|
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-01-011-012-001/591
(MANDAR)
|
3401011000NRG24Z010620230341540
|
01/06/2023
|
Nisha Rani Kachap
|
3401011WL018568
|
Nisha Rani Kachap
|
00048
|
BKID0004904
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
NISHA RANI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/390
(MANDAR)
|
3401011000NRG24Z010620230341534
|
01/06/2023
|
Jagriti Xalxo
|
3401011WL018568
|
Jagriti Xalxo
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
JAGRITI XALXO D/O JENA XALXO
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-012-001/609
(MANDAR)
|
3401011000NRG24Z010620230341545
|
01/06/2023
|
Rajesh Mahto
|
3401011WL018568
|
Rajesh Mahto
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-012-001/880
(MANDAR)
|
3401011000NRG24Z010620230341553
|
01/06/2023
|
SONI KISPOTTA
|
3401011WL018568
|
SONI KISPOTTA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
SONI KISPOTTA
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-012-001/903
(MANDAR)
|
3401011000NRG24Z010620230341560
|
01/06/2023
|
NELSON KHALKHO
|
3401011WL018568
|
NELSON KHALKHO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
NELSON KHALKHO
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-012-001/977
(MANDAR)
|
3401011000NRG24Z010620230341569
|
01/06/2023
|
Sachin Khalkho
|
3401011WL018568
|
Sachin Khalkho
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
SACHIN XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/297
(MANDAR)
|
3401011000NRG24Z010620230341532
|
01/06/2023
|
Sita Ekka
|
3401011WL018568
|
Sita Ekka
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sita Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-012-001/572
(MANDAR)
|
3401011000NRG24Z010620230341535
|
01/06/2023
|
charwa ekka
|
3401011WL018568
|
charwa ekka
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Charwa Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-012-001/575
(MANDAR)
|
3401011000NRG24Z010620230341536
|
01/06/2023
|
Chanda Oraon
|
3401011WL018568
|
Chanda Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Chanda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-012-001/575
(MANDAR)
|
3401011000NRG24Z010620230341537
|
01/06/2023
|
Pushpa Oraon
|
3401011WL018568
|
Pushpa Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PUSPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG24Z010620230341548
|
01/06/2023
|
MONIKA EKKA
|
3401011WL018568
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-012-002/205
(MANDAR)
|
3401011000NRG24Z290520230318862
|
01/06/2023
|
salim ansari
|
3401011WL017416
|
salim ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-012-002/221
(MANDAR)
|
3401011000NRG24Z290520230318863
|
01/06/2023
|
Anwar Kuraisi
|
3401011WL017416
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24Z290520230318869
|
01/06/2023
|
Gudya Oraion
|
3401011WL017416
|
Gudya Oraion
|
00177
|
IOBA0003791
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-012-001/269
(MANDAR)
|
3401011000NRG24Z010620230341531
|
01/06/2023
|
Kanti Devi
|
3401011WL018568
|
Kanti Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-012-001/603
(MANDAR)
|
3401011000NRG24Z010620230341541
|
01/06/2023
|
Dhanmani XalXo
|
3401011WL018568
|
Dhanmani XalXo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MISS DHANMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-012-001/607
(MANDAR)
|
3401011000NRG24Z010620230341543
|
01/06/2023
|
Priyanka Kumari
|
3401011WL018568
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-012-001/866
(MANDAR)
|
3401011000NRG24Z010620230341551
|
01/06/2023
|
BATIYA ORAIN
|
3401011WL018568
|
BATIYA ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BATIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-012-001/888
(MANDAR)
|
3401011000NRG24Z010620230341555
|
01/06/2023
|
HIRAMANI KHALKHO
|
3401011WL018568
|
HIRAMANI KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HIRAMANI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-012-002/107
(MANDAR)
|
3401011000NRG24Z290520230318859
|
01/06/2023
|
Afjal Ansari
|
3401011WL017416
|
Afjal Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-012-002/27
(MANDAR)
|
3401011000NRG24Z010620230341572
|
01/06/2023
|
Ramesh Ram
|
3401011WL018568
|
Ramesh Ram
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PRAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-012-002/33
(MANDAR)
|
3401011000NRG24Z290520230318864
|
01/06/2023
|
Manki Oraon
|
3401011WL017416
|
Manki Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-012-002/54
(MANDAR)
|
3401011000NRG24Z290520230318867
|
01/06/2023
|
jaiwant khalkho
|
3401011WL017416
|
jaiwant khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JAYWANT KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-012-002/56
(MANDAR)
|
3401011000NRG24Z290520230318868
|
01/06/2023
|
Dhuchri Orain
|
3401011WL017416
|
Dhuchri Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DHUCHRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24Z290520230318872
|
01/06/2023
|
Manju Oraon
|
3401011WL017416
|
Manju Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-012-001/610
(MANDAR)
|
3401011000NRG24Z010620230341546
|
01/06/2023
|
Ekta Priti Xalxo
|
3401011WL018568
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-012-001/578
(MANDAR)
|
3401011000NRG24Z010620230341538
|
01/06/2023
|
Bablu oraon
|
3401011WL018568
|
Bablu oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
BABLU ORAON SO BISHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24Z010620230341562
|
01/06/2023
|
KRITI ROSE KHALKHO
|
3401011WL018568
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-012-002/1082
(MANDAR)
|
3401011000NRG24Z010620230341570
|
01/06/2023
|
MOHAN ORAON
|
3401011WL018568
|
MOHAN ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MOHAN XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-012-002/1083
(MANDAR)
|
3401011000NRG24Z010620230341571
|
01/06/2023
|
ANJALI KHALKHO
|
3401011WL018568
|
ANJALI KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
ANJALI KHALKHO
|
INDUSIND BANK(607189)
|
|
31
|
MANDAR
|
JH-01-011-012-002/48
(MANDAR)
|
3401011000NRG24Z290520230318865
|
01/06/2023
|
Ramjan Ansari
|
3401011WL017416
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-012-002/504
(MANDAR)
|
3401011000NRG24Z010620230341574
|
01/06/2023
|
RAJKISHOR RAM
|
3401011WL018568
|
RAJKISHOR RAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
RAJKISHOR RAM S/O SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-012-002/54
(MANDAR)
|
3401011000NRG24Z290520230318866
|
01/06/2023
|
ajhren khalkho
|
3401011WL017416
|
ajhren khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
EJARENA KHALKHO W/O JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-012-002/919
(MANDAR)
|
3401011000NRG24Z290520230318871
|
01/06/2023
|
Sahela Khatoon
|
3401011WL017416
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-012-001/171
(MANDAR)
|
3401011000NRG24Z010620230341530
|
01/06/2023
|
Binod Oraon
|
3401011WL018568
|
Binod Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-012-001/326
(MANDAR)
|
3401011000NRG24Z010620230341533
|
01/06/2023
|
ANAND MAHTO
|
3401011WL018568
|
ANAND MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Anand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-012-001/832
(MANDAR)
|
3401011000NRG24Z010620230341549
|
01/06/2023
|
ALOK KHALKHO
|
3401011WL018568
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Alok Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-012-001/860
(MANDAR)
|
3401011000NRG24Z010620230341550
|
01/06/2023
|
SUSHMA KHALKHO
|
3401011WL018568
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sushma Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-012-001/880
(MANDAR)
|
3401011000NRG24Z010620230341552
|
01/06/2023
|
MUNNA KHALKHO
|
3401011WL018568
|
MUNNA KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Munna Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-012-001/881
(MANDAR)
|
3401011000NRG24Z010620230341554
|
01/06/2023
|
RANJIT ORAON
|
3401011WL018568
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-012-001/895
(MANDAR)
|
3401011000NRG24Z010620230341556
|
01/06/2023
|
BAILA ORAON
|
3401011WL018568
|
BAILA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-012-001/895
(MANDAR)
|
3401011000NRG24Z010620230341557
|
01/06/2023
|
BELA ORAIN
|
3401011WL018568
|
BELA ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bela Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-012-001/896
(MANDAR)
|
3401011000NRG24Z010620230341558
|
01/06/2023
|
PANCHU EKKA
|
3401011WL018568
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-012-001/897
(MANDAR)
|
3401011000NRG24Z010620230341559
|
01/06/2023
|
JOSEF KHALKHO
|
3401011WL018568
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-012-001/940
(MANDAR)
|
3401011000NRG24Z010620230341564
|
01/06/2023
|
PINKI KHALKHO
|
3401011WL018568
|
PINKI KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PINKI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-012-001/966
(MANDAR)
|
3401011000NRG24Z010620230341566
|
01/06/2023
|
DEWANTI DEVI
|
3401011WL018568
|
DEWANTI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dewanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-012-001/966
(MANDAR)
|
3401011000NRG24Z010620230341565
|
01/06/2023
|
RANJIT MAHTO
|
3401011WL018568
|
RANJIT MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ranjit Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-012-001/968
(MANDAR)
|
3401011000NRG24Z010620230341567
|
01/06/2023
|
Saroj Nunwar
|
3401011WL018568
|
Saroj Nunwar
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SAROJ NUNUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-012-001/969
(MANDAR)
|
3401011000NRG24Z010620230341568
|
01/06/2023
|
Radha Devi
|
3401011WL018568
|
Radha Devi
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-012-002/119
(MANDAR)
|
3401011000NRG24Z290520230318860
|
01/06/2023
|
Ali Husain Ansari
|
3401011WL017416
|
Ali Husain Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ALI HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-012-002/146
(MANDAR)
|
3401011000NRG24Z290520230318861
|
01/06/2023
|
Seema Khatoon
|
3401011WL017416
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24Z290520230318870
|
01/06/2023
|
Hasina Khatoon
|
3401011WL017416
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-012-002/880
(MANDAR)
|
3401011000NRG24Z010620230341575
|
01/06/2023
|
MANIT DAS
|
3401011WL018568
|
MANIT DAS
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Manit Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|