANJOTIYA KUMARI D/O-BHAURA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-017-001/265
(KHUKHRA)
|
3401002000NRG24150320241823500
|
15/03/2024
|
JAGNARAYAN GOPE
|
3401002WL113189
|
JAGNARAYAN GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548089
|
|
JAGNARAYAN GOP S/O MAHU GOP
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-017-001/272
(KHUKHRA)
|
3401002000NRG24080320241783533
|
15/03/2024
|
ARJUN MAHTO
|
3401002WL110919
|
ARJUN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548071
|
|
ARJUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
BERO
|
JH-01-002-017-001/272
(KHUKHRA)
|
3401002000NRG24150320241823560
|
15/03/2024
|
ARJUN MAHTO
|
3401002WL113192
|
ARJUN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548070
|
|
ARJUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
BERO
|
JH-01-002-017-001/274
(KHUKHRA)
|
3401002000NRG24080320241783480
|
15/03/2024
|
MAHABIR MAHTO
|
3401002WL110916
|
MAHABIR MAHTO
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548077
|
|
MAHABIR MAHTO S/O SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-017-001/333
(KHUKHRA)
|
3401002000NRG24080320241783536
|
15/03/2024
|
LALMOHAN MAHTO
|
3401002WL110919
|
LALMOHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103548068
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
27
|
BERO
|
JH-01-002-017-001/333
(KHUKHRA)
|
3401002000NRG24150320241823562
|
15/03/2024
|
LALMOHAN MAHTO
|
3401002WL113192
|
LALMOHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103548069
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
28
|
BERO
|
JH-01-002-017-001/334
(KHUKHRA)
|
3401002000NRG24120320241806721
|
15/03/2024
|
AJAD ANSARI
|
3401002WL112213
|
AJAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548090
|
|
AJAD ANSARI
|
CANARA BANK(508532)
|
|
29
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24080320241783507
|
15/03/2024
|
LAL ARVIND NATH SHAHDEO
|
3401002WL110918
|
LAL ARVIND NATH SHAHDEO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548078
|
|
LAL ARVIND NATH SHAHDEO
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-017-001/370
(KHUKHRA)
|
3401002000NRG24150320241823502
|
15/03/2024
|
SULESHWARI DEVI
|
3401002WL113189
|
SULESHWARI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548091
|
|
SULESHWARI DEVI W/O BHAIRO SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-017-001/684
(KHUKHRA)
|
3401002000NRG24080320241783509
|
15/03/2024
|
MOSEMAT BILAS
|
3401002WL110918
|
MOSEMAT BILAS
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548083
|
|
MOSEMAT BILAS W/O-FEKUWA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-017-001/686
(KHUKHRA)
|
3401002000NRG24150320241823503
|
15/03/2024
|
KARU BAITHA
|
3401002WL113189
|
KARU BAITHA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548082
|
|
KARU BAITHA S/O-UDHO BAITHA
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-017-001/690
(KHUKHRA)
|
3401002000NRG24080320241783510
|
15/03/2024
|
ASHOK SAHU
|
3401002WL110918
|
ASHOK SAHU
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548076
|
|
ASHOK SAHU S/O-GANDUR SAHU
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-017-001/692
(KHUKHRA)
|
3401002000NRG24080320241783483
|
15/03/2024
|
AJIT ANSARI
|
3401002WL110916
|
AJIT ANSARI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548072
|
|
AJIT ANSARI S/O-BADHRUDDIN ANASRI
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-017-001/694
(KHUKHRA)
|
3401002000NRG24090320241790466
|
15/03/2024
|
VINAY ORAON
|
3401002WL111312
|
VINAY ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548094
|
|
VINAY ORAON S/O HAJEE ORAON
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-017-001/697
(KHUKHRA)
|
3401002000NRG24090320241790467
|
15/03/2024
|
SOMARO ORAIN
|
3401002WL111312
|
SOMARO ORAIN
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548098
|
|
SOMARO ORAIN W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-017-001/716
(KHUKHRA)
|
3401002000NRG24150320241823505
|
15/03/2024
|
ANITA DEVI
|
3401002WL113189
|
ANITA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548093
|
|
ANITA DEVI W/O SURAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-017-002/379
(KHUKHRA)
|
3401002000NRG24150320241823529
|
15/03/2024
|
BIRSA ORAON
|
3401002WL113190
|
BIRSA ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548081
|
|
BIRSA ORAON S/O-HINDU ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-017-002/396
(KHUKHRA)
|
3401002000NRG24150320241823511
|
15/03/2024
|
CHARAN DEVI
|
3401002WL113189
|
CHARAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548097
|
|
CHARAN DEVI W/O SHAHDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-017-002/524
(KHUKHRA)
|
3401002000NRG24080320241783513
|
15/03/2024
|
BAHADUR SINGH
|
3401002WL110918
|
BAHADUR SINGH
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548084
|
|
BAHADUR SINGH S/O GAURI SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-017-002/997
(KHUKHRA)
|
3401002000NRG24150320241823513
|
15/03/2024
|
RAYMATI DEVI
|
3401002WL113189
|
RAYMATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548085
|
|
RAIMATI DEVI W/O GAURI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-017-002/1132
(KHUKHRA)
|
3401002000NRG24150320241823507
|
15/03/2024
|
BIRENDRA ORAON
|
3401002WL113189
|
BIRENDRA ORAON
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548057
|
|
Mr. BIRENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-017-001/329
(KHUKHRA)
|
3401002000NRG24080320241783481
|
15/03/2024
|
MANGA ORAON
|
3401002WL110916
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548052
|
|
Mr. MANGA MANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-017-001/691
(KHUKHRA)
|
3401002000NRG24090320241790465
|
15/03/2024
|
UDAY KUMAR
|
3401002WL111312
|
UDAY KUMAR
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548053
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERO
|
JH-01-002-017-002/222
(KHUKHRA)
|
3401002000NRG24080320241783512
|
15/03/2024
|
BADAL ORAIN
|
3401002WL110918
|
BADAL ORAIN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548058
|
|
ANKIT KACHHAP S/O FAGUWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-017-001/272
(KHUKHRA)
|
3401002000NRG24080320241783534
|
15/03/2024
|
AJNAS DEVI
|
3401002WL110919
|
AJNAS DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548049
|
|
AJNAS DEVI
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-017-001/272
(KHUKHRA)
|
3401002000NRG24080320241783535
|
15/03/2024
|
RAJMOHAN MAHTO
|
3401002WL110919
|
RAJMOHAN MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548045
|
|
RAJMOHAN MAHTO S/O ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BERO
|
JH-01-002-017-001/272
(KHUKHRA)
|
3401002000NRG24150320241823561
|
15/03/2024
|
RAJMOHAN MAHTO
|
3401002WL113192
|
RAJMOHAN MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548046
|
|
RAJMOHAN MAHTO S/O ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24080320241783508
|
15/03/2024
|
GIRJA DEVI
|
3401002WL110918
|
GIRJA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548047
|
|
GIRJA DEVI
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-017-001/709
(KHUKHRA)
|
3401002000NRG24080320241783511
|
15/03/2024
|
RAJESH ORAON
|
3401002WL110918
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548050
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
|
51
|
BERO
|
JH-01-002-017-002/205
(KHUKHRA)
|
3401002000NRG24150320241823509
|
15/03/2024
|
SURESH ORAON
|
3401002WL113189
|
SURESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548048
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-017-002/263
(KHUKHRA)
|
3401002000NRG24150320241823510
|
15/03/2024
|
BAILA DEVI
|
3401002WL113189
|
BAILA DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548051
|
|
BELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-017-001/339
(KHUKHRA)
|
3401002000NRG24150320241823501
|
15/03/2024
|
BALAK MAHTO
|
3401002WL113189
|
BALAK MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548054
|
|
BALAK MAHATO
|
CANARA BANK(508532)
|
|
54
|
BERO
|
JH-01-002-017-001/360
(KHUKHRA)
|
3401002000NRG24080320241783537
|
15/03/2024
|
MANOJ MAHTO
|
3401002WL110919
|
MANOJ MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548055
|
|
Mr. MANOJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-017-001/360
(KHUKHRA)
|
3401002000NRG24150320241823563
|
15/03/2024
|
MANOJ MAHTO
|
3401002WL113192
|
MANOJ MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103548056
|
|
Mr. MANOJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BERO
|
JH-01-002-017-001/384
(KHUKHRA)
|
3401002000NRG24080320241783482
|
15/03/2024
|
SAJID ANSARI
|
3401002WL110916
|
SAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103548100
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|