|
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-01-011-011-001/560
(MALTI)
|
3401011000NRG24190320241841021
|
19/03/2024
|
Amit Oraon
|
3401011WL114260
|
Amit Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528045
|
|
AMIT ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/204
(MALTI)
|
3401011000NRG24190320241847564
|
19/03/2024
|
Urmila Devi
|
3401011WL114605
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528001
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/728
(MALTI)
|
3401011000NRG24190320241847700
|
19/03/2024
|
SUNI DEVI
|
3401011WL114608
|
SUNI DEVI
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528019
|
|
Soni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-001/112
(MALTI)
|
3401011000NRG24190320241847667
|
19/03/2024
|
Safina Khatun
|
3401011WL114608
|
Safina Khatun
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528005
|
|
Safina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24190320241847977
|
19/03/2024
|
BUDHRAM ORAON
|
3401011WL114616
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528079
|
|
BUDHRAM ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDAR
|
JH-01-011-011-001/489
(MALTI)
|
3401011000NRG24190320241847668
|
19/03/2024
|
aslam ansari
|
3401011WL114608
|
aslam ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528006
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24190320241847671
|
19/03/2024
|
Ramchandra Bhagat
|
3401011WL114608
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528061
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24190320241847673
|
19/03/2024
|
Harideo Bhagat
|
3401011WL114608
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103528073
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/130
(MALTI)
|
3401011000NRG24190320241847674
|
19/03/2024
|
Bandi Khalkho
|
3401011WL114608
|
Bandi Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528013
|
|
Bandi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/151
(MALTI)
|
3401011000NRG24190320241847675
|
19/03/2024
|
Gangotri Devi
|
3401011WL114608
|
Gangotri Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528071
|
|
Gangotri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/192
(MALTI)
|
3401011000NRG24190320241847819
|
19/03/2024
|
Debiya Kiran Tigga
|
3401011WL114610
|
Debiya Kiran Tigga
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103528000
|
|
DIVYA KIRAN TIGGA W/O SILAS DANIAL TIGGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-011-002/205
(MALTI)
|
3401011000NRG24190320241847566
|
19/03/2024
|
Panchanand Oraon
|
3401011WL114605
|
Panchanand Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528023
|
|
Fulchand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/21
(MALTI)
|
3401011000NRG24190320241847568
|
19/03/2024
|
Reyajudeen Ansari
|
3401011WL114605
|
Reyajudeen Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528065
|
|
Reyajudeen Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-002/221
(MALTI)
|
3401011000NRG24190320241847681
|
19/03/2024
|
Laxmi Devi
|
3401011WL114608
|
Laxmi Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528070
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/254
(MALTI)
|
3401011000NRG24190320241847684
|
19/03/2024
|
Mana Ekka
|
3401011WL114608
|
Mana Ekka
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103527997
|
|
MANA ORAON S/O TANSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24190320241847686
|
19/03/2024
|
Jhariya Orain
|
3401011WL114608
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528074
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24190320241847572
|
19/03/2024
|
Jone Khalkho
|
3401011WL114605
|
Jone Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528028
|
|
John Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24190320241847573
|
19/03/2024
|
Ranjeta Lakra
|
3401011WL114605
|
Ranjeta Lakra
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528027
|
|
Ranjeeta Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24190320241847574
|
19/03/2024
|
Jagrey Oraon
|
3401011WL114605
|
Jagrey Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527995
|
|
Jager Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24190320241847575
|
19/03/2024
|
Suko Orain
|
3401011WL114605
|
Suko Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528030
|
|
Suko Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24190320241847688
|
19/03/2024
|
Bindesvar Naik
|
3401011WL114608
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528026
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/312
(MALTI)
|
3401011000NRG24190320241847689
|
19/03/2024
|
Kiran Devi
|
3401011WL114608
|
Kiran Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528076
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24190320241847577
|
19/03/2024
|
Meri Minj
|
3401011WL114605
|
Meri Minj
|
00114
|
IBKL0063RKC
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103528010
|
|
Mery Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/32
(MALTI)
|
3401011000NRG24190320241847691
|
19/03/2024
|
Rajendra Sahu
|
3401011WL114608
|
Rajendra Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528002
|
|
Rajendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG24190320241847579
|
19/03/2024
|
Bimla Orain
|
3401011WL114605
|
Bimla Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527990
|
|
VIMALA URAIN
|
ICICI BANK LTD(508534)
|
|
26
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG24190320241847578
|
19/03/2024
|
Birsu Oraon
|
3401011WL114605
|
Birsu Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527991
|
|
BIRSHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-011-002/41
(MALTI)
|
3401011000NRG24190320241847693
|
19/03/2024
|
Jubeda Khatoon
|
3401011WL114608
|
Jubeda Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527993
|
|
Juveda Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/43
(MALTI)
|
3401011000NRG24180320241840398
|
19/03/2024
|
Saroj Chawrashiya
|
3401011WL114211
|
Saroj Chawrashiya
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103528077
|
|
Saroj Modi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24190320241847583
|
19/03/2024
|
Nagma Praween
|
3401011WL114605
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528069
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24190320241847696
|
19/03/2024
|
Hari Sahu
|
3401011WL114608
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528022
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/515
(MALTI)
|
3401011000NRG24190320241847584
|
19/03/2024
|
SHYAM SUNDAR SAHU
|
3401011WL114605
|
SHYAM SUNDAR SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528033
|
|
Shyam Sundar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24190320241847585
|
19/03/2024
|
DASRATH SAHU
|
3401011WL114605
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528034
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/545
(MALTI)
|
3401011000NRG24180320241840464
|
19/03/2024
|
KALWATI DEVI
|
3401011WL114219
|
KALWATI DEVI
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103528072
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/607
(MALTI)
|
3401011000NRG24190320241847698
|
19/03/2024
|
lilawati devi
|
3401011WL114608
|
lilawati devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527994
|
|
Lilawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/667
(MALTI)
|
3401011000NRG24190320241847699
|
19/03/2024
|
manish munda
|
3401011WL114608
|
manish munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528007
|
|
Manish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/669
(MALTI)
|
3401011000NRG24190320241847589
|
19/03/2024
|
rutam ansari
|
3401011WL114605
|
rutam ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528066
|
|
Rusatam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24190320241847590
|
19/03/2024
|
mamta devi
|
3401011WL114605
|
mamta devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528008
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/691
(MALTI)
|
3401011000NRG24180320241840400
|
19/03/2024
|
saheda khaton
|
3401011WL114211
|
saheda khaton
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103528012
|
|
Saheda Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/755
(MALTI)
|
3401011000NRG24190320241847591
|
19/03/2024
|
Roshan khachap
|
3401011WL114605
|
Roshan khachap
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528011
|
|
Roshan Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24190320241847592
|
19/03/2024
|
Sahabaj ansari
|
3401011WL114605
|
Sahabaj ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528017
|
|
Sahbaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/763
(MALTI)
|
3401011000NRG24190320241847593
|
19/03/2024
|
Asfak ansari
|
3401011WL114605
|
Asfak ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528018
|
|
ASFAQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-011-002/79
(MALTI)
|
3401011000NRG24190320241847703
|
19/03/2024
|
Rubi Devi
|
3401011WL114608
|
Rubi Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528035
|
|
Ruby Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-011-002/792
(MALTI)
|
3401011000NRG24190320241847704
|
19/03/2024
|
JETU MUNDA
|
3401011WL114608
|
JETU MUNDA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528020
|
|
Jitu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-011-002/91
(MALTI)
|
3401011000NRG24190320241847595
|
19/03/2024
|
Sudarsan Sahu
|
3401011WL114605
|
Sudarsan Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528024
|
|
Sudarshan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-011-001/766
(MALTI)
|
3401011000NRG24190320241847979
|
19/03/2024
|
Laxmani Kujur
|
3401011WL114616
|
Laxmani Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528046
|
|
Mrs. LAXMANI KUJUR WO BHOSA KUJUR
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-011-001/770
(MALTI)
|
3401011000NRG24190320241847981
|
19/03/2024
|
Pramila Orain
|
3401011WL114616
|
Pramila Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528047
|
|
PRAMILA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-011-001/771
(MALTI)
|
3401011000NRG24190320241847982
|
19/03/2024
|
Sahi Oraon
|
3401011WL114616
|
Sahi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528038
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-011-001/561
(MALTI)
|
3401011000NRG24190320241841022
|
19/03/2024
|
Etwa Oraon
|
3401011WL114260
|
Etwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528057
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-011-002/20
(MALTI)
|
3401011000NRG24190320241847679
|
19/03/2024
|
sita devi
|
3401011WL114608
|
sita devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103528059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MANDAR
|
JH-01-011-011-002/541
(MALTI)
|
3401011000NRG24190320241847697
|
19/03/2024
|
INDRU SAHU
|
3401011WL114608
|
INDRU SAHU
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103528058
|
|
INDRU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-011-002/205
(MALTI)
|
3401011000NRG24190320241847565
|
19/03/2024
|
Soma Oraon
|
3401011WL114605
|
Soma Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528042
|
|
Soma Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-011-002/206
(MALTI)
|
3401011000NRG24190320241847567
|
19/03/2024
|
Jatru Oraon
|
3401011WL114605
|
Jatru Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528043
|
|
MR JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-011-002/341
(MALTI)
|
3401011000NRG24190320241847581
|
19/03/2024
|
Jagu Akka
|
3401011WL114605
|
Jagu Akka
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528044
|
|
Jagu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-011-002/524
(MALTI)
|
3401011000NRG24180320241840399
|
19/03/2024
|
NAIMUN KHATUN
|
3401011WL114211
|
NAIMUN KHATUN
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103528041
|
|
NAIMUN KHATUN
|
ICICI BANK LTD(508534)
|
|
55
|
MANDAR
|
JH-01-011-011-002/888
(MALTI)
|
3401011000NRG24190320241847594
|
19/03/2024
|
SABITA KUMARI LAKRA
|
3401011WL114605
|
SABITA KUMARI LAKRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528040
|
|
MRS SAVITA KUMARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-011-001/768
(MALTI)
|
3401011000NRG24190320241847980
|
19/03/2024
|
Binko Oraon
|
3401011WL114616
|
Binko Oraon
|
00462
|
UCBA0000141
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528039
|
|
BINKO KERKETTA D/O SUKRA KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24190320241847975
|
19/03/2024
|
Manju Orain
|
3401011WL114616
|
Manju Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528053
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24190320241847976
|
19/03/2024
|
Santosh Oraon
|
3401011WL114616
|
Santosh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528048
|
|
Santosh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANDAR
|
JH-01-011-011-001/458
(MALTI)
|
3401011000NRG24190320241847557
|
19/03/2024
|
SANJAY ORAON
|
3401011WL114605
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528051
|
|
MR SANJAY ORAON SO SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-011-001/550
(MALTI)
|
3401011000NRG24190320241847558
|
19/03/2024
|
BALAKISHOR KHALKHO
|
3401011WL114605
|
BALAKISHOR KHALKHO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528055
|
|
BALAKISHOR KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24190320241847978
|
19/03/2024
|
Jagdish Kispotta
|
3401011WL114616
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528054
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
62
|
MANDAR
|
JH-01-011-011-001/88
(MALTI)
|
3401011000NRG24190320241847559
|
19/03/2024
|
GANESH ORAON
|
3401011WL114605
|
GANESH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528050
|
|
GANESH ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANDAR
|
JH-01-011-011-002/170
(MALTI)
|
3401011000NRG24190320241847562
|
19/03/2024
|
Chamru Oraon
|
3401011WL114605
|
Chamru Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528049
|
|
Chamru Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-011-002/339
(MALTI)
|
3401011000NRG24190320241847580
|
19/03/2024
|
Dipak Oraon
|
3401011WL114605
|
Dipak Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528052
|
|
DEEPAK ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-012-002/1169
(MANDAR)
|
3401011000NRG24180320241840465
|
19/03/2024
|
Praween Kumar Yadav
|
3401011WL114219
|
Praween Kumar Yadav
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528056
|
|
PRAWEEN KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24190320241847669
|
19/03/2024
|
Nakul Bhagat
|
3401011WL114608
|
Nakul Bhagat
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528016
|
|
Nakul Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24190320241847670
|
19/03/2024
|
Wastu Devi
|
3401011WL114608
|
Wastu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528014
|
|
Bastu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-011-002/116
(MALTI)
|
3401011000NRG24190320241847560
|
19/03/2024
|
Matiyash Khalkho
|
3401011WL114605
|
Matiyash Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528081
|
|
Mathias Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-011-002/117
(MALTI)
|
3401011000NRG24190320241847672
|
19/03/2024
|
Darya Khalkho
|
3401011WL114608
|
Darya Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527989
|
|
Dariya Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24190320241847561
|
19/03/2024
|
Robart Kispotta
|
3401011WL114605
|
Robart Kispotta
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528060
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-011-002/153
(MALTI)
|
3401011000NRG24190320241847676
|
19/03/2024
|
Sanju Oraon
|
3401011WL114608
|
Sanju Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527988
|
|
Sanju Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24190320241847677
|
19/03/2024
|
Ramiya Orain
|
3401011WL114608
|
Ramiya Orain
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103528068
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-011-002/172
(MALTI)
|
3401011000NRG24190320241847678
|
19/03/2024
|
Chumani Orain
|
3401011WL114608
|
Chumani Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528021
|
|
CHUMNI ORAIN W/O SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24190320241847563
|
19/03/2024
|
Maryanush Minj
|
3401011WL114605
|
Maryanush Minj
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528032
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-011-002/206
(MALTI)
|
3401011000NRG24190320241847680
|
19/03/2024
|
Sita Orain
|
3401011WL114608
|
Sita Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528062
|
|
Sita Oraoin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-011-002/225
(MALTI)
|
3401011000NRG24190320241847682
|
19/03/2024
|
Amrit Lakra
|
3401011WL114608
|
Amrit Lakra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528003
|
|
Amrit Lakda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-011-002/251
(MALTI)
|
3401011000NRG24190320241847683
|
19/03/2024
|
Mahabir Munda
|
3401011WL114608
|
Mahabir Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528075
|
|
Mahveer Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG24190320241847685
|
19/03/2024
|
Champu Orain
|
3401011WL114608
|
Champu Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528037
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-011-002/260
(MALTI)
|
3401011000NRG24190320241847569
|
19/03/2024
|
Prabhu Sahu
|
3401011WL114605
|
Prabhu Sahu
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528029
|
|
Prabhu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-011-002/272
(MALTI)
|
3401011000NRG24190320241847687
|
19/03/2024
|
Jhalo Munda
|
3401011WL114608
|
Jhalo Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528004
|
|
JHALO DEVI WO NANHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-011-002/281
(MALTI)
|
3401011000NRG24190320241847570
|
19/03/2024
|
Siril Lakra
|
3401011WL114605
|
Siril Lakra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528063
|
|
Siril Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-011-002/285
(MALTI)
|
3401011000NRG24190320241847571
|
19/03/2024
|
Jhirgi Orain
|
3401011WL114605
|
Jhirgi Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528031
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-011-002/316
(MALTI)
|
3401011000NRG24190320241847690
|
19/03/2024
|
Anil Khalkho
|
3401011WL114608
|
Anil Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528082
|
|
Anil Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24190320241847576
|
19/03/2024
|
Daud Kachhp
|
3401011WL114605
|
Daud Kachhp
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528009
|
|
Daud Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-011-002/367
(MALTI)
|
3401011000NRG24190320241847692
|
19/03/2024
|
Prakash Tirkey
|
3401011WL114608
|
Prakash Tirkey
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527999
|
|
Prakash Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
MANDAR
|
JH-01-011-011-002/433
(MALTI)
|
3401011000NRG24190320241847694
|
19/03/2024
|
Birshi Orain
|
3401011WL114608
|
Birshi Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528064
|
|
Birsi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MANDAR
|
JH-01-011-011-002/438
(MALTI)
|
3401011000NRG24190320241847695
|
19/03/2024
|
Leda Oraon
|
3401011WL114608
|
Leda Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528015
|
|
Leda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24190320241847582
|
19/03/2024
|
Kalawati Lohrain
|
3401011WL114605
|
Kalawati Lohrain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528078
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24190320241847586
|
19/03/2024
|
Gomti Devi
|
3401011WL114605
|
Gomti Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528025
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24190320241847587
|
19/03/2024
|
BAILA ORAON
|
3401011WL114605
|
BAILA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527996
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-011-002/621
(MALTI)
|
3401011000NRG24190320241847588
|
19/03/2024
|
Bikram Oraon Ekka
|
3401011WL114605
|
Bikram Oraon Ekka
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527992
|
|
Bikram Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MANDAR
|
JH-01-011-011-002/748
(MALTI)
|
3401011000NRG24190320241847701
|
19/03/2024
|
JHIRGA TIGGA
|
3401011WL114608
|
JHIRGA TIGGA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103527998
|
|
MR JHIRGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-011-002/768
(MALTI)
|
3401011000NRG24190320241847702
|
19/03/2024
|
jagdish oraon
|
3401011WL114608
|
jagdish oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528036
|
|
Jagdish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24190320241847705
|
19/03/2024
|
Birsa Munda
|
3401011WL114608
|
Birsa Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528067
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-019-004/690
(TIGOIAMBATOLI)
|
3401011000NRG24190320241841023
|
19/03/2024
|
SOHANA PARWEEN
|
3401011WL114260
|
SOHANA PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103528080
|
|
SOHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|