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)
|
3401002000NRG24100820230866538
|
10/08/2023
|
SUJEET TIRKEY
|
3401002WL048909
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069223
|
|
SUJEET TIRKEY
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/432 (MURTO)
|
3401002000NRG24100820230866539
|
10/08/2023
|
BIMAL MINJ
|
3401002WL048909
|
BIMAL MINJ
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069222
|
|
BIMAL MINJ
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/172 (MURTO)
|
3401002000NRG24100820230866542
|
10/08/2023
|
DEVNTI KHALKHO
|
3401002WL048909
|
DEVNTI KHALKHO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069224
|
|
DEVNTI KHALKHO
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/300 (MURTO)
|
3401002000NRG24100820230866543
|
10/08/2023
|
ETWARI ORAIN
|
3401002WL048909
|
ETWARI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069218
|
|
ETWARI ORAIN
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/310 (MURTO)
|
3401002000NRG24100820230866545
|
10/08/2023
|
SAJAD ALAM
|
3401002WL048909
|
SAJAD ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069221
|
|
SAJAD ALAM
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/4 (MURTO)
|
3401002000NRG24100820230866548
|
10/08/2023
|
NAJMA KHATOON
|
3401002WL048909
|
NAJMA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069207
|
|
NAJAMA KHATUN WO NES
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG24100820230866549
|
10/08/2023
|
PRADEEP TIGGA
|
3401002WL048909
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069213
|
|
PRADEEP TIGGA
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/57 (MURTO)
|
3401002000NRG24100820230866550
|
10/08/2023
|
SHANKAR TIRKEY
|
3401002WL048909
|
SHANKAR TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069210
|
|
SHANKAR TIRKEY SO CH
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/62 (MURTO)
|
3401002000NRG24100820230866552
|
10/08/2023
|
BOLO ORAON
|
3401002WL048909
|
BOLO ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069208
|
|
BOLO ORAON SO JITNA
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/691 (MURTO)
|
3401002000NRG24100820230866554
|
10/08/2023
|
PARVITIYA URAIN
|
3401002WL048909
|
PARVITIYA URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069209
|
|
PARVITIYA URAIN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24100820230866555
|
10/08/2023
|
LACHCHHI ORAIN
|
3401002WL048909
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069214
|
|
LACHCHHI URAIN
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-022-003/267 (MURTO)
|
3401002000NRG24100820230866474
|
10/08/2023
|
CHARE BHAGAT
|
3401002WL048906
|
CHARE BHAGAT
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809069206
|
|
CHARE BHAGAT
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24100820230866558
|
10/08/2023
|
SUNITA TIRKEY
|
3401002WL048909
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069216
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24100820230866559
|
10/08/2023
|
LAXMAN ORAON
|
3401002WL048909
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069220
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG24100820230866562
|
10/08/2023
|
GOYANDA ORAON
|
3401002WL048909
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069211
|
|
GOYANDA ORAON SO GAN
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-022-004/208 (MURTO)
|
3401002000NRG24100820230866564
|
10/08/2023
|
SAGIYA ORAIN
|
3401002WL048909
|
SAGIYA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069215
|
|
SAGIYA ORAIN
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-022-004/274 (MURTO)
|
3401002000NRG24100820230866566
|
10/08/2023
|
RAJU ORAON
|
3401002WL048909
|
RAJU ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069219
|
|
RAJU ORAON
|
BANK OF BARODA(606985)
|
18
|
BERO
|
JH-01-002-022-004/33 (MURTO)
|
3401002000NRG24100820230866570
|
10/08/2023
|
BIRANG URAIN
|
3401002WL048909
|
BIRANG URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069217
|
|
BIRANG URAIN
|
BANK OF BARODA(606985)
|
19
|
BERO
|
JH-01-002-022-004/98 (MURTO)
|
3401002000NRG24100820230866582
|
10/08/2023
|
BIRSA ORAON
|
3401002WL048909
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069212
|
|
BIRSA ORAON SO RANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-022-002/167 (MURTO)
|
3401002000NRG24100820230866541
|
10/08/2023
|
RUPI ORAON
|
3401002WL048909
|
RUPI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069201
|
|
RUPI ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-022-002/307 (MURTO)
|
3401002000NRG24100820230866544
|
10/08/2023
|
SITA KACHHAP
|
3401002WL048909
|
SITA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069205
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-022-002/380 (MURTO)
|
3401002000NRG24100820230866547
|
10/08/2023
|
FAIJAN AMAN
|
3401002WL048909
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069204
|
|
FAIJAN AMAN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-022-004/157 (MURTO)
|
3401002000NRG24100820230866476
|
10/08/2023
|
BHUSHAN LOHRA
|
3401002WL048906
|
BHUSHAN LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069203
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-022-004/252 (MURTO)
|
3401002000NRG24100820230866480
|
10/08/2023
|
DEVLA MINJ
|
3401002WL048906
|
DEVLA MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069202
|
|
DEVLA MINJ
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24100820230866490
|
10/08/2023
|
ATWARIYA ORAIN
|
3401002WL048906
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069200
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG24100820230866551
|
10/08/2023
|
BUDHNI ORAIN
|
3401002WL048909
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069199
|
|
BUDHNI ORAIN
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-022-002/82 (MURTO)
|
3401002000NRG24100820230866556
|
10/08/2023
|
ISHMAT ARA KHATOON
|
3401002WL048909
|
ISHMAT ARA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069195
|
|
Mrs. ISHMAT ARA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-022-003/267 (MURTO)
|
3401002000NRG24100820230866473
|
10/08/2023
|
PUNIT LAKRA
|
3401002WL048906
|
PUNIT LAKRA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809069193
|
|
PUNIT LAKRA
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-022-004/21 (MURTO)
|
3401002000NRG24100820230866565
|
10/08/2023
|
BHOLA ORAON.
|
3401002WL048909
|
BHOLA ORAON.
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069198
|
|
BHOLA ORAON
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-022-004/223 (MURTO)
|
3401002000NRG24100820230866479
|
10/08/2023
|
ABHA DEVI
|
3401002WL048906
|
ABHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069196
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-022-004/279 (MURTO)
|
3401002000NRG24100820230866482
|
10/08/2023
|
SUKA ORAON
|
3401002WL048906
|
SUKA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069194
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-022-004/286 (MURTO)
|
3401002000NRG24100820230866483
|
10/08/2023
|
SUNITA DEVI
|
3401002WL048906
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069192
|
|
SUNITA KUMARI GOP D/O BANDHAN GOP .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-022-004/288 (MURTO)
|
3401002000NRG24100820230866484
|
10/08/2023
|
KUWER SINGH
|
3401002WL048906
|
KUWER SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069190
|
|
KUVAR SINGH
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24100820230866488
|
10/08/2023
|
BIGLU ORAON
|
3401002WL048906
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069191
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-022-004/87 (MURTO)
|
3401002000NRG24100820230866581
|
10/08/2023
|
BALESHWAR MAHTO
|
3401002WL048909
|
BALESHWAR MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069197
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24100820230866472
|
10/08/2023
|
EDWARD KUJUR
|
3401002WL048906
|
EDWARD KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069176
|
|
Mr. EDWARD KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-022-004/189 (MURTO)
|
3401002000NRG24100820230866560
|
10/08/2023
|
SAFIQUE ANSARI
|
3401002WL048909
|
SAFIQUE ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069174
|
|
SAFIQUE ANSARI
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-022-004/195 (MURTO)
|
3401002000NRG24100820230866561
|
10/08/2023
|
SUKRA MAHTO
|
3401002WL048909
|
SUKRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069175
|
|
Mr. SUKRA MAHTO S/O LT. PANTU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-022-004/202 (MURTO)
|
3401002000NRG24100820230866563
|
10/08/2023
|
SUKHDEO ORAON
|
3401002WL048909
|
SUKHDEO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069173
|
|
SUKHDEV ORAON SO JEH
|
BANK OF BARODA(606985)
|
40
|
BERO
|
JH-01-002-022-004/223 (MURTO)
|
3401002000NRG24100820230866478
|
10/08/2023
|
LAXMAN SINGH
|
3401002WL048906
|
LAXMAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069178
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
41
|
BERO
|
JH-01-002-022-004/61 (MURTO)
|
3401002000NRG24100820230866576
|
10/08/2023
|
BHANDU ORAON
|
3401002WL048909
|
BHANDU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069177
|
|
Mr. BANDHU ORAON S/O GANDRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-022-004/85 (MURTO)
|
3401002000NRG24100820230866578
|
10/08/2023
|
TIRTH RAM
|
3401002WL048909
|
TIRTH RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069179
|
|
TIRTH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24100820230866537
|
10/08/2023
|
BINOD KHALKHO
|
3401002WL048909
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069188
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
44
|
BERO
|
JH-01-002-022-001/313 (MURTO)
|
3401002000NRG24100820230866471
|
10/08/2023
|
SHANTI ORAON
|
3401002WL048906
|
SHANTI ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809069187
|
|
MRS SHANTI ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-022-001/441 (MURTO)
|
3401002000NRG24100820230866540
|
10/08/2023
|
LALITA DEVI
|
3401002WL048909
|
LALITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069189
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-022-003/338 (MURTO)
|
3401002000NRG24100820230866475
|
10/08/2023
|
MAHABIR BHAGAT
|
3401002WL048906
|
MAHABIR BHAGAT
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809069185
|
|
MS MAHABIR BHAGAT
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-022-004/194 (MURTO)
|
3401002000NRG24100820230866477
|
10/08/2023
|
MANGA ORAON
|
3401002WL048906
|
MANGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069186
|
|
Mr. MANGA ORAON S/O LT. JEHLA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24100820230866568
|
10/08/2023
|
SHAILAJA DEVI
|
3401002WL048909
|
SHAILAJA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069184
|
|
Mrs. SHAILAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-022-002/33 (MURTO)
|
3401002000NRG24100820230866546
|
10/08/2023
|
JEBED ALAM
|
3401002WL048909
|
JEBED ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069171
|
|
JUBER AALAM
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-022-002/83 (MURTO)
|
3401002000NRG24100820230866557
|
10/08/2023
|
NAIM ALAM
|
3401002WL048909
|
NAIM ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069172
|
|
NAIM MIYAN
|
UCO BANK(607066)
|
51
|
BERO
|
JH-01-002-022-004/288 (MURTO)
|
3401002000NRG24100820230866485
|
10/08/2023
|
VAIDHI DEVI
|
3401002WL048906
|
VAIDHI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069169
|
|
BAIDHI DEVI
|
CANARA BANK(508532)
|
52
|
BERO
|
JH-01-002-022-004/43 (MURTO)
|
3401002000NRG24100820230866573
|
10/08/2023
|
PUNAI ORAON
|
3401002WL048909
|
PUNAI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069170
|
|
PUNAI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-022-004/315 (MURTO)
|
3401002000NRG24100820230866487
|
10/08/2023
|
AJAY ORAON
|
3401002WL048906
|
AJAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069183
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BERO
|
JH-01-002-022-004/315 (MURTO)
|
3401002000NRG24100820230866486
|
10/08/2023
|
DIPTEE DEVI
|
3401002WL048906
|
DIPTEE DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069182
|
|
Mrs. DIPTEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-022-004/86 (MURTO)
|
3401002000NRG24100820230866579
|
10/08/2023
|
BALIRAM MAHTO
|
3401002WL048909
|
BALIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069180
|
|
Mr. BALIRAM MAHTO S/O MANGRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-022-004/86 (MURTO)
|
3401002000NRG24100820230866580
|
10/08/2023
|
SAKUN DEVI
|
3401002WL048909
|
SAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809069181
|
|
Mrs. SAKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|