|
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
|
MANDAR
|
JH-01-011-017-002/173
(SURSA)
|
3401011000NRG24070620230388156
|
07/06/2023
|
SALMA KHATUN
|
3401011WL021198
|
SALMA KHATUN
|
00045
|
BARB0RATUCH
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667991
|
|
Salma Khatun
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-002/307
(SURSA)
|
3401011000NRG24060620230380255
|
07/06/2023
|
SHAKIL ANSARI
|
3401011WL020739
|
SHAKIL ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667990
|
|
SHAKIL ANSARI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-017-002/313
(SURSA)
|
3401011000NRG24070620230388167
|
07/06/2023
|
JAWED ANSARI
|
3401011WL021198
|
JAWED ANSARI
|
00045
|
BARB0RATUCH
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667994
|
|
Mr. JAVED ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-017-002/337
(SURSA)
|
3401011000NRG24070620230388169
|
07/06/2023
|
MOJIBUL ANSARI
|
3401011WL021198
|
MOJIBUL ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667993
|
|
Mojibul Ansari
|
BANK OF BARODA(606985)
|
|
5
|
MANDAR
|
JH-01-011-017-002/337
(SURSA)
|
3401011000NRG24070620230388170
|
07/06/2023
|
SHABNAM KHATUN
|
3401011WL021198
|
SHABNAM KHATUN
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667992
|
|
SHABANAM KHATUN W/O MOJIBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-017-003/716
(SURSA)
|
3401011000NRG24070620230388195
|
07/06/2023
|
ANKIT ORAON
|
3401011WL021198
|
ANKIT ORAON
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667989
|
|
Mr. Ankit Oraon
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-017-003/722
(SURSA)
|
3401011000NRG24070620230388199
|
07/06/2023
|
RATIYA KXALXO
|
3401011WL021198
|
RATIYA KXALXO
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667995
|
|
MR RATIYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-017-003/92
(SURSA)
|
3401011000NRG24070620230388201
|
07/06/2023
|
Mangi Orain
|
3401011WL021198
|
Mangi Orain
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667996
|
|
MANGI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-017-001/104
(SURSA)
|
3401011000NRG24070620230388139
|
07/06/2023
|
Sive Sagar Sahu
|
3401011WL021197
|
Sive Sagar Sahu
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667977
|
|
SHIVSAGAR SAHU
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-017-002/170
(SURSA)
|
3401011000NRG24070620230388154
|
07/06/2023
|
SALIMAN KHATUN
|
3401011WL021198
|
SALIMAN KHATUN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667978
|
|
SALIMAN KHATUN
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-017-002/173
(SURSA)
|
3401011000NRG24070620230388155
|
07/06/2023
|
MANJUR ANSARI
|
3401011WL021198
|
MANJUR ANSARI
|
00078
|
CNRB0004904
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667976
|
|
Mr. MANJUR ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-017-002/178
(SURSA)
|
3401011000NRG24070620230388157
|
07/06/2023
|
MUNKA ORAOIN
|
3401011WL021198
|
MUNKA ORAOIN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667985
|
|
Mrs. MUKANA URAIN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-017-002/231
(SURSA)
|
3401011000NRG24070620230388162
|
07/06/2023
|
rajni minz
|
3401011WL021198
|
rajni minz
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667984
|
|
RAJNI MINJ
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-002/255
(SURSA)
|
3401011000NRG24070620230388163
|
07/06/2023
|
rose puspa minz
|
3401011WL021198
|
rose puspa minz
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667979
|
|
ROS PUSHPA MINZ
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-003/122
(SURSA)
|
3401011000NRG24070620230388145
|
07/06/2023
|
karan Oraon
|
3401011WL021197
|
karan Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667981
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-003/371
(SURSA)
|
3401011000NRG24070620230388182
|
07/06/2023
|
Rohit Oraon
|
3401011WL021198
|
Rohit Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667983
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24070620230388197
|
07/06/2023
|
SUNIL ORAON
|
3401011WL021198
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667980
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-017-003/99
(SURSA)
|
3401011000NRG24070620230388202
|
07/06/2023
|
Suraj Oraon
|
3401011WL021198
|
Suraj Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667982
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-017-002/26
(SURSA)
|
3401011000NRG24070620230388165
|
07/06/2023
|
Bajrang Oraon
|
3401011WL021198
|
Bajrang Oraon
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667986
|
|
Mr. BAJRANG ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-017-002/9
(SURSA)
|
3401011000NRG24070620230388179
|
07/06/2023
|
Katrina Ekka
|
3401011WL021198
|
Katrina Ekka
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667987
|
|
Mrs. KATRINA EKKA W/O PATRAS EKKA
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24070620230388189
|
07/06/2023
|
UDAY ORAON
|
3401011WL021198
|
UDAY ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667988
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-017-001/305
(SURSA)
|
3401011000NRG24070620230388141
|
07/06/2023
|
Kiran devi
|
3401011WL021197
|
Kiran devi
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667951
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
23
|
MANDAR
|
JH-01-011-017-001/307
(SURSA)
|
3401011000NRG24070620230388142
|
07/06/2023
|
NASHIMA PARVIN
|
3401011WL021197
|
NASHIMA PARVIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667950
|
|
Mrs. NASIMA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MANDAR
|
JH-01-011-017-001/307
(SURSA)
|
3401011000NRG24070620230388143
|
07/06/2023
|
TABARAK ANSARI
|
3401011WL021197
|
TABARAK ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667953
|
|
Mr. TABARAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDAR
|
JH-01-011-017-002/144
(SURSA)
|
3401011000NRG24070620230388153
|
07/06/2023
|
Rajmuni Orain
|
3401011WL021198
|
Rajmuni Orain
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667949
|
|
RAJMUNI ORAON
|
CANARA BANK(508532)
|
|
26
|
MANDAR
|
JH-01-011-017-002/213
(SURSA)
|
3401011000NRG24070620230388159
|
07/06/2023
|
Sahnaz Khatun
|
3401011WL021198
|
Sahnaz Khatun
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667952
|
|
Mrs. SAHANAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MANDAR
|
JH-01-011-017-002/215
(SURSA)
|
3401011000NRG24070620230388160
|
07/06/2023
|
Aasmin Khatun
|
3401011WL021198
|
Aasmin Khatun
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667956
|
|
MR ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-017-002/26
(SURSA)
|
3401011000NRG24070620230388164
|
07/06/2023
|
Somra Oraon
|
3401011WL021198
|
Somra Oraon
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667955
|
|
Mr. SOMRA ORAON S./O HUSNEY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
MANDAR
|
JH-01-011-017-002/89
(SURSA)
|
3401011000NRG24070620230388177
|
07/06/2023
|
Sudham Devi
|
3401011WL021198
|
Sudham Devi
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667947
|
|
Mr. DHIRAN GOP
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-017-002/95
(SURSA)
|
3401011000NRG24060620230380256
|
07/06/2023
|
Alimudin Ansari
|
3401011WL020739
|
Alimudin Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667954
|
|
Mr. ALIMUDDIN ANSARI S/O ALIAHAMAD ANSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MANDAR
|
JH-01-011-017-003/392
(SURSA)
|
3401011000NRG24070620230388187
|
07/06/2023
|
tulsi oraon
|
3401011WL021198
|
tulsi oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667948
|
|
Mr. TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-017-002/762
(SURSA)
|
3401011000NRG24070620230388173
|
07/06/2023
|
Mehandi Husain
|
3401011WL021198
|
Mehandi Husain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667946
|
|
MEHNDI HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-017-002/764
(SURSA)
|
3401011000NRG24070620230388174
|
07/06/2023
|
ARBAJ ANSARI
|
3401011WL021198
|
ARBAJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667945
|
|
ARBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-017-002/227
(SURSA)
|
3401011000NRG24070620230388161
|
07/06/2023
|
Rajesh oraon
|
3401011WL021198
|
Rajesh oraon
|
00415
|
SBIN0014339
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667964
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-017-002/309
(SURSA)
|
3401011000NRG24070620230388166
|
07/06/2023
|
SUSHILA KUMARI
|
3401011WL021198
|
SUSHILA KUMARI
|
00415
|
SBIN0014339
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457667975
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-017-002/321
(SURSA)
|
3401011000NRG24070620230388168
|
07/06/2023
|
BASANTI TIGGA
|
3401011WL021198
|
BASANTI TIGGA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457668002
|
|
MRS BASANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-017-002/76
(SURSA)
|
3401011000NRG24070620230388172
|
07/06/2023
|
Bandhani Orain
|
3401011WL021198
|
Bandhani Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667971
|
|
MRS BANDHANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-017-003/104
(SURSA)
|
3401011000NRG24070620230388144
|
07/06/2023
|
ANAND TIGGA
|
3401011WL021197
|
ANAND TIGGA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667972
|
|
MR ANAND TIGGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-017-003/373
(SURSA)
|
3401011000NRG24070620230388183
|
07/06/2023
|
Lalu Oraon
|
3401011WL021198
|
Lalu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667965
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-017-003/38
(SURSA)
|
3401011000NRG24070620230388185
|
07/06/2023
|
Sadhani Orain
|
3401011WL021198
|
Sadhani Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667973
|
|
MRS SADHANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-017-003/391
(SURSA)
|
3401011000NRG24070620230388186
|
07/06/2023
|
nando oraon
|
3401011WL021198
|
nando oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667970
|
|
MR NANDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-017-003/393
(SURSA)
|
3401011000NRG24070620230388188
|
07/06/2023
|
Saniya Bhagat
|
3401011WL021198
|
Saniya Bhagat
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667966
|
|
MR SANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-017-003/498
(SURSA)
|
3401011000NRG24070620230388190
|
07/06/2023
|
BINITA ORAON
|
3401011WL021198
|
BINITA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667974
|
|
MRS BINITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-017-003/611
(SURSA)
|
3401011000NRG24070620230388193
|
07/06/2023
|
Anoj Khalkho
|
3401011WL021198
|
Anoj Khalkho
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667969
|
|
MR ANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24070620230388196
|
07/06/2023
|
ANIL ORAON
|
3401011WL021198
|
ANIL ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667967
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24070620230388198
|
07/06/2023
|
SHEETAL LAKRA
|
3401011WL021198
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667968
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-017-001/104
(SURSA)
|
3401011000NRG24070620230388140
|
07/06/2023
|
Purnima Devi
|
3401011WL021197
|
Purnima Devi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667960
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-017-002/768
(SURSA)
|
3401011000NRG24070620230388175
|
07/06/2023
|
Ritu Ekka
|
3401011WL021198
|
Ritu Ekka
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667962
|
|
Ritu Ekka
|
BANK OF BARODA(606985)
|
|
49
|
MANDAR
|
JH-01-011-017-002/9
(SURSA)
|
3401011000NRG24070620230388178
|
07/06/2023
|
Patrash Ekka
|
3401011WL021198
|
Patrash Ekka
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667958
|
|
Mr. PATRAS EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
MANDAR
|
JH-01-011-017-003/38
(SURSA)
|
3401011000NRG24070620230388184
|
07/06/2023
|
Lede Oraon
|
3401011WL021198
|
Lede Oraon
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667961
|
|
Mr. LEDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-017-002/201
(SURSA)
|
3401011000NRG24070620230388158
|
07/06/2023
|
SUKHRAM ORAON
|
3401011WL021198
|
SUKHRAM ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667997
|
|
SUKHRAM ORAON S/O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-017-002/365
(SURSA)
|
3401011000NRG24070620230388171
|
07/06/2023
|
LACHCHHU ORAON
|
3401011WL021198
|
LACHCHHU ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667963
|
|
Mr. LACHCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
MANDAR
|
JH-01-011-017-002/89
(SURSA)
|
3401011000NRG24070620230388176
|
07/06/2023
|
Dhiran Gope
|
3401011WL021198
|
Dhiran Gope
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667957
|
|
Mr. DHIRAN GOP
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-017-003/185
(SURSA)
|
3401011000NRG24070620230388180
|
07/06/2023
|
Pawan Oraon
|
3401011WL021198
|
Pawan Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667999
|
|
Mr. PAWAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
MANDAR
|
JH-01-011-017-003/337
(SURSA)
|
3401011000NRG24070620230388181
|
07/06/2023
|
Anil Khalkho
|
3401011WL021198
|
Anil Khalkho
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457668000
|
|
Mr. ANIL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
MANDAR
|
JH-01-011-017-003/596
(SURSA)
|
3401011000NRG24070620230388191
|
07/06/2023
|
HOSEN ORAON
|
3401011WL021198
|
HOSEN ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667959
|
|
HOSEN ORAON SO SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-017-003/612
(SURSA)
|
3401011000NRG24070620230388194
|
07/06/2023
|
Ajay Bhagat
|
3401011WL021198
|
Ajay Bhagat
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457668001
|
|
Mr. AJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-017-003/723
(SURSA)
|
3401011000NRG24070620230388200
|
07/06/2023
|
REEMA KUMARI
|
3401011WL021198
|
REEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457667998
|
|
Miss. REEMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|