|
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-01-011-013-008/346
(MANDRO)
|
3401011000NRG24220620230520302
|
26/06/2023
|
Pradeep Sahi
|
3401011WL028337
|
Pradeep Sahi
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116559
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/161
(MANDRO)
|
3401011000NRG24220620230520284
|
26/06/2023
|
MD jamil akhtar
|
3401011WL028337
|
MD jamil akhtar
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116561
|
|
MOHAMMAD JAMIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-005/17
(MANDRO)
|
3401011000NRG24220620230520285
|
26/06/2023
|
Najmun Khatun
|
3401011WL028337
|
Najmun Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116562
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/172
(MANDRO)
|
3401011000NRG24220620230519994
|
26/06/2023
|
Kalam ansari
|
3401011WL028322
|
Kalam ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116563
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-005/213
(MANDRO)
|
3401011000NRG24220620230519997
|
26/06/2023
|
hamida khatun
|
3401011WL028322
|
hamida khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116565
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-013-005/41
(MANDRO)
|
3401011000NRG24220620230520289
|
26/06/2023
|
Mohna Bhagat
|
3401011WL028337
|
Mohna Bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116560
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-008/471
(MANDRO)
|
3401011000NRG24220620230520307
|
26/06/2023
|
SAHBAJ ANSARI
|
3401011WL028337
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116564
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG24220620230519990
|
26/06/2023
|
Madhu Oraon
|
3401011WL028322
|
Madhu Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116524
|
|
Madhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-013-001/338
(MANDRO)
|
3401011000NRG24220620230519992
|
26/06/2023
|
ANJALI KUJUR
|
3401011WL028322
|
ANJALI KUJUR
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116525
|
|
Anjali Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-013-001/171
(MANDRO)
|
3401011000NRG24210620230504801
|
26/06/2023
|
Chandro Orain
|
3401011WL027498
|
Chandro Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116522
|
|
CHANDRO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-005/2
(MANDRO)
|
3401011000NRG24220620230520015
|
26/06/2023
|
Meratun Khatun
|
3401011WL028323
|
Meratun Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116520
|
|
MERATUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-013-005/94
(MANDRO)
|
3401011000NRG24220620230519999
|
26/06/2023
|
Imran Ansari
|
3401011WL028322
|
Imran Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116523
|
|
Imran Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-001/248
(MANDRO)
|
3401011000NRG24210620230504802
|
26/06/2023
|
Madhuri Lakra
|
3401011WL027498
|
Madhuri Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116530
|
|
MRS MADHURI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-005/11
(MANDRO)
|
3401011000NRG24220620230520012
|
26/06/2023
|
Alawdhin Anasri
|
3401011WL028323
|
Alawdhin Anasri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116554
|
|
MR ALLAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-005/11
(MANDRO)
|
3401011000NRG24220620230520013
|
26/06/2023
|
Fajiran Khatun
|
3401011WL028323
|
Fajiran Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116542
|
|
MISS FAJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-005/129
(MANDRO)
|
3401011000NRG24220620230520282
|
26/06/2023
|
Ram Oraon
|
3401011WL028337
|
Ram Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116541
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-005/136
(MANDRO)
|
3401011000NRG24220620230520283
|
26/06/2023
|
Sarif Ansari
|
3401011WL028337
|
Sarif Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116545
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-005/2
(MANDRO)
|
3401011000NRG24220620230519995
|
26/06/2023
|
Kurban Ansari
|
3401011WL028322
|
Kurban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116548
|
|
MR KURABAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-005/234
(MANDRO)
|
3401011000NRG24220620230520016
|
26/06/2023
|
ASGAR ANSARI
|
3401011WL028323
|
ASGAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116550
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-005/246
(MANDRO)
|
3401011000NRG24220620230519998
|
26/06/2023
|
ANIL ORAON
|
3401011WL028322
|
ANIL ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116546
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-005/34
(MANDRO)
|
3401011000NRG24220620230520287
|
26/06/2023
|
Somra Oraon
|
3401011WL028337
|
Somra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116534
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24220620230520288
|
26/06/2023
|
Birsa Oraon
|
3401011WL028337
|
Birsa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116551
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24220620230520290
|
26/06/2023
|
Jenga Oraon
|
3401011WL028337
|
Jenga Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116536
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-005/7
(MANDRO)
|
3401011000NRG24220620230520292
|
26/06/2023
|
Asim Ansari
|
3401011WL028337
|
Asim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116535
|
|
ASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-013-005/98
(MANDRO)
|
3401011000NRG24220620230520293
|
26/06/2023
|
Rustam Ansari
|
3401011WL028337
|
Rustam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116549
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-008/108
(MANDRO)
|
3401011000NRG24220620230520294
|
26/06/2023
|
Wahid Ansari
|
3401011WL028337
|
Wahid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116529
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-008/148
(MANDRO)
|
3401011000NRG24220620230520295
|
26/06/2023
|
Aslam Ansari
|
3401011WL028337
|
Aslam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116527
|
|
ASALAM ANSARI S/O SERAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-013-008/169
(MANDRO)
|
3401011000NRG24220620230520018
|
26/06/2023
|
Birsi Orain
|
3401011WL028323
|
Birsi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116532
|
|
MRS BIRSI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/172
(MANDRO)
|
3401011000NRG24220620230520296
|
26/06/2023
|
Budhu Oraon
|
3401011WL028337
|
Budhu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116531
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/206
(MANDRO)
|
3401011000NRG24220620230520297
|
26/06/2023
|
Sadhan Orain
|
3401011WL028337
|
Sadhan Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116555
|
|
MISS SADHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/25
(MANDRO)
|
3401011000NRG24220620230520000
|
26/06/2023
|
HEMANT KUJUR
|
3401011WL028322
|
HEMANT KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116538
|
|
MR HEMANT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG24220620230520298
|
26/06/2023
|
SUKHMANI ORAIN
|
3401011WL028337
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116557
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
MANDAR
|
JH-01-011-013-008/317
(MANDRO)
|
3401011000NRG24220620230520020
|
26/06/2023
|
DEWANAND ORAON
|
3401011WL028323
|
DEWANAND ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116539
|
|
DEVANAND ORAON
|
BANK OF INDIA(508505)
|
|
34
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24220620230520299
|
26/06/2023
|
sabana khatun
|
3401011WL028337
|
sabana khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116540
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/333
(MANDRO)
|
3401011000NRG24220620230520301
|
26/06/2023
|
Sabnam Khatun
|
3401011WL028337
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116544
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24220620230520303
|
26/06/2023
|
Shama Khatoon
|
3401011WL028337
|
Shama Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116543
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/419
(MANDRO)
|
3401011000NRG24220620230520304
|
26/06/2023
|
Farida Khatun
|
3401011WL028337
|
Farida Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116553
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/423
(MANDRO)
|
3401011000NRG24220620230520306
|
26/06/2023
|
Sima Devi
|
3401011WL028337
|
Sima Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116558
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/60
(MANDRO)
|
3401011000NRG24220620230520024
|
26/06/2023
|
BARNA ORAON
|
3401011WL028323
|
BARNA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116528
|
|
BARNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-008/609
(MANDRO)
|
3401011000NRG24220620230520310
|
26/06/2023
|
KRISHNA ORAON
|
3401011WL028337
|
KRISHNA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116552
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-008/85
(MANDRO)
|
3401011000NRG24220620230520311
|
26/06/2023
|
Ishwar Sahu
|
3401011WL028337
|
Ishwar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116547
|
|
ISHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-013-005/66
(MANDRO)
|
3401011000NRG24220620230520291
|
26/06/2023
|
Bhikhu Oraon
|
3401011WL028337
|
Bhikhu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116537
|
|
MR BHIKHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-008/325
(MANDRO)
|
3401011000NRG24220620230520021
|
26/06/2023
|
DIGAMBER ORAON
|
3401011WL028323
|
DIGAMBER ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116533
|
|
MR DIGAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24220620230520286
|
26/06/2023
|
BISHU ORAON
|
3401011WL028337
|
BISHU ORAON
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116556
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-013-008/158
(MANDRO)
|
3401011000NRG24220620230520017
|
26/06/2023
|
Agnu oraon
|
3401011WL028323
|
Agnu oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116566
|
|
MR ANGNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/193
(MANDRO)
|
3401011000NRG24220620230520019
|
26/06/2023
|
Lalmuni Devi
|
3401011WL028323
|
Lalmuni Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116568
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
MANDAR
|
JH-01-011-013-008/327
(MANDRO)
|
3401011000NRG24220620230520300
|
26/06/2023
|
Rabiya khatun
|
3401011WL028337
|
Rabiya khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116567
|
|
RABIYA KHATUN S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24220620230520023
|
26/06/2023
|
Manju Oraon
|
3401011WL028323
|
Manju Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116570
|
|
MANJU URANV WO PRADEEP URANV
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24220620230520022
|
26/06/2023
|
Pradeep Oraon
|
3401011WL028323
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116569
|
|
PRADEEP ORAON SO DALE ORAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-013-008/423
(MANDRO)
|
3401011000NRG24220620230520305
|
26/06/2023
|
Sanjay Kumar sahu
|
3401011WL028337
|
Sanjay Kumar sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116572
|
|
SANJAY KUMAR SAHU SO RAM DAYAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-013-008/543
(MANDRO)
|
3401011000NRG24220620230520309
|
26/06/2023
|
Binita Sahi
|
3401011WL028337
|
Binita Sahi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116584
|
|
BINITA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24220620230520025
|
26/06/2023
|
Helan Kujur
|
3401011WL028323
|
Helan Kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116571
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-013-001/2
(MANDRO)
|
3401011000NRG24220620230519991
|
26/06/2023
|
shailesh oraon
|
3401011WL028322
|
shailesh oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116521
|
|
MR SHAILESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-001/477
(MANDRO)
|
3401011000NRG24220620230519993
|
26/06/2023
|
Somra oraon
|
3401011WL028322
|
Somra oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979116526
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|