|
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)
|
3401011000NRG24Z120620230430395
|
15/06/2023
|
Prwej Ansari
|
3401011WL023548
|
Prwej Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PARWEZ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-011-002/382
(MALTI)
|
3401011000NRG24Z140620230463499
|
15/06/2023
|
Kuresha Khatun
|
3401011WL025374
|
Kuresha Khatun
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KORESHA KHATOON
|
ICICI BANK LTD(508534)
|
|
3
|
MANDAR
|
JH-01-011-011-002/681
(MALTI)
|
3401011000NRG24Z140620230463503
|
15/06/2023
|
rijwaan ansari
|
3401011WL025374
|
rijwaan ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RIJWAN ANSARI
|
ICICI BANK LTD(508534)
|
|
4
|
MANDAR
|
JH-01-011-011-002/892
(MALTI)
|
3401011000NRG24Z120620230430406
|
15/06/2023
|
RANI PRAWEEN
|
3401011WL023548
|
RANI PRAWEEN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RANI PRAVEEN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-011-002/939
(MALTI)
|
3401011000NRG24Z120620230430407
|
15/06/2023
|
IDUL ANSARI
|
3401011WL023548
|
IDUL ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
IDUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-011-002/945
(MALTI)
|
3401011000NRG24Z120620230430408
|
15/06/2023
|
HENA KHATOON
|
3401011WL023548
|
HENA KHATOON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
HENA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24Z140620230463878
|
15/06/2023
|
Ramchandra Bhagat
|
3401011WL025398
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-011-002/117
(MALTI)
|
3401011000NRG24Z140620230463879
|
15/06/2023
|
Darya Khalkho
|
3401011WL025398
|
Darya Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Dariya Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/12
(MALTI)
|
3401011000NRG24Z140620230463498
|
15/06/2023
|
Yunush Ansari
|
3401011WL025374
|
Yunush Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
YUNUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24Z140620230463880
|
15/06/2023
|
Harideo Bhagat
|
3401011WL025398
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24Z150620230472652
|
15/06/2023
|
Robart Kispotta
|
3401011WL025828
|
Robart Kispotta
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24Z150620230472653
|
15/06/2023
|
Agni Oraon
|
3401011WL025828
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/157
(MALTI)
|
3401011000NRG24Z140620230463881
|
15/06/2023
|
Mana Oraon
|
3401011WL025398
|
Mana Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANA ORAON S/O NATHE ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-011-002/157
(MALTI)
|
3401011000NRG24Z140620230463882
|
15/06/2023
|
Nawri Orain
|
3401011WL025398
|
Nawri Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Nauri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/162
(MALTI)
|
3401011000NRG24Z140620230463884
|
15/06/2023
|
Balak Devi
|
3401011WL025398
|
Balak Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Balak Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/162
(MALTI)
|
3401011000NRG24Z140620230463883
|
15/06/2023
|
Jetu Bhagat
|
3401011WL025398
|
Jetu Bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Jeetu Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24Z140620230463885
|
15/06/2023
|
Ramiya Orain
|
3401011WL025398
|
Ramiya Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/169
(MALTI)
|
3401011000NRG24Z150620230472654
|
15/06/2023
|
Lolina Tigga
|
3401011WL025828
|
Lolina Tigga
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/178
(MALTI)
|
3401011000NRG24Z140620230463886
|
15/06/2023
|
Prmila Devi
|
3401011WL025398
|
Prmila Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/179
(MALTI)
|
3401011000NRG24Z140620230457707
|
15/06/2023
|
Arti Devi
|
3401011WL025107
|
Arti Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Aarti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/193
(MALTI)
|
3401011000NRG24Z140620230457708
|
15/06/2023
|
Sukri Oraon
|
3401011WL025107
|
Sukri Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sukro Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/217
(MALTI)
|
3401011000NRG24Z130620230448510
|
15/06/2023
|
Mushlim Ansari
|
3401011WL024630
|
Mushlim Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Muslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/224
(MALTI)
|
3401011000NRG24Z150620230472655
|
15/06/2023
|
Rajedan Khatoon
|
3401011WL025828
|
Rajedan Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rajidan Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/239
(MALTI)
|
3401011000NRG24Z140620230457709
|
15/06/2023
|
Sumri Khalkho
|
3401011WL025107
|
Sumri Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Samari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24Z150620230472656
|
15/06/2023
|
Bhosha Oraon
|
3401011WL025828
|
Bhosha Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/244
(MALTI)
|
3401011000NRG24Z130620230448511
|
15/06/2023
|
Anisha Khatoon
|
3401011WL024630
|
Anisha Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANISHA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG24Z140620230457710
|
15/06/2023
|
Champu Orain
|
3401011WL025107
|
Champu Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24Z150620230472657
|
15/06/2023
|
Helariyash Kujur
|
3401011WL025828
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24Z140620230457711
|
15/06/2023
|
Jhariya Orain
|
3401011WL025107
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24Z140620230457712
|
15/06/2023
|
Budhwa Khalkho
|
3401011WL025107
|
Budhwa Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Budhwa Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/281
(MALTI)
|
3401011000NRG24Z120620230425828
|
15/06/2023
|
Siril Lakra
|
3401011WL023248
|
Siril Lakra
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Siril Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/284
(MALTI)
|
3401011000NRG24Z140620230457714
|
15/06/2023
|
Rajesh Munda
|
3401011WL025107
|
Rajesh Munda
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rajesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/29
(MALTI)
|
3401011000NRG24Z140620230457715
|
15/06/2023
|
Anita Devi
|
3401011WL025107
|
Anita Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Anita Devi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24Z150620230472660
|
15/06/2023
|
Jagrey Oraon
|
3401011WL025828
|
Jagrey Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Jager Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24Z140620230457716
|
15/06/2023
|
Bindesvar Naik
|
3401011WL025107
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/316
(MALTI)
|
3401011000NRG24Z150620230472661
|
15/06/2023
|
Anil Khalkho
|
3401011WL025828
|
Anil Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Anil Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/319
(MALTI)
|
3401011000NRG24Z130620230448512
|
15/06/2023
|
Hasan Ansari
|
3401011WL024630
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Hsan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/373
(MALTI)
|
3401011000NRG24Z140620230457717
|
15/06/2023
|
Sadhni Tirkey
|
3401011WL025107
|
Sadhni Tirkey
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Saghni Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/380
(MALTI)
|
3401011000NRG24Z120620230430396
|
15/06/2023
|
Mundrri Devi
|
3401011WL023548
|
Mundrri Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mundri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/393
(MALTI)
|
3401011000NRG24Z140620230457718
|
15/06/2023
|
Annad SHahu
|
3401011WL025107
|
Annad SHahu
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Anand Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/41
(MALTI)
|
3401011000NRG24Z120620230425829
|
15/06/2023
|
Jubeda Khatoon
|
3401011WL023248
|
Jubeda Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Juveda Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-011-002/433
(MALTI)
|
3401011000NRG24Z120620230425830
|
15/06/2023
|
Birshi Orain
|
3401011WL023248
|
Birshi Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Birsi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24Z150620230472662
|
15/06/2023
|
Kalawati Lohrain
|
3401011WL025828
|
Kalawati Lohrain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24Z150620230472663
|
15/06/2023
|
Nagma Praween
|
3401011WL025828
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24Z150620230472664
|
15/06/2023
|
DASRATH SAHU
|
3401011WL025828
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24Z150620230472665
|
15/06/2023
|
Gomti Devi
|
3401011WL025828
|
Gomti Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-011-002/545
(MALTI)
|
3401011000NRG24Z120620230430397
|
15/06/2023
|
KALWATI DEVI
|
3401011WL023548
|
KALWATI DEVI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-011-002/551
(MALTI)
|
3401011000NRG24Z140620230457722
|
15/06/2023
|
SANJU MUDAIN
|
3401011WL025107
|
SANJU MUDAIN
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-011-002/551
(MALTI)
|
3401011000NRG24Z140620230457721
|
15/06/2023
|
SOMA MUNDA
|
3401011WL025107
|
SOMA MUNDA
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Soma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24Z140620230463501
|
15/06/2023
|
JUMAUDDIN ANSARI
|
3401011WL025374
|
JUMAUDDIN ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Jumaudin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24Z140620230463502
|
15/06/2023
|
SABANA KHATUN
|
3401011WL025374
|
SABANA KHATUN
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-011-002/581
(MALTI)
|
3401011000NRG24Z140620230457724
|
15/06/2023
|
jhubu orain
|
3401011WL025107
|
jhubu orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Jhubi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24Z150620230472666
|
15/06/2023
|
BAILA ORAON
|
3401011WL025828
|
BAILA ORAON
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-011-002/635
(MALTI)
|
3401011000NRG24Z130620230448514
|
15/06/2023
|
DINESH CHOURASYA
|
3401011WL024630
|
DINESH CHOURASYA
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Dinesh Chourasya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-011-002/646
(MALTI)
|
3401011000NRG24Z140620230457725
|
15/06/2023
|
SANDIP SAHU
|
3401011WL025107
|
SANDIP SAHU
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sandeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-011-002/669
(MALTI)
|
3401011000NRG24Z150620230472667
|
15/06/2023
|
rutam ansari
|
3401011WL025828
|
rutam ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rusatam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-011-002/673
(MALTI)
|
3401011000NRG24Z150620230472668
|
15/06/2023
|
ajida khaton
|
3401011WL025828
|
ajida khaton
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ajida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-011-002/674
(MALTI)
|
3401011000NRG24Z140620230457726
|
15/06/2023
|
sagar sahu
|
3401011WL025107
|
sagar sahu
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sagar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-011-002/680
(MALTI)
|
3401011000NRG24Z140620230457727
|
15/06/2023
|
ashok bagaht
|
3401011WL025107
|
ashok bagaht
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ashok Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-011-002/702
(MALTI)
|
3401011000NRG24Z140620230457728
|
15/06/2023
|
kioly khalkho
|
3401011WL025107
|
kioly khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Koyli Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-011-002/706
(MALTI)
|
3401011000NRG24Z140620230457729
|
15/06/2023
|
SAKHO KHLHO
|
3401011WL025107
|
SAKHO KHLHO
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sakho Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-011-002/714
(MALTI)
|
3401011000NRG24Z140620230457730
|
15/06/2023
|
pradeep bhagat
|
3401011WL025107
|
pradeep bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Pardeep Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24Z150620230472670
|
15/06/2023
|
Deleswar Sahu
|
3401011WL025828
|
Deleswar Sahu
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Dileshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24Z150620230472669
|
15/06/2023
|
Lilawati Devi
|
3401011WL025828
|
Lilawati Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Lilavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-011-002/765
(MALTI)
|
3401011000NRG24Z120620230430399
|
15/06/2023
|
Ajmeri khaton
|
3401011WL023548
|
Ajmeri khaton
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ajmeri Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
MANDAR
|
JH-01-011-011-002/765
(MALTI)
|
3401011000NRG24Z120620230430398
|
15/06/2023
|
Samim ansari
|
3401011WL023548
|
Samim ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Md.Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-011-002/88
(MALTI)
|
3401011000NRG24Z120620230430402
|
15/06/2023
|
Sabila Khatoon
|
3401011WL023548
|
Sabila Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Saveela Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-011-002/90
(MALTI)
|
3401011000NRG24Z140620230457733
|
15/06/2023
|
Kiran Devi
|
3401011WL025107
|
Kiran Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-011-002/90
(MALTI)
|
3401011000NRG24Z140620230457732
|
15/06/2023
|
Ramjee Sahu
|
3401011WL025107
|
Ramjee Sahu
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ramji Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-011-002/99
(MALTI)
|
3401011000NRG24Z150620230472671
|
15/06/2023
|
Bina Devi
|
3401011WL025828
|
Bina Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Bina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-011-002/1004
(MALTI)
|
3401011000NRG24Z120620230430394
|
15/06/2023
|
Md Shad Ansari
|
3401011WL023548
|
Md Shad Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD. SHAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-019-004/253
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230463504
|
15/06/2023
|
Ruth Lakra
|
3401011WL025374
|
Ruth Lakra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ruth kujur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-011-001/478
(MALTI)
|
3401011000NRG24Z120620230430393
|
15/06/2023
|
asiyana khaton
|
3401011WL023548
|
asiyana khaton
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ASHIYA KHATUN W O SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-011-002/129
(MALTI)
|
3401011000NRG24Z130620230448509
|
15/06/2023
|
Manjur Ansari
|
3401011WL024630
|
Manjur Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
MANDAR
|
JH-01-011-019-004/669
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230463509
|
15/06/2023
|
MD FARUKH ANSARI
|
3401011WL025374
|
MD FARUKH ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
FARUQUE ANSARI S/OASHRAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24Z140620230457713
|
15/06/2023
|
Rena Tirki
|
3401011WL025107
|
Rena Tirki
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rina Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-011-002/868
(MALTI)
|
3401011000NRG24Z130620230448515
|
15/06/2023
|
REHANA PARVEEN
|
3401011WL024630
|
REHANA PARVEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
REHANA PARWEEN W/O FARUKH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-011-002/891
(MALTI)
|
3401011000NRG24Z120620230430405
|
15/06/2023
|
MAKBUL ANSARI
|
3401011WL023548
|
MAKBUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MAKBUL ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-019-004/541
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230463507
|
15/06/2023
|
NAOSAHD ALAM
|
3401011WL025374
|
NAOSAHD ALAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NESHAD ALAM
|
BANK OF BARODA(606985)
|
|
80
|
MANDAR
|
JH-01-011-019-004/582
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230463508
|
15/06/2023
|
Endul nisha khatun
|
3401011WL025374
|
Endul nisha khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
IDUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-019-004/760
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230463510
|
15/06/2023
|
KISHOR LAKRA
|
3401011WL025374
|
KISHOR LAKRA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KISHOR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24Z150620230472659
|
15/06/2023
|
Siril kujur
|
3401011WL025828
|
Siril kujur
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-011-002/472
(MALTI)
|
3401011000NRG24Z130620230448513
|
15/06/2023
|
Sajad Ansari
|
3401011WL024630
|
Sajad Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAJAD ANSARI S/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-011-002/544
(MALTI)
|
3401011000NRG24Z140620230457720
|
15/06/2023
|
Sita khalkhu
|
3401011WL025107
|
Sita khalkhu
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sita Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-011-002/544
(MALTI)
|
3401011000NRG24Z140620230457719
|
15/06/2023
|
SUKHDEV ORAON
|
3401011WL025107
|
SUKHDEV ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sukhdev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
MANDAR
|
JH-01-011-011-002/56
(MALTI)
|
3401011000NRG24Z140620230463500
|
15/06/2023
|
Mahina Khatoon
|
3401011WL025374
|
Mahina Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MADINA KHATUN
|
ICICI BANK LTD(508534)
|
|
87
|
MANDAR
|
JH-01-011-011-002/849
(MALTI)
|
3401011000NRG24Z120620230430400
|
15/06/2023
|
NASIMA KHATOON
|
3401011WL023548
|
NASIMA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-011-002/852
(MALTI)
|
3401011000NRG24Z120620230430401
|
15/06/2023
|
REYAJ ANSARI
|
3401011WL023548
|
REYAJ ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Reyaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-011-002/882
(MALTI)
|
3401011000NRG24Z120620230430403
|
15/06/2023
|
MOHAMMAD KAIF ANSARI
|
3401011WL023548
|
MOHAMMAD KAIF ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-011-002/887
(MALTI)
|
3401011000NRG24Z120620230430404
|
15/06/2023
|
ISRAT PRAWEEN
|
3401011WL023548
|
ISRAT PRAWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ISRAT PRAWEEN
|
INDUSIND BANK(607189)
|
|
91
|
MANDAR
|
JH-01-011-011-002/894
(MALTI)
|
3401011000NRG24Z140620230457731
|
15/06/2023
|
BASANT TIRKEY
|
3401011WL025107
|
BASANT TIRKEY
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Basant Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24Z140620230457734
|
15/06/2023
|
Birsa Munda
|
3401011WL025107
|
Birsa Munda
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-019-004/414
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230463505
|
15/06/2023
|
PRAVES ANASARI
|
3401011WL025374
|
PRAVES ANASARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-019-004/527
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230463506
|
15/06/2023
|
TAUSIF ANSARI
|
3401011WL025374
|
TAUSIF ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
TOUSIF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30132
|
30132
|
|
|
|
|
|
|
|