|
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-01-011-011-002/1048
(MALTI)
|
3401011000NRG25Z070520240203708
|
12/05/2024
|
Pramila Devi
|
3401011WL009072
|
Pramila Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MANDAR
|
JH-01-011-011-002/1342
(MALTI)
|
3401011000NRG25Z100520240227164
|
12/05/2024
|
Ranjeet Lakra
|
3401011WL010151
|
Ranjeet Lakra
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Ranjeet Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/991
(MALTI)
|
3401011000NRG25Z120520240237859
|
12/05/2024
|
KARMA TIRKI
|
3401011WL010721
|
KARMA TIRKI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
KARAMA TIRKI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-011-002/999
(MALTI)
|
3401011000NRG25Z100520240227176
|
12/05/2024
|
Aman Ekka
|
3401011WL010151
|
Aman Ekka
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Aman Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-011-002/172
(MALTI)
|
3401011000NRG25Z070520240203715
|
12/05/2024
|
Charka Somra Oraon
|
3401011WL009072
|
Charka Somra Oraon
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/728
(MALTI)
|
3401011000NRG25Z070520240203746
|
12/05/2024
|
SUNI DEVI
|
3401011WL009072
|
SUNI DEVI
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Soni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-001/8
(MALTI)
|
3401011000NRG25Z120520240237852
|
12/05/2024
|
Sukra Oraon
|
3401011WL010721
|
Sukra Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG25Z070520240203707
|
12/05/2024
|
Ramchandra Bhagat
|
3401011WL009072
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG25Z070520240203710
|
12/05/2024
|
Harideo Bhagat
|
3401011WL009072
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/130
(MALTI)
|
3401011000NRG25Z070520240203711
|
12/05/2024
|
Bandi Khalkho
|
3401011WL009072
|
Bandi Khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Bandi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/151
(MALTI)
|
3401011000NRG25Z070520240203712
|
12/05/2024
|
Gangotri Devi
|
3401011WL009072
|
Gangotri Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Gangotri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/186
(MALTI)
|
3401011000NRG25Z100520240227166
|
12/05/2024
|
Gopal Oraon
|
3401011WL010151
|
Gopal Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Gopal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/193
(MALTI)
|
3401011000NRG25Z070520240203716
|
12/05/2024
|
Sukri Oraon
|
3401011WL009072
|
Sukri Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sukro Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-002/205
(MALTI)
|
3401011000NRG25Z100520240227168
|
12/05/2024
|
Panchanand Oraon
|
3401011WL010151
|
Panchanand Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Fulchand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/221
(MALTI)
|
3401011000NRG25Z070520240203719
|
12/05/2024
|
Laxmi Devi
|
3401011WL009072
|
Laxmi Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG25Z070520240203723
|
12/05/2024
|
Jhariya Orain
|
3401011WL009072
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG25Z070520240203724
|
12/05/2024
|
Budhwa Khalkho
|
3401011WL009072
|
Budhwa Khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Budhwa Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/265
(MALTI)
|
3401011000NRG25Z070520240203726
|
12/05/2024
|
Budhani Oraon
|
3401011WL009072
|
Budhani Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Budhani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG25Z070520240203728
|
12/05/2024
|
Bindesvar Naik
|
3401011WL009072
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/312
(MALTI)
|
3401011000NRG25Z070520240203729
|
12/05/2024
|
Kiran Devi
|
3401011WL009072
|
Kiran Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/32
(MALTI)
|
3401011000NRG25Z070520240203730
|
12/05/2024
|
Rajendra Sahu
|
3401011WL009072
|
Rajendra Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rajendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG25Z100520240227172
|
12/05/2024
|
Bimla Orain
|
3401011WL010151
|
Bimla Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
VIMALA URAIN
|
ICICI BANK LTD(508534)
|
|
23
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG25Z100520240227171
|
12/05/2024
|
Birsu Oraon
|
3401011WL010151
|
Birsu Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
BIRSHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-011-002/43
(MALTI)
|
3401011000NRG25Z070520240203732
|
12/05/2024
|
Saroj Chawrashiya
|
3401011WL009072
|
Saroj Chawrashiya
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Saroj Modi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG25Z070520240203734
|
12/05/2024
|
Hari Sahu
|
3401011WL009072
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/607
(MALTI)
|
3401011000NRG25Z070520240203736
|
12/05/2024
|
lilawati devi
|
3401011WL009072
|
lilawati devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Lilawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-011-002/64
(MALTI)
|
3401011000NRG25Z070520240203738
|
12/05/2024
|
Dilip Sahu
|
3401011WL009072
|
Dilip Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Dilip Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/667
(MALTI)
|
3401011000NRG25Z070520240203744
|
12/05/2024
|
manish munda
|
3401011WL009072
|
manish munda
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Manish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/674
(MALTI)
|
3401011000NRG25Z070520240203745
|
12/05/2024
|
sagar sahu
|
3401011WL009072
|
sagar sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sagar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/706
(MALTI)
|
3401011000NRG25Z100520240227173
|
12/05/2024
|
SAKHO KHLHO
|
3401011WL010151
|
SAKHO KHLHO
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sakho Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/749
(MALTI)
|
3401011000NRG25Z120520240237855
|
12/05/2024
|
KUWARI ORAOIN
|
3401011WL010721
|
KUWARI ORAOIN
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kuwari Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/749
(MALTI)
|
3401011000NRG25Z120520240237854
|
12/05/2024
|
MAHADEO ORAON
|
3401011WL010721
|
MAHADEO ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Mahadeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/792
(MALTI)
|
3401011000NRG25Z120520240237856
|
12/05/2024
|
JETU MUNDA
|
3401011WL010721
|
JETU MUNDA
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Jitu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-011-001/776
(MALTI)
|
3401011000NRG25Z120520240237849
|
12/05/2024
|
Dahri Urain
|
3401011WL010721
|
Dahri Urain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
DAHRI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-011-001/777
(MALTI)
|
3401011000NRG25Z120520240237850
|
12/05/2024
|
Amit Oraon
|
3401011WL010721
|
Amit Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
AMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-011-002/20
(MALTI)
|
3401011000NRG25Z070520240203717
|
12/05/2024
|
sita devi
|
3401011WL009072
|
sita devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-011-002/645
(MALTI)
|
3401011000NRG25Z070520240203742
|
12/05/2024
|
AKASH KUMAR SAHU
|
3401011WL009072
|
AKASH KUMAR SAHU
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
AKASH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-011-002/205
(MALTI)
|
3401011000NRG25Z100520240227167
|
12/05/2024
|
Soma Oraon
|
3401011WL010151
|
Soma Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Soma Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/206
(MALTI)
|
3401011000NRG25Z100520240227169
|
12/05/2024
|
Jatru Oraon
|
3401011WL010151
|
Jatru Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MR JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-011-002/888
(MALTI)
|
3401011000NRG25Z100520240227175
|
12/05/2024
|
SABITA KUMARI LAKRA
|
3401011WL010151
|
SABITA KUMARI LAKRA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MRS SAVITA KUMARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-011-001/774
(MALTI)
|
3401011000NRG25Z120520240237847
|
12/05/2024
|
Vinita Orain
|
3401011WL010721
|
Vinita Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
VINITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDAR
|
JH-01-011-011-001/775
(MALTI)
|
3401011000NRG25Z120520240237848
|
12/05/2024
|
Sokal Oraon
|
3401011WL010721
|
Sokal Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SOKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-011-001/778
(MALTI)
|
3401011000NRG25Z120520240237851
|
12/05/2024
|
Anup Oraon
|
3401011WL010721
|
Anup Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ANUP ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-011-002/170
(MALTI)
|
3401011000NRG25Z100520240227165
|
12/05/2024
|
Chamru Oraon
|
3401011WL010151
|
Chamru Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Chamru Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG25Z070520240203725
|
12/05/2024
|
Rena Tirki
|
3401011WL009072
|
Rena Tirki
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Rina Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-011-002/643
(MALTI)
|
3401011000NRG25Z070520240203739
|
12/05/2024
|
PUNAM DEVI
|
3401011WL009072
|
PUNAM DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
PUNAM DEVI W/O VIKAS SAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-011-002/643
(MALTI)
|
3401011000NRG25Z070520240203740
|
12/05/2024
|
VIKASH SAHU
|
3401011WL009072
|
VIKASH SAHU
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
BIKASH KUMAR SAHU SO RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-011-002/644
(MALTI)
|
3401011000NRG25Z070520240203741
|
12/05/2024
|
PRAKASH KUMAR SAHU
|
3401011WL009072
|
PRAKASH KUMAR SAHU
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
PRAKASH KUMAR SAHU SO RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-011-002/645
(MALTI)
|
3401011000NRG25Z070520240203743
|
12/05/2024
|
Arti Kumari
|
3401011WL009072
|
Arti Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
ARTI KUMARI D/O ISHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-012-002/1169
(MANDAR)
|
3401011000NRG25Z100520240227177
|
12/05/2024
|
Praween Kumar Yadav
|
3401011WL010151
|
Praween Kumar Yadav
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
PRAWEEN KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-011-002/117
(MALTI)
|
3401011000NRG25Z070520240203709
|
12/05/2024
|
Darya Khalkho
|
3401011WL009072
|
Darya Khalkho
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Dariya Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-011-002/122
(MALTI)
|
3401011000NRG25Z100520240227163
|
12/05/2024
|
Mundala Oraon
|
3401011WL010151
|
Mundala Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-011-002/153
(MALTI)
|
3401011000NRG25Z070520240203713
|
12/05/2024
|
Sanju Oraon
|
3401011WL009072
|
Sanju Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sanju Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG25Z070520240203714
|
12/05/2024
|
Ramiya Orain
|
3401011WL009072
|
Ramiya Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-011-002/206
(MALTI)
|
3401011000NRG25Z070520240203718
|
12/05/2024
|
Sita Orain
|
3401011WL009072
|
Sita Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sita Oraoin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-011-002/225
(MALTI)
|
3401011000NRG25Z070520240203720
|
12/05/2024
|
Amrit Lakra
|
3401011WL009072
|
Amrit Lakra
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Amrit Lakda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-011-002/251
(MALTI)
|
3401011000NRG25Z070520240203721
|
12/05/2024
|
Mahabir Munda
|
3401011WL009072
|
Mahabir Munda
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Mahveer Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG25Z070520240203722
|
12/05/2024
|
Champu Orain
|
3401011WL009072
|
Champu Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-011-002/266
(MALTI)
|
3401011000NRG25Z070520240203727
|
12/05/2024
|
Johan Oraon
|
3401011WL009072
|
Johan Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Johan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG25Z100520240227170
|
12/05/2024
|
Sumri Orain
|
3401011WL010151
|
Sumri Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-011-002/393
(MALTI)
|
3401011000NRG25Z070520240203731
|
12/05/2024
|
Annad SHahu
|
3401011WL009072
|
Annad SHahu
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Anand Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-011-002/438
(MALTI)
|
3401011000NRG25Z070520240203733
|
12/05/2024
|
Leda Oraon
|
3401011WL009072
|
Leda Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Leda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-011-002/53
(MALTI)
|
3401011000NRG25Z070520240203735
|
12/05/2024
|
Kaleshwar Nayak
|
3401011WL009072
|
Kaleshwar Nayak
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Kaleshwar Naik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-011-002/621
(MALTI)
|
3401011000NRG25Z070520240203737
|
12/05/2024
|
Bikram Oraon Ekka
|
3401011WL009072
|
Bikram Oraon Ekka
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Bikram Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-011-002/748
(MALTI)
|
3401011000NRG25Z120520240237853
|
12/05/2024
|
JHIRGA TIGGA
|
3401011WL010721
|
JHIRGA TIGGA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
MR JHIRGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-011-002/774
(MALTI)
|
3401011000NRG25Z100520240227174
|
12/05/2024
|
sukra ekka
|
3401011WL010151
|
sukra ekka
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Sukra Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-011-002/798
(MALTI)
|
3401011000NRG25Z120520240237857
|
12/05/2024
|
MIRMALA DEVI
|
3401011WL010721
|
MIRMALA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Nirmla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG25Z120520240237858
|
12/05/2024
|
Birsa Munda
|
3401011WL010721
|
Birsa Munda
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-011-002/991
(MALTI)
|
3401011000NRG25Z120520240237860
|
12/05/2024
|
SIMLA TIRKI
|
3401011WL010721
|
SIMLA TIRKI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
13/05/2024
|
|
S27615231
|
|
SHIMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|