|
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-01-011-009-002/672
(LOYO)
|
3401011000NRG24140220241678137
|
16/02/2024
|
ASMINA KHATUN
|
3401011WL104022
|
ASMINA KHATUN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304692
|
|
ASMINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/305
(LOYO)
|
3401011000NRG24130220241674432
|
16/02/2024
|
Nasir ansari
|
3401011WL103813
|
Nasir ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304693
|
|
Naseer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-009-002/641
(LOYO)
|
3401011000NRG24130220241674439
|
16/02/2024
|
lukman ansari
|
3401011WL103813
|
lukman ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304694
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-009-002/641
(LOYO)
|
3401011000NRG24140220241678123
|
16/02/2024
|
lukman ansari
|
3401011WL104021
|
lukman ansari
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304695
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-009-001/528
(LOYO)
|
3401011000NRG24160220241685638
|
16/02/2024
|
TUNIA MINZ
|
3401011WL104530
|
TUNIA MINZ
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304696
|
|
Tuniya Dhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDAR
|
JH-01-011-009-002/105
(LOYO)
|
3401011000NRG24140220241678134
|
16/02/2024
|
Rubi Prawin
|
3401011WL104022
|
Rubi Prawin
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304741
|
|
MISS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-009-002/105
(LOYO)
|
3401011000NRG24130220241674425
|
16/02/2024
|
Rubi Prawin
|
3401011WL103813
|
Rubi Prawin
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304740
|
|
MISS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-009-001/1981
(LOYO)
|
3401011000NRG24160220241685618
|
16/02/2024
|
NAZIYA PARWEEN
|
3401011WL104530
|
NAZIYA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304733
|
|
Mrs. Najiya Parween
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-009-001/2028
(LOYO)
|
3401011000NRG24120220241668962
|
16/02/2024
|
Umar kulsum
|
3401011WL103375
|
Umar kulsum
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304732
|
|
Ms. UMME KULSUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-009-001/1171
(LOYO)
|
3401011000NRG24120220241668943
|
16/02/2024
|
SAKULAN KHATUN
|
3401011WL103375
|
SAKULAN KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304706
|
|
SAKULAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1235
(LOYO)
|
3401011000NRG24120220241668945
|
16/02/2024
|
Atwa Mahli
|
3401011WL103375
|
Atwa Mahli
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304707
|
|
ETWA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1238
(LOYO)
|
3401011000NRG24120220241668946
|
16/02/2024
|
Anita Devi
|
3401011WL103375
|
Anita Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304704
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1242
(LOYO)
|
3401011000NRG24160220241685605
|
16/02/2024
|
Raushan Khatoon
|
3401011WL104530
|
Raushan Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304708
|
|
Rokhshan Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-009-001/1245
(LOYO)
|
3401011000NRG24120220241668947
|
16/02/2024
|
Dilip Mahli
|
3401011WL103375
|
Dilip Mahli
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304705
|
|
DILIP MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1246
(LOYO)
|
3401011000NRG24120220241668948
|
16/02/2024
|
Kausalya Devi
|
3401011WL103375
|
Kausalya Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304703
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-009-001/360
(LOYO)
|
3401011000NRG24160220241685636
|
16/02/2024
|
Chaiya Orain
|
3401011WL104530
|
Chaiya Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304700
|
|
Chuya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-009-002/43
(LOYO)
|
3401011000NRG24140220241678122
|
16/02/2024
|
Salim Ansari
|
3401011WL104021
|
Salim Ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304701
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-009-002/43
(LOYO)
|
3401011000NRG24130220241674435
|
16/02/2024
|
Salim Ansari
|
3401011WL103813
|
Salim Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304702
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-009-001/1010
(LOYO)
|
3401011000NRG24160220241685600
|
16/02/2024
|
Aslam Ansari
|
3401011WL104530
|
Aslam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304745
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-009-001/1011
(LOYO)
|
3401011000NRG24120220241668942
|
16/02/2024
|
Taslim Ansari
|
3401011WL103375
|
Taslim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304678
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-009-001/1014
(LOYO)
|
3401011000NRG24160220241685601
|
16/02/2024
|
Shahin Khatun
|
3401011WL104530
|
Shahin Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304746
|
|
SHAHIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-009-001/12
(LOYO)
|
3401011000NRG24120220241668944
|
16/02/2024
|
Jumamudin Ansari
|
3401011WL103375
|
Jumamudin Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304677
|
|
JUMAUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1215
(LOYO)
|
3401011000NRG24150220241682932
|
16/02/2024
|
MANU ORAON
|
3401011WL104332
|
MANU ORAON
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304683
|
|
MANU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1224
(LOYO)
|
3401011000NRG24150220241683995
|
16/02/2024
|
SAHID ANSARI
|
3401011WL104401
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304654
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-009-001/139
(LOYO)
|
3401011000NRG24150220241683996
|
16/02/2024
|
Somra Oaron
|
3401011WL104401
|
Somra Oaron
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304662
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1418
(LOYO)
|
3401011000NRG24160220241685606
|
16/02/2024
|
jhigdu oraon
|
3401011WL104530
|
jhigdu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304686
|
|
Jhidgu Uranw
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-009-001/1545
(LOYO)
|
3401011000NRG24150220241683985
|
16/02/2024
|
Dipti Jagrani Minz
|
3401011WL104400
|
Dipti Jagrani Minz
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304742
|
|
MS DEEPTI JAGRANI MINZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-009-001/2067
(LOYO)
|
3401011000NRG24120220241668967
|
16/02/2024
|
Sabir Ansari
|
3401011WL103375
|
Sabir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304665
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-009-001/2070
(LOYO)
|
3401011000NRG24120220241668969
|
16/02/2024
|
Jafar Ansari
|
3401011WL103375
|
Jafar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304688
|
|
MDJAFAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-009-001/2075
(LOYO)
|
3401011000NRG24120220241668971
|
16/02/2024
|
Asmun nisha
|
3401011WL103375
|
Asmun nisha
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304679
|
|
MRS ASMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-009-001/343
(LOYO)
|
3401011000NRG24150220241683987
|
16/02/2024
|
Tarnum Khatun
|
3401011WL104400
|
Tarnum Khatun
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304657
|
|
MISS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-009-001/759
(LOYO)
|
3401011000NRG24160220241685639
|
16/02/2024
|
KURESA KHATUN
|
3401011WL104530
|
KURESA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754304744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANDAR
|
JH-01-011-009-001/793
(LOYO)
|
3401011000NRG24120220241668973
|
16/02/2024
|
ANITA TOPPO
|
3401011WL103375
|
ANITA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304680
|
|
MISS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-009-001/86
(LOYO)
|
3401011000NRG24150220241683988
|
16/02/2024
|
Mejhren Minj
|
3401011WL104400
|
Mejhren Minj
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304652
|
|
MRS MEJHREN MINJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-009-002/162
(LOYO)
|
3401011000NRG24140220241678120
|
16/02/2024
|
SEEMA DEVI
|
3401011WL104021
|
SEEMA DEVI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304658
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-009-002/162
(LOYO)
|
3401011000NRG24130220241674426
|
16/02/2024
|
SEEMA DEVI
|
3401011WL103813
|
SEEMA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304659
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-009-002/209
(LOYO)
|
3401011000NRG24130220241674427
|
16/02/2024
|
Sahban Ansari
|
3401011WL103813
|
Sahban Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304743
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-009-002/224
(LOYO)
|
3401011000NRG24130220241674428
|
16/02/2024
|
Rabina Khatun
|
3401011WL103813
|
Rabina Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304681
|
|
MISS RABIEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-009-002/225
(LOYO)
|
3401011000NRG24130220241674429
|
16/02/2024
|
AARIF ANSARI
|
3401011WL103813
|
AARIF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304664
|
|
MR AARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-009-002/274
(LOYO)
|
3401011000NRG24130220241674430
|
16/02/2024
|
Jenga Oraon
|
3401011WL103813
|
Jenga Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304655
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-009-002/283
(LOYO)
|
3401011000NRG24130220241674431
|
16/02/2024
|
Arjun Sahu
|
3401011WL103813
|
Arjun Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304648
|
|
ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-009-002/40
(LOYO)
|
3401011000NRG24140220241678121
|
16/02/2024
|
SUMITRA DEVI
|
3401011WL104021
|
SUMITRA DEVI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304661
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-009-002/40
(LOYO)
|
3401011000NRG24130220241674434
|
16/02/2024
|
SUMITRA DEVI
|
3401011WL103813
|
SUMITRA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304660
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-009-002/554
(LOYO)
|
3401011000NRG24130220241674437
|
16/02/2024
|
karmi oraon
|
3401011WL103813
|
karmi oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304663
|
|
MRS KARMI ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-009-002/579
(LOYO)
|
3401011000NRG24130220241674438
|
16/02/2024
|
Santu Mahto
|
3401011WL103813
|
Santu Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304682
|
|
MR SHANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-009-002/583
(LOYO)
|
3401011000NRG24140220241678135
|
16/02/2024
|
Fulmani Devi
|
3401011WL104022
|
Fulmani Devi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304685
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-009-002/669
(LOYO)
|
3401011000NRG24140220241678144
|
16/02/2024
|
ZAHID ANSARI
|
3401011WL104023
|
ZAHID ANSARI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304691
|
|
ZAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-009-002/669
(LOYO)
|
3401011000NRG24130220241674440
|
16/02/2024
|
ZAHID ANSARI
|
3401011WL103813
|
ZAHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304690
|
|
ZAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-009-002/672
(LOYO)
|
3401011000NRG24140220241678136
|
16/02/2024
|
AKRAM ANSARI
|
3401011WL104022
|
AKRAM ANSARI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304684
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-009-002/673
(LOYO)
|
3401011000NRG24130220241674441
|
16/02/2024
|
DILSER ANSARI
|
3401011WL103813
|
DILSER ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304689
|
|
DILSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDAR
|
JH-01-011-009-002/686
(LOYO)
|
3401011000NRG24130220241674442
|
16/02/2024
|
MADINA KHATOON
|
3401011WL103813
|
MADINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304687
|
|
MS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-009-002/761
(LOYO)
|
3401011000NRG24140220241678138
|
16/02/2024
|
ANJALI DEVI
|
3401011WL104022
|
ANJALI DEVI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304667
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANDAR
|
JH-01-011-009-002/8
(LOYO)
|
3401011000NRG24140220241678125
|
16/02/2024
|
Gafur Ansari
|
3401011WL104021
|
Gafur Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304653
|
|
MR GAFUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-009-002/8
(LOYO)
|
3401011000NRG24140220241678126
|
16/02/2024
|
Johra Khatun
|
3401011WL104021
|
Johra Khatun
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304666
|
|
MRS JOHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
55
|
MANDAR
|
JH-01-011-009-002/658
(LOYO)
|
3401011000NRG24140220241678124
|
16/02/2024
|
RABUL ANSARI
|
3401011WL104021
|
RABUL ANSARI
|
00415
|
SBIN0031809
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304656
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-009-001/1212
(LOYO)
|
3401011000NRG24150220241683983
|
16/02/2024
|
PANCHAM ORAON
|
3401011WL104400
|
PANCHAM ORAON
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304673
|
|
PANCHAM ORAON SO SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-009-001/1552
(LOYO)
|
3401011000NRG24120220241668949
|
16/02/2024
|
Panchu Oraon
|
3401011WL103375
|
Panchu Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304676
|
|
PANCHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-009-001/1557
(LOYO)
|
3401011000NRG24120220241668950
|
16/02/2024
|
Basant minz
|
3401011WL103375
|
Basant minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304675
|
|
BASANT MINJ
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-009-001/1644
(LOYO)
|
3401011000NRG24120220241668954
|
16/02/2024
|
Makshud Ansari
|
3401011WL103375
|
Makshud Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304674
|
|
MAQSUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-009-001/1813
(LOYO)
|
3401011000NRG24150220241683986
|
16/02/2024
|
PINKI ORAIN
|
3401011WL104400
|
PINKI ORAIN
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304671
|
|
PINKI ORAIN W/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-009-001/1950
(LOYO)
|
3401011000NRG24150220241683999
|
16/02/2024
|
Salma Khatoon
|
3401011WL104401
|
Salma Khatoon
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304670
|
|
SALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-009-001/2031
(LOYO)
|
3401011000NRG24120220241668963
|
16/02/2024
|
Md sad Ansari
|
3401011WL103375
|
Md sad Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304669
|
|
Mr. MD SAAD ANSARI
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-009-001/248
(LOYO)
|
3401011000NRG24150220241682673
|
16/02/2024
|
Putul Oraon
|
3401011WL104317
|
Putul Oraon
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304668
|
|
PUTUL ORAIN W/O MATIYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-009-001/1317
(LOYO)
|
3401011000NRG24150220241683984
|
16/02/2024
|
SANDEEP ORAON
|
3401011WL104400
|
SANDEEP ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304737
|
|
SANDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-009-001/1565
(LOYO)
|
3401011000NRG24120220241668951
|
16/02/2024
|
TOIHID ANSARI
|
3401011WL103375
|
TOIHID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304727
|
|
TAUHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-009-001/1567
(LOYO)
|
3401011000NRG24120220241668952
|
16/02/2024
|
AKSAR ANSARI
|
3401011WL103375
|
AKSAR ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304728
|
|
Afsar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-009-001/1568
(LOYO)
|
3401011000NRG24120220241668953
|
16/02/2024
|
NAIMA KHATUN
|
3401011WL103375
|
NAIMA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304729
|
|
NAIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-009-001/1637
(LOYO)
|
3401011000NRG24160220241685608
|
16/02/2024
|
Saban Ansari
|
3401011WL104530
|
Saban Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304730
|
|
Shahban Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-009-001/1677
(LOYO)
|
3401011000NRG24160220241685610
|
16/02/2024
|
Komal Kumari
|
3401011WL104530
|
Komal Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304731
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANDAR
|
JH-01-011-009-001/1813
(LOYO)
|
3401011000NRG24150220241683997
|
16/02/2024
|
DURGA ORAON
|
3401011WL104401
|
DURGA ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304726
|
|
DURGA ORAON S/O BANDHE ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-009-001/443
(LOYO)
|
3401011000NRG24160220241685637
|
16/02/2024
|
SAMSAD ANSARI
|
3401011WL104530
|
SAMSAD ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304672
|
|
Samashad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-009-002/33
(LOYO)
|
3401011000NRG24130220241674433
|
16/02/2024
|
SJIRA KHATUN
|
3401011WL103813
|
SJIRA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304738
|
|
SJIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-009-002/452
(LOYO)
|
3401011000NRG24130220241674436
|
16/02/2024
|
MANAN ANSARI
|
3401011WL103813
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304739
|
|
MANAN ANSARI S/O SHAUKAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-009-002/846
(LOYO)
|
3401011000NRG24160220241685640
|
16/02/2024
|
aarbaj ansari
|
3401011WL104530
|
aarbaj ansari
|
00687
|
IBKL063JS63
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754304720
|
|
MR ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-009-001/2009
(LOYO)
|
3401011000NRG24160220241685621
|
16/02/2024
|
Nurjaha Khatoon
|
3401011WL104530
|
Nurjaha Khatoon
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304770
|
|
NURAJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDAR
|
JH-01-011-009-001/2037
(LOYO)
|
3401011000NRG24120220241668964
|
16/02/2024
|
Sadam Ansari
|
3401011WL103375
|
Sadam Ansari
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304769
|
|
SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDAR
|
JH-01-011-009-001/2071
(LOYO)
|
3401011000NRG24120220241668970
|
16/02/2024
|
Bakridan Khatoon
|
3401011WL103375
|
Bakridan Khatoon
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304771
|
|
BAKRIDAN KHATUN W/O HABIBULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-009-001/1230
(LOYO)
|
3401011000NRG24160220241685604
|
16/02/2024
|
Kundan Kumar
|
3401011WL104530
|
Kundan Kumar
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754304761
|
|
KUNDAN KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-009-001/1582
(LOYO)
|
3401011000NRG24160220241685607
|
16/02/2024
|
Atul Minz
|
3401011WL104530
|
Atul Minz
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304760
|
|
ATUL MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-009-001/1830
(LOYO)
|
3401011000NRG24160220241685611
|
16/02/2024
|
PARMESHWAR LOHRA
|
3401011WL104530
|
PARMESHWAR LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304717
|
|
Parmeshwar Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-009-001/1835
(LOYO)
|
3401011000NRG24160220241685612
|
16/02/2024
|
BILKIS FATMA
|
3401011WL104530
|
BILKIS FATMA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304718
|
|
Mrs. Bilkis Fatma
|
INDIAN BANK(607105)
|
|
82
|
MANDAR
|
JH-01-011-009-001/1835
(LOYO)
|
3401011000NRG24150220241682667
|
16/02/2024
|
BILKIS FATMA
|
3401011WL104317
|
BILKIS FATMA
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304719
|
|
Mrs. Bilkis Fatma
|
INDIAN BANK(607105)
|
|
83
|
MANDAR
|
JH-01-011-009-001/1880
(LOYO)
|
3401011000NRG24150220241682668
|
16/02/2024
|
JENA ORAON
|
3401011WL104317
|
JENA ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304721
|
|
Jena Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-009-001/1880
(LOYO)
|
3401011000NRG24160220241685613
|
16/02/2024
|
JENA ORAON
|
3401011WL104530
|
JENA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304722
|
|
Jena Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-009-001/1893
(LOYO)
|
3401011000NRG24150220241683998
|
16/02/2024
|
Santi oraon
|
3401011WL104401
|
Santi oraon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304759
|
|
Mrs. SHANTI ORAON
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-009-001/1899
(LOYO)
|
3401011000NRG24120220241668955
|
16/02/2024
|
Dhiraj Kumar Tiwari
|
3401011WL103375
|
Dhiraj Kumar Tiwari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304709
|
|
DHIRAJ KUMAR TIWARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MANDAR
|
JH-01-011-009-001/1928
(LOYO)
|
3401011000NRG24160220241685614
|
16/02/2024
|
khushmaren minz
|
3401011WL104530
|
khushmaren minz
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304723
|
|
Khushmaren Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-009-001/1964
(LOYO)
|
3401011000NRG24160220241685615
|
16/02/2024
|
Samad Ansari
|
3401011WL104530
|
Samad Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304724
|
|
Samad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-009-001/1979
(LOYO)
|
3401011000NRG24160220241685617
|
16/02/2024
|
PARDESIYA ORAIN
|
3401011WL104530
|
PARDESIYA ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304750
|
|
Pardeshiya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANDAR
|
JH-01-011-009-001/2001
(LOYO)
|
3401011000NRG24160220241685619
|
16/02/2024
|
SAMID ANSARI
|
3401011WL104530
|
SAMID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304725
|
|
Samid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-009-001/2008
(LOYO)
|
3401011000NRG24160220241685620
|
16/02/2024
|
Aashik Ansari
|
3401011WL104530
|
Aashik Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304747
|
|
AASHIQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-009-001/2012
(LOYO)
|
3401011000NRG24120220241668956
|
16/02/2024
|
Hafij Ansari
|
3401011WL103375
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304749
|
|
Hafiz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-009-001/2018
(LOYO)
|
3401011000NRG24120220241668957
|
16/02/2024
|
Harun Rasid
|
3401011WL103375
|
Harun Rasid
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304753
|
|
Harun Rashid
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-009-001/2022
(LOYO)
|
3401011000NRG24120220241668958
|
16/02/2024
|
Aftab Ansari
|
3401011WL103375
|
Aftab Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304751
|
|
Aftab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-009-001/2023
(LOYO)
|
3401011000NRG24120220241668959
|
16/02/2024
|
Sakir Ansari
|
3401011WL103375
|
Sakir Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304755
|
|
Shakir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-009-001/2024
(LOYO)
|
3401011000NRG24120220241668960
|
16/02/2024
|
Talib Ansari
|
3401011WL103375
|
Talib Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304752
|
|
TALIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-009-001/2026
(LOYO)
|
3401011000NRG24120220241668961
|
16/02/2024
|
Sarwar Ansari
|
3401011WL103375
|
Sarwar Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304757
|
|
SARWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-009-001/2052
(LOYO)
|
3401011000NRG24160220241685622
|
16/02/2024
|
Khurshid Ansari
|
3401011WL104530
|
Khurshid Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304748
|
|
Kursid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-009-001/2054
(LOYO)
|
3401011000NRG24120220241668965
|
16/02/2024
|
Istayak Ansari
|
3401011WL103375
|
Istayak Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304756
|
|
MR ESTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-009-001/2061
(LOYO)
|
3401011000NRG24120220241668966
|
16/02/2024
|
Ubed Ansari
|
3401011WL103375
|
Ubed Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304758
|
|
Obaid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDAR
|
JH-01-011-009-001/2069
(LOYO)
|
3401011000NRG24120220241668968
|
16/02/2024
|
Aashik Ansari
|
3401011WL103375
|
Aashik Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304754
|
|
Ashique Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-009-001/2195
(LOYO)
|
3401011000NRG24150220241682669
|
16/02/2024
|
Amaina Khatoon
|
3401011WL104317
|
Amaina Khatoon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304767
|
|
Amaina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDAR
|
JH-01-011-009-001/2195
(LOYO)
|
3401011000NRG24160220241685624
|
16/02/2024
|
Amaina Khatoon
|
3401011WL104530
|
Amaina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304766
|
|
Amaina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-009-001/2197
(LOYO)
|
3401011000NRG24160220241685625
|
16/02/2024
|
Tabbasun Khatoon
|
3401011WL104530
|
Tabbasun Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304765
|
|
Tabbasum Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-009-001/2355
(LOYO)
|
3401011000NRG24150220241682933
|
16/02/2024
|
Puja Oraon
|
3401011WL104332
|
Puja Oraon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304768
|
|
MISS PUJA URAON
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-009-001/2382
(LOYO)
|
3401011000NRG24120220241668972
|
16/02/2024
|
Reshma Khatun
|
3401011WL103375
|
Reshma Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304762
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-009-001/241
(LOYO)
|
3401011000NRG24150220241682670
|
16/02/2024
|
Sukra Oraon
|
3401011WL104317
|
Sukra Oraon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304763
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDAR
|
JH-01-011-009-001/2461
(LOYO)
|
3401011000NRG24160220241685626
|
16/02/2024
|
Aatish Minz
|
3401011WL104530
|
Aatish Minz
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304764
|
|
Aatish Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
MANDAR
|
JH-01-011-009-001/2464
(LOYO)
|
3401011000NRG24160220241685628
|
16/02/2024
|
Dipak Lakra
|
3401011WL104530
|
Dipak Lakra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304712
|
|
DIPAK LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
MANDAR
|
JH-01-011-009-001/2464
(LOYO)
|
3401011000NRG24150220241682672
|
16/02/2024
|
Dipak Lakra
|
3401011WL104317
|
Dipak Lakra
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304713
|
|
DIPAK LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
MANDAR
|
JH-01-011-009-001/2466
(LOYO)
|
3401011000NRG24160220241685629
|
16/02/2024
|
Dilip Minz
|
3401011WL104530
|
Dilip Minz
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304716
|
|
DILIP MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
MANDAR
|
JH-01-011-009-001/2467
(LOYO)
|
3401011000NRG24160220241685630
|
16/02/2024
|
Sangita Dhan
|
3401011WL104530
|
Sangita Dhan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304715
|
|
SANGITA DHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
MANDAR
|
JH-01-011-009-001/2468
(LOYO)
|
3401011000NRG24160220241685631
|
16/02/2024
|
Jivan Minz
|
3401011WL104530
|
Jivan Minz
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304714
|
|
JIVAN MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDAR
|
JH-01-011-009-001/2532
(LOYO)
|
3401011000NRG24160220241685632
|
16/02/2024
|
Nelson Tigga
|
3401011WL104530
|
Nelson Tigga
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304772
|
|
Nelson Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDAR
|
JH-01-011-009-001/2540
(LOYO)
|
3401011000NRG24160220241685634
|
16/02/2024
|
Tasif Ansari
|
3401011WL104530
|
Tasif Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304710
|
|
TASIF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
MANDAR
|
JH-01-011-009-001/2541
(LOYO)
|
3401011000NRG24160220241685635
|
16/02/2024
|
Harish Ansari
|
3401011WL104530
|
Harish Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304711
|
|
HARISH ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
117
|
MANDAR
|
JH-01-011-009-001/1098
(LOYO)
|
3401011000NRG24160220241685603
|
16/02/2024
|
SUNIL MINJ
|
3401011WL104530
|
SUNIL MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304651
|
|
Sunil Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
MANDAR
|
JH-01-011-009-001/2059
(LOYO)
|
3401011000NRG24160220241685623
|
16/02/2024
|
ANAVAR ANSARI
|
3401011WL104530
|
ANAVAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304649
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-009-001/2533
(LOYO)
|
3401011000NRG24160220241685633
|
16/02/2024
|
Ruhi Khatun
|
3401011WL104530
|
Ruhi Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304650
|
|
RUHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
120
|
MANDAR
|
JH-01-011-009-001/1094
(LOYO)
|
3401011000NRG24160220241685602
|
16/02/2024
|
Etabul Ansari
|
3401011WL104530
|
Etabul Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304734
|
|
MR ETABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-009-001/1658
(LOYO)
|
3401011000NRG24160220241685609
|
16/02/2024
|
PRAPHULIT MINJ
|
3401011WL104530
|
PRAPHULIT MINJ
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304698
|
|
Praphulit Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
MANDAR
|
JH-01-011-009-001/1658
(LOYO)
|
3401011000NRG24150220241682666
|
16/02/2024
|
PRAPHULIT MINJ
|
3401011WL104317
|
PRAPHULIT MINJ
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304697
|
|
Praphulit Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
MANDAR
|
JH-01-011-009-001/1975
(LOYO)
|
3401011000NRG24160220241685616
|
16/02/2024
|
Saniya Prween
|
3401011WL104530
|
Saniya Prween
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304699
|
|
Saniya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
MANDAR
|
JH-01-011-009-001/2462
(LOYO)
|
3401011000NRG24160220241685627
|
16/02/2024
|
Nemhas Minz
|
3401011WL104530
|
Nemhas Minz
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754304735
|
|
Nemhas Minz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MANDAR
|
JH-01-011-009-001/2462
(LOYO)
|
3401011000NRG24150220241682671
|
16/02/2024
|
Nemhas Minz
|
3401011WL104317
|
Nemhas Minz
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754304736
|
|
Nemhas Minz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|