|
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-01-011-012-001/400
(MANDAR)
|
3401011000NRG25040520240170732
|
04/05/2024
|
MAINO LAKRA
|
3401011WL007583
|
MAINO LAKRA
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846101
|
|
MAINO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-003/1145
(KANJIA)
|
3401011000NRG25040520240170788
|
04/05/2024
|
Anisha Kerketta
|
3401011WL007584
|
Anisha Kerketta
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846111
|
|
ANISHA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1973
(KARGE)
|
3401011000NRG25040520240170789
|
04/05/2024
|
Dinesh Bhagat
|
3401011WL007584
|
Dinesh Bhagat
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846004
|
|
DINESH BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-011-002/936
(MALTI)
|
3401011000NRG25040520240170791
|
04/05/2024
|
RUBI PRAVIN
|
3401011WL007584
|
RUBI PRAVIN
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846008
|
|
Rubi Pravin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-001/10
(MANDAR)
|
3401011000NRG25040520240170712
|
04/05/2024
|
DHANESHWAR MAHTO
|
3401011WL007583
|
DHANESHWAR MAHTO
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846103
|
|
DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-012-001/1009
(MANDAR)
|
3401011000NRG25040520240170792
|
04/05/2024
|
Mridula Kerketta
|
3401011WL007584
|
Mridula Kerketta
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846106
|
|
MRIDULA KERKETTA
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-012-001/1010
(MANDAR)
|
3401011000NRG25040520240170713
|
04/05/2024
|
Munita Devi
|
3401011WL007583
|
Munita Devi
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846003
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-012-001/1012
(MANDAR)
|
3401011000NRG25040520240170714
|
04/05/2024
|
Radha Devi
|
3401011WL007583
|
Radha Devi
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846104
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-012-001/1014
(MANDAR)
|
3401011000NRG25040520240170716
|
04/05/2024
|
Manju Kujoor
|
3401011WL007583
|
Manju Kujoor
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846110
|
|
MANJU KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-012-001/1016
(MANDAR)
|
3401011000NRG25040520240170718
|
04/05/2024
|
Samir Ekka
|
3401011WL007583
|
Samir Ekka
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846006
|
|
SAMIR EKKA
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-012-001/176
(MANDAR)
|
3401011000NRG25040520240170721
|
04/05/2024
|
SARITA KHALKHO
|
3401011WL007583
|
SARITA KHALKHO
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846075
|
|
SARITA XALXO D/O BUDHWA XALXO
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-012-001/216
(MANDAR)
|
3401011000NRG25040520240170722
|
04/05/2024
|
Fuleswar Mahto
|
3401011WL007583
|
Fuleswar Mahto
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846005
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-012-001/390
(MANDAR)
|
3401011000NRG25040520240170800
|
04/05/2024
|
Jagriti Xalxo
|
3401011WL007584
|
Jagriti Xalxo
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846069
|
|
JAGRITI XALXO D/O JENA XALXO
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-012-001/530
(MANDAR)
|
3401011000NRG25040520240170803
|
04/05/2024
|
RAVI ORAON
|
3401011WL007584
|
RAVI ORAON
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846068
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-012-001/609
(MANDAR)
|
3401011000NRG25040520240170737
|
04/05/2024
|
Rajesh Mahto
|
3401011WL007583
|
Rajesh Mahto
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846097
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG25040520240170738
|
04/05/2024
|
Dukhani Orain
|
3401011WL007583
|
Dukhani Orain
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846067
|
|
DUKHANI URAIN
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG25040520240170742
|
04/05/2024
|
MAGHU ORAON
|
3401011WL007583
|
MAGHU ORAON
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846105
|
|
MAGHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-012-001/105
(MANDAR)
|
3401011000NRG25040520240170719
|
04/05/2024
|
pinki khalkho
|
3401011WL007583
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846039
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-012-001/147
(MANDAR)
|
3401011000NRG25040520240170796
|
04/05/2024
|
ROSHNI KUJUR
|
3401011WL007584
|
ROSHNI KUJUR
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846043
|
|
Roshni Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-012-001/170
(MANDAR)
|
3401011000NRG25040520240170720
|
04/05/2024
|
Mantu Khalkho
|
3401011WL007583
|
Mantu Khalkho
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846049
|
|
MANTU KHALKHO
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG25040520240170723
|
04/05/2024
|
Somra Tigga
|
3401011WL007583
|
Somra Tigga
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846035
|
|
SOMRA TIGGA SO ETWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG25040520240170728
|
04/05/2024
|
ROSHNI KHALKHO
|
3401011WL007583
|
ROSHNI KHALKHO
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846053
|
|
ROSHNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-012-001/284
(MANDAR)
|
3401011000NRG25040520240170799
|
04/05/2024
|
Usha Orain
|
3401011WL007584
|
Usha Orain
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846047
|
|
Usha Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-012-001/34
(MANDAR)
|
3401011000NRG25040520240170730
|
04/05/2024
|
Besho Orain
|
3401011WL007583
|
Besho Orain
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846037
|
|
Kiran Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-012-001/400
(MANDAR)
|
3401011000NRG25040520240170731
|
04/05/2024
|
Mahendar Xalxo
|
3401011WL007583
|
Mahendar Xalxo
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846040
|
|
MAHENDRA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG25040520240170801
|
04/05/2024
|
PANCHU MING
|
3401011WL007584
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846048
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-012-001/541
(MANDAR)
|
3401011000NRG25040520240170804
|
04/05/2024
|
Kusum Lakra
|
3401011WL007584
|
Kusum Lakra
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846038
|
|
KUSUM KACHHAP
|
BANK OF INDIA(508505)
|
|
28
|
MANDAR
|
JH-01-011-012-001/572
(MANDAR)
|
3401011000NRG25040520240170734
|
04/05/2024
|
charwa ekka
|
3401011WL007583
|
charwa ekka
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846046
|
|
Charwa Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-012-001/575
(MANDAR)
|
3401011000NRG25040520240170805
|
04/05/2024
|
Pushpa Oraon
|
3401011WL007584
|
Pushpa Oraon
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846041
|
|
PUSPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG25040520240170809
|
04/05/2024
|
MONIKA EKKA
|
3401011WL007584
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846052
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG25040520240170810
|
04/05/2024
|
JAWA ORAIN
|
3401011WL007584
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846051
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG25040520240170813
|
04/05/2024
|
rajesh khalkho
|
3401011WL007584
|
rajesh khalkho
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846044
|
|
RAJESH XALXO
|
BANK OF INDIA(508505)
|
|
33
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG25040520240170812
|
04/05/2024
|
ramiya orain
|
3401011WL007584
|
ramiya orain
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846042
|
|
Ramiya Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-012-002/205
(MANDAR)
|
3401011000NRG25300420240147463
|
04/05/2024
|
salim ansari
|
3401011WL006516
|
salim ansari
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846073
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-012-002/221
(MANDAR)
|
3401011000NRG25300420240147464
|
04/05/2024
|
Anwar Kuraisi
|
3401011WL006516
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846072
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-012-002/524
(MANDAR)
|
3401011000NRG25300420240147472
|
04/05/2024
|
Mejhren Khalkho
|
3401011WL006516
|
Mejhren Khalkho
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846082
|
|
MEJRAN KHALKHO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-012-002/796
(MANDAR)
|
3401011000NRG25300420240147477
|
04/05/2024
|
Afsari khaton
|
3401011WL006516
|
Afsari khaton
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846058
|
|
AFSARI KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-012-001/1015
(MANDAR)
|
3401011000NRG25040520240170717
|
04/05/2024
|
Raju Ekka
|
3401011WL007583
|
Raju Ekka
|
00176
|
IDIB000B667
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846102
|
|
RAJU EKKA SO AYATA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-012-002/803
(MANDAR)
|
3401011000NRG25300420240147479
|
04/05/2024
|
SHABAN ANSARI
|
3401011WL006516
|
SHABAN ANSARI
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846098
|
|
SHABAN ANSARI SO LAL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG25300420240147474
|
04/05/2024
|
Gudya Oraion
|
3401011WL006516
|
Gudya Oraion
|
00177
|
IOBA0003791
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846100
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-012-001/1019
(MANDAR)
|
3401011000NRG25040520240170794
|
04/05/2024
|
Sumanti Bara
|
3401011WL007584
|
Sumanti Bara
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846032
|
|
SUMANTI BARA DO BUDHWA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-012-001/1020
(MANDAR)
|
3401011000NRG25040520240170795
|
04/05/2024
|
Shani Xalxo
|
3401011WL007584
|
Shani Xalxo
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846031
|
|
SHANI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG25040520240170725
|
04/05/2024
|
Sita Devi
|
3401011WL007583
|
Sita Devi
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846013
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG25040520240170726
|
04/05/2024
|
Sivbyal Mahto
|
3401011WL007583
|
Sivbyal Mahto
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846019
|
|
SHIV DAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-012-001/273
(MANDAR)
|
3401011000NRG25040520240170798
|
04/05/2024
|
Anita Xalxo
|
3401011WL007584
|
Anita Xalxo
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846012
|
|
ANITA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-012-001/530
(MANDAR)
|
3401011000NRG25040520240170802
|
04/05/2024
|
KUWARI ORAIN
|
3401011WL007584
|
KUWARI ORAIN
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846018
|
|
KUNWARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-012-001/603
(MANDAR)
|
3401011000NRG25040520240170807
|
04/05/2024
|
Dhanmani XalXo
|
3401011WL007584
|
Dhanmani XalXo
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846022
|
|
MISS DHANMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-012-001/607
(MANDAR)
|
3401011000NRG25040520240170735
|
04/05/2024
|
Priyanka Kumari
|
3401011WL007583
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846059
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-012-001/608
(MANDAR)
|
3401011000NRG25040520240170736
|
04/05/2024
|
Sundarmuni Orain
|
3401011WL007583
|
Sundarmuni Orain
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846033
|
|
SUNDARMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG25040520240170739
|
04/05/2024
|
Champa Oraon
|
3401011WL007583
|
Champa Oraon
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846017
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-012-001/866
(MANDAR)
|
3401011000NRG25040520240170741
|
04/05/2024
|
BATIYA ORAIN
|
3401011WL007583
|
BATIYA ORAIN
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846020
|
|
BATIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG25040520240170743
|
04/05/2024
|
SUKARMANI URAIN
|
3401011WL007583
|
SUKARMANI URAIN
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846029
|
|
SUKARMANI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-012-001/972
(MANDAR)
|
3401011000NRG25040520240170821
|
04/05/2024
|
Nitesh Xalxo
|
3401011WL007584
|
Nitesh Xalxo
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846025
|
|
NITESH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-012-002/107
(MANDAR)
|
3401011000NRG25300420240147453
|
04/05/2024
|
Afjal Ansari
|
3401011WL006516
|
Afjal Ansari
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846021
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-012-002/1173
(MANDAR)
|
3401011000NRG25300420240147454
|
04/05/2024
|
Dulari Minj
|
3401011WL006516
|
Dulari Minj
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846030
|
|
DULARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-012-002/1418
(MANDAR)
|
3401011000NRG25300420240147458
|
04/05/2024
|
Sabba Parween
|
3401011WL006516
|
Sabba Parween
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846027
|
|
SABA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-012-002/142
(MANDAR)
|
3401011000NRG25300420240147459
|
04/05/2024
|
Saklu Oraon
|
3401011WL006516
|
Saklu Oraon
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846024
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG25300420240147460
|
04/05/2024
|
Lete Oraon
|
3401011WL006516
|
Lete Oraon
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846011
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-012-002/1461
(MANDAR)
|
3401011000NRG25300420240147462
|
04/05/2024
|
Md Shahid Ansari
|
3401011WL006516
|
Md Shahid Ansari
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846028
|
|
MOHMAD SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-012-002/27
(MANDAR)
|
3401011000NRG25040520240170747
|
04/05/2024
|
Ramesh Ram
|
3401011WL007583
|
Ramesh Ram
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846015
|
|
PRAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-012-002/27
(MANDAR)
|
3401011000NRG25040520240170748
|
04/05/2024
|
Susila Devi
|
3401011WL007583
|
Susila Devi
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846010
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-012-002/315
(MANDAR)
|
3401011000NRG25300420240147466
|
04/05/2024
|
BISHWA ORAON
|
3401011WL006516
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846014
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-012-002/54
(MANDAR)
|
3401011000NRG25300420240147473
|
04/05/2024
|
jaiwant khalkho
|
3401011WL006516
|
jaiwant khalkho
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846016
|
|
JAYWANT KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG25300420240147484
|
04/05/2024
|
Manju Oraon
|
3401011WL006516
|
Manju Oraon
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846026
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG25300420240147485
|
04/05/2024
|
Seema Parween
|
3401011WL006516
|
Seema Parween
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846023
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-012-001/610
(MANDAR)
|
3401011000NRG25040520240170808
|
04/05/2024
|
Ekta Priti Xalxo
|
3401011WL007584
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846086
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-012-001/1013
(MANDAR)
|
3401011000NRG25040520240170715
|
04/05/2024
|
Mangri Devi
|
3401011WL007583
|
Mangri Devi
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846108
|
|
MANGRI DEVI WO KISUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-012-001/1017
(MANDAR)
|
3401011000NRG25040520240170793
|
04/05/2024
|
Pius Xalxo
|
3401011WL007584
|
Pius Xalxo
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846009
|
|
PIUS XALXO
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG25040520240170727
|
04/05/2024
|
Sohrai Oraon
|
3401011WL007583
|
Sohrai Oraon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846071
|
|
SOHRAI KHALKHO SO MAKRU KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-012-001/578
(MANDAR)
|
3401011000NRG25040520240170806
|
04/05/2024
|
Bablu oraon
|
3401011WL007584
|
Bablu oraon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846070
|
|
BABLU ORAON SO BISHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-012-001/824
(MANDAR)
|
3401011000NRG25040520240170740
|
04/05/2024
|
SUNITA DEVI
|
3401011WL007583
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846076
|
|
SUNITA DEVI WO FULESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG25040520240170818
|
04/05/2024
|
KRITI ROSE KHALKHO
|
3401011WL007584
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846093
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-012-002/1015
(MANDAR)
|
3401011000NRG25300420240147452
|
04/05/2024
|
HUSSAIN ANSARI
|
3401011WL006516
|
HUSSAIN ANSARI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846094
|
|
HUSSAIN ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG25300420240147456
|
04/05/2024
|
Amit Kujur
|
3401011WL006516
|
Amit Kujur
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846107
|
|
AMIT KUJUR S O MANGLESWAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-012-002/1257
(MANDAR)
|
3401011000NRG25300420240147457
|
04/05/2024
|
Rokaiya Khatoon
|
3401011WL006516
|
Rokaiya Khatoon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846109
|
|
ROKAIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-012-002/316
(MANDAR)
|
3401011000NRG25300420240147467
|
04/05/2024
|
Salim Ansari
|
3401011WL006516
|
Salim Ansari
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846092
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-012-002/35
(MANDAR)
|
3401011000NRG25300420240147468
|
04/05/2024
|
Filisita Khalkho
|
3401011WL006516
|
Filisita Khalkho
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846081
|
|
FILISITA KHALKHO W O HINDU URANV
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-012-002/472
(MANDAR)
|
3401011000NRG25300420240147469
|
04/05/2024
|
Jamrudeen Ansari
|
3401011WL006516
|
Jamrudeen Ansari
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846099
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-012-002/476
(MANDAR)
|
3401011000NRG25300420240147470
|
04/05/2024
|
Biswa Oraon
|
3401011WL006516
|
Biswa Oraon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846095
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDAR
|
JH-01-011-012-002/48
(MANDAR)
|
3401011000NRG25300420240147471
|
04/05/2024
|
Ramjan Ansari
|
3401011WL006516
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846066
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-012-002/764
(MANDAR)
|
3401011000NRG25300420240147475
|
04/05/2024
|
Mustak Alam
|
3401011WL006516
|
Mustak Alam
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846074
|
|
MUSTAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-012-002/787
(MANDAR)
|
3401011000NRG25300420240147476
|
04/05/2024
|
Ramay Oraon
|
3401011WL006516
|
Ramay Oraon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846096
|
|
RAMAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-012-002/853
(MANDAR)
|
3401011000NRG25300420240147480
|
04/05/2024
|
SERATUN KHATUN
|
3401011WL006516
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846090
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-012-002/854
(MANDAR)
|
3401011000NRG25300420240147481
|
04/05/2024
|
GULSHAN ARA
|
3401011WL006516
|
GULSHAN ARA
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846089
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG25300420240147482
|
04/05/2024
|
SAMSHER ANSARI
|
3401011WL006516
|
SAMSHER ANSARI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846077
|
|
SHAMSHER ANSARI S/O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-012-002/919
(MANDAR)
|
3401011000NRG25300420240147483
|
04/05/2024
|
Sahela Khatoon
|
3401011WL006516
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846088
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-012-002/945
(MANDAR)
|
3401011000NRG25300420240147486
|
04/05/2024
|
ILTAF ANSARI
|
3401011WL006516
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846087
|
|
ILTAF ANSARI S O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-012-002/947
(MANDAR)
|
3401011000NRG25300420240147487
|
04/05/2024
|
AINUL ANSARI
|
3401011WL006516
|
AINUL ANSARI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846091
|
|
ANUL ANSARI S O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-012-002/96
(MANDAR)
|
3401011000NRG25300420240147488
|
04/05/2024
|
Jaitun Khatoon
|
3401011WL006516
|
Jaitun Khatoon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846084
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
90
|
MANDAR
|
JH-01-011-011-002/936
(MALTI)
|
3401011000NRG25040520240170790
|
04/05/2024
|
SAMIR ANSARI
|
3401011WL007584
|
SAMIR ANSARI
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846007
|
|
Samir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-012-001/171
(MANDAR)
|
3401011000NRG25040520240170797
|
04/05/2024
|
Binod Oraon
|
3401011WL007584
|
Binod Oraon
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846057
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MANDAR
|
JH-01-011-012-001/238
(MANDAR)
|
3401011000NRG25040520240170724
|
04/05/2024
|
Parbatiya Orain
|
3401011WL007583
|
Parbatiya Orain
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846036
|
|
Parwatiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-012-001/326
(MANDAR)
|
3401011000NRG25040520240170729
|
04/05/2024
|
ANAND MAHTO
|
3401011WL007583
|
ANAND MAHTO
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846034
|
|
Anand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG25040520240170733
|
04/05/2024
|
Sandeep Gope
|
3401011WL007583
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846064
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-012-001/813
(MANDAR)
|
3401011000NRG25040520240170811
|
04/05/2024
|
LACHU ORAON
|
3401011WL007584
|
LACHU ORAON
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846045
|
|
Lachchhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-012-001/832
(MANDAR)
|
3401011000NRG25040520240170814
|
04/05/2024
|
ALOK KHALKHO
|
3401011WL007584
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846050
|
|
Alok Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-012-001/881
(MANDAR)
|
3401011000NRG25040520240170815
|
04/05/2024
|
RANJIT ORAON
|
3401011WL007584
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846078
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-012-001/895
(MANDAR)
|
3401011000NRG25040520240170816
|
04/05/2024
|
BAILA ORAON
|
3401011WL007584
|
BAILA ORAON
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846054
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-012-001/895
(MANDAR)
|
3401011000NRG25040520240170817
|
04/05/2024
|
BELA ORAIN
|
3401011WL007584
|
BELA ORAIN
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846056
|
|
Bela Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-012-001/896
(MANDAR)
|
3401011000NRG25040520240170744
|
04/05/2024
|
PANCHU EKKA
|
3401011WL007583
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846080
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDAR
|
JH-01-011-012-001/897
(MANDAR)
|
3401011000NRG25040520240170745
|
04/05/2024
|
JOSEF KHALKHO
|
3401011WL007583
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846055
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-012-001/913
(MANDAR)
|
3401011000NRG25040520240170746
|
04/05/2024
|
RANJAN KHALKHO
|
3401011WL007583
|
RANJAN KHALKHO
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846065
|
|
RANJAN XALXO
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-012-001/938
(MANDAR)
|
3401011000NRG25040520240170819
|
04/05/2024
|
PARDESHIYA KHALKHO
|
3401011WL007584
|
PARDESHIYA KHALKHO
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846062
|
|
PARDESHIYA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDAR
|
JH-01-011-012-001/970
(MANDAR)
|
3401011000NRG25040520240170820
|
04/05/2024
|
Srishti Xalxo
|
3401011WL007584
|
Srishti Xalxo
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846061
|
|
SRISHTI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDAR
|
JH-01-011-012-002/119
(MANDAR)
|
3401011000NRG25300420240147455
|
04/05/2024
|
Ali Husain Ansari
|
3401011WL006516
|
Ali Husain Ansari
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846085
|
|
ALI HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDAR
|
JH-01-011-012-002/146
(MANDAR)
|
3401011000NRG25300420240147461
|
04/05/2024
|
Seema Khatoon
|
3401011WL006516
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846083
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG25300420240147465
|
04/05/2024
|
Jamil Ansari
|
3401011WL006516
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846063
|
|
Jamil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG25300420240147478
|
04/05/2024
|
Hasina Khatoon
|
3401011WL006516
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846060
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-012-002/880
(MANDAR)
|
3401011000NRG25040520240170749
|
04/05/2024
|
MANIT DAS
|
3401011WL007583
|
MANIT DAS
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109846079
|
|
Manit Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320460
|
320460
|
|
|
|
|
|
|
|