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-01-011-018-001/246 (TANGARBASLI)
|
3401011000NRG24140420230023443
|
15/04/2023
|
Hasan Ansari
|
3401011WL001294
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471570
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/111 (TANGARBASLI)
|
3401011000NRG24140420230023546
|
15/04/2023
|
Somra Oraon
|
3401011WL001295
|
Somra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471491
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
3
|
MANDAR
|
JH-01-011-018-001/156 (TANGARBASLI)
|
3401011000NRG24140420230023439
|
15/04/2023
|
Jayarath Ansari
|
3401011WL001294
|
Jayarath Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471494
|
|
JEYARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-018-001/2 (TANGARBASLI)
|
3401011000NRG24140420230023442
|
15/04/2023
|
NAFISA KHATUN
|
3401011WL001294
|
NAFISA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471489
|
|
Mrs. NAFISA KHATOON
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-018-001/21 (TANGARBASLI)
|
3401011000NRG24140420230023560
|
15/04/2023
|
Kuresha Khatun
|
3401011WL001295
|
Kuresha Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471490
|
|
MRS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
6
|
MANDAR
|
JH-01-011-018-001/282 (TANGARBASLI)
|
3401011000NRG24140420230023446
|
15/04/2023
|
Mangra Oroan
|
3401011WL001294
|
Mangra Oroan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471488
|
|
MANGARA ORAON S/O SAHI ORAON
|
UNION BANK OF INDIA(508500)
|
7
|
MANDAR
|
JH-01-011-018-001/35 (TANGARBASLI)
|
3401011000NRG24140420230023450
|
15/04/2023
|
Serajuddin Khalifa
|
3401011WL001294
|
Serajuddin Khalifa
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471486
|
|
Serajddin Khlifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
MANDAR
|
JH-01-011-018-001/376 (TANGARBASLI)
|
3401011000NRG24140420230023451
|
15/04/2023
|
mustaf anshri
|
3401011WL001294
|
mustaf anshri
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471487
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-018-001/387 (TANGARBASLI)
|
3401011000NRG24140420230023453
|
15/04/2023
|
birasa bhgat
|
3401011WL001294
|
birasa bhgat
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471495
|
|
BIRSA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MANDAR
|
JH-01-011-018-001/589 (TANGARBASLI)
|
3401011000NRG24140420230023463
|
15/04/2023
|
Ramchand mahto
|
3401011WL001294
|
Ramchand mahto
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471492
|
|
Ramchandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-018-001/678 (TANGARBASLI)
|
3401011000NRG24140420230023470
|
15/04/2023
|
jaheda khatoon
|
3401011WL001294
|
jaheda khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471493
|
|
ZAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MANDAR
|
JH-01-011-018-001/901 (TANGARBASLI)
|
3401011000NRG24140420230023483
|
15/04/2023
|
PANKAJ KUMAR
|
3401011WL001294
|
PANKAJ KUMAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471496
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-001/1053 (TANGARBASLI)
|
3401011000NRG24140420230023625
|
15/04/2023
|
aditya kumar shahi
|
3401011WL001296
|
aditya kumar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471551
|
|
Aditya Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MANDAR
|
JH-01-011-018-001/1057 (TANGARBASLI)
|
3401011000NRG24140420230023626
|
15/04/2023
|
rajdeep kumar shahi
|
3401011WL001296
|
rajdeep kumar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471554
|
|
RAJDEEP KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
15
|
MANDAR
|
JH-01-011-018-001/1072 (TANGARBASLI)
|
3401011000NRG24140420230023545
|
15/04/2023
|
tito devi
|
3401011WL001295
|
tito devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471552
|
|
Mrs. TITO DEVI
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-018-001/1082 (TANGARBASLI)
|
3401011000NRG24140420230023429
|
15/04/2023
|
sadina khatoon
|
3401011WL001294
|
sadina khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471538
|
|
SADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MANDAR
|
JH-01-011-018-001/1185 (TANGARBASLI)
|
3401011000NRG24140420230023631
|
15/04/2023
|
fulmani orain
|
3401011WL001296
|
fulmani orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471529
|
|
FULMANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MANDAR
|
JH-01-011-018-001/13 (TANGARBASLI)
|
3401011000NRG24140420230023434
|
15/04/2023
|
Hulash Devi
|
3401011WL001294
|
Hulash Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471556
|
|
Hulash Kumharin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
MANDAR
|
JH-01-011-018-001/155 (TANGARBASLI)
|
3401011000NRG24140420230023438
|
15/04/2023
|
Rajmani Toppo
|
3401011WL001294
|
Rajmani Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471531
|
|
RAJMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-018-001/160 (TANGARBASLI)
|
3401011000NRG24140420230023440
|
15/04/2023
|
MUNE ORAIN
|
3401011WL001294
|
MUNE ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471548
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
MANDAR
|
JH-01-011-018-001/175 (TANGARBASLI)
|
3401011000NRG24140420230023635
|
15/04/2023
|
Lalit Toppo
|
3401011WL001296
|
Lalit Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471525
|
|
LALIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MANDAR
|
JH-01-011-018-001/209 (TANGARBASLI)
|
3401011000NRG24140420230023559
|
15/04/2023
|
JAWRA ORAON
|
3401011WL001295
|
JAWRA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471532
|
|
JAURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MANDAR
|
JH-01-011-018-001/230 (TANGARBASLI)
|
3401011000NRG24140420230023561
|
15/04/2023
|
Arjun Oraon
|
3401011WL001295
|
Arjun Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471560
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MANDAR
|
JH-01-011-018-001/230 (TANGARBASLI)
|
3401011000NRG24140420230023636
|
15/04/2023
|
Asha Orain
|
3401011WL001296
|
Asha Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471541
|
|
MRS MANGO ORAIN
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-018-001/238 (TANGARBASLI)
|
3401011000NRG24140420230023562
|
15/04/2023
|
Birsha Oraon
|
3401011WL001295
|
Birsha Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471526
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MANDAR
|
JH-01-011-018-001/249 (TANGARBASLI)
|
3401011000NRG24140420230023444
|
15/04/2023
|
Yunus Ansari
|
3401011WL001294
|
Yunus Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471543
|
|
MD YUNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MANDAR
|
JH-01-011-018-001/297 (TANGARBASLI)
|
3401011000NRG24140420230023638
|
15/04/2023
|
Kiran Shahi
|
3401011WL001296
|
Kiran Shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471534
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MANDAR
|
JH-01-011-018-001/303 (TANGARBASLI)
|
3401011000NRG24140420230023448
|
15/04/2023
|
Dashrat Gope
|
3401011WL001294
|
Dashrat Gope
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471557
|
|
DASU GOP
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
MANDAR
|
JH-01-011-018-001/313 (TANGARBASLI)
|
3401011000NRG24140420230023449
|
15/04/2023
|
Sanjay Oroan
|
3401011WL001294
|
Sanjay Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471542
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MANDAR
|
JH-01-011-018-001/40 (TANGARBASLI)
|
3401011000NRG24140420230023641
|
15/04/2023
|
Mahendr Gop
|
3401011WL001296
|
Mahendr Gop
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471553
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-018-001/458 (TANGARBASLI)
|
3401011000NRG24140420230023564
|
15/04/2023
|
SUKO ORAIN
|
3401011WL001295
|
SUKO ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471547
|
|
SUKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
32
|
MANDAR
|
JH-01-011-018-001/516 (TANGARBASLI)
|
3401011000NRG24140420230023456
|
15/04/2023
|
Raju Mahto
|
3401011WL001294
|
Raju Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471549
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
33
|
MANDAR
|
JH-01-011-018-001/525 (TANGARBASLI)
|
3401011000NRG24140420230023457
|
15/04/2023
|
Dileshwar Mahto
|
3401011WL001294
|
Dileshwar Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471550
|
|
DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MANDAR
|
JH-01-011-018-001/54 (TANGARBASLI)
|
3401011000NRG24140420230023458
|
15/04/2023
|
Irfan Ansari
|
3401011WL001294
|
Irfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471544
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MANDAR
|
JH-01-011-018-001/545 (TANGARBASLI)
|
3401011000NRG24140420230023567
|
15/04/2023
|
SILGI ORAIN
|
3401011WL001295
|
SILGI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471533
|
|
SILGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
36
|
MANDAR
|
JH-01-011-018-001/559 (TANGARBASLI)
|
3401011000NRG24140420230023460
|
15/04/2023
|
DASHRATH LOHRA
|
3401011WL001294
|
DASHRATH LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471559
|
|
Dashrath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MANDAR
|
JH-01-011-018-001/567 (TANGARBASLI)
|
3401011000NRG24140420230023462
|
15/04/2023
|
saifun khatun
|
3401011WL001294
|
saifun khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471545
|
|
SAIFUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
38
|
MANDAR
|
JH-01-011-018-001/596 (TANGARBASLI)
|
3401011000NRG24140420230023464
|
15/04/2023
|
Aamana khatoon
|
3401011WL001294
|
Aamana khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471540
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MANDAR
|
JH-01-011-018-001/597 (TANGARBASLI)
|
3401011000NRG24140420230023466
|
15/04/2023
|
mazahar ansari
|
3401011WL001294
|
mazahar ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471539
|
|
Majahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MANDAR
|
JH-01-011-018-001/597 (TANGARBASLI)
|
3401011000NRG24140420230023465
|
15/04/2023
|
mazidan khatoon
|
3401011WL001294
|
mazidan khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471537
|
|
MAJIDAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
MANDAR
|
JH-01-011-018-001/600 (TANGARBASLI)
|
3401011000NRG24140420230023467
|
15/04/2023
|
safila ansari
|
3401011WL001294
|
safila ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471535
|
|
SAFIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MANDAR
|
JH-01-011-018-001/624 (TANGARBASLI)
|
3401011000NRG24140420230023468
|
15/04/2023
|
MANISHA KUMARI
|
3401011WL001294
|
MANISHA KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471524
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MANDAR
|
JH-01-011-018-001/656 (TANGARBASLI)
|
3401011000NRG24140420230023571
|
15/04/2023
|
aklima khatton
|
3401011WL001295
|
aklima khatton
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471546
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
44
|
MANDAR
|
JH-01-011-018-001/739 (TANGARBASLI)
|
3401011000NRG24140420230023572
|
15/04/2023
|
binay oraon
|
3401011WL001295
|
binay oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471527
|
|
BINAY ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
MANDAR
|
JH-01-011-018-001/764 (TANGARBASLI)
|
3401011000NRG24140420230023472
|
15/04/2023
|
DELIP MAHTO
|
3401011WL001294
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471536
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
46
|
MANDAR
|
JH-01-011-018-001/792 (TANGARBASLI)
|
3401011000NRG24140420230023648
|
15/04/2023
|
SAGIR ANSARI
|
3401011WL001296
|
SAGIR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471523
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
47
|
MANDAR
|
JH-01-011-018-001/822 (TANGARBASLI)
|
3401011000NRG24140420230023478
|
15/04/2023
|
SHIBU ORAON
|
3401011WL001294
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471555
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
48
|
MANDAR
|
JH-01-011-018-001/87 (TANGARBASLI)
|
3401011000NRG24140420230023573
|
15/04/2023
|
Chhotan Lohra
|
3401011WL001295
|
Chhotan Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471530
|
|
CHHOTAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
MANDAR
|
JH-01-011-018-001/893 (TANGARBASLI)
|
3401011000NRG24140420230023579
|
15/04/2023
|
BUDHANI ORAIN
|
3401011WL001295
|
BUDHANI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471528
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
50
|
MANDAR
|
JH-01-011-018-001/918 (TANGARBASLI)
|
3401011000NRG24140420230023580
|
15/04/2023
|
SOSAN PUNAM TOPPO
|
3401011WL001295
|
SOSAN PUNAM TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471558
|
|
Sosan Punam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-018-001/1148 (TANGARBASLI)
|
3401011000NRG24140420230023431
|
15/04/2023
|
Lagan Devi
|
3401011WL001294
|
Lagan Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471483
|
|
MISS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
MANDAR
|
JH-01-011-018-001/131 (TANGARBASLI)
|
3401011000NRG24140420230023435
|
15/04/2023
|
Ashrita Toopo
|
3401011WL001294
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471585
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
53
|
MANDAR
|
JH-01-011-018-001/263 (TANGARBASLI)
|
3401011000NRG24140420230023445
|
15/04/2023
|
Rudhna Devi
|
3401011WL001294
|
Rudhna Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471583
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MANDAR
|
JH-01-011-018-001/297 (TANGARBASLI)
|
3401011000NRG24140420230023637
|
15/04/2023
|
Krishna Kumari Sahi
|
3401011WL001296
|
Krishna Kumari Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471582
|
|
MR KRISHNA KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-018-001/302 (TANGARBASLI)
|
3401011000NRG24140420230023447
|
15/04/2023
|
Dukhan Gope
|
3401011WL001294
|
Dukhan Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471590
|
|
MRS DUKHANA GOP
|
STATE BANK OF INDIA(508548)
|
56
|
MANDAR
|
JH-01-011-018-001/378 (TANGARBASLI)
|
3401011000NRG24140420230023452
|
15/04/2023
|
CHANDU ORAIN
|
3401011WL001294
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471522
|
|
CHANDU ORAIN
|
HDFC BANK LTD(607152)
|
57
|
MANDAR
|
JH-01-011-018-001/414 (TANGARBASLI)
|
3401011000NRG24140420230023563
|
15/04/2023
|
Kariya Devi
|
3401011WL001295
|
Kariya Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471587
|
|
Kariyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
58
|
MANDAR
|
JH-01-011-018-001/49 (TANGARBASLI)
|
3401011000NRG24140420230023454
|
15/04/2023
|
Kolha Oraon
|
3401011WL001294
|
Kolha Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471584
|
|
Mr. KOLHA ORAON
|
INDIAN BANK(607105)
|
59
|
MANDAR
|
JH-01-011-018-001/548 (TANGARBASLI)
|
3401011000NRG24140420230023459
|
15/04/2023
|
nikhat parveen
|
3401011WL001294
|
nikhat parveen
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471519
|
|
MRS NIKHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
60
|
MANDAR
|
JH-01-011-018-001/560 (TANGARBASLI)
|
3401011000NRG24140420230023569
|
15/04/2023
|
MUSHARRAF ANSARI
|
3401011WL001295
|
MUSHARRAF ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471591
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
61
|
MANDAR
|
JH-01-011-018-001/714 (TANGARBASLI)
|
3401011000NRG24140420230023644
|
15/04/2023
|
PRADEEP ORAON
|
3401011WL001296
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471485
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MANDAR
|
JH-01-011-018-001/767 (TANGARBASLI)
|
3401011000NRG24140420230023473
|
15/04/2023
|
NURJHAHAN KHATOON
|
3401011WL001294
|
NURJHAHAN KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471520
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
63
|
MANDAR
|
JH-01-011-018-001/788 (TANGARBASLI)
|
3401011000NRG24140420230023475
|
15/04/2023
|
ARSHAD ANSARI
|
3401011WL001294
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471586
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
64
|
MANDAR
|
JH-01-011-018-001/872 (TANGARBASLI)
|
3401011000NRG24140420230023649
|
15/04/2023
|
NITIN SINGH
|
3401011WL001296
|
NITIN SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471518
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
65
|
MANDAR
|
JH-01-011-018-001/890 (TANGARBASLI)
|
3401011000NRG24140420230023482
|
15/04/2023
|
NIMI TOPPO
|
3401011WL001294
|
NIMI TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471589
|
|
MRS NIMI TOPPO
|
STATE BANK OF INDIA(508548)
|
66
|
MANDAR
|
JH-01-011-018-001/964 (TANGARBASLI)
|
3401011000NRG24140420230023484
|
15/04/2023
|
laniya devi
|
3401011WL001294
|
laniya devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471521
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
MANDAR
|
JH-01-011-018-001/978 (TANGARBASLI)
|
3401011000NRG24140420230023485
|
15/04/2023
|
Asgar ansari
|
3401011WL001294
|
Asgar ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471588
|
|
Asgar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-018-001/752 (TANGARBASLI)
|
3401011000NRG24140420230023471
|
15/04/2023
|
Rajesh Oraon
|
3401011WL001294
|
Rajesh Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471484
|
|
Mr. RAJESH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-018-001/1 (TANGARBASLI)
|
3401011000NRG24140420230023427
|
15/04/2023
|
Ramjet Mahto
|
3401011WL001294
|
Ramjet Mahto
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471497
|
|
RAMAJIT MAHTO S/O KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
70
|
MANDAR
|
JH-01-011-018-001/1181 (TANGARBASLI)
|
3401011000NRG24140420230023547
|
15/04/2023
|
AICHI URAIN
|
3401011WL001295
|
AICHI URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471506
|
|
AICHI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MANDAR
|
JH-01-011-018-001/1194 (TANGARBASLI)
|
3401011000NRG24140420230023632
|
15/04/2023
|
SONIYA KHATOON
|
3401011WL001296
|
SONIYA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471508
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
72
|
MANDAR
|
JH-01-011-018-001/1215 (TANGARBASLI)
|
3401011000NRG24140420230023548
|
15/04/2023
|
SUMARI ORAIN
|
3401011WL001295
|
SUMARI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471509
|
|
SUMARI ORAIN
|
UNION BANK OF INDIA(508500)
|
73
|
MANDAR
|
JH-01-011-018-001/1220 (TANGARBASLI)
|
3401011000NRG24140420230023432
|
15/04/2023
|
VILSHU KUMHAR
|
3401011WL001294
|
VILSHU KUMHAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471507
|
|
VILSHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
74
|
MANDAR
|
JH-01-011-018-001/1282 (TANGARBASLI)
|
3401011000NRG24140420230023433
|
15/04/2023
|
Sumitra Devi
|
3401011WL001294
|
Sumitra Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471517
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
MANDAR
|
JH-01-011-018-001/1340 (TANGARBASLI)
|
3401011000NRG24140420230023437
|
15/04/2023
|
Asfak Ansari
|
3401011WL001294
|
Asfak Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471515
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
76
|
MANDAR
|
JH-01-011-018-001/1652 (TANGARBASLI)
|
3401011000NRG24140420230023634
|
15/04/2023
|
SAJID ANSARI
|
3401011WL001296
|
SAJID ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471512
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
77
|
MANDAR
|
JH-01-011-018-001/1654 (TANGARBASLI)
|
3401011000NRG24140420230023553
|
15/04/2023
|
AFSAR ALAM
|
3401011WL001295
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471513
|
|
AFSAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
78
|
MANDAR
|
JH-01-011-018-001/1657 (TANGARBASLI)
|
3401011000NRG24140420230023554
|
15/04/2023
|
CHARIYA ORAIN
|
3401011WL001295
|
CHARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471510
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
79
|
MANDAR
|
JH-01-011-018-001/1658 (TANGARBASLI)
|
3401011000NRG24140420230023555
|
15/04/2023
|
ETWARIYA ORAIN
|
3401011WL001295
|
ETWARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471511
|
|
MRS ETWARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
80
|
MANDAR
|
JH-01-011-018-001/1659 (TANGARBASLI)
|
3401011000NRG24140420230023556
|
15/04/2023
|
MANGRA ORAON
|
3401011WL001295
|
MANGRA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471500
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
81
|
MANDAR
|
JH-01-011-018-001/1698 (TANGARBASLI)
|
3401011000NRG24140420230023557
|
15/04/2023
|
SANKHO ORAON
|
3401011WL001295
|
SANKHO ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471514
|
|
SANKHO ORAON
|
UNION BANK OF INDIA(508500)
|
82
|
MANDAR
|
JH-01-011-018-001/187 (TANGARBASLI)
|
3401011000NRG24140420230023558
|
15/04/2023
|
Laxman Oraon
|
3401011WL001295
|
Laxman Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471505
|
|
laxman oraon
|
PUNJAB NATIONAL BANK(508568)
|
83
|
MANDAR
|
JH-01-011-018-001/367 (TANGARBASLI)
|
3401011000NRG24140420230023639
|
15/04/2023
|
sachindar shing
|
3401011WL001296
|
sachindar shing
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471502
|
|
Sachindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MANDAR
|
JH-01-011-018-001/508 (TANGARBASLI)
|
3401011000NRG24140420230023455
|
15/04/2023
|
TANISH TOPPO
|
3401011WL001294
|
TANISH TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471498
|
|
TANISH TOPPO SO LUUS TOPPO
|
UNION BANK OF INDIA(508500)
|
85
|
MANDAR
|
JH-01-011-018-001/562 (TANGARBASLI)
|
3401011000NRG24140420230023461
|
15/04/2023
|
SARONI TOPPO
|
3401011WL001294
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471501
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
86
|
MANDAR
|
JH-01-011-018-001/640 (TANGARBASLI)
|
3401011000NRG24140420230023469
|
15/04/2023
|
AUIAB ANSARI
|
3401011WL001294
|
AUIAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471516
|
|
Ayub Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
87
|
MANDAR
|
JH-01-011-018-001/723 (TANGARBASLI)
|
3401011000NRG24140420230023647
|
15/04/2023
|
Arshad Ansari
|
3401011WL001296
|
Arshad Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471499
|
|
Arshad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
88
|
MANDAR
|
JH-01-011-018-001/882 (TANGARBASLI)
|
3401011000NRG24140420230023650
|
15/04/2023
|
MERI TOPPO
|
3401011WL001296
|
MERI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471504
|
|
MERI TOPPO
|
UNION BANK OF INDIA(508500)
|
89
|
MANDAR
|
JH-01-011-018-001/924 (TANGARBASLI)
|
3401011000NRG24140420230023584
|
15/04/2023
|
TARA URAIN
|
3401011WL001295
|
TARA URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471503
|
|
TARA URAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
90
|
MANDAR
|
JH-01-011-018-001/1335 (TANGARBASLI)
|
3401011000NRG24140420230023436
|
15/04/2023
|
Tara Kumari
|
3401011WL001294
|
Tara Kumari
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471561
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
91
|
MANDAR
|
JH-01-011-018-001/1060 (TANGARBASLI)
|
3401011000NRG24140420230023428
|
15/04/2023
|
imhar ansari
|
3401011WL001294
|
imhar ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471574
|
|
Imhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
92
|
MANDAR
|
JH-01-011-018-001/1067 (TANGARBASLI)
|
3401011000NRG24140420230023627
|
15/04/2023
|
sajiya parween
|
3401011WL001296
|
sajiya parween
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471572
|
|
Sajiya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
93
|
MANDAR
|
JH-01-011-018-001/1074 (TANGARBASLI)
|
3401011000NRG24140420230023629
|
15/04/2023
|
anwari khatoon
|
3401011WL001296
|
anwari khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471573
|
|
Anwari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
94
|
MANDAR
|
JH-01-011-018-001/1312 (TANGARBASLI)
|
3401011000NRG24140420230023549
|
15/04/2023
|
Shibu Oraon
|
3401011WL001295
|
Shibu Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471568
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
95
|
MANDAR
|
JH-01-011-018-001/1325 (TANGARBASLI)
|
3401011000NRG24140420230023550
|
15/04/2023
|
MUSTARI KHATOON
|
3401011WL001295
|
MUSTARI KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471564
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MANDAR
|
JH-01-011-018-001/1330 (TANGARBASLI)
|
3401011000NRG24140420230023633
|
15/04/2023
|
Rajesh Sahi
|
3401011WL001296
|
Rajesh Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471567
|
|
RAJESH SAHI
|
HDFC BANK LTD(607152)
|
97
|
MANDAR
|
JH-01-011-018-001/1331 (TANGARBASLI)
|
3401011000NRG24140420230023551
|
15/04/2023
|
Anil Oraon
|
3401011WL001295
|
Anil Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471569
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MANDAR
|
JH-01-011-018-001/164 (TANGARBASLI)
|
3401011000NRG24140420230023552
|
15/04/2023
|
Budharam Oraon
|
3401011WL001295
|
Budharam Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471566
|
|
BUDHARAM ORAON
|
UNION BANK OF INDIA(508500)
|
99
|
MANDAR
|
JH-01-011-018-001/460 (TANGARBASLI)
|
3401011000NRG24140420230023565
|
15/04/2023
|
MANGRA ORAON
|
3401011WL001295
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471565
|
|
Mangara Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MANDAR
|
JH-01-011-018-001/722 (TANGARBASLI)
|
3401011000NRG24140420230023646
|
15/04/2023
|
Sajid Ansari
|
3401011WL001296
|
Sajid Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471575
|
|
Sajid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
101
|
MANDAR
|
JH-01-011-018-001/783 (TANGARBASLI)
|
3401011000NRG24140420230023474
|
15/04/2023
|
IMRAN ANSARI
|
3401011WL001294
|
IMRAN ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471580
|
|
Imran Ansri
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MANDAR
|
JH-01-011-018-001/798 (TANGARBASLI)
|
3401011000NRG24140420230023476
|
15/04/2023
|
PRADEEP ORAON
|
3401011WL001294
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471579
|
|
PARDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MANDAR
|
JH-01-011-018-001/82 (TANGARBASLI)
|
3401011000NRG24140420230023477
|
15/04/2023
|
Samsudeen Ansari
|
3401011WL001294
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471571
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
104
|
MANDAR
|
JH-01-011-018-001/878 (TANGARBASLI)
|
3401011000NRG24140420230023576
|
15/04/2023
|
DHARAM ORAON
|
3401011WL001295
|
DHARAM ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471563
|
|
MR DHARAM ORAON
|
STATE BANK OF INDIA(508548)
|
105
|
MANDAR
|
JH-01-011-018-001/886 (TANGARBASLI)
|
3401011000NRG24140420230023480
|
15/04/2023
|
UGAN LOHARIN
|
3401011WL001294
|
UGAN LOHARIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471562
|
|
UGAN LOHARIN
|
UNION BANK OF INDIA(508500)
|
106
|
MANDAR
|
JH-01-011-018-001/965 (TANGARBASLI)
|
3401011000NRG24140420230023652
|
15/04/2023
|
Vikas Gop
|
3401011WL001296
|
Vikas Gop
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471578
|
|
MR VIKAS GOP
|
STATE BANK OF INDIA(508548)
|
107
|
MANDAR
|
JH-01-011-018-001/967 (TANGARBASLI)
|
3401011000NRG24140420230023653
|
15/04/2023
|
Deepak Kumar Sahi
|
3401011WL001296
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471577
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
108
|
MANDAR
|
JH-01-011-018-001/968 (TANGARBASLI)
|
3401011000NRG24140420230023654
|
15/04/2023
|
Washist kumar Singh
|
3401011WL001296
|
Washist kumar Singh
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471576
|
|
WASHIST KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
109
|
MANDAR
|
JH-01-011-018-001/37 (TANGARBASLI)
|
3401011000NRG24140420230023640
|
15/04/2023
|
anita devi
|
3401011WL001296
|
anita devi
|
00687
|
IBKL063JS77
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479471581
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298224
|
298224
|
|
|
|
|
|
|
|