|
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-01-011-009-002/305
(LOYO)
|
3401011000NRG24140620230463446
|
16/06/2023
|
Nasir ansari
|
3401011WL025372
|
Nasir ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484040
|
|
Naseer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/105
(LOYO)
|
3401011000NRG24140620230463440
|
16/06/2023
|
Rubi Prawin
|
3401011WL025372
|
Rubi Prawin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484041
|
|
MISS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/2092
(LOYO)
|
3401011000NRG24140620230464203
|
16/06/2023
|
MD DANISH ALAM
|
3401011WL025411
|
MD DANISH ALAM
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484042
|
|
DANISH ALAM U/G HAMID MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-009-001/301
(LOYO)
|
3401011000NRG24140620230464204
|
16/06/2023
|
Pankaj Tigga
|
3401011WL025411
|
Pankaj Tigga
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484020
|
|
PANKAJ TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-009-002/43
(LOYO)
|
3401011000NRG24140620230463448
|
16/06/2023
|
Salim Ansari
|
3401011WL025372
|
Salim Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484022
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-009-002/639
(LOYO)
|
3401011000NRG24140620230463455
|
16/06/2023
|
Nagma Parvin
|
3401011WL025372
|
Nagma Parvin
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484023
|
|
NAGMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-018-003/555
(TANGARBASLI)
|
3401011000NRG24140620230464225
|
16/06/2023
|
Susil Toppo
|
3401011WL025411
|
Susil Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484021
|
|
SUSHIL TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-009-001/1040
(LOYO)
|
3401011000NRG24140620230464199
|
16/06/2023
|
md.naim
|
3401011WL025411
|
md.naim
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484015
|
|
MD. NAEEM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1307
(LOYO)
|
3401011000NRG24140620230464200
|
16/06/2023
|
GAURI KACHHAP
|
3401011WL025411
|
GAURI KACHHAP
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484026
|
|
MISS GAURI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1355
(LOYO)
|
3401011000NRG24140620230464201
|
16/06/2023
|
Renu kujur
|
3401011WL025411
|
Renu kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484027
|
|
MISS RENU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-009-001/2083
(LOYO)
|
3401011000NRG24140620230457128
|
16/06/2023
|
Sanjida Khatoon
|
3401011WL025081
|
Sanjida Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484013
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-009-001/2086
(LOYO)
|
3401011000NRG24140620230457129
|
16/06/2023
|
Nayem Ansari
|
3401011WL025081
|
Nayem Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484063
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-009-001/254
(LOYO)
|
3401011000NRG24140620230457741
|
16/06/2023
|
JAGNI URAIN
|
3401011WL025108
|
JAGNI URAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484012
|
|
MISS JAGNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-009-001/590
(LOYO)
|
3401011000NRG24140620230464205
|
16/06/2023
|
SANTOSH KUMAR SAHU
|
3401011WL025411
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798483994
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-009-001/84
(LOYO)
|
3401011000NRG24140620230457132
|
16/06/2023
|
Sabnam Khatun
|
3401011WL025081
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484006
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-009-001/87
(LOYO)
|
3401011000NRG24140620230464206
|
16/06/2023
|
Budhu Oraon
|
3401011WL025411
|
Budhu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484057
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-009-002/10
(LOYO)
|
3401011000NRG24140620230463439
|
16/06/2023
|
SALAMAT ANSARI
|
3401011WL025372
|
SALAMAT ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484059
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-009-002/1075
(LOYO)
|
3401011000NRG24140620230464207
|
16/06/2023
|
CHHOTI KUMARI
|
3401011WL025411
|
CHHOTI KUMARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484061
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-009-002/109
(LOYO)
|
3401011000NRG24140620230463441
|
16/06/2023
|
Imran Ansari
|
3401011WL025372
|
Imran Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484010
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-009-002/162
(LOYO)
|
3401011000NRG24140620230463442
|
16/06/2023
|
SEEMA DEVI
|
3401011WL025372
|
SEEMA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484069
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-009-002/184
(LOYO)
|
3401011000NRG24140620230463337
|
16/06/2023
|
Chariya Oraon
|
3401011WL025368
|
Chariya Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484036
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-009-002/209
(LOYO)
|
3401011000NRG24140620230463444
|
16/06/2023
|
Sahban Ansari
|
3401011WL025372
|
Sahban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484005
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-009-002/21
(LOYO)
|
3401011000NRG24140620230463338
|
16/06/2023
|
Husain Ansari
|
3401011WL025368
|
Husain Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484064
|
|
MR HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-009-002/222
(LOYO)
|
3401011000NRG24140620230464209
|
16/06/2023
|
HALIMA KHATOON
|
3401011WL025411
|
HALIMA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484073
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-009-002/224
(LOYO)
|
3401011000NRG24140620230463445
|
16/06/2023
|
Rabina Khatun
|
3401011WL025372
|
Rabina Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484007
|
|
MISS RABIEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-009-002/225
(LOYO)
|
3401011000NRG24140620230463339
|
16/06/2023
|
AARIF ANSARI
|
3401011WL025368
|
AARIF ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798483999
|
|
MR AARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-009-002/274
(LOYO)
|
3401011000NRG24140620230463342
|
16/06/2023
|
Jenga Oraon
|
3401011WL025368
|
Jenga Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484065
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-009-002/30
(LOYO)
|
3401011000NRG24140620230463343
|
16/06/2023
|
SABIR ANSARI
|
3401011WL025368
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484029
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-009-002/312
(LOYO)
|
3401011000NRG24140620230464210
|
16/06/2023
|
Sikandar Ansari
|
3401011WL025411
|
Sikandar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484060
|
|
MR SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-009-002/35
(LOYO)
|
3401011000NRG24140620230463344
|
16/06/2023
|
Nagiya Oraon
|
3401011WL025368
|
Nagiya Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484054
|
|
MRS NAGIA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-009-002/40
(LOYO)
|
3401011000NRG24140620230463447
|
16/06/2023
|
SUMITRA DEVI
|
3401011WL025372
|
SUMITRA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798483997
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-009-002/44
(LOYO)
|
3401011000NRG24140620230463449
|
16/06/2023
|
NAJMA KHATUN
|
3401011WL025372
|
NAJMA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484017
|
|
MR NAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-009-002/444
(LOYO)
|
3401011000NRG24140620230463450
|
16/06/2023
|
TABREJ ANSARI
|
3401011WL025372
|
TABREJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798483995
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-009-002/46
(LOYO)
|
3401011000NRG24140620230464211
|
16/06/2023
|
Teju Oraon
|
3401011WL025411
|
Teju Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484053
|
|
MR TEJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-009-002/517
(LOYO)
|
3401011000NRG24140620230463451
|
16/06/2023
|
SAIRUN KHATUN
|
3401011WL025372
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484058
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-009-002/554
(LOYO)
|
3401011000NRG24140620230463348
|
16/06/2023
|
karmi oraon
|
3401011WL025368
|
karmi oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798483998
|
|
MRS KARMI ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-009-002/567
(LOYO)
|
3401011000NRG24140620230463349
|
16/06/2023
|
ZISAN KHALID ANSARI
|
3401011WL025368
|
ZISAN KHALID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484033
|
|
ZISHAN KHALID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-009-002/579
(LOYO)
|
3401011000NRG24140620230463452
|
16/06/2023
|
Santu Mahto
|
3401011WL025372
|
Santu Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484008
|
|
MR SHANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-009-002/583
(LOYO)
|
3401011000NRG24140620230463350
|
16/06/2023
|
Fulmani Devi
|
3401011WL025368
|
Fulmani Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484028
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-009-002/589
(LOYO)
|
3401011000NRG24140620230463453
|
16/06/2023
|
BASANTI DEVI
|
3401011WL025372
|
BASANTI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484056
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-009-002/645
(LOYO)
|
3401011000NRG24140620230464212
|
16/06/2023
|
RABINA KHATUN
|
3401011WL025411
|
RABINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484014
|
|
MR RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-009-002/672
(LOYO)
|
3401011000NRG24140620230463352
|
16/06/2023
|
AKRAM ANSARI
|
3401011WL025368
|
AKRAM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484018
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-009-002/673
(LOYO)
|
3401011000NRG24140620230463353
|
16/06/2023
|
DILSER ANSARI
|
3401011WL025368
|
DILSER ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484035
|
|
DILSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-009-002/674
(LOYO)
|
3401011000NRG24140620230463354
|
16/06/2023
|
TANMIR ANSARI
|
3401011WL025368
|
TANMIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484034
|
|
TANMIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-009-002/686
(LOYO)
|
3401011000NRG24140620230463355
|
16/06/2023
|
MADINA KHATOON
|
3401011WL025368
|
MADINA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484030
|
|
MS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-009-002/688
(LOYO)
|
3401011000NRG24140620230463356
|
16/06/2023
|
DEEPAK ORAON
|
3401011WL025368
|
DEEPAK ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484071
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-009-002/724
(LOYO)
|
3401011000NRG24140620230463456
|
16/06/2023
|
ISMAT JAHAN
|
3401011WL025372
|
ISMAT JAHAN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484009
|
|
MISS ISMAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-009-002/816
(LOYO)
|
3401011000NRG24140620230464213
|
16/06/2023
|
CHOTAN ORAON
|
3401011WL025411
|
CHOTAN ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484025
|
|
CHOTAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-009-002/85
(LOYO)
|
3401011000NRG24140620230463360
|
16/06/2023
|
Ajad Hushayn
|
3401011WL025368
|
Ajad Hushayn
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484032
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-009-002/851
(LOYO)
|
3401011000NRG24140620230463361
|
16/06/2023
|
MANISHA ORAON
|
3401011WL025368
|
MANISHA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484070
|
|
MISS MANISHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-009-002/865
(LOYO)
|
3401011000NRG24140620230464214
|
16/06/2023
|
JIYARAT ANSARI
|
3401011WL025411
|
JIYARAT ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484068
|
|
MR JIYARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-009-002/866
(LOYO)
|
3401011000NRG24140620230464215
|
16/06/2023
|
ROJID ANSARI
|
3401011WL025411
|
ROJID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484062
|
|
MR ROJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-009-002/867
(LOYO)
|
3401011000NRG24140620230464217
|
16/06/2023
|
ASMA PARWEEN
|
3401011WL025411
|
ASMA PARWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484072
|
|
MS ASHMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-009-002/867
(LOYO)
|
3401011000NRG24140620230464216
|
16/06/2023
|
JAAUL ANSARI
|
3401011WL025411
|
JAAUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484038
|
|
MR JAAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-009-002/88
(LOYO)
|
3401011000NRG24140620230463362
|
16/06/2023
|
Budhwa Oraon
|
3401011WL025368
|
Budhwa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484052
|
|
BUDHWA URAV
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-009-002/943
(LOYO)
|
3401011000NRG24140620230463457
|
16/06/2023
|
IRADHAN ANSARI
|
3401011WL025372
|
IRADHAN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484031
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-009-002/95
(LOYO)
|
3401011000NRG24140620230463363
|
16/06/2023
|
NESAR ANSARI
|
3401011WL025368
|
NESAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484037
|
|
MR NESAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1011
(TANGARBASLI)
|
3401011000NRG24140620230464218
|
16/06/2023
|
KHADIJA BEGAM
|
3401011WL025411
|
KHADIJA BEGAM
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484016
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1201
(TANGARBASLI)
|
3401011000NRG24140620230464219
|
16/06/2023
|
SUMRI URAIN
|
3401011WL025411
|
SUMRI URAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484019
|
|
MISS SUMARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24140620230464222
|
16/06/2023
|
Nargis Jahan
|
3401011WL025411
|
Nargis Jahan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484011
|
|
NARGIS JAHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24140620230464221
|
16/06/2023
|
Sajid ansari
|
3401011WL025411
|
Sajid ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484067
|
|
SAJID ANSARI S/O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-018-003/528
(TANGARBASLI)
|
3401011000NRG24140620230464224
|
16/06/2023
|
Tehera Khatun
|
3401011WL025411
|
Tehera Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798483996
|
|
MS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24140620230464226
|
16/06/2023
|
MARSHAL EKKA
|
3401011WL025411
|
MARSHAL EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484055
|
|
MR MARCEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-009-002/182
(LOYO)
|
3401011000NRG24140620230464208
|
16/06/2023
|
Sugi Orain
|
3401011WL025411
|
Sugi Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484047
|
|
MRS SUGGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-009-002/658
(LOYO)
|
3401011000NRG24140620230463351
|
16/06/2023
|
RABUL ANSARI
|
3401011WL025368
|
RABUL ANSARI
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484066
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-009-001/1814
(LOYO)
|
3401011000NRG24140620230457736
|
16/06/2023
|
ETVARIYA BEC
|
3401011WL025108
|
ETVARIYA BEC
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484002
|
|
MISS ETWARIYA BECK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-009-001/1824
(LOYO)
|
3401011000NRG24140620230457737
|
16/06/2023
|
RAJMUNI ORAIN
|
3401011WL025108
|
RAJMUNI ORAIN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484003
|
|
MRS RAJMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-009-001/1845
(LOYO)
|
3401011000NRG24140620230457738
|
16/06/2023
|
PUNIYA ORAIN
|
3401011WL025108
|
PUNIYA ORAIN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484000
|
|
PUNIYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-009-001/1846
(LOYO)
|
3401011000NRG24140620230457739
|
16/06/2023
|
MAHI ORAIN
|
3401011WL025108
|
MAHI ORAIN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484001
|
|
MAHI URAIN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-009-001/1853
(LOYO)
|
3401011000NRG24140620230457740
|
16/06/2023
|
TULSI ORAON
|
3401011WL025108
|
TULSI ORAON
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484004
|
|
TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-009-002/256
(LOYO)
|
3401011000NRG24140620230463340
|
16/06/2023
|
Dhani Sahu
|
3401011WL025368
|
Dhani Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484046
|
|
MR DHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-009-002/452
(LOYO)
|
3401011000NRG24140620230463346
|
16/06/2023
|
MANAN ANSARI
|
3401011WL025368
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484043
|
|
MANAN ANSARI S/O SHAUKAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-009-002/726
(LOYO)
|
3401011000NRG24140620230463358
|
16/06/2023
|
SARFARAJ ANSARI
|
3401011WL025368
|
SARFARAJ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484044
|
|
Sarfaraz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANDAR
|
JH-01-011-018-003/1699
(TANGARBASLI)
|
3401011000NRG24140620230464223
|
16/06/2023
|
Rehana Khatun
|
3401011WL025411
|
Rehana Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484045
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-009-002/689
(LOYO)
|
3401011000NRG24140620230463357
|
16/06/2023
|
SRIMATI KUMARI
|
3401011WL025368
|
SRIMATI KUMARI
|
00468
|
UBIN0915874
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484039
|
|
SERIMATI KUMARI DO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-009-001/1313
(LOYO)
|
3401011000NRG24140620230457126
|
16/06/2023
|
etwa oraon
|
3401011WL025081
|
etwa oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484049
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-009-001/1822
(LOYO)
|
3401011000NRG24140620230457127
|
16/06/2023
|
SOMA ORAON
|
3401011WL025081
|
SOMA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484050
|
|
SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-009-001/2093
(LOYO)
|
3401011000NRG24140620230457130
|
16/06/2023
|
FIROJ ANSARI
|
3401011WL025081
|
FIROJ ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484024
|
|
FIROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-009-001/320
(LOYO)
|
3401011000NRG24140620230457131
|
16/06/2023
|
Prabhu Oraon
|
3401011WL025081
|
Prabhu Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484048
|
|
PRABHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-009-002/478
(LOYO)
|
3401011000NRG24140620230463347
|
16/06/2023
|
SUKARMANI DEVI
|
3401011WL025368
|
SUKARMANI DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798484051
|
|
MISS SUKARMANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|