|
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-01-011-011-002/1
(MALTI)
|
3401011000NRG24300620230573419
|
04/07/2023
|
Soni Devi
|
3401011WL031229
|
Soni Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474088
|
|
SONI DEVI W/O ASHOK KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/204
(MALTI)
|
3401011000NRG24040720230600091
|
04/07/2023
|
Urmila Devi
|
3401011WL032573
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474096
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-011-002/1
(MALTI)
|
3401011000NRG24300620230573418
|
04/07/2023
|
Ashok Kumar Sahu
|
3401011WL031229
|
Ashok Kumar Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474116
|
|
ASHOK KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24040720230600040
|
04/07/2023
|
Ramchandra Bhagat
|
3401011WL032572
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474104
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-011-002/117
(MALTI)
|
3401011000NRG24040720230600041
|
04/07/2023
|
Darya Khalkho
|
3401011WL032572
|
Darya Khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474127
|
|
Dariya Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/122
(MALTI)
|
3401011000NRG24040720230600088
|
04/07/2023
|
Mundala Oraon
|
3401011WL032573
|
Mundala Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474122
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24040720230600042
|
04/07/2023
|
Harideo Bhagat
|
3401011WL032572
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474118
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/139
(MALTI)
|
3401011000NRG24040720230600043
|
04/07/2023
|
Hembo Ekka
|
3401011WL032572
|
Hembo Ekka
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474126
|
|
Hembo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24040720230600089
|
04/07/2023
|
Agni Oraon
|
3401011WL032573
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474084
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/150
(MALTI)
|
3401011000NRG24300620230573420
|
04/07/2023
|
Pratap Sahu
|
3401011WL031229
|
Pratap Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474115
|
|
RAM PRATAP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-011-002/153
(MALTI)
|
3401011000NRG24040720230600044
|
04/07/2023
|
Sanju Oraon
|
3401011WL032572
|
Sanju Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474098
|
|
Sanju Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/157
(MALTI)
|
3401011000NRG24040720230600045
|
04/07/2023
|
Nawri Orain
|
3401011WL032572
|
Nawri Orain
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376474111
|
|
Nauri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/162
(MALTI)
|
3401011000NRG24040720230600047
|
04/07/2023
|
Balak Devi
|
3401011WL032572
|
Balak Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474066
|
|
Balak Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-002/162
(MALTI)
|
3401011000NRG24040720230600046
|
04/07/2023
|
Jetu Bhagat
|
3401011WL032572
|
Jetu Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474134
|
|
Jeetu Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24040720230600048
|
04/07/2023
|
Ramiya Orain
|
3401011WL032572
|
Ramiya Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474106
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/169
(MALTI)
|
3401011000NRG24040720230600090
|
04/07/2023
|
Lolina Tigga
|
3401011WL032573
|
Lolina Tigga
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474125
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/178
(MALTI)
|
3401011000NRG24040720230600049
|
04/07/2023
|
Prmila Devi
|
3401011WL032572
|
Prmila Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474101
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/179
(MALTI)
|
3401011000NRG24040720230600050
|
04/07/2023
|
Arti Devi
|
3401011WL032572
|
Arti Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474102
|
|
Aarti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/193
(MALTI)
|
3401011000NRG24040720230600051
|
04/07/2023
|
Sukri Oraon
|
3401011WL032572
|
Sukri Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474112
|
|
Sukro Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/217
(MALTI)
|
3401011000NRG24040720230600092
|
04/07/2023
|
Mushlim Ansari
|
3401011WL032573
|
Mushlim Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474114
|
|
Muslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/222
(MALTI)
|
3401011000NRG24040720230600052
|
04/07/2023
|
Mukta Devi
|
3401011WL032572
|
Mukta Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474091
|
|
Mukta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/239
(MALTI)
|
3401011000NRG24040720230600053
|
04/07/2023
|
Sumri Khalkho
|
3401011WL032572
|
Sumri Khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474067
|
|
Samari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24040720230600093
|
04/07/2023
|
Bhosha Oraon
|
3401011WL032573
|
Bhosha Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474082
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG24040720230600054
|
04/07/2023
|
Champu Orain
|
3401011WL032572
|
Champu Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474087
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24040720230600094
|
04/07/2023
|
Helariyash Kujur
|
3401011WL032573
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474123
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24040720230600055
|
04/07/2023
|
Jhariya Orain
|
3401011WL032572
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474099
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24040720230600056
|
04/07/2023
|
Budhwa Khalkho
|
3401011WL032572
|
Budhwa Khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474076
|
|
Budhwa Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24040720230600097
|
04/07/2023
|
Sumri Orain
|
3401011WL032573
|
Sumri Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474124
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/284
(MALTI)
|
3401011000NRG24040720230600058
|
04/07/2023
|
Rajesh Munda
|
3401011WL032572
|
Rajesh Munda
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474078
|
|
Rajesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/29
(MALTI)
|
3401011000NRG24040720230600059
|
04/07/2023
|
Anita Devi
|
3401011WL032572
|
Anita Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474074
|
|
Anita Devi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24040720230600098
|
04/07/2023
|
Bindesvar Naik
|
3401011WL032573
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474081
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/34
(MALTI)
|
3401011000NRG24300620230573421
|
04/07/2023
|
Rabiya Khatoon
|
3401011WL031229
|
Rabiya Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474097
|
|
Rabiya Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/373
(MALTI)
|
3401011000NRG24040720230600099
|
04/07/2023
|
Sadhni Tirkey
|
3401011WL032573
|
Sadhni Tirkey
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474121
|
|
Saghni Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/393
(MALTI)
|
3401011000NRG24040720230600100
|
04/07/2023
|
Annad SHahu
|
3401011WL032573
|
Annad SHahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474117
|
|
Anand Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/456
(MALTI)
|
3401011000NRG24300620230573422
|
04/07/2023
|
Sahnaj Praween
|
3401011WL031229
|
Sahnaj Praween
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474109
|
|
Shahnaj Praween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24040720230600101
|
04/07/2023
|
Nagma Praween
|
3401011WL032573
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474108
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24040720230600102
|
04/07/2023
|
Hari Sahu
|
3401011WL032573
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474075
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24040720230600103
|
04/07/2023
|
DASRATH SAHU
|
3401011WL032573
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474085
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24040720230600104
|
04/07/2023
|
Gomti Devi
|
3401011WL032573
|
Gomti Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474080
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/551
(MALTI)
|
3401011000NRG24040720230600105
|
04/07/2023
|
SOMA MUNDA
|
3401011WL032573
|
SOMA MUNDA
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376474120
|
|
Soma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/607
(MALTI)
|
3401011000NRG24040720230600061
|
04/07/2023
|
lilawati devi
|
3401011WL032572
|
lilawati devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474130
|
|
Lilawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-011-002/635
(MALTI)
|
3401011000NRG24300620230573423
|
04/07/2023
|
DINESH CHOURASYA
|
3401011WL031229
|
DINESH CHOURASYA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474095
|
|
Dinesh Chourasya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-011-002/646
(MALTI)
|
3401011000NRG24040720230600107
|
04/07/2023
|
SANDIP SAHU
|
3401011WL032573
|
SANDIP SAHU
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474079
|
|
Sandeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-011-002/669
(MALTI)
|
3401011000NRG24040720230600108
|
04/07/2023
|
rutam ansari
|
3401011WL032573
|
rutam ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474100
|
|
Rusatam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-011-002/670
(MALTI)
|
3401011000NRG24300620230573424
|
04/07/2023
|
musrat khaton
|
3401011WL031229
|
musrat khaton
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474093
|
|
MUSARRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-011-002/673
(MALTI)
|
3401011000NRG24040720230600109
|
04/07/2023
|
ajida khaton
|
3401011WL032573
|
ajida khaton
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474094
|
|
Ajida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-011-002/674
(MALTI)
|
3401011000NRG24040720230600110
|
04/07/2023
|
sagar sahu
|
3401011WL032573
|
sagar sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474107
|
|
Sagar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-011-002/680
(MALTI)
|
3401011000NRG24040720230600111
|
04/07/2023
|
ashok bagaht
|
3401011WL032573
|
ashok bagaht
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474132
|
|
Ashok Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24040720230600112
|
04/07/2023
|
mamta devi
|
3401011WL032573
|
mamta devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474068
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-011-002/70
(MALTI)
|
3401011000NRG24040720230600113
|
04/07/2023
|
Sanicharwa Munda
|
3401011WL032573
|
Sanicharwa Munda
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474077
|
|
Sanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-011-002/702
(MALTI)
|
3401011000NRG24040720230600114
|
04/07/2023
|
kioly khalkho
|
3401011WL032573
|
kioly khalkho
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474070
|
|
Koyli Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-011-002/706
(MALTI)
|
3401011000NRG24040720230600115
|
04/07/2023
|
SAKHO KHLHO
|
3401011WL032573
|
SAKHO KHLHO
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474128
|
|
Sakho Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-011-002/709
(MALTI)
|
3401011000NRG24040720230600116
|
04/07/2023
|
Jagmohan munda
|
3401011WL032573
|
Jagmohan munda
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474069
|
|
Jagmohan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-011-002/713
(MALTI)
|
3401011000NRG24300620230573425
|
04/07/2023
|
Ehsaan ansari
|
3401011WL031229
|
Ehsaan ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474073
|
|
EHSAN ANSARI S/O SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-011-002/714
(MALTI)
|
3401011000NRG24040720230600117
|
04/07/2023
|
pradeep bhagat
|
3401011WL032573
|
pradeep bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474133
|
|
Pardeep Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24040720230600118
|
04/07/2023
|
Deleswar Sahu
|
3401011WL032573
|
Deleswar Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474113
|
|
Dileshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-011-002/73
(MALTI)
|
3401011000NRG24040720230600119
|
04/07/2023
|
Lilawati Devi
|
3401011WL032573
|
Lilawati Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474103
|
|
Lilavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-011-002/730
(MALTI)
|
3401011000NRG24300620230573426
|
04/07/2023
|
nasim ansari
|
3401011WL031229
|
nasim ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474071
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-011-002/731
(MALTI)
|
3401011000NRG24300620230573427
|
04/07/2023
|
hasib ansari
|
3401011WL031229
|
hasib ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474072
|
|
Hasib Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-011-002/792
(MALTI)
|
3401011000NRG24040720230600120
|
04/07/2023
|
JETU MUNDA
|
3401011WL032573
|
JETU MUNDA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474092
|
|
Jitu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-011-002/90
(MALTI)
|
3401011000NRG24040720230600121
|
04/07/2023
|
Ramjee Sahu
|
3401011WL032573
|
Ramjee Sahu
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376474110
|
|
Ramji Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155952
|
155952
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24040720230600057
|
04/07/2023
|
Rena Tirki
|
3401011WL032572
|
Rena Tirki
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474089
|
|
Rina Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-011-002/581
(MALTI)
|
3401011000NRG24040720230600106
|
04/07/2023
|
parmeshwar oraon
|
3401011WL032573
|
parmeshwar oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376474090
|
|
Parmeshwar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-011-002/260
(MALTI)
|
3401011000NRG24040720230600095
|
04/07/2023
|
Prabhu Sahu
|
3401011WL032573
|
Prabhu Sahu
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474083
|
|
Prabhu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24040720230600096
|
04/07/2023
|
Siril kujur
|
3401011WL032573
|
Siril kujur
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474131
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
MANDAR
|
JH-01-011-011-002/544
(MALTI)
|
3401011000NRG24040720230600060
|
04/07/2023
|
SUKHDEV ORAON
|
3401011WL032572
|
SUKHDEV ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376474119
|
|
Sukhdev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-011-002/739
(MALTI)
|
3401011000NRG24040720230600062
|
04/07/2023
|
ANCHOLA ORAON
|
3401011WL032572
|
ANCHOLA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474086
|
|
PACHOLA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-011-002/894
(MALTI)
|
3401011000NRG24040720230600063
|
04/07/2023
|
BASANT TIRKEY
|
3401011WL032572
|
BASANT TIRKEY
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474129
|
|
Basant Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24040720230600122
|
04/07/2023
|
Birsa Munda
|
3401011WL032573
|
Birsa Munda
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376474105
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179664
|
179664
|
|
|
|
|
|
|
|