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-01-002-022-002/139 (MURTO)
|
3401002000NRG24Z040720230608518
|
04/07/2023
|
CHARWA ORAON
|
3401002WL033143
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
CHARWA ORAON SO MURMA ORAON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/147 (MURTO)
|
3401002000NRG24Z040720230608520
|
04/07/2023
|
KARMI KUMARI
|
3401002WL033143
|
KARMI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
KARMI KUMARI W/O RAMESH TIRKY
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-002/158 (MURTO)
|
3401002000NRG24Z040720230608522
|
04/07/2023
|
TAUFIQUE ALAM
|
3401002WL033143
|
TAUFIQUE ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Taufique Alam
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/174 (MURTO)
|
3401002000NRG24Z040720230608524
|
04/07/2023
|
PANCHI ORAIN
|
3401002WL033143
|
PANCHI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Panchi Orain
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/19 (MURTO)
|
3401002000NRG24Z040720230608527
|
04/07/2023
|
JABA ORAIN
|
3401002WL033143
|
JABA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Java Urain
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/25 (MURTO)
|
3401002000NRG24Z040720230608529
|
04/07/2023
|
SUGI ORAIN
|
3401002WL033143
|
SUGI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SUGI DEVI WO CHARWA ORAON
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/3 (MURTO)
|
3401002000NRG24Z040720230608530
|
04/07/2023
|
NAJMUN KHATOON
|
3401002WL033143
|
NAJMUN KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
NAJBUN KHATUN WO JUMAN MIYAN
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-003/849 (MURTO)
|
3401002000NRG24Z040720230601728
|
04/07/2023
|
RATANI KACHHAP
|
3401002WL032658
|
RATANI KACHHAP
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RATANI KACHHAP DO SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-022-001/316 (MURTO)
|
3401002000NRG24Z040720230602276
|
04/07/2023
|
SUNITA DEVI
|
3401002WL032704
|
SUNITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-022-001/388 (MURTO)
|
3401002000NRG24Z040720230601719
|
04/07/2023
|
LAKHIYA ORAIN
|
3401002WL032658
|
LAKHIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
LAKHIYA URAIN(RTI) W/O DAYA PAHAN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-022-002/203 (MURTO)
|
3401002000NRG24Z040720230608528
|
04/07/2023
|
MD ADIL
|
3401002WL033143
|
MD ADIL
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MD ADIL
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24Z040720230601788
|
04/07/2023
|
VIRENDRA SAHU
|
3401002WL032661
|
VIRENDRA SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
VIRENDRA SAHU
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-022-003/428 (MURTO)
|
3401002000NRG24Z040720230601724
|
04/07/2023
|
CHANDMUNI KUJUR
|
3401002WL032658
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
CHANDMUNI KUJUR
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-022-004/114 (MURTO)
|
3401002000NRG24Z040720230601740
|
04/07/2023
|
BALKU ORAON
|
3401002WL032659
|
BALKU ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489298
|
|
BALKU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-022-004/157 (MURTO)
|
3401002000NRG24Z040720230601741
|
04/07/2023
|
BHUSHAN LOHRA
|
3401002WL032659
|
BHUSHAN LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24Z040720230601730
|
04/07/2023
|
ATWARIYA ORAIN
|
3401002WL032658
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24Z040720230601731
|
04/07/2023
|
JAGESR RAM
|
3401002WL032658
|
JAGESR RAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-022-003/126 (MURTO)
|
3401002000NRG24Z040720230601785
|
04/07/2023
|
LALO ORAIN
|
3401002WL032661
|
LALO ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. LALO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-022-003/169 (MURTO)
|
3401002000NRG24Z040720230601786
|
04/07/2023
|
RADHA DEVI
|
3401002WL032661
|
RADHA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24Z040720230601789
|
04/07/2023
|
DOLI SAHU
|
3401002WL032661
|
DOLI SAHU
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
DOLI SAHU
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24Z040720230601790
|
04/07/2023
|
RENU SAHU
|
3401002WL032661
|
RENU SAHU
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RENU SAHU
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24Z040720230602282
|
04/07/2023
|
KALINDRA THAKUR
|
3401002WL032704
|
KALINDRA THAKUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. KALINDER THAKUR and MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24Z040720230602283
|
04/07/2023
|
MALTI DEVI
|
3401002WL032704
|
MALTI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-022-003/394 (MURTO)
|
3401002000NRG24Z040720230602284
|
04/07/2023
|
MONIKA DEVI
|
3401002WL032704
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-022-003/475 (MURTO)
|
3401002000NRG24Z040720230602286
|
04/07/2023
|
SANGITA KUAMRI
|
3401002WL032704
|
SANGITA KUAMRI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-022-003/501 (MURTO)
|
3401002000NRG24Z040720230601792
|
04/07/2023
|
SHEELA DEVI
|
3401002WL032661
|
SHEELA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-022-003/712 (MURTO)
|
3401002000NRG24Z040720230601793
|
04/07/2023
|
PAWAN KUMAR SINGH
|
3401002WL032661
|
PAWAN KUMAR SINGH
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PAWAN KUMAR SINGH
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-022-003/846 (MURTO)
|
3401002000NRG24Z040720230601725
|
04/07/2023
|
PINKI ORAON
|
3401002WL032658
|
PINKI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
BERO
|
JH-01-002-022-003/848 (MURTO)
|
3401002000NRG24Z040720230601727
|
04/07/2023
|
MADAN TIRKEY
|
3401002WL032658
|
MADAN TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MADAN TIRKEY
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-022-003/854 (MURTO)
|
3401002000NRG24Z040720230601794
|
04/07/2023
|
PRADEEP KUMAR
|
3401002WL032661
|
PRADEEP KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-022-003/855 (MURTO)
|
3401002000NRG24Z040720230601795
|
04/07/2023
|
SHANTI ORAON
|
3401002WL032661
|
SHANTI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. SHANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-022-004/267 (MURTO)
|
3401002000NRG24Z040720230601744
|
04/07/2023
|
LALA ORAON
|
3401002WL032659
|
LALA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489298
|
|
LALA ORAON
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24Z040720230601729
|
04/07/2023
|
BIGLU ORAON
|
3401002WL032658
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-022-001/327 (MURTO)
|
3401002000NRG24Z040720230602277
|
04/07/2023
|
BINDESHWARI RAM
|
3401002WL032704
|
BINDESHWARI RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
BINDESHWARI RAM
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-022-003/13 (MURTO)
|
3401002000NRG24Z040720230602278
|
04/07/2023
|
RAJU SAW
|
3401002WL032704
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-022-003/199 (MURTO)
|
3401002000NRG24Z040720230601720
|
04/07/2023
|
BANDE ORAON
|
3401002WL032658
|
BANDE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. BANDE ORAON S/O CHARWA .
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-022-003/20 (MURTO)
|
3401002000NRG24Z040720230602279
|
04/07/2023
|
PRADIP SAHU
|
3401002WL032704
|
PRADIP SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. PRADEEP SAHU S/O BHOURI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-022-003/203 (MURTO)
|
3401002000NRG24Z040720230602280
|
04/07/2023
|
VIJAY SAHU
|
3401002WL032704
|
VIJAY SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. VIJAY SAHU S/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-022-003/205 (MURTO)
|
3401002000NRG24Z040720230601787
|
04/07/2023
|
SUKRU ORAON
|
3401002WL032661
|
SUKRU ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. SUKRU ORAON S/O MAHADEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-022-003/327 (MURTO)
|
3401002000NRG24Z040720230601722
|
04/07/2023
|
RUPI ORAIN
|
3401002WL032658
|
RUPI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. RUPI ORAIN W/O BUDHKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-022-004/177 (MURTO)
|
3401002000NRG24Z040720230601743
|
04/07/2023
|
LAXMI DEVI
|
3401002WL032659
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. LAXMI DEVI W/O DILIP SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-022-004/61 (MURTO)
|
3401002000NRG24Z040720230601746
|
04/07/2023
|
BHANDU ORAON
|
3401002WL032659
|
BHANDU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. BANDHU ORAON S/O GANDRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-022-004/63 (MURTO)
|
3401002000NRG24Z040720230601747
|
04/07/2023
|
BUDA ORAON
|
3401002WL032659
|
BUDA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. BUDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-022-001/388 (MURTO)
|
3401002000NRG24Z040720230601718
|
04/07/2023
|
DAYA PAHAN
|
3401002WL032658
|
DAYA PAHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MR DAYA PAHAN
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-022-002/152 (MURTO)
|
3401002000NRG24Z040720230608521
|
04/07/2023
|
RUPA TOPPO
|
3401002WL033143
|
RUPA TOPPO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MRS RUPA TOPPO
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-022-002/162 (MURTO)
|
3401002000NRG24Z040720230608523
|
04/07/2023
|
RATAN URAON
|
3401002WL033143
|
RATAN URAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MR RATAN URAON
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24Z040720230601723
|
04/07/2023
|
PARWATI MINZ
|
3401002WL032658
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
48
|
BERO
|
JH-01-002-022-003/355 (MURTO)
|
3401002000NRG24Z040720230602281
|
04/07/2023
|
GOBARDHAN HAJAM
|
3401002WL032704
|
GOBARDHAN HAJAM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MR GOBARDHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
49
|
BERO
|
JH-01-002-022-003/847 (MURTO)
|
3401002000NRG24Z040720230601726
|
04/07/2023
|
SUNITA TIGGA
|
3401002WL032658
|
SUNITA TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-022-004/177 (MURTO)
|
3401002000NRG24Z040720230601742
|
04/07/2023
|
DILIP SINGH
|
3401002WL032659
|
DILIP SINGH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
DILIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24Z040720230601784
|
04/07/2023
|
KARTIK GOPE
|
3401002WL032661
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
05/07/2023
|
|
S84489298
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-022-002/137 (MURTO)
|
3401002000NRG24Z040720230608517
|
04/07/2023
|
FARJANA KHATAOON
|
3401002WL033143
|
FARJANA KHATAOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
FARJANA KHATAOON
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-022-002/14 (MURTO)
|
3401002000NRG24Z040720230608519
|
04/07/2023
|
ALOK ORAON
|
3401002WL033143
|
ALOK ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
ALOK ORAON
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-022-002/177 (MURTO)
|
3401002000NRG24Z040720230608526
|
04/07/2023
|
AJIT ORAON
|
3401002WL033143
|
AJIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
AJIT ORAON
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-022-003/292 (MURTO)
|
3401002000NRG24Z040720230601721
|
04/07/2023
|
SHANTI BHAGTIN
|
3401002WL032658
|
SHANTI BHAGTIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SHANTI BHAGATAIN
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG24Z040720230601791
|
04/07/2023
|
RAMLAKHAN SAHU
|
3401002WL032661
|
RAMLAKHAN SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
57
|
BERO
|
JH-01-002-022-003/474 (MURTO)
|
3401002000NRG24Z040720230602285
|
04/07/2023
|
MANOHAR SAHU
|
3401002WL032704
|
MANOHAR SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MANOHAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
58
|
BERO
|
JH-01-002-022-002/176 (MURTO)
|
3401002000NRG24Z040720230608525
|
04/07/2023
|
MANISH TIGGA
|
3401002WL033143
|
MANISH TIGGA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MANISH TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-022-003/743 (MURTO)
|
3401002000NRG24Z040720230602287
|
04/07/2023
|
MUNI DEVI
|
3401002WL032704
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24Z040720230602288
|
04/07/2023
|
POONAM VERMA
|
3401002WL032704
|
POONAM VERMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. POONAM VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
BERO
|
JH-01-002-022-004/291 (MURTO)
|
3401002000NRG24Z040720230602289
|
04/07/2023
|
SITA DEVI
|
3401002WL032704
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|