|
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-01-011-009-002/1089
(LOYO)
|
3401011000NRG24060620230380556
|
06/06/2023
|
BINAY ORAON
|
3401011WL020756
|
BINAY ORAON
|
00048
|
BKID0004904
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189789
|
|
BINAY ORAON S/O BIGNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/1086
(LOYO)
|
3401011000NRG24060620230380554
|
06/06/2023
|
CHAITA ORAON
|
3401011WL020756
|
CHAITA ORAON
|
00048
|
BKID0004992
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189790
|
|
CHAITA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/2000
(LOYO)
|
3401011000NRG24060620230381175
|
06/06/2023
|
Salman Ansari
|
3401011WL020791
|
Salman Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189792
|
|
Salman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDAR
|
JH-01-011-009-002/110
(LOYO)
|
3401011000NRG24060620230380558
|
06/06/2023
|
Hamid Ansari
|
3401011WL020756
|
Hamid Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189823
|
|
HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-009-002/156
(LOYO)
|
3401011000NRG24060620230380481
|
06/06/2023
|
Gulam Sarwar Ansari
|
3401011WL020754
|
Gulam Sarwar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189824
|
|
GULAM SARWAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-009-002/158
(LOYO)
|
3401011000NRG24060620230380560
|
06/06/2023
|
Guljar Ansari
|
3401011WL020756
|
Guljar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189797
|
|
GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-009-002/405
(LOYO)
|
3401011000NRG24060620230380485
|
06/06/2023
|
Liyakat Ansari
|
3401011WL020754
|
Liyakat Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189795
|
|
LEYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-009-002/470
(LOYO)
|
3401011000NRG24060620230380564
|
06/06/2023
|
AKTARI KHATOON
|
3401011WL020756
|
AKTARI KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189799
|
|
AKTARI KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-009-002/581
(LOYO)
|
3401011000NRG24060620230380489
|
06/06/2023
|
Goyanda Oraon
|
3401011WL020754
|
Goyanda Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189800
|
|
GOYENDA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-009-002/636
(LOYO)
|
3401011000NRG24060620230380491
|
06/06/2023
|
JULFAN ANSARI
|
3401011WL020754
|
JULFAN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189798
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-009-002/657
(LOYO)
|
3401011000NRG24060620230380566
|
06/06/2023
|
RUKSANA KHATOON
|
3401011WL020756
|
RUKSANA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189793
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-009-002/75
(LOYO)
|
3401011000NRG24060620230380497
|
06/06/2023
|
Birsa Oraon
|
3401011WL020754
|
Birsa Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189788
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-009-002/906
(LOYO)
|
3401011000NRG24060620230380574
|
06/06/2023
|
Samir Ansari
|
3401011WL020756
|
Samir Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189796
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-009-002/92
(LOYO)
|
3401011000NRG24060620230380576
|
06/06/2023
|
Irfan Ansri
|
3401011WL020756
|
Irfan Ansri
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189794
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-009-002/5
(LOYO)
|
3401011000NRG24060620230380488
|
06/06/2023
|
Sita Oraon
|
3401011WL020754
|
Sita Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189717
|
|
SITA MUNI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-009-001/1018
(LOYO)
|
3401011000NRG24060620230381166
|
06/06/2023
|
Rahman Ansari
|
3401011WL020791
|
Rahman Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189791
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-009-002/1206
(LOYO)
|
3401011000NRG24060620230380981
|
06/06/2023
|
Afsana Khatoon
|
3401011WL020781
|
Afsana Khatoon
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189819
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-009-002/1369
(LOYO)
|
3401011000NRG24060620230380200
|
06/06/2023
|
Eainul Ansari
|
3401011WL020738
|
Eainul Ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189820
|
|
MR EAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-009-001/1005
(LOYO)
|
3401011000NRG24060620230381164
|
06/06/2023
|
Julfan Ansari
|
3401011WL020791
|
Julfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189839
|
|
JULFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-009-001/1017
(LOYO)
|
3401011000NRG24060620230381165
|
06/06/2023
|
Karmi Mahlin
|
3401011WL020791
|
Karmi Mahlin
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189714
|
|
KARMI MAHLIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-009-001/1288
(LOYO)
|
3401011000NRG24060620230381168
|
06/06/2023
|
manga oraon
|
3401011WL020791
|
manga oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189715
|
|
Manga Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-009-001/2112
(LOYO)
|
3401011000NRG24060620230381177
|
06/06/2023
|
TABREJ ANSARI
|
3401011WL020791
|
TABREJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189712
|
|
Tabrej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-009-001/815
(LOYO)
|
3401011000NRG24060620230381181
|
06/06/2023
|
SAMSUN KHATOON
|
3401011WL020791
|
SAMSUN KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189716
|
|
SAMSUN KHATUN WO MAKBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-009-002/5
(LOYO)
|
3401011000NRG24060620230380487
|
06/06/2023
|
Champa Oraon
|
3401011WL020754
|
Champa Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189713
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-009-002/1083
(LOYO)
|
3401011000NRG24060620230380475
|
06/06/2023
|
FARHAD NAAZ
|
3401011WL020754
|
FARHAD NAAZ
|
00354
|
PUNB0734900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189821
|
|
FARHAT NAAZ D/O REYAJ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-009-001/1004
(LOYO)
|
3401011000NRG24060620230381163
|
06/06/2023
|
Kamruddin Ansari
|
3401011WL020791
|
Kamruddin Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189830
|
|
KAMARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-009-001/2115
(LOYO)
|
3401011000NRG24060620230381178
|
06/06/2023
|
SALMA KHATOON
|
3401011WL020791
|
SALMA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189771
|
|
SALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-009-001/623
(LOYO)
|
3401011000NRG24060620230380187
|
06/06/2023
|
ASMUN KHATUN
|
3401011WL020738
|
ASMUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189750
|
|
MS ASMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-009-001/806
(LOYO)
|
3401011000NRG24060620230380189
|
06/06/2023
|
Ramsewak Thakur
|
3401011WL020738
|
Ramsewak Thakur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189836
|
|
MR RAMSEVAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-009-001/808
(LOYO)
|
3401011000NRG24060620230380191
|
06/06/2023
|
Nilam Devi
|
3401011WL020738
|
Nilam Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189741
|
|
MR OM PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-009-001/808
(LOYO)
|
3401011000NRG24060620230380190
|
06/06/2023
|
Om Prakash Thakur
|
3401011WL020738
|
Om Prakash Thakur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189740
|
|
Mr. OM PRAKASH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-009-002/106
(LOYO)
|
3401011000NRG24060620230380553
|
06/06/2023
|
Susma Devi
|
3401011WL020756
|
Susma Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189736
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-009-002/1068
(LOYO)
|
3401011000NRG24060620230380473
|
06/06/2023
|
JASMUDDIN ANSARI
|
3401011WL020754
|
JASMUDDIN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189784
|
|
Jashmuddin Ansari
|
BANK OF BARODA(606985)
|
|
34
|
MANDAR
|
JH-01-011-009-002/1080
(LOYO)
|
3401011000NRG24060620230381183
|
06/06/2023
|
GULSHAN KHATUN
|
3401011WL020791
|
GULSHAN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189770
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-009-002/1080
(LOYO)
|
3401011000NRG24060620230381182
|
06/06/2023
|
MANJUR ANSARI
|
3401011WL020791
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189783
|
|
MANJUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-009-002/1082
(LOYO)
|
3401011000NRG24060620230380474
|
06/06/2023
|
BIGNA ORAON
|
3401011WL020754
|
BIGNA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189833
|
|
MR BIGNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-009-002/1085
(LOYO)
|
3401011000NRG24060620230380476
|
06/06/2023
|
JARINA KHATUN
|
3401011WL020754
|
JARINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189778
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-009-002/1087
(LOYO)
|
3401011000NRG24060620230380555
|
06/06/2023
|
PANCHU ORAON
|
3401011WL020756
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189751
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-009-002/1090
(LOYO)
|
3401011000NRG24060620230380478
|
06/06/2023
|
ATWA ORAON
|
3401011WL020754
|
ATWA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189834
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-009-002/111
(LOYO)
|
3401011000NRG24060620230380480
|
06/06/2023
|
Hasim Ansari
|
3401011WL020754
|
Hasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189838
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-009-002/1204
(LOYO)
|
3401011000NRG24060620230380980
|
06/06/2023
|
Ankit Kumar
|
3401011WL020781
|
Ankit Kumar
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189746
|
|
MR ANKIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-009-002/1213
(LOYO)
|
3401011000NRG24060620230380985
|
06/06/2023
|
Tabrej Ansari
|
3401011WL020781
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189745
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-009-002/1214
(LOYO)
|
3401011000NRG24060620230380986
|
06/06/2023
|
Tahir Ansari
|
3401011WL020781
|
Tahir Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189769
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-009-002/168
(LOYO)
|
3401011000NRG24060620230380561
|
06/06/2023
|
Sibcharan Oraon
|
3401011WL020756
|
Sibcharan Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189742
|
|
MR SHIVCHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-009-002/1819
(LOYO)
|
3401011000NRG24060620230381184
|
06/06/2023
|
Sana Parween
|
3401011WL020791
|
Sana Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189747
|
|
MS SANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-009-002/1827
(LOYO)
|
3401011000NRG24060620230380204
|
06/06/2023
|
Gulfasa Parween
|
3401011WL020738
|
Gulfasa Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189785
|
|
GULAFSHA PERWEEN U/G MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-009-002/217
(LOYO)
|
3401011000NRG24060620230380482
|
06/06/2023
|
Ajbul Ansari
|
3401011WL020754
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189738
|
|
MR AJABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-009-002/218
(LOYO)
|
3401011000NRG24060620230381187
|
06/06/2023
|
Abul Kalam
|
3401011WL020791
|
Abul Kalam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189754
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-009-002/228
(LOYO)
|
3401011000NRG24060620230381188
|
06/06/2023
|
Md. Sahid
|
3401011WL020791
|
Md. Sahid
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189739
|
|
MR MD SAHID
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-009-002/236
(LOYO)
|
3401011000NRG24060620230381189
|
06/06/2023
|
Samna Prawin
|
3401011WL020791
|
Samna Prawin
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189827
|
|
MRS SAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-009-002/240
(LOYO)
|
3401011000NRG24060620230381191
|
06/06/2023
|
Tahrish Ansari
|
3401011WL020791
|
Tahrish Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189755
|
|
MR TAHRIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-009-002/258
(LOYO)
|
3401011000NRG24060620230381192
|
06/06/2023
|
Mahara Pahan
|
3401011WL020791
|
Mahara Pahan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189835
|
|
MR MAHARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-009-002/275
(LOYO)
|
3401011000NRG24060620230381193
|
06/06/2023
|
Goynda Oraon
|
3401011WL020791
|
Goynda Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189775
|
|
MR GOYANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-009-002/299
(LOYO)
|
3401011000NRG24060620230380483
|
06/06/2023
|
Fatima Khatun
|
3401011WL020754
|
Fatima Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189759
|
|
MISS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-009-002/349
(LOYO)
|
3401011000NRG24060620230380484
|
06/06/2023
|
PARMESHWAR GOPE
|
3401011WL020754
|
PARMESHWAR GOPE
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189825
|
|
MR PARMESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-009-002/38
(LOYO)
|
3401011000NRG24060620230381194
|
06/06/2023
|
Nuresh Khatoon
|
3401011WL020791
|
Nuresh Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189737
|
|
MRS NURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-009-002/480
(LOYO)
|
3401011000NRG24060620230380486
|
06/06/2023
|
GUFRANA KHATUN
|
3401011WL020754
|
GUFRANA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189753
|
|
MISS GUFARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-009-002/483
(LOYO)
|
3401011000NRG24060620230381195
|
06/06/2023
|
RAJDEO MAHTO
|
3401011WL020791
|
RAJDEO MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189743
|
|
RAJDEV MAHTO
|
UCO BANK(607066)
|
|
59
|
MANDAR
|
JH-01-011-009-002/490
(LOYO)
|
3401011000NRG24060620230381198
|
06/06/2023
|
JAHEDA KHATOON
|
3401011WL020791
|
JAHEDA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189735
|
|
JAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-009-002/490
(LOYO)
|
3401011000NRG24060620230381197
|
06/06/2023
|
MAJIRUDEEN ANSARI
|
3401011WL020791
|
MAJIRUDEEN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189837
|
|
MANEERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-009-002/493
(LOYO)
|
3401011000NRG24060620230381199
|
06/06/2023
|
Mohamad Aktar
|
3401011WL020791
|
Mohamad Aktar
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189749
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-009-002/555
(LOYO)
|
3401011000NRG24060620230381200
|
06/06/2023
|
muneja khatun
|
3401011WL020791
|
muneja khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189758
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-009-002/643
(LOYO)
|
3401011000NRG24060620230380214
|
06/06/2023
|
SUNILA DEVI
|
3401011WL020738
|
SUNILA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189780
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-009-002/665
(LOYO)
|
3401011000NRG24060620230380493
|
06/06/2023
|
SABIR ANSARI
|
3401011WL020754
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189782
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-009-002/684
(LOYO)
|
3401011000NRG24060620230380496
|
06/06/2023
|
Sahela Khatun
|
3401011WL020754
|
Sahela Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189752
|
|
MISS SAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-009-002/737
(LOYO)
|
3401011000NRG24060620230381202
|
06/06/2023
|
SHAMERUN KHATUN
|
3401011WL020791
|
SHAMERUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189773
|
|
MRS SHAMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-009-002/738
(LOYO)
|
3401011000NRG24060620230381203
|
06/06/2023
|
MD SAIF ULLAH ANSARI
|
3401011WL020791
|
MD SAIF ULLAH ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189768
|
|
MD SAIFULLAH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANDAR
|
JH-01-011-009-002/739
(LOYO)
|
3401011000NRG24060620230381204
|
06/06/2023
|
CHANDU ORAIN
|
3401011WL020791
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189774
|
|
MRS CHANDU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-009-002/75
(LOYO)
|
3401011000NRG24060620230380567
|
06/06/2023
|
JITU TANA BHAGAT
|
3401011WL020756
|
JITU TANA BHAGAT
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189831
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-009-002/759
(LOYO)
|
3401011000NRG24060620230380498
|
06/06/2023
|
SABNAM KHATUN
|
3401011WL020754
|
SABNAM KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189772
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-009-002/806
(LOYO)
|
3401011000NRG24060620230381206
|
06/06/2023
|
AKIB JAWED ANSARI
|
3401011WL020791
|
AKIB JAWED ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189744
|
|
MR AKIB JAVED
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-009-002/811
(LOYO)
|
3401011000NRG24060620230380568
|
06/06/2023
|
KISTO ORAON
|
3401011WL020756
|
KISTO ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189781
|
|
KISTO ORAON
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-009-002/824
(LOYO)
|
3401011000NRG24060620230380499
|
06/06/2023
|
Atwari Kumar
|
3401011WL020754
|
Atwari Kumar
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189756
|
|
MS ATWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-009-002/834
(LOYO)
|
3401011000NRG24060620230380572
|
06/06/2023
|
Wajid Ansari
|
3401011WL020756
|
Wajid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189767
|
|
WAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDAR
|
JH-01-011-009-002/842
(LOYO)
|
3401011000NRG24060620230380500
|
06/06/2023
|
Juned Arman
|
3401011WL020754
|
Juned Arman
|
00415
|
SBIN0006304
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2393189787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MANDAR
|
JH-01-011-009-002/844
(LOYO)
|
3401011000NRG24060620230380502
|
06/06/2023
|
Babar Ansari
|
3401011WL020754
|
Babar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189832
|
|
MR BABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-009-002/902
(LOYO)
|
3401011000NRG24060620230380503
|
06/06/2023
|
Gulsan Khatoon
|
3401011WL020754
|
Gulsan Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189779
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-009-002/913
(LOYO)
|
3401011000NRG24060620230380506
|
06/06/2023
|
Kanchan Kumari
|
3401011WL020754
|
Kanchan Kumari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189748
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-009-002/921
(LOYO)
|
3401011000NRG24060620230380508
|
06/06/2023
|
Masida Khatoon
|
3401011WL020754
|
Masida Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189776
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-009-002/922
(LOYO)
|
3401011000NRG24060620230380509
|
06/06/2023
|
Salma KHatoon
|
3401011WL020754
|
Salma KHatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189766
|
|
MISS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-009-002/940
(LOYO)
|
3401011000NRG24060620230380510
|
06/06/2023
|
MASUM ANSARI
|
3401011WL020754
|
MASUM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189757
|
|
MASUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-009-002/981
(LOYO)
|
3401011000NRG24060620230380511
|
06/06/2023
|
Afidan Khatoon
|
3401011WL020754
|
Afidan Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189777
|
|
AFIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155952
|
155952
|
|
|
|
|
|
|
|
|
83
|
MANDAR
|
JH-01-011-009-002/1211
(LOYO)
|
3401011000NRG24060620230380984
|
06/06/2023
|
Md Jafar Ansari
|
3401011WL020781
|
Md Jafar Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189786
|
|
MD ZAFAR ANSARI S/O REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANDAR
|
JH-01-011-009-002/1823
(LOYO)
|
3401011000NRG24060620230381185
|
06/06/2023
|
Firoj Ansari
|
3401011WL020791
|
Firoj Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189818
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDAR
|
JH-01-011-009-002/294
(LOYO)
|
3401011000NRG24060620230380563
|
06/06/2023
|
Najmun Khatun
|
3401011WL020756
|
Najmun Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189826
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
86
|
MANDAR
|
JH-01-011-009-001/1024
(LOYO)
|
3401011000NRG24060620230381167
|
06/06/2023
|
Shahbaj Ansari
|
3401011WL020791
|
Shahbaj Ansari
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189829
|
|
SHABAZ ANSARI U/G MAQBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-009-001/188
(LOYO)
|
3401011000NRG24060620230381171
|
06/06/2023
|
Makbul Ansari
|
3401011WL020791
|
Makbul Ansari
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189828
|
|
MAKBUL ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-009-001/2257
(LOYO)
|
3401011000NRG24060620230380184
|
06/06/2023
|
Jivani Kujur
|
3401011WL020738
|
Jivani Kujur
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189764
|
|
JIVANI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-009-001/2259
(LOYO)
|
3401011000NRG24060620230380185
|
06/06/2023
|
Nursaba Parween
|
3401011WL020738
|
Nursaba Parween
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189765
|
|
NURSABA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-009-002/1367
(LOYO)
|
3401011000NRG24060620230380198
|
06/06/2023
|
Sairun Khatun
|
3401011WL020738
|
Sairun Khatun
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189760
|
|
SAIRUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-009-002/1368
(LOYO)
|
3401011000NRG24060620230380199
|
06/06/2023
|
Shahil Ansari
|
3401011WL020738
|
Shahil Ansari
|
00468
|
UBIN0535877
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2393189763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MANDAR
|
JH-01-011-009-002/1828
(LOYO)
|
3401011000NRG24060620230380205
|
06/06/2023
|
Saroj Minz
|
3401011WL020738
|
Saroj Minz
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189761
|
|
SAROJ MINJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-009-002/1830
(LOYO)
|
3401011000NRG24060620230380207
|
06/06/2023
|
Tara Minj
|
3401011WL020738
|
Tara Minj
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189762
|
|
TARA MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
94
|
MANDAR
|
JH-01-011-009-001/2169
(LOYO)
|
3401011000NRG24060620230380177
|
06/06/2023
|
Puja Kumari
|
3401011WL020738
|
Puja Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189812
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-009-001/2170
(LOYO)
|
3401011000NRG24060620230380178
|
06/06/2023
|
Kusum Kumari
|
3401011WL020738
|
Kusum Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189810
|
|
KUSUM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-009-001/2239
(LOYO)
|
3401011000NRG24060620230380179
|
06/06/2023
|
TARNNUM KHATUN
|
3401011WL020738
|
TARNNUM KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189806
|
|
TARNNUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDAR
|
JH-01-011-009-001/2252
(LOYO)
|
3401011000NRG24060620230380180
|
06/06/2023
|
Emtiyaj Ansari
|
3401011WL020738
|
Emtiyaj Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189814
|
|
MR EMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-009-001/2253
(LOYO)
|
3401011000NRG24060620230380181
|
06/06/2023
|
Gulnaj Begam
|
3401011WL020738
|
Gulnaj Begam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189813
|
|
MRS GULNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-009-001/2254
(LOYO)
|
3401011000NRG24060620230380182
|
06/06/2023
|
Aklima Khatun
|
3401011WL020738
|
Aklima Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189811
|
|
MS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-009-001/2256
(LOYO)
|
3401011000NRG24060620230380183
|
06/06/2023
|
Farjana Khatoon
|
3401011WL020738
|
Farjana Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2393189817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MANDAR
|
JH-01-011-009-001/467
(LOYO)
|
3401011000NRG24060620230380186
|
06/06/2023
|
SULEMAN ANSARI
|
3401011WL020738
|
SULEMAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189805
|
|
SULEMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-009-002/1096
(LOYO)
|
3401011000NRG24060620230380479
|
06/06/2023
|
Nusrat Ansari
|
3401011WL020754
|
Nusrat Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189803
|
|
NUSRAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDAR
|
JH-01-011-009-002/1100
(LOYO)
|
3401011000NRG24060620230380559
|
06/06/2023
|
Panchu Tana Bhagat
|
3401011WL020756
|
Panchu Tana Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189804
|
|
PANCHU TANA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-009-002/1207
(LOYO)
|
3401011000NRG24060620230380982
|
06/06/2023
|
Usman Ansari
|
3401011WL020781
|
Usman Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189807
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-009-002/1370
(LOYO)
|
3401011000NRG24060620230380201
|
06/06/2023
|
Sahil Ansari
|
3401011WL020738
|
Sahil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189809
|
|
MR SAHIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-009-002/1380
(LOYO)
|
3401011000NRG24060620230380202
|
06/06/2023
|
Ajmuddin Ansari
|
3401011WL020738
|
Ajmuddin Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189808
|
|
Mr. AJMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
107
|
MANDAR
|
JH-01-011-009-002/1381
(LOYO)
|
3401011000NRG24060620230380203
|
06/06/2023
|
Sahabul Ansari
|
3401011WL020738
|
Sahabul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189822
|
|
MR SAHABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-009-002/1829
(LOYO)
|
3401011000NRG24060620230380206
|
06/06/2023
|
Mashi Minj
|
3401011WL020738
|
Mashi Minj
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189816
|
|
MR MASIH MINJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-009-002/1831
(LOYO)
|
3401011000NRG24060620230380208
|
06/06/2023
|
Parwej Alam
|
3401011WL020738
|
Parwej Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189815
|
|
PARWEJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-009-002/1835
(LOYO)
|
3401011000NRG24060620230380209
|
06/06/2023
|
Apsana Khatun
|
3401011WL020738
|
Apsana Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189802
|
|
APSANA KHATUN
|
UCO BANK(607066)
|
|
111
|
MANDAR
|
JH-01-011-009-002/486
(LOYO)
|
3401011000NRG24060620230381196
|
06/06/2023
|
RAUF ANSARI
|
3401011WL020791
|
RAUF ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189801
|
|
AYUB ANSARI SO KASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
112
|
MANDAR
|
JH-01-011-009-002/846
(LOYO)
|
3401011000NRG24060620230381207
|
06/06/2023
|
aarbaj ansari
|
3401011WL020791
|
aarbaj ansari
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189718
|
|
MR ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
113
|
MANDAR
|
JH-01-011-009-001/164
(LOYO)
|
3401011000NRG24060620230381170
|
06/06/2023
|
Ajay Mahli
|
3401011WL020791
|
Ajay Mahli
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189729
|
|
Ajay Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDAR
|
JH-01-011-009-001/1956
(LOYO)
|
3401011000NRG24060620230381172
|
06/06/2023
|
Sukhnath Lohar
|
3401011WL020791
|
Sukhnath Lohar
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189719
|
|
Sukhnath Lohar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MANDAR
|
JH-01-011-009-001/1972
(LOYO)
|
3401011000NRG24060620230381173
|
06/06/2023
|
LAURENCE MINZ
|
3401011WL020791
|
LAURENCE MINZ
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189720
|
|
Laurence Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
MANDAR
|
JH-01-011-009-001/1978
(LOYO)
|
3401011000NRG24060620230381174
|
06/06/2023
|
RAJESH MINJ
|
3401011WL020791
|
RAJESH MINJ
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189721
|
|
Rajesh Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
MANDAR
|
JH-01-011-009-001/2112
(LOYO)
|
3401011000NRG24060620230381176
|
06/06/2023
|
SAJIRAN KHATUN
|
3401011WL020791
|
SAJIRAN KHATUN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189724
|
|
Sajiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
MANDAR
|
JH-01-011-009-001/2117
(LOYO)
|
3401011000NRG24060620230381179
|
06/06/2023
|
BIRU ORAON
|
3401011WL020791
|
BIRU ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189722
|
|
Biru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
MANDAR
|
JH-01-011-009-001/2117
(LOYO)
|
3401011000NRG24060620230381180
|
06/06/2023
|
SADAR URAIN
|
3401011WL020791
|
SADAR URAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189723
|
|
Sadar Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
MANDAR
|
JH-01-011-009-002/1356
(LOYO)
|
3401011000NRG24060620230380193
|
06/06/2023
|
Amrita Tigga
|
3401011WL020738
|
Amrita Tigga
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189730
|
|
AMRITA TIGGA
|
HDFC BANK LTD(607152)
|
|
121
|
MANDAR
|
JH-01-011-009-002/1357
(LOYO)
|
3401011000NRG24060620230380194
|
06/06/2023
|
Sanjay Minj
|
3401011WL020738
|
Sanjay Minj
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189734
|
|
SANJAY MINJ
|
HDFC BANK LTD(607152)
|
|
122
|
MANDAR
|
JH-01-011-009-002/1359
(LOYO)
|
3401011000NRG24060620230380195
|
06/06/2023
|
Akanchha Minz
|
3401011WL020738
|
Akanchha Minz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189732
|
|
Akanchha Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
MANDAR
|
JH-01-011-009-002/1360
(LOYO)
|
3401011000NRG24060620230380196
|
06/06/2023
|
Salmee Urav
|
3401011WL020738
|
Salmee Urav
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189731
|
|
Salmee Urav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
MANDAR
|
JH-01-011-009-002/1362
(LOYO)
|
3401011000NRG24060620230380197
|
06/06/2023
|
Anamika Oraon
|
3401011WL020738
|
Anamika Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189733
|
|
MRS ANAMIKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-009-002/1852
(LOYO)
|
3401011000NRG24060620230380210
|
06/06/2023
|
Suraj Mahto
|
3401011WL020738
|
Suraj Mahto
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189727
|
|
Suraj Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDAR
|
JH-01-011-009-002/1855
(LOYO)
|
3401011000NRG24060620230380211
|
06/06/2023
|
Asma Khatun
|
3401011WL020738
|
Asma Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189725
|
|
Asma Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
MANDAR
|
JH-01-011-009-002/1858
(LOYO)
|
3401011000NRG24060620230380212
|
06/06/2023
|
Mahfuj Ansari
|
3401011WL020738
|
Mahfuj Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189726
|
|
Mahfuj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
MANDAR
|
JH-01-011-009-002/1860
(LOYO)
|
3401011000NRG24060620230380213
|
06/06/2023
|
Reyazul Ansari
|
3401011WL020738
|
Reyazul Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393189728
|
|
Reyazul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350208
|
350208
|
|
|
|
|
|
|
|