|
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)
|
3401011000NRG24010620230341493
|
01/06/2023
|
Nisha Rani Kachap
|
3401011WL018568
|
Nisha Rani Kachap
|
00048
|
BKID0004904
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864805
|
|
NISHA RANI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/390
(MANDAR)
|
3401011000NRG24010620230341487
|
01/06/2023
|
Jagriti Xalxo
|
3401011WL018568
|
Jagriti Xalxo
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864808
|
|
JAGRITI XALXO D/O JENA XALXO
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-012-001/609
(MANDAR)
|
3401011000NRG24010620230341498
|
01/06/2023
|
Rajesh Mahto
|
3401011WL018568
|
Rajesh Mahto
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864810
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-012-001/880
(MANDAR)
|
3401011000NRG24010620230341506
|
01/06/2023
|
SONI KISPOTTA
|
3401011WL018568
|
SONI KISPOTTA
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864806
|
|
SONI KISPOTTA
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-012-001/903
(MANDAR)
|
3401011000NRG24010620230341513
|
01/06/2023
|
NELSON KHALKHO
|
3401011WL018568
|
NELSON KHALKHO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864807
|
|
NELSON KHALKHO
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-012-001/977
(MANDAR)
|
3401011000NRG24010620230341522
|
01/06/2023
|
Sachin Khalkho
|
3401011WL018568
|
Sachin Khalkho
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864809
|
|
SACHIN XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/297
(MANDAR)
|
3401011000NRG24010620230341485
|
01/06/2023
|
Sita Ekka
|
3401011WL018568
|
Sita Ekka
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864779
|
|
Sita Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-012-001/572
(MANDAR)
|
3401011000NRG24010620230341488
|
01/06/2023
|
charwa ekka
|
3401011WL018568
|
charwa ekka
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864790
|
|
Charwa Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-012-001/575
(MANDAR)
|
3401011000NRG24010620230341489
|
01/06/2023
|
Chanda Oraon
|
3401011WL018568
|
Chanda Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864788
|
|
Chanda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-012-001/575
(MANDAR)
|
3401011000NRG24010620230341490
|
01/06/2023
|
Pushpa Oraon
|
3401011WL018568
|
Pushpa Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864787
|
|
PUSPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG24010620230341501
|
01/06/2023
|
MONIKA EKKA
|
3401011WL018568
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864789
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-012-002/205
(MANDAR)
|
3401011000NRG24290520230318848
|
01/06/2023
|
salim ansari
|
3401011WL017416
|
salim ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864800
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-012-002/221
(MANDAR)
|
3401011000NRG24290520230318849
|
01/06/2023
|
Anwar Kuraisi
|
3401011WL017416
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864799
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24290520230318855
|
01/06/2023
|
Gudya Oraion
|
3401011WL017416
|
Gudya Oraion
|
00177
|
IOBA0003791
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864804
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-012-001/269
(MANDAR)
|
3401011000NRG24010620230341484
|
01/06/2023
|
Kanti Devi
|
3401011WL018568
|
Kanti Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864767
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-012-001/603
(MANDAR)
|
3401011000NRG24010620230341494
|
01/06/2023
|
Dhanmani XalXo
|
3401011WL018568
|
Dhanmani XalXo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864775
|
|
MISS DHANMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-012-001/607
(MANDAR)
|
3401011000NRG24010620230341496
|
01/06/2023
|
Priyanka Kumari
|
3401011WL018568
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864776
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-012-001/866
(MANDAR)
|
3401011000NRG24010620230341504
|
01/06/2023
|
BATIYA ORAIN
|
3401011WL018568
|
BATIYA ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864774
|
|
BATIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-012-001/888
(MANDAR)
|
3401011000NRG24010620230341508
|
01/06/2023
|
HIRAMANI KHALKHO
|
3401011WL018568
|
HIRAMANI KHALKHO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864766
|
|
HIRAMANI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-012-002/107
(MANDAR)
|
3401011000NRG24290520230318845
|
01/06/2023
|
Afjal Ansari
|
3401011WL017416
|
Afjal Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864772
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-012-002/27
(MANDAR)
|
3401011000NRG24010620230341525
|
01/06/2023
|
Ramesh Ram
|
3401011WL018568
|
Ramesh Ram
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864768
|
|
PRAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-012-002/33
(MANDAR)
|
3401011000NRG24290520230318850
|
01/06/2023
|
Manki Oraon
|
3401011WL017416
|
Manki Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864771
|
|
MANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-012-002/54
(MANDAR)
|
3401011000NRG24290520230318853
|
01/06/2023
|
jaiwant khalkho
|
3401011WL017416
|
jaiwant khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864770
|
|
JAYWANT KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-012-002/56
(MANDAR)
|
3401011000NRG24290520230318854
|
01/06/2023
|
Dhuchri Orain
|
3401011WL017416
|
Dhuchri Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864769
|
|
DHUCHRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24290520230318858
|
01/06/2023
|
Manju Oraon
|
3401011WL017416
|
Manju Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864773
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-012-001/610
(MANDAR)
|
3401011000NRG24010620230341499
|
01/06/2023
|
Ekta Priti Xalxo
|
3401011WL018568
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864803
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-012-001/578
(MANDAR)
|
3401011000NRG24010620230341491
|
01/06/2023
|
Bablu oraon
|
3401011WL018568
|
Bablu oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864815
|
|
BABLU ORAON SO BISHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24010620230341515
|
01/06/2023
|
KRITI ROSE KHALKHO
|
3401011WL018568
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864818
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-012-002/1082
(MANDAR)
|
3401011000NRG24010620230341523
|
01/06/2023
|
MOHAN ORAON
|
3401011WL018568
|
MOHAN ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864817
|
|
MOHAN XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-012-002/1083
(MANDAR)
|
3401011000NRG24010620230341524
|
01/06/2023
|
ANJALI KHALKHO
|
3401011WL018568
|
ANJALI KHALKHO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864814
|
|
ANJALI KHALKHO
|
INDUSIND BANK(607189)
|
|
31
|
MANDAR
|
JH-01-011-012-002/48
(MANDAR)
|
3401011000NRG24290520230318851
|
01/06/2023
|
Ramjan Ansari
|
3401011WL017416
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864811
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-012-002/504
(MANDAR)
|
3401011000NRG24010620230341527
|
01/06/2023
|
RAJKISHOR RAM
|
3401011WL018568
|
RAJKISHOR RAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864812
|
|
RAJKISHOR RAM S/O SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-012-002/54
(MANDAR)
|
3401011000NRG24290520230318852
|
01/06/2023
|
ajhren khalkho
|
3401011WL017416
|
ajhren khalkho
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864813
|
|
EJARENA KHALKHO W/O JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-012-002/919
(MANDAR)
|
3401011000NRG24290520230318857
|
01/06/2023
|
Sahela Khatoon
|
3401011WL017416
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864816
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-012-001/171
(MANDAR)
|
3401011000NRG24010620230341483
|
01/06/2023
|
Binod Oraon
|
3401011WL018568
|
Binod Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864781
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-012-001/326
(MANDAR)
|
3401011000NRG24010620230341486
|
01/06/2023
|
ANAND MAHTO
|
3401011WL018568
|
ANAND MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864780
|
|
Anand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-012-001/832
(MANDAR)
|
3401011000NRG24010620230341502
|
01/06/2023
|
ALOK KHALKHO
|
3401011WL018568
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864792
|
|
Alok Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-012-001/860
(MANDAR)
|
3401011000NRG24010620230341503
|
01/06/2023
|
SUSHMA KHALKHO
|
3401011WL018568
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864793
|
|
Sushma Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-012-001/880
(MANDAR)
|
3401011000NRG24010620230341505
|
01/06/2023
|
MUNNA KHALKHO
|
3401011WL018568
|
MUNNA KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864795
|
|
Munna Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-012-001/881
(MANDAR)
|
3401011000NRG24010620230341507
|
01/06/2023
|
RANJIT ORAON
|
3401011WL018568
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864794
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-012-001/895
(MANDAR)
|
3401011000NRG24010620230341509
|
01/06/2023
|
BAILA ORAON
|
3401011WL018568
|
BAILA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864782
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-012-001/895
(MANDAR)
|
3401011000NRG24010620230341510
|
01/06/2023
|
BELA ORAIN
|
3401011WL018568
|
BELA ORAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864791
|
|
Bela Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-012-001/896
(MANDAR)
|
3401011000NRG24010620230341511
|
01/06/2023
|
PANCHU EKKA
|
3401011WL018568
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864797
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-012-001/897
(MANDAR)
|
3401011000NRG24010620230341512
|
01/06/2023
|
JOSEF KHALKHO
|
3401011WL018568
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864778
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-012-001/940
(MANDAR)
|
3401011000NRG24010620230341517
|
01/06/2023
|
PINKI KHALKHO
|
3401011WL018568
|
PINKI KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864783
|
|
PINKI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-012-001/966
(MANDAR)
|
3401011000NRG24010620230341519
|
01/06/2023
|
DEWANTI DEVI
|
3401011WL018568
|
DEWANTI DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864784
|
|
Dewanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-012-001/966
(MANDAR)
|
3401011000NRG24010620230341518
|
01/06/2023
|
RANJIT MAHTO
|
3401011WL018568
|
RANJIT MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864785
|
|
Ranjit Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-012-001/968
(MANDAR)
|
3401011000NRG24010620230341520
|
01/06/2023
|
Saroj Nunwar
|
3401011WL018568
|
Saroj Nunwar
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864798
|
|
SAROJ NUNUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-012-001/969
(MANDAR)
|
3401011000NRG24010620230341521
|
01/06/2023
|
Radha Devi
|
3401011WL018568
|
Radha Devi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864786
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-012-002/119
(MANDAR)
|
3401011000NRG24290520230318846
|
01/06/2023
|
Ali Husain Ansari
|
3401011WL017416
|
Ali Husain Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864802
|
|
ALI HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-012-002/146
(MANDAR)
|
3401011000NRG24290520230318847
|
01/06/2023
|
Seema Khatoon
|
3401011WL017416
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864801
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24290520230318856
|
01/06/2023
|
Hasina Khatoon
|
3401011WL017416
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864777
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-012-002/880
(MANDAR)
|
3401011000NRG24010620230341528
|
01/06/2023
|
MANIT DAS
|
3401011WL018568
|
MANIT DAS
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267864796
|
|
Manit Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|