|
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-01-011-011-001/571
(MALTI)
|
3401011000NRG24310320241925229
|
31/03/2024
|
Priyanka Kumari
|
3401011WL118295
|
Priyanka Kumari
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488570
|
|
PRIYANKA KUMARI DO SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/1011
(MALTI)
|
3401011000NRG24310320241925238
|
31/03/2024
|
Nilima Dungdung
|
3401011WL118295
|
Nilima Dungdung
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488697
|
|
NILIMA DUNGDUNG
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-011-002/1342
(MALTI)
|
3401011000NRG24300320241922301
|
31/03/2024
|
Ranjeet Lakra
|
3401011WL118151
|
Ranjeet Lakra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488572
|
|
Ranjeet Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/757
(MALTI)
|
3401011000NRG24310320241925244
|
31/03/2024
|
Neelu Ekka
|
3401011WL118295
|
Neelu Ekka
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488698
|
|
NEELU EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-011-002/889
(MALTI)
|
3401011000NRG24310320241925245
|
31/03/2024
|
KALESHWAR GOPE
|
3401011WL118295
|
KALESHWAR GOPE
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488687
|
|
KALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-011-002/999
(MALTI)
|
3401011000NRG24300320241922311
|
31/03/2024
|
Aman Ekka
|
3401011WL118151
|
Aman Ekka
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488571
|
|
Aman Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-001/560
(MALTI)
|
3401011000NRG24310320241925226
|
31/03/2024
|
Amit Oraon
|
3401011WL118295
|
Amit Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488568
|
|
AMIT ORAON
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-011-001/572
(MALTI)
|
3401011000NRG24310320241925230
|
31/03/2024
|
Jagdish Oraon
|
3401011WL118295
|
Jagdish Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488569
|
|
JAGDISH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-011-001/149
(MALTI)
|
3401011000NRG24310320241925218
|
31/03/2024
|
Rahman Ansari
|
3401011WL118295
|
Rahman Ansari
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488632
|
|
Sekh Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/172
(MALTI)
|
3401011000NRG24300320241913762
|
31/03/2024
|
Charka Somra Oraon
|
3401011WL117823
|
Charka Somra Oraon
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488682
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/204
(MALTI)
|
3401011000NRG24300320241913665
|
31/03/2024
|
Urmila Devi
|
3401011WL117821
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488630
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/666
(MALTI)
|
3401011000NRG24310320241925241
|
31/03/2024
|
julita tirkey
|
3401011WL118295
|
julita tirkey
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488677
|
|
Julita Tirky
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/728
(MALTI)
|
3401011000NRG24300320241913786
|
31/03/2024
|
SUNI DEVI
|
3401011WL117823
|
SUNI DEVI
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488678
|
|
Soni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-011-001/112
(MALTI)
|
3401011000NRG24300320241913651
|
31/03/2024
|
Safina Khatun
|
3401011WL117821
|
Safina Khatun
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488668
|
|
Safina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-001/149
(MALTI)
|
3401011000NRG24310320241925219
|
31/03/2024
|
Sakila Khatun
|
3401011WL118295
|
Sakila Khatun
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488631
|
|
SHAKILA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-001/168
(MALTI)
|
3401011000NRG24300320241913653
|
31/03/2024
|
Samshad Ansari
|
3401011WL117821
|
Samshad Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488680
|
|
Samsaad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-001/168
(MALTI)
|
3401011000NRG24300320241913652
|
31/03/2024
|
Sarif Ansari
|
3401011WL117821
|
Sarif Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488679
|
|
Sekh Sarif
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24310320241925225
|
31/03/2024
|
BUDHRAM ORAON
|
3401011WL118295
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488605
|
|
BUDHRAM ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-011-001/487
(MALTI)
|
3401011000NRG24300320241913655
|
31/03/2024
|
Ajmeri khaton
|
3401011WL117821
|
Ajmeri khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488662
|
|
Ajmeri Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-001/487
(MALTI)
|
3401011000NRG24300320241913654
|
31/03/2024
|
Ajmudeen ansari
|
3401011WL117821
|
Ajmudeen ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488667
|
|
Ajmuddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-001/491
(MALTI)
|
3401011000NRG24300320241913656
|
31/03/2024
|
Firoj ansari
|
3401011WL117821
|
Firoj ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488664
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-001/717
(MALTI)
|
3401011000NRG24300320241913657
|
31/03/2024
|
samsul ansari
|
3401011WL117821
|
samsul ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488681
|
|
Samasul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24300320241913757
|
31/03/2024
|
Ramchandra Bhagat
|
3401011WL117823
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488593
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-011-002/104
(MALTI)
|
3401011000NRG24300320241913660
|
31/03/2024
|
Muna Nayak
|
3401011WL117821
|
Muna Nayak
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488657
|
|
Munna Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/130
(MALTI)
|
3401011000NRG24300320241913759
|
31/03/2024
|
Bandi Khalkho
|
3401011WL117823
|
Bandi Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488660
|
|
Bandi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/151
(MALTI)
|
3401011000NRG24300320241913760
|
31/03/2024
|
Gangotri Devi
|
3401011WL117823
|
Gangotri Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488607
|
|
Gangotri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-011-002/193
(MALTI)
|
3401011000NRG24300320241913663
|
31/03/2024
|
Sukri Oraon
|
3401011WL117821
|
Sukri Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488603
|
|
Sukro Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/205
(MALTI)
|
3401011000NRG24300320241922304
|
31/03/2024
|
Panchanand Oraon
|
3401011WL118151
|
Panchanand Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488659
|
|
Fulchand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/21
(MALTI)
|
3401011000NRG24300320241913666
|
31/03/2024
|
Reyajudeen Ansari
|
3401011WL117821
|
Reyajudeen Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488600
|
|
Reyajudeen Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/218
(MALTI)
|
3401011000NRG24310320241925239
|
31/03/2024
|
Singi Orain
|
3401011WL118295
|
Singi Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488637
|
|
SINGI ORAIN S/O PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-011-002/221
(MALTI)
|
3401011000NRG24300320241913765
|
31/03/2024
|
Laxmi Devi
|
3401011WL117823
|
Laxmi Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488606
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24300320241913769
|
31/03/2024
|
Jhariya Orain
|
3401011WL117823
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488619
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-011-002/265
(MALTI)
|
3401011000NRG24300320241913770
|
31/03/2024
|
Budhani Oraon
|
3401011WL117823
|
Budhani Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488639
|
|
Budhani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/29
(MALTI)
|
3401011000NRG24300320241913772
|
31/03/2024
|
Anita Devi
|
3401011WL117823
|
Anita Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488675
|
|
Anita Devi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24300320241913671
|
31/03/2024
|
Jone Khalkho
|
3401011WL117821
|
Jone Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488647
|
|
John Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24300320241913672
|
31/03/2024
|
Ranjeta Lakra
|
3401011WL117821
|
Ranjeta Lakra
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488655
|
|
Ranjeeta Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24300320241913673
|
31/03/2024
|
Jagrey Oraon
|
3401011WL117821
|
Jagrey Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488614
|
|
Jager Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24300320241913773
|
31/03/2024
|
Bindesvar Naik
|
3401011WL117823
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488661
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/312
(MALTI)
|
3401011000NRG24300320241913774
|
31/03/2024
|
Kiran Devi
|
3401011WL117823
|
Kiran Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488633
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/32
(MALTI)
|
3401011000NRG24300320241913775
|
31/03/2024
|
Rajendra Sahu
|
3401011WL117823
|
Rajendra Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488623
|
|
Rajendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG24300320241922307
|
31/03/2024
|
Bimla Orain
|
3401011WL118151
|
Bimla Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488625
|
|
VIMALA URAIN
|
ICICI BANK LTD(508534)
|
|
42
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG24300320241922306
|
31/03/2024
|
Birsu Oraon
|
3401011WL118151
|
Birsu Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488626
|
|
BIRSHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-011-002/41
(MALTI)
|
3401011000NRG24300320241913676
|
31/03/2024
|
Jubeda Khatoon
|
3401011WL117821
|
Jubeda Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488624
|
|
Juveda Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-011-002/43
(MALTI)
|
3401011000NRG24300320241913776
|
31/03/2024
|
Saroj Chawrashiya
|
3401011WL117823
|
Saroj Chawrashiya
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488615
|
|
Saroj Modi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24300320241913778
|
31/03/2024
|
Hari Sahu
|
3401011WL117823
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488658
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-011-002/515
(MALTI)
|
3401011000NRG24300320241913679
|
31/03/2024
|
SHYAM SUNDAR SAHU
|
3401011WL117821
|
SHYAM SUNDAR SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488649
|
|
Shyam Sundar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24300320241913680
|
31/03/2024
|
DASRATH SAHU
|
3401011WL117821
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488650
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-011-002/607
(MALTI)
|
3401011000NRG24300320241913779
|
31/03/2024
|
lilawati devi
|
3401011WL117823
|
lilawati devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488609
|
|
Lilawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-011-002/64
(MALTI)
|
3401011000NRG24300320241913683
|
31/03/2024
|
Dilip Sahu
|
3401011WL117821
|
Dilip Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488604
|
|
Dilip Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-011-002/667
(MALTI)
|
3401011000NRG24300320241913785
|
31/03/2024
|
manish munda
|
3401011WL117823
|
manish munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488656
|
|
Manish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-011-002/669
(MALTI)
|
3401011000NRG24300320241913684
|
31/03/2024
|
rutam ansari
|
3401011WL117821
|
rutam ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488601
|
|
Rusatam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-011-002/673
(MALTI)
|
3401011000NRG24300320241913685
|
31/03/2024
|
ajida khaton
|
3401011WL117821
|
ajida khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488683
|
|
Ajida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24300320241913686
|
31/03/2024
|
mamta devi
|
3401011WL117821
|
mamta devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488663
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-011-002/749
(MALTI)
|
3401011000NRG24300320241913688
|
31/03/2024
|
KUWARI ORAOIN
|
3401011WL117821
|
KUWARI ORAOIN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488665
|
|
Kuwari Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-011-002/749
(MALTI)
|
3401011000NRG24300320241913687
|
31/03/2024
|
MAHADEO ORAON
|
3401011WL117821
|
MAHADEO ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488676
|
|
Mahadeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-011-002/755
(MALTI)
|
3401011000NRG24310320241925242
|
31/03/2024
|
Roshan khachap
|
3401011WL118295
|
Roshan khachap
|
00114
|
IBKL0063RKC
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104488673
|
|
Roshan Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-011-002/757
(MALTI)
|
3401011000NRG24310320241925243
|
31/03/2024
|
lalit khachap
|
3401011WL118295
|
lalit khachap
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488674
|
|
Lalit Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-011-002/76
(MALTI)
|
3401011000NRG24300320241913689
|
31/03/2024
|
Sunita Devi
|
3401011WL117821
|
Sunita Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488654
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24300320241913690
|
31/03/2024
|
Aftab ansari
|
3401011WL117821
|
Aftab ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488669
|
|
Aftab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24300320241913691
|
31/03/2024
|
Sahabaj ansari
|
3401011WL117821
|
Sahabaj ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488670
|
|
Sahbaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-011-002/763
(MALTI)
|
3401011000NRG24300320241913692
|
31/03/2024
|
Asfak ansari
|
3401011WL117821
|
Asfak ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488671
|
|
ASFAQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDAR
|
JH-01-011-011-002/792
(MALTI)
|
3401011000NRG24300320241913788
|
31/03/2024
|
JETU MUNDA
|
3401011WL117823
|
JETU MUNDA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488684
|
|
Jitu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-011-002/91
(MALTI)
|
3401011000NRG24300320241913695
|
31/03/2024
|
Sudarsan Sahu
|
3401011WL117821
|
Sudarsan Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488645
|
|
Sudarshan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-011-002/99
(MALTI)
|
3401011000NRG24300320241913696
|
31/03/2024
|
Bina Devi
|
3401011WL117821
|
Bina Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488598
|
|
Bina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-011-001/572
(MALTI)
|
3401011000NRG24310320241925231
|
31/03/2024
|
Kamli Oraon
|
3401011WL118295
|
Kamli Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488573
|
|
KAMLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-011-001/766
(MALTI)
|
3401011000NRG24310320241925234
|
31/03/2024
|
Laxmani Kujur
|
3401011WL118295
|
Laxmani Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488690
|
|
Mrs. LAXMANI KUJUR WO BHOSA KUJUR
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-011-001/770
(MALTI)
|
3401011000NRG24310320241925236
|
31/03/2024
|
Pramila Orain
|
3401011WL118295
|
Pramila Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488696
|
|
PRAMILA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-011-001/771
(MALTI)
|
3401011000NRG24310320241925237
|
31/03/2024
|
Sahi Oraon
|
3401011WL118295
|
Sahi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488688
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-011-001/561
(MALTI)
|
3401011000NRG24310320241925227
|
31/03/2024
|
Etwa Oraon
|
3401011WL118295
|
Etwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488588
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-011-002/20
(MALTI)
|
3401011000NRG24300320241913763
|
31/03/2024
|
sita devi
|
3401011WL117823
|
sita devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104488590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MANDAR
|
JH-01-011-011-002/645
(MALTI)
|
3401011000NRG24300320241913784
|
31/03/2024
|
AKASH KUMAR SAHU
|
3401011WL117823
|
AKASH KUMAR SAHU
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488589
|
|
AKASH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-011-002/205
(MALTI)
|
3401011000NRG24300320241922303
|
31/03/2024
|
Soma Oraon
|
3401011WL118151
|
Soma Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488653
|
|
Soma Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-011-002/206
(MALTI)
|
3401011000NRG24300320241922305
|
31/03/2024
|
Jatru Oraon
|
3401011WL118151
|
Jatru Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488651
|
|
MR JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-011-002/341
(MALTI)
|
3401011000NRG24300320241922309
|
31/03/2024
|
Jagu Akka
|
3401011WL118151
|
Jagu Akka
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488644
|
|
Jagu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-011-002/888
(MALTI)
|
3401011000NRG24300320241922310
|
31/03/2024
|
SABITA KUMARI LAKRA
|
3401011WL118151
|
SABITA KUMARI LAKRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488567
|
|
MRS SAVITA KUMARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-011-001/768
(MALTI)
|
3401011000NRG24310320241925235
|
31/03/2024
|
Binko Oraon
|
3401011WL118295
|
Binko Oraon
|
00462
|
UCBA0000141
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488689
|
|
BINKO KERKETTA D/O SUKRA KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
MANDAR
|
JH-01-011-011-001/202
(MALTI)
|
3401011000NRG24300320241909345
|
31/03/2024
|
Prabhu Oraon
|
3401011WL117664
|
Prabhu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488576
|
|
PRABHU ORAON S/O DHOCHE ORAON
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-011-001/202
(MALTI)
|
3401011000NRG24310320241924505
|
31/03/2024
|
Prabhu Oraon
|
3401011WL118247
|
Prabhu Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488577
|
|
PRABHU ORAON S/O DHOCHE ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-011-001/298
(MALTI)
|
3401011000NRG24310320241925220
|
31/03/2024
|
PUSO DEVI
|
3401011WL118295
|
PUSO DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488686
|
|
PUSO DEVI W/O LATE LOKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-011-001/355
(MALTI)
|
3401011000NRG24310320241924506
|
31/03/2024
|
MANGA ORAON
|
3401011WL118247
|
MANGA ORAON
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488642
|
|
Manga Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-011-001/355
(MALTI)
|
3401011000NRG24300320241909346
|
31/03/2024
|
MANGA ORAON
|
3401011WL117664
|
MANGA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488574
|
|
Manga Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-011-001/364
(MALTI)
|
3401011000NRG24300320241909348
|
31/03/2024
|
Lala Oraon
|
3401011WL117664
|
Lala Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488641
|
|
Lala Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-011-001/364
(MALTI)
|
3401011000NRG24310320241924508
|
31/03/2024
|
Lala Oraon
|
3401011WL118247
|
Lala Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488640
|
|
Lala Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24300320241909349
|
31/03/2024
|
Goyanda Oraon
|
3401011WL117664
|
Goyanda Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488643
|
|
Goyanda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24310320241925221
|
31/03/2024
|
Manju Orain
|
3401011WL118295
|
Manju Orain
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488581
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24310320241925222
|
31/03/2024
|
Santosh Oraon
|
3401011WL118295
|
Santosh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488582
|
|
Santosh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MANDAR
|
JH-01-011-011-001/433
(MALTI)
|
3401011000NRG24310320241925224
|
31/03/2024
|
Ghani Oraon
|
3401011WL118295
|
Ghani Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488584
|
|
Gahani Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-011-001/433
(MALTI)
|
3401011000NRG24310320241925223
|
31/03/2024
|
Nresh Oraon
|
3401011WL118295
|
Nresh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488585
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-011-001/571
(MALTI)
|
3401011000NRG24310320241925228
|
31/03/2024
|
Xavier Oraon
|
3401011WL118295
|
Xavier Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488586
|
|
XAVIER ORAON SO PRABHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-011-001/604
(MALTI)
|
3401011000NRG24310320241925232
|
31/03/2024
|
Somnath Oraon
|
3401011WL118295
|
Somnath Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488587
|
|
SOMNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24310320241925233
|
31/03/2024
|
Jagdish Kispotta
|
3401011WL118295
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488583
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
92
|
MANDAR
|
JH-01-011-011-002/170
(MALTI)
|
3401011000NRG24300320241922302
|
31/03/2024
|
Chamru Oraon
|
3401011WL118151
|
Chamru Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488578
|
|
Chamru Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-011-002/339
(MALTI)
|
3401011000NRG24300320241922308
|
31/03/2024
|
Dipak Oraon
|
3401011WL118151
|
Dipak Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488579
|
|
DEEPAK ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-011-002/643
(MALTI)
|
3401011000NRG24300320241913781
|
31/03/2024
|
PUNAM DEVI
|
3401011WL117823
|
PUNAM DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488694
|
|
PUNAM DEVI W/O VIKAS SAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-011-002/643
(MALTI)
|
3401011000NRG24300320241913782
|
31/03/2024
|
VIKASH SAHU
|
3401011WL117823
|
VIKASH SAHU
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488575
|
|
BIKASH KUMAR SAHU SO RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-011-002/644
(MALTI)
|
3401011000NRG24300320241913783
|
31/03/2024
|
PRAKASH KUMAR SAHU
|
3401011WL117823
|
PRAKASH KUMAR SAHU
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488580
|
|
PRAKASH KUMAR SAHU SO RAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-011-001/14
(MALTI)
|
3401011000NRG24310320241924503
|
31/03/2024
|
Salgi Orain
|
3401011WL118247
|
Salgi Orain
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488595
|
|
SALGI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-011-001/14
(MALTI)
|
3401011000NRG24300320241909343
|
31/03/2024
|
Salgi Orain
|
3401011WL117664
|
Salgi Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488594
|
|
SALGI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-011-001/201
(MALTI)
|
3401011000NRG24300320241909344
|
31/03/2024
|
Khadi Oraon
|
3401011WL117664
|
Khadi Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488612
|
|
Khadee Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-011-001/201
(MALTI)
|
3401011000NRG24310320241924504
|
31/03/2024
|
Khadi Oraon
|
3401011WL118247
|
Khadi Oraon
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488613
|
|
Khadee Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDAR
|
JH-01-011-011-001/356
(MALTI)
|
3401011000NRG24310320241924507
|
31/03/2024
|
PRAKASH ORAON
|
3401011WL118247
|
PRAKASH ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488627
|
|
PRAKASH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-011-001/356
(MALTI)
|
3401011000NRG24300320241909347
|
31/03/2024
|
PRAKASH ORAON
|
3401011WL117664
|
PRAKASH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488628
|
|
PRAKASH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDAR
|
JH-01-011-011-001/440
(MALTI)
|
3401011000NRG24300320241909350
|
31/03/2024
|
Rajkumari Orain
|
3401011WL117664
|
Rajkumari Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488617
|
|
Rajkumari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-011-001/440
(MALTI)
|
3401011000NRG24310320241924509
|
31/03/2024
|
Rajkumari Orain
|
3401011WL118247
|
Rajkumari Orain
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488616
|
|
Rajkumari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24300320241913658
|
31/03/2024
|
Nakul Bhagat
|
3401011WL117821
|
Nakul Bhagat
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488699
|
|
Nakul Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24300320241913659
|
31/03/2024
|
Wastu Devi
|
3401011WL117821
|
Wastu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488652
|
|
Bastu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-011-002/116
(MALTI)
|
3401011000NRG24300320241913661
|
31/03/2024
|
Matiyash Khalkho
|
3401011WL117821
|
Matiyash Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488611
|
|
Mathias Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDAR
|
JH-01-011-011-002/117
(MALTI)
|
3401011000NRG24300320241913758
|
31/03/2024
|
Darya Khalkho
|
3401011WL117823
|
Darya Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488621
|
|
Dariya Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24300320241913662
|
31/03/2024
|
Robart Kispotta
|
3401011WL117821
|
Robart Kispotta
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488592
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
MANDAR
|
JH-01-011-011-002/153
(MALTI)
|
3401011000NRG24300320241913761
|
31/03/2024
|
Sanju Oraon
|
3401011WL117823
|
Sanju Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488629
|
|
Sanju Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24300320241913664
|
31/03/2024
|
Maryanush Minj
|
3401011WL117821
|
Maryanush Minj
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488648
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
MANDAR
|
JH-01-011-011-002/206
(MALTI)
|
3401011000NRG24300320241913764
|
31/03/2024
|
Sita Orain
|
3401011WL117823
|
Sita Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488596
|
|
Sita Oraoin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
MANDAR
|
JH-01-011-011-002/225
(MALTI)
|
3401011000NRG24300320241913766
|
31/03/2024
|
Amrit Lakra
|
3401011WL117823
|
Amrit Lakra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488618
|
|
Amrit Lakda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDAR
|
JH-01-011-011-002/251
(MALTI)
|
3401011000NRG24300320241913767
|
31/03/2024
|
Mahabir Munda
|
3401011WL117823
|
Mahabir Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488610
|
|
Mahveer Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG24300320241913768
|
31/03/2024
|
Champu Orain
|
3401011WL117823
|
Champu Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488672
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
MANDAR
|
JH-01-011-011-002/260
(MALTI)
|
3401011000NRG24300320241913667
|
31/03/2024
|
Prabhu Sahu
|
3401011WL117821
|
Prabhu Sahu
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488695
|
|
Prabhu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
MANDAR
|
JH-01-011-011-002/266
(MALTI)
|
3401011000NRG24300320241913668
|
31/03/2024
|
Johan Oraon
|
3401011WL117821
|
Johan Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488691
|
|
Johan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
MANDAR
|
JH-01-011-011-002/272
(MALTI)
|
3401011000NRG24300320241913771
|
31/03/2024
|
Jhalo Munda
|
3401011WL117823
|
Jhalo Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488638
|
|
JHALO DEVI WO NANHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-011-002/281
(MALTI)
|
3401011000NRG24300320241913669
|
31/03/2024
|
Siril Lakra
|
3401011WL117821
|
Siril Lakra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488597
|
|
Siril Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
MANDAR
|
JH-01-011-011-002/285
(MALTI)
|
3401011000NRG24300320241913670
|
31/03/2024
|
Jhirgi Orain
|
3401011WL117821
|
Jhirgi Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488685
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
MANDAR
|
JH-01-011-011-002/316
(MALTI)
|
3401011000NRG24300320241913674
|
31/03/2024
|
Anil Khalkho
|
3401011WL117821
|
Anil Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488634
|
|
Anil Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
MANDAR
|
JH-01-011-011-002/367
(MALTI)
|
3401011000NRG24300320241913675
|
31/03/2024
|
Prakash Tirkey
|
3401011WL117821
|
Prakash Tirkey
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488635
|
|
Prakash Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
MANDAR
|
JH-01-011-011-002/433
(MALTI)
|
3401011000NRG24300320241913677
|
31/03/2024
|
Birshi Orain
|
3401011WL117821
|
Birshi Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488599
|
|
Birsi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
MANDAR
|
JH-01-011-011-002/438
(MALTI)
|
3401011000NRG24300320241913777
|
31/03/2024
|
Leda Oraon
|
3401011WL117823
|
Leda Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488666
|
|
Leda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24300320241913678
|
31/03/2024
|
Kalawati Lohrain
|
3401011WL117821
|
Kalawati Lohrain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488620
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDAR
|
JH-01-011-011-002/53
(MALTI)
|
3401011000NRG24300320241913681
|
31/03/2024
|
Kaleshwar Nayak
|
3401011WL117821
|
Kaleshwar Nayak
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488608
|
|
Kaleshwar Naik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24300320241913682
|
31/03/2024
|
Gomti Devi
|
3401011WL117821
|
Gomti Devi
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104488646
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
MANDAR
|
JH-01-011-011-002/585
(MALTI)
|
3401011000NRG24310320241925240
|
31/03/2024
|
kairi orain
|
3401011WL118295
|
kairi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488591
|
|
Kairi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
MANDAR
|
JH-01-011-011-002/621
(MALTI)
|
3401011000NRG24300320241913780
|
31/03/2024
|
Bikram Oraon Ekka
|
3401011WL117823
|
Bikram Oraon Ekka
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488622
|
|
Bikram Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
MANDAR
|
JH-01-011-011-002/748
(MALTI)
|
3401011000NRG24300320241913787
|
31/03/2024
|
JHIRGA TIGGA
|
3401011WL117823
|
JHIRGA TIGGA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488636
|
|
MR JHIRGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-011-002/798
(MALTI)
|
3401011000NRG24300320241913693
|
31/03/2024
|
MIRMALA DEVI
|
3401011WL117821
|
MIRMALA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488692
|
|
Nirmla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
MANDAR
|
JH-01-011-011-002/798
(MALTI)
|
3401011000NRG24300320241913694
|
31/03/2024
|
RAVIDER KUMAR
|
3401011WL117821
|
RAVIDER KUMAR
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488693
|
|
RAVINDRA KUMAR S/O KAILASH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24300320241913789
|
31/03/2024
|
Birsa Munda
|
3401011WL117823
|
Birsa Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104488602
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176700
|
176700
|
|
|
|
|
|
|
|