|
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-01-011-011-002/306
(MALTI)
|
3401011000NRG24120620230430378
|
15/06/2023
|
Prwej Ansari
|
3401011WL023548
|
Prwej Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850330
|
|
PARWEZ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-011-002/382
(MALTI)
|
3401011000NRG24140620230463486
|
15/06/2023
|
Kuresha Khatun
|
3401011WL025374
|
Kuresha Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850332
|
|
KORESHA KHATOON
|
ICICI BANK LTD(508534)
|
|
3
|
MANDAR
|
JH-01-011-011-002/681
(MALTI)
|
3401011000NRG24140620230463490
|
15/06/2023
|
rijwaan ansari
|
3401011WL025374
|
rijwaan ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850331
|
|
RIJWAN ANSARI
|
ICICI BANK LTD(508534)
|
|
4
|
MANDAR
|
JH-01-011-011-002/892
(MALTI)
|
3401011000NRG24120620230430389
|
15/06/2023
|
RANI PRAWEEN
|
3401011WL023548
|
RANI PRAWEEN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850333
|
|
RANI PRAVEEN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-011-002/939
(MALTI)
|
3401011000NRG24120620230430390
|
15/06/2023
|
IDUL ANSARI
|
3401011WL023548
|
IDUL ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850335
|
|
IDUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-011-002/945
(MALTI)
|
3401011000NRG24120620230430391
|
15/06/2023
|
HENA KHATOON
|
3401011WL023548
|
HENA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850334
|
|
HENA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24140620230463869
|
15/06/2023
|
Ramchandra Bhagat
|
3401011WL025398
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850251
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-011-002/117
(MALTI)
|
3401011000NRG24140620230463870
|
15/06/2023
|
Darya Khalkho
|
3401011WL025398
|
Darya Khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850293
|
|
Dariya Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/12
(MALTI)
|
3401011000NRG24140620230463485
|
15/06/2023
|
Yunush Ansari
|
3401011WL025374
|
Yunush Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850266
|
|
YUNUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24140620230463871
|
15/06/2023
|
Harideo Bhagat
|
3401011WL025398
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850280
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24150620230472632
|
15/06/2023
|
Robart Kispotta
|
3401011WL025828
|
Robart Kispotta
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850250
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24150620230472633
|
15/06/2023
|
Agni Oraon
|
3401011WL025828
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850324
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/157
(MALTI)
|
3401011000NRG24140620230463872
|
15/06/2023
|
Mana Oraon
|
3401011WL025398
|
Mana Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850272
|
|
MANA ORAON S/O NATHE ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-011-002/157
(MALTI)
|
3401011000NRG24140620230463873
|
15/06/2023
|
Nawri Orain
|
3401011WL025398
|
Nawri Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850273
|
|
Nauri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/162
(MALTI)
|
3401011000NRG24140620230463875
|
15/06/2023
|
Balak Devi
|
3401011WL025398
|
Balak Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850308
|
|
Balak Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/162
(MALTI)
|
3401011000NRG24140620230463874
|
15/06/2023
|
Jetu Bhagat
|
3401011WL025398
|
Jetu Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850307
|
|
Jeetu Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24140620230463876
|
15/06/2023
|
Ramiya Orain
|
3401011WL025398
|
Ramiya Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850264
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/169
(MALTI)
|
3401011000NRG24150620230472634
|
15/06/2023
|
Lolina Tigga
|
3401011WL025828
|
Lolina Tigga
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850291
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/178
(MALTI)
|
3401011000NRG24140620230463877
|
15/06/2023
|
Prmila Devi
|
3401011WL025398
|
Prmila Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850260
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/179
(MALTI)
|
3401011000NRG24140620230457678
|
15/06/2023
|
Arti Devi
|
3401011WL025107
|
Arti Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850259
|
|
Aarti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/193
(MALTI)
|
3401011000NRG24140620230457679
|
15/06/2023
|
Sukri Oraon
|
3401011WL025107
|
Sukri Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850274
|
|
Sukro Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/217
(MALTI)
|
3401011000NRG24130620230448503
|
15/06/2023
|
Mushlim Ansari
|
3401011WL024630
|
Mushlim Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850276
|
|
Muslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/224
(MALTI)
|
3401011000NRG24150620230472635
|
15/06/2023
|
Rajedan Khatoon
|
3401011WL025828
|
Rajedan Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850257
|
|
Rajidan Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/239
(MALTI)
|
3401011000NRG24140620230457680
|
15/06/2023
|
Sumri Khalkho
|
3401011WL025107
|
Sumri Khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850309
|
|
Samari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24150620230472636
|
15/06/2023
|
Bhosha Oraon
|
3401011WL025828
|
Bhosha Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850323
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/244
(MALTI)
|
3401011000NRG24130620230448504
|
15/06/2023
|
Anisha Khatoon
|
3401011WL024630
|
Anisha Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850262
|
|
ANISHA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG24140620230457681
|
15/06/2023
|
Champu Orain
|
3401011WL025107
|
Champu Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850326
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24150620230472637
|
15/06/2023
|
Helariyash Kujur
|
3401011WL025828
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850290
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24140620230457682
|
15/06/2023
|
Jhariya Orain
|
3401011WL025107
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850281
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24140620230457683
|
15/06/2023
|
Budhwa Khalkho
|
3401011WL025107
|
Budhwa Khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850318
|
|
Budhwa Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/281
(MALTI)
|
3401011000NRG24120620230425825
|
15/06/2023
|
Siril Lakra
|
3401011WL023248
|
Siril Lakra
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850253
|
|
Siril Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/284
(MALTI)
|
3401011000NRG24140620230457685
|
15/06/2023
|
Rajesh Munda
|
3401011WL025107
|
Rajesh Munda
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850319
|
|
Rajesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/29
(MALTI)
|
3401011000NRG24140620230457686
|
15/06/2023
|
Anita Devi
|
3401011WL025107
|
Anita Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850311
|
|
Anita Devi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24150620230472640
|
15/06/2023
|
Jagrey Oraon
|
3401011WL025828
|
Jagrey Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850299
|
|
Jager Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24140620230457687
|
15/06/2023
|
Bindesvar Naik
|
3401011WL025107
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850322
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/316
(MALTI)
|
3401011000NRG24150620230472641
|
15/06/2023
|
Anil Khalkho
|
3401011WL025828
|
Anil Khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850292
|
|
Anil Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/319
(MALTI)
|
3401011000NRG24130620230448505
|
15/06/2023
|
Hasan Ansari
|
3401011WL024630
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850267
|
|
Hsan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/373
(MALTI)
|
3401011000NRG24140620230457688
|
15/06/2023
|
Sadhni Tirkey
|
3401011WL025107
|
Sadhni Tirkey
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850287
|
|
Saghni Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/380
(MALTI)
|
3401011000NRG24120620230430379
|
15/06/2023
|
Mundrri Devi
|
3401011WL023548
|
Mundrri Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850279
|
|
Mundri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/393
(MALTI)
|
3401011000NRG24140620230457689
|
15/06/2023
|
Annad SHahu
|
3401011WL025107
|
Annad SHahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850277
|
|
Anand Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/41
(MALTI)
|
3401011000NRG24120620230425826
|
15/06/2023
|
Jubeda Khatoon
|
3401011WL023248
|
Jubeda Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850298
|
|
Juveda Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-011-002/433
(MALTI)
|
3401011000NRG24120620230425827
|
15/06/2023
|
Birshi Orain
|
3401011WL023248
|
Birshi Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850255
|
|
Birsi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24150620230472642
|
15/06/2023
|
Kalawati Lohrain
|
3401011WL025828
|
Kalawati Lohrain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850289
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24150620230472643
|
15/06/2023
|
Nagma Praween
|
3401011WL025828
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850269
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24150620230472644
|
15/06/2023
|
DASRATH SAHU
|
3401011WL025828
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850325
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24150620230472645
|
15/06/2023
|
Gomti Devi
|
3401011WL025828
|
Gomti Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850321
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-011-002/545
(MALTI)
|
3401011000NRG24120620230430380
|
15/06/2023
|
KALWATI DEVI
|
3401011WL023548
|
KALWATI DEVI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850278
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-011-002/551
(MALTI)
|
3401011000NRG24140620230457693
|
15/06/2023
|
SANJU MUDAIN
|
3401011WL025107
|
SANJU MUDAIN
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850286
|
|
Sanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-011-002/551
(MALTI)
|
3401011000NRG24140620230457692
|
15/06/2023
|
SOMA MUNDA
|
3401011WL025107
|
SOMA MUNDA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850285
|
|
Soma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24140620230463488
|
15/06/2023
|
JUMAUDDIN ANSARI
|
3401011WL025374
|
JUMAUDDIN ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850296
|
|
Jumaudin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24140620230463489
|
15/06/2023
|
SABANA KHATUN
|
3401011WL025374
|
SABANA KHATUN
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850297
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-011-002/581
(MALTI)
|
3401011000NRG24140620230457695
|
15/06/2023
|
jhubu orain
|
3401011WL025107
|
jhubu orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850284
|
|
Jhubi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24150620230472646
|
15/06/2023
|
BAILA ORAON
|
3401011WL025828
|
BAILA ORAON
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850300
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-011-002/635
(MALTI)
|
3401011000NRG24130620230448507
|
15/06/2023
|
DINESH CHOURASYA
|
3401011WL024630
|
DINESH CHOURASYA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850301
|
|
Dinesh Chourasya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-011-002/646
(MALTI)
|
3401011000NRG24140620230457696
|
15/06/2023
|
SANDIP SAHU
|
3401011WL025107
|
SANDIP SAHU
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850320
|
|
Sandeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-011-002/669
(MALTI)
|
3401011000NRG24150620230472647
|
15/06/2023
|
rutam ansari
|
3401011WL025828
|
rutam ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850261
|
|
Rusatam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-011-002/673
(MALTI)
|
3401011000NRG24150620230472648
|
15/06/2023
|
ajida khaton
|
3401011WL025828
|
ajida khaton
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850304
|
|
Ajida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-011-002/674
(MALTI)
|
3401011000NRG24140620230457697
|
15/06/2023
|
sagar sahu
|
3401011WL025107
|
sagar sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850268
|
|
Sagar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-011-002/680
(MALTI)
|
3401011000NRG24140620230457698
|
15/06/2023
|
ashok bagaht
|
3401011WL025107
|
ashok bagaht
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850305
|
|
Ashok Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-011-002/702
(MALTI)
|
3401011000NRG24140620230457699
|
15/06/2023
|
kioly khalkho
|
3401011WL025107
|
kioly khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850310
|
|
Koyli Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-011-002/706
(MALTI)
|
3401011000NRG24140620230457700
|
15/06/2023
|
SAKHO KHLHO
|
3401011WL025107
|
SAKHO KHLHO
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850294
|
|
Sakho Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-011-002/714
(MALTI)
|
3401011000NRG24140620230457701
|
15/06/2023
|
pradeep bhagat
|
3401011WL025107
|
pradeep bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850306
|
|
Pardeep Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24150620230472650
|
15/06/2023
|
Deleswar Sahu
|
3401011WL025828
|
Deleswar Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850275
|
|
Dileshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24150620230472649
|
15/06/2023
|
Lilawati Devi
|
3401011WL025828
|
Lilawati Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850256
|
|
Lilavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-011-002/765
(MALTI)
|
3401011000NRG24120620230430382
|
15/06/2023
|
Ajmeri khaton
|
3401011WL023548
|
Ajmeri khaton
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850313
|
|
Ajmeri Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
MANDAR
|
JH-01-011-011-002/765
(MALTI)
|
3401011000NRG24120620230430381
|
15/06/2023
|
Samim ansari
|
3401011WL023548
|
Samim ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850312
|
|
Md.Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-011-002/88
(MALTI)
|
3401011000NRG24120620230430385
|
15/06/2023
|
Sabila Khatoon
|
3401011WL023548
|
Sabila Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850265
|
|
Saveela Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-011-002/90
(MALTI)
|
3401011000NRG24140620230457704
|
15/06/2023
|
Kiran Devi
|
3401011WL025107
|
Kiran Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850258
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-011-002/90
(MALTI)
|
3401011000NRG24140620230457703
|
15/06/2023
|
Ramjee Sahu
|
3401011WL025107
|
Ramjee Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850271
|
|
Ramji Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-011-002/99
(MALTI)
|
3401011000NRG24150620230472651
|
15/06/2023
|
Bina Devi
|
3401011WL025828
|
Bina Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850254
|
|
Bina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-011-002/1004
(MALTI)
|
3401011000NRG24120620230430377
|
15/06/2023
|
Md Shad Ansari
|
3401011WL023548
|
Md Shad Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850336
|
|
Mr. MD. SHAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-019-004/253
(TIGOIAMBATOLI)
|
3401011000NRG24140620230463491
|
15/06/2023
|
Ruth Lakra
|
3401011WL025374
|
Ruth Lakra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850249
|
|
ruth kujur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-011-001/478
(MALTI)
|
3401011000NRG24120620230430376
|
15/06/2023
|
asiyana khaton
|
3401011WL023548
|
asiyana khaton
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850328
|
|
ASHIYA KHATUN W O SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-011-002/129
(MALTI)
|
3401011000NRG24130620230448502
|
15/06/2023
|
Manjur Ansari
|
3401011WL024630
|
Manjur Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850327
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
MANDAR
|
JH-01-011-019-004/669
(TIGOIAMBATOLI)
|
3401011000NRG24140620230463496
|
15/06/2023
|
MD FARUKH ANSARI
|
3401011WL025374
|
MD FARUKH ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850329
|
|
FARUQUE ANSARI S/OASHRAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24140620230457684
|
15/06/2023
|
Rena Tirki
|
3401011WL025107
|
Rena Tirki
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850339
|
|
Rina Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-011-002/868
(MALTI)
|
3401011000NRG24130620230448508
|
15/06/2023
|
REHANA PARVEEN
|
3401011WL024630
|
REHANA PARVEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659850338
|
|
REHANA PARWEEN W/O FARUKH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-011-002/891
(MALTI)
|
3401011000NRG24120620230430388
|
15/06/2023
|
MAKBUL ANSARI
|
3401011WL023548
|
MAKBUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850337
|
|
MAKBUL ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-019-004/541
(TIGOIAMBATOLI)
|
3401011000NRG24140620230463494
|
15/06/2023
|
NAOSAHD ALAM
|
3401011WL025374
|
NAOSAHD ALAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850340
|
|
NESHAD ALAM
|
BANK OF BARODA(606985)
|
|
80
|
MANDAR
|
JH-01-011-019-004/582
(TIGOIAMBATOLI)
|
3401011000NRG24140620230463495
|
15/06/2023
|
Endul nisha khatun
|
3401011WL025374
|
Endul nisha khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850341
|
|
IDUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-019-004/760
(TIGOIAMBATOLI)
|
3401011000NRG24140620230463497
|
15/06/2023
|
KISHOR LAKRA
|
3401011WL025374
|
KISHOR LAKRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850342
|
|
KISHOR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24150620230472639
|
15/06/2023
|
Siril kujur
|
3401011WL025828
|
Siril kujur
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850302
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-011-002/472
(MALTI)
|
3401011000NRG24130620230448506
|
15/06/2023
|
Sajad Ansari
|
3401011WL024630
|
Sajad Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850270
|
|
SAJAD ANSARI S/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-011-002/544
(MALTI)
|
3401011000NRG24140620230457691
|
15/06/2023
|
Sita khalkhu
|
3401011WL025107
|
Sita khalkhu
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850283
|
|
Sita Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-011-002/544
(MALTI)
|
3401011000NRG24140620230457690
|
15/06/2023
|
SUKHDEV ORAON
|
3401011WL025107
|
SUKHDEV ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850282
|
|
Sukhdev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
MANDAR
|
JH-01-011-011-002/56
(MALTI)
|
3401011000NRG24140620230463487
|
15/06/2023
|
Mahina Khatoon
|
3401011WL025374
|
Mahina Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850317
|
|
MADINA KHATUN
|
ICICI BANK LTD(508534)
|
|
87
|
MANDAR
|
JH-01-011-011-002/849
(MALTI)
|
3401011000NRG24120620230430383
|
15/06/2023
|
NASIMA KHATOON
|
3401011WL023548
|
NASIMA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850316
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-011-002/852
(MALTI)
|
3401011000NRG24120620230430384
|
15/06/2023
|
REYAJ ANSARI
|
3401011WL023548
|
REYAJ ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850315
|
|
Reyaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-011-002/882
(MALTI)
|
3401011000NRG24120620230430386
|
15/06/2023
|
MOHAMMAD KAIF ANSARI
|
3401011WL023548
|
MOHAMMAD KAIF ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850288
|
|
MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-011-002/887
(MALTI)
|
3401011000NRG24120620230430387
|
15/06/2023
|
ISRAT PRAWEEN
|
3401011WL023548
|
ISRAT PRAWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659850314
|
|
ISRAT PRAWEEN
|
INDUSIND BANK(607189)
|
|
91
|
MANDAR
|
JH-01-011-011-002/894
(MALTI)
|
3401011000NRG24140620230457702
|
15/06/2023
|
BASANT TIRKEY
|
3401011WL025107
|
BASANT TIRKEY
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850295
|
|
Basant Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24140620230457705
|
15/06/2023
|
Birsa Munda
|
3401011WL025107
|
Birsa Munda
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850263
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-019-004/414
(TIGOIAMBATOLI)
|
3401011000NRG24140620230463492
|
15/06/2023
|
PRAVES ANASARI
|
3401011WL025374
|
PRAVES ANASARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850303
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-019-004/527
(TIGOIAMBATOLI)
|
3401011000NRG24140620230463493
|
15/06/2023
|
TAUSIF ANSARI
|
3401011WL025374
|
TAUSIF ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850252
|
|
TOUSIF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254448
|
254448
|
|
|
|
|
|
|
|