|
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-01-011-011-001/764
(MALTI)
|
3401011000NRG24Z120720230669318
|
15/07/2023
|
Sunita Oraon
|
3401011WL036686
|
Sunita Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/204
(MALTI)
|
3401011000NRG24Z120720230670597
|
15/07/2023
|
Urmila Devi
|
3401011WL036763
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-011-002/363
(MALTI)
|
3401011000NRG24Z120720230669339
|
15/07/2023
|
Binjamin Minj
|
3401011WL036686
|
Binjamin Minj
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Benjamin Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/402
(MALTI)
|
3401011000NRG24Z120720230669342
|
15/07/2023
|
Kripa Kujur
|
3401011WL036686
|
Kripa Kujur
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Kripa Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/402
(MALTI)
|
3401011000NRG24Z120720230669343
|
15/07/2023
|
Paskal Lakara
|
3401011WL036686
|
Paskal Lakara
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Paskal Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/728
(MALTI)
|
3401011000NRG24Z120720230669353
|
15/07/2023
|
SUNI DEVI
|
3401011WL036686
|
SUNI DEVI
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Soni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24Z120720230669314
|
15/07/2023
|
BUDHRAM ORAON
|
3401011WL036686
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BUDHRAM ORAON S/O PUNNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-011-002/122
(MALTI)
|
3401011000NRG24Z120720230670594
|
15/07/2023
|
Mundala Oraon
|
3401011WL036763
|
Mundala Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24Z120720230670595
|
15/07/2023
|
Agni Oraon
|
3401011WL036763
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/162
(MALTI)
|
3401011000NRG24Z120720230669188
|
15/07/2023
|
Balak Devi
|
3401011WL036683
|
Balak Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Balak Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/162
(MALTI)
|
3401011000NRG24Z120720230669187
|
15/07/2023
|
Jetu Bhagat
|
3401011WL036683
|
Jetu Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Jeetu Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24Z120720230669189
|
15/07/2023
|
Ramiya Orain
|
3401011WL036683
|
Ramiya Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/169
(MALTI)
|
3401011000NRG24Z120720230670596
|
15/07/2023
|
Lolina Tigga
|
3401011WL036763
|
Lolina Tigga
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-002/178
(MALTI)
|
3401011000NRG24Z120720230669190
|
15/07/2023
|
Prmila Devi
|
3401011WL036683
|
Prmila Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Pramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/179
(MALTI)
|
3401011000NRG24Z120720230669191
|
15/07/2023
|
Arti Devi
|
3401011WL036683
|
Arti Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Aarti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/198
(MALTI)
|
3401011000NRG24Z120720230669192
|
15/07/2023
|
Ramjan Ansari
|
3401011WL036683
|
Ramjan Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/199
(MALTI)
|
3401011000NRG24Z120720230669193
|
15/07/2023
|
Durga Bhagat
|
3401011WL036683
|
Durga Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Durga Bhagt
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/199
(MALTI)
|
3401011000NRG24Z120720230669194
|
15/07/2023
|
Kanta Devi
|
3401011WL036683
|
Kanta Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Kanta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/217
(MALTI)
|
3401011000NRG24Z120720230670598
|
15/07/2023
|
Mushlim Ansari
|
3401011WL036763
|
Mushlim Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Muslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/222
(MALTI)
|
3401011000NRG24Z120720230669195
|
15/07/2023
|
Mukta Devi
|
3401011WL036683
|
Mukta Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mukta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/225
(MALTI)
|
3401011000NRG24Z120720230669196
|
15/07/2023
|
Amrit Lakra
|
3401011WL036683
|
Amrit Lakra
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Amrit Lakda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/239
(MALTI)
|
3401011000NRG24Z120720230669324
|
15/07/2023
|
Sumri Khalkho
|
3401011WL036686
|
Sumri Khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Samari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/242
(MALTI)
|
3401011000NRG24Z120720230670599
|
15/07/2023
|
Bhosha Oraon
|
3401011WL036763
|
Bhosha Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bhosa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/251
(MALTI)
|
3401011000NRG24Z120720230669325
|
15/07/2023
|
Mahabir Munda
|
3401011WL036686
|
Mahabir Munda
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mahveer Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG24Z120720230669326
|
15/07/2023
|
Champu Orain
|
3401011WL036686
|
Champu Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24Z120720230670600
|
15/07/2023
|
Helariyash Kujur
|
3401011WL036763
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24Z120720230669327
|
15/07/2023
|
Jhariya Orain
|
3401011WL036686
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24Z120720230669328
|
15/07/2023
|
Budhwa Khalkho
|
3401011WL036686
|
Budhwa Khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Budhwa Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/265
(MALTI)
|
3401011000NRG24Z120720230669330
|
15/07/2023
|
Budhani Oraon
|
3401011WL036686
|
Budhani Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Budhani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24Z120720230670603
|
15/07/2023
|
Sumri Orain
|
3401011WL036763
|
Sumri Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/284
(MALTI)
|
3401011000NRG24Z120720230669331
|
15/07/2023
|
Rajesh Munda
|
3401011WL036686
|
Rajesh Munda
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Rajesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/29
(MALTI)
|
3401011000NRG24Z120720230669332
|
15/07/2023
|
Anita Devi
|
3401011WL036686
|
Anita Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Anita Devi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/294
(MALTI)
|
3401011000NRG24Z120720230669333
|
15/07/2023
|
Manoj Bhagat
|
3401011WL036686
|
Manoj Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Manoj Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/294
(MALTI)
|
3401011000NRG24Z120720230669334
|
15/07/2023
|
Sangita Devi
|
3401011WL036686
|
Sangita Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24Z120720230669335
|
15/07/2023
|
Bindesvar Naik
|
3401011WL036686
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/312
(MALTI)
|
3401011000NRG24Z120720230669336
|
15/07/2023
|
Kiran Devi
|
3401011WL036686
|
Kiran Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/32
(MALTI)
|
3401011000NRG24Z120720230669337
|
15/07/2023
|
Rajendra Sahu
|
3401011WL036686
|
Rajendra Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Rajendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/393
(MALTI)
|
3401011000NRG24Z120720230669341
|
15/07/2023
|
Annad SHahu
|
3401011WL036686
|
Annad SHahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Anand Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/438
(MALTI)
|
3401011000NRG24Z120720230669197
|
15/07/2023
|
Leda Oraon
|
3401011WL036683
|
Leda Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Leda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24Z120720230669198
|
15/07/2023
|
Hari Sahu
|
3401011WL036683
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24Z120720230667154
|
15/07/2023
|
JUMAUDDIN ANSARI
|
3401011WL036593
|
JUMAUDDIN ANSARI
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Jumaudin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-011-002/621
(MALTI)
|
3401011000NRG24Z120720230669199
|
15/07/2023
|
Bikram Oraon Ekka
|
3401011WL036683
|
Bikram Oraon Ekka
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bikram Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-011-002/646
(MALTI)
|
3401011000NRG24Z120720230669200
|
15/07/2023
|
SANDIP SAHU
|
3401011WL036683
|
SANDIP SAHU
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sandeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-011-002/674
(MALTI)
|
3401011000NRG24Z120720230669201
|
15/07/2023
|
sagar sahu
|
3401011WL036683
|
sagar sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sagar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-011-002/679
(MALTI)
|
3401011000NRG24Z120720230669202
|
15/07/2023
|
rajan bhagat
|
3401011WL036683
|
rajan bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Rajan Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-011-002/680
(MALTI)
|
3401011000NRG24Z120720230669203
|
15/07/2023
|
ashok bagaht
|
3401011WL036683
|
ashok bagaht
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ashok Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-011-002/690
(MALTI)
|
3401011000NRG24Z120720230669205
|
15/07/2023
|
bursu oraon
|
3401011WL036683
|
bursu oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Birsu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-011-002/690
(MALTI)
|
3401011000NRG24Z120720230669204
|
15/07/2023
|
punam oraon
|
3401011WL036683
|
punam oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Punam Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-011-002/691
(MALTI)
|
3401011000NRG24Z120720230669206
|
15/07/2023
|
esrafil ansari
|
3401011WL036683
|
esrafil ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Israfil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-011-002/691
(MALTI)
|
3401011000NRG24Z120720230669344
|
15/07/2023
|
saheda khaton
|
3401011WL036686
|
saheda khaton
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Saheda Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-011-002/692
(MALTI)
|
3401011000NRG24Z120720230669346
|
15/07/2023
|
nasima khatun
|
3401011WL036686
|
nasima khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Nashima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-011-002/70
(MALTI)
|
3401011000NRG24Z120720230669347
|
15/07/2023
|
Sanicharwa Munda
|
3401011WL036686
|
Sanicharwa Munda
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-011-002/702
(MALTI)
|
3401011000NRG24Z120720230669349
|
15/07/2023
|
kioly khalkho
|
3401011WL036686
|
kioly khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Koyli Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-011-002/706
(MALTI)
|
3401011000NRG24Z120720230669351
|
15/07/2023
|
SAKHO KHLHO
|
3401011WL036686
|
SAKHO KHLHO
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sakho Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-011-002/714
(MALTI)
|
3401011000NRG24Z120720230669352
|
15/07/2023
|
pradeep bhagat
|
3401011WL036686
|
pradeep bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Pardeep Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-011-002/749
(MALTI)
|
3401011000NRG24Z120720230669208
|
15/07/2023
|
KUWARI ORAOIN
|
3401011WL036683
|
KUWARI ORAOIN
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Kuwari Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-011-002/749
(MALTI)
|
3401011000NRG24Z120720230669207
|
15/07/2023
|
MAHADEO ORAON
|
3401011WL036683
|
MAHADEO ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mahadeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24Z120720230669209
|
15/07/2023
|
Aftab ansari
|
3401011WL036683
|
Aftab ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Aftab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24Z120720230669210
|
15/07/2023
|
Sahabaj ansari
|
3401011WL036683
|
Sahabaj ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sahbaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-011-002/763
(MALTI)
|
3401011000NRG24Z120720230669211
|
15/07/2023
|
Asfak ansari
|
3401011WL036683
|
Asfak ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Asfaque Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-011-002/792
(MALTI)
|
3401011000NRG24Z120720230669213
|
15/07/2023
|
JETU MUNDA
|
3401011WL036683
|
JETU MUNDA
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Jitu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-011-001/751
(MALTI)
|
3401011000NRG24Z120720230669315
|
15/07/2023
|
Lalu Uraon
|
3401011WL036686
|
Lalu Uraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LALU URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANDAR
|
JH-01-011-011-001/766
(MALTI)
|
3401011000NRG24Z120720230669320
|
15/07/2023
|
Laxmani Kujur
|
3401011WL036686
|
Laxmani Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. LAXMANI KUJUR WO BHOSA KUJUR
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-011-001/771
(MALTI)
|
3401011000NRG24Z120720230669322
|
15/07/2023
|
Sahi Oraon
|
3401011WL036686
|
Sahi Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-011-001/768
(MALTI)
|
3401011000NRG24Z120720230669321
|
15/07/2023
|
Binko Oraon
|
3401011WL036686
|
Binko Oraon
|
00462
|
UCBA0000141
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BINKO KERKETTA D/O SUKRA KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24Z120720230669312
|
15/07/2023
|
Manju Orain
|
3401011WL036686
|
Manju Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24Z120720230669313
|
15/07/2023
|
Santosh Oraon
|
3401011WL036686
|
Santosh Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-011-001/458
(MALTI)
|
3401011000NRG24Z120720230666939
|
15/07/2023
|
SANJAY ORAON
|
3401011WL036579
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SANJAY ORAON SO SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-011-001/764
(MALTI)
|
3401011000NRG24Z120720230669317
|
15/07/2023
|
Binod Oraon
|
3401011WL036686
|
Binod Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24Z120720230669319
|
15/07/2023
|
Jagdish Kispotta
|
3401011WL036686
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
71
|
MANDAR
|
JH-01-011-011-001/88
(MALTI)
|
3401011000NRG24Z120720230669323
|
15/07/2023
|
GANESH ORAON
|
3401011WL036686
|
GANESH ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GANESH ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANDAR
|
JH-01-011-011-002/1000
(MALTI)
|
3401011000NRG24Z120720230666940
|
15/07/2023
|
Safina Khatoon
|
3401011WL036579
|
Safina Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-011-002/261
(MALTI)
|
3401011000NRG24Z120720230669329
|
15/07/2023
|
Rena Tirki
|
3401011WL036686
|
Rena Tirki
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Rina Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-011-002/350
(MALTI)
|
3401011000NRG24Z120720230669338
|
15/07/2023
|
Dahri Orain
|
3401011WL036686
|
Dahri Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Dahery Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-019-004/695
(TIGOIAMBATOLI)
|
3401011000NRG24Z120720230666942
|
15/07/2023
|
IMTIYAJ ANSARI
|
3401011WL036579
|
IMTIYAJ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Imtiyaj Ansari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-011-002/260
(MALTI)
|
3401011000NRG24Z120720230670601
|
15/07/2023
|
Prabhu Sahu
|
3401011WL036763
|
Prabhu Sahu
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Prabhu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24Z120720230670602
|
15/07/2023
|
Siril kujur
|
3401011WL036763
|
Siril kujur
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-011-002/363
(MALTI)
|
3401011000NRG24Z120720230669340
|
15/07/2023
|
Bina Minj
|
3401011WL036686
|
Bina Minj
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bina Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-011-002/692
(MALTI)
|
3401011000NRG24Z120720230669345
|
15/07/2023
|
aftab husen
|
3401011WL036686
|
aftab husen
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Altaf Husain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-011-002/70
(MALTI)
|
3401011000NRG24Z120720230669348
|
15/07/2023
|
SUMITRA DEVI
|
3401011WL036686
|
SUMITRA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
MANDAR
|
JH-01-011-011-002/748
(MALTI)
|
3401011000NRG24Z120720230669354
|
15/07/2023
|
JHIRGA TIGGA
|
3401011WL036686
|
JHIRGA TIGGA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR JHIRGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-011-002/787
(MALTI)
|
3401011000NRG24Z120720230669212
|
15/07/2023
|
KAMALJEET KUMAR
|
3401011WL036683
|
KAMALJEET KUMAR
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KAMAL JEET KUMAR SO LALDEV BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-011-002/792
(MALTI)
|
3401011000NRG24Z120720230669214
|
15/07/2023
|
SITA MUNDA
|
3401011WL036683
|
SITA MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sita Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-011-002/823
(MALTI)
|
3401011000NRG24Z120720230669215
|
15/07/2023
|
BINITA DEVI
|
3401011WL036683
|
BINITA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24Z120720230669218
|
15/07/2023
|
Birsa Munda
|
3401011WL036683
|
Birsa Munda
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
MANDAR
|
JH-01-011-019-004/690
(TIGOIAMBATOLI)
|
3401011000NRG24Z120720230666941
|
15/07/2023
|
SOHANA PARWEEN
|
3401011WL036579
|
SOHANA PARWEEN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SOHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-011-001/754
(MALTI)
|
3401011000NRG24Z120720230669316
|
15/07/2023
|
Sunita Oraon
|
3401011WL036686
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15093
|
15093
|
|
|
|
|
|
|
|