|
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-01-011-005-004/786
(JHINJHRI)
|
3401011000NRG24290320241905812
|
29/03/2024
|
Rehan Ansari
|
3401011WL117510
|
Rehan Ansari
|
00032
|
UTIB0002850
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406308
|
|
REHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/1030
(LOYO)
|
3401011000NRG24290320241905425
|
29/03/2024
|
SALMA SITARA
|
3401011WL117481
|
SALMA SITARA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406294
|
|
SALMA SITARA D/O MD SAFFRUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/2483
(LOYO)
|
3401011000NRG24290320241905827
|
29/03/2024
|
Bebi Khatun
|
3401011WL117510
|
Bebi Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406287
|
|
Bebi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANDAR
|
JH-01-011-009-001/2484
(LOYO)
|
3401011000NRG24290320241905828
|
29/03/2024
|
Mumtaj Ansari
|
3401011WL117510
|
Mumtaj Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406251
|
|
MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-016-003/134
(SARWA)
|
3401011000NRG24290320241905848
|
29/03/2024
|
Hasib Ansari
|
3401011WL117510
|
Hasib Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406250
|
|
HASIB ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-001/1310
(LOYO)
|
3401011000NRG24290320241905817
|
29/03/2024
|
HAMIDA BEGAM
|
3401011WL117510
|
HAMIDA BEGAM
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406170
|
|
HAMIDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-009-002/1469
(LOYO)
|
3401011000NRG24290320241905650
|
29/03/2024
|
Afsar Imam Ansari
|
3401011WL117496
|
Afsar Imam Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406246
|
|
AFASAR IMAM ANSARI
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-009-002/1731
(LOYO)
|
3401011000NRG24290320241905653
|
29/03/2024
|
Nikhat Parween
|
3401011WL117496
|
Nikhat Parween
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406243
|
|
NIKHAT PERWEEN
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-009-002/1733
(LOYO)
|
3401011000NRG24290320241905654
|
29/03/2024
|
Nasir Ansari
|
3401011WL117496
|
Nasir Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406244
|
|
NASIR ANSARI
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-009-002/1735
(LOYO)
|
3401011000NRG24290320241905655
|
29/03/2024
|
Mustak Ansari
|
3401011WL117496
|
Mustak Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406245
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-008-002/1004
(KARGE)
|
3401011000NRG24290320241905813
|
29/03/2024
|
SONY KHATUN
|
3401011WL117510
|
SONY KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406163
|
|
Mrs. SONI KHATUN WO TARIK ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1104
(KARGE)
|
3401011000NRG24290320241905814
|
29/03/2024
|
muni devi
|
3401011WL117510
|
muni devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406268
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1117
(LOYO)
|
3401011000NRG24290320241905815
|
29/03/2024
|
MURSID ALAM
|
3401011WL117510
|
MURSID ALAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406264
|
|
Mr. MURSHID ALAM
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-009-001/1142
(LOYO)
|
3401011000NRG24290320241905816
|
29/03/2024
|
AMIT ORAON
|
3401011WL117510
|
AMIT ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406266
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1612
(LOYO)
|
3401011000NRG24290320241905818
|
29/03/2024
|
SABANA PRAVEEN
|
3401011WL117510
|
SABANA PRAVEEN
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103406171
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-009-001/1687
(LOYO)
|
3401011000NRG24290320241905819
|
29/03/2024
|
BHODO ORAON
|
3401011WL117510
|
BHODO ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406172
|
|
Ms. BODA URAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1731
(LOYO)
|
3401011000NRG24290320241905820
|
29/03/2024
|
JAHEDA KHATUN
|
3401011WL117510
|
JAHEDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406288
|
|
Mrs. Jaheda Khatun
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-009-001/182
(LOYO)
|
3401011000NRG24290320241905821
|
29/03/2024
|
NEJAM ANSARI
|
3401011WL117510
|
NEJAM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406247
|
|
Mr. NEJAM ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-009-001/1873
(LOYO)
|
3401011000NRG24290320241905822
|
29/03/2024
|
Warda Shahin
|
3401011WL117510
|
Warda Shahin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406145
|
|
WARDA SHAHIN
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-009-001/1875
(LOYO)
|
3401011000NRG24290320241905823
|
29/03/2024
|
Shafruna Nisha
|
3401011WL117510
|
Shafruna Nisha
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406293
|
|
Mrs. SHAFRUNA NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
MANDAR
|
JH-01-011-009-001/2163
(LOYO)
|
3401011000NRG24290320241905907
|
29/03/2024
|
Nasima Khatoon
|
3401011WL117517
|
Nasima Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406173
|
|
Mrs. NASIMA KHATOON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-009-001/2500
(LOYO)
|
3401011000NRG24290320241905829
|
29/03/2024
|
Imtiyaj Ansari
|
3401011WL117510
|
Imtiyaj Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406227
|
|
Mr. IMTIYAJ ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-009-001/2501
(LOYO)
|
3401011000NRG24290320241905830
|
29/03/2024
|
Chumani Devi
|
3401011WL117510
|
Chumani Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406309
|
|
Mrs. Chumani Devi
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-009-001/2502
(LOYO)
|
3401011000NRG24290320241905637
|
29/03/2024
|
Mustari Khatun
|
3401011WL117496
|
Mustari Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406280
|
|
Mustari Khatun
|
INDUSIND BANK(607189)
|
|
25
|
MANDAR
|
JH-01-011-009-001/2504
(LOYO)
|
3401011000NRG24290320241905638
|
29/03/2024
|
Noor Hasan
|
3401011WL117496
|
Noor Hasan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406252
|
|
Mr. NOOR HASAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-009-001/2505
(LOYO)
|
3401011000NRG24290320241905639
|
29/03/2024
|
Ijhar Ansari
|
3401011WL117496
|
Ijhar Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406271
|
|
Mr. Ijhar Ansari
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-009-001/2511
(LOYO)
|
3401011000NRG24290320241905640
|
29/03/2024
|
Tarik Ansari
|
3401011WL117496
|
Tarik Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406290
|
|
Mr. TARIK ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-009-001/2513
(LOYO)
|
3401011000NRG24290320241906037
|
29/03/2024
|
Sajda Praween
|
3401011WL117519
|
Sajda Praween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406270
|
|
Ms. SAJDA PRAWEEN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-009-001/2514
(LOYO)
|
3401011000NRG24290320241905832
|
29/03/2024
|
Heena Kausar
|
3401011WL117510
|
Heena Kausar
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406249
|
|
HEENA KAUSAR WO MAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-009-001/2515
(LOYO)
|
3401011000NRG24290320241905833
|
29/03/2024
|
Sajda Khatun
|
3401011WL117510
|
Sajda Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406276
|
|
Mrs. SAJDA KHATUN W O SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-009-001/400
(LOYO)
|
3401011000NRG24290320241905834
|
29/03/2024
|
Mahjabi tar
|
3401011WL117510
|
Mahjabi tar
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406274
|
|
MAHJABI TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-009-001/439
(LOYO)
|
3401011000NRG24290320241905424
|
29/03/2024
|
MD TAOFIK ANSARI
|
3401011WL117481
|
MD TAOFIK ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406168
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-009-001/845
(LOYO)
|
3401011000NRG24290320241905642
|
29/03/2024
|
Gafar ansari
|
3401011WL117496
|
Gafar ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406267
|
|
Mr. GAFFAR ANSARI
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-009-001/860
(LOYO)
|
3401011000NRG24290320241905643
|
29/03/2024
|
Tarnnum Khatun
|
3401011WL117496
|
Tarnnum Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406248
|
|
Mrs. TARANNUM KHATOON WO FIROZ ANSARI
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-009-001/878
(LOYO)
|
3401011000NRG24290320241906042
|
29/03/2024
|
Gufran Ansari
|
3401011WL117519
|
Gufran Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406177
|
|
Mr. GUFRAN ANSARI SO MAHMOOD ANSARI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-009-001/879
(LOYO)
|
3401011000NRG24290320241906043
|
29/03/2024
|
Nusrat Khatun
|
3401011WL117519
|
Nusrat Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406178
|
|
Mrs. NUSRAT KHATOON WO MAHMOOD ANSARI
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-009-001/881
(LOYO)
|
3401011000NRG24290320241906044
|
29/03/2024
|
Jahir Ansari
|
3401011WL117519
|
Jahir Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406269
|
|
Mr. Jahir Ansari
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-009-001/945
(LOYO)
|
3401011000NRG24290320241905644
|
29/03/2024
|
Najib Ansari
|
3401011WL117496
|
Najib Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406311
|
|
Mr. NAJIB ANSARI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-009-001/964
(LOYO)
|
3401011000NRG24290320241905645
|
29/03/2024
|
Rumi Khatun
|
3401011WL117496
|
Rumi Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406265
|
|
Mrs. Rumi Khatoon
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-009-001/973
(LOYO)
|
3401011000NRG24290320241905646
|
29/03/2024
|
Rehana Khatun
|
3401011WL117496
|
Rehana Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406273
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
MANDAR
|
JH-01-011-009-001/994
(LOYO)
|
3401011000NRG24290320241905647
|
29/03/2024
|
Israt Khatoon
|
3401011WL117496
|
Israt Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406272
|
|
Israt Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-009-001/995
(LOYO)
|
3401011000NRG24290320241905648
|
29/03/2024
|
Gulshan Khatoon
|
3401011WL117496
|
Gulshan Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406286
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-009-002/1175
(LOYO)
|
3401011000NRG24290320241905649
|
29/03/2024
|
FARHAN ANSARI
|
3401011WL117496
|
FARHAN ANSARI
|
00176
|
IDIB000B873
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103406310
|
|
Mr. Frhan Ansari
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-009-002/1470
(LOYO)
|
3401011000NRG24290320241905651
|
29/03/2024
|
Md Shafique Ansari
|
3401011WL117496
|
Md Shafique Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406146
|
|
Md.Shafique Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANDAR
|
JH-01-011-009-002/1513
(LOYO)
|
3401011000NRG24290320241905943
|
29/03/2024
|
Md Sahil
|
3401011WL117517
|
Md Sahil
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406289
|
|
Mr. Md Sahil
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-009-002/1730
(LOYO)
|
3401011000NRG24290320241905652
|
29/03/2024
|
Vasim Ansari
|
3401011WL117496
|
Vasim Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406275
|
|
MR VASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-009-002/959
(LOYO)
|
3401011000NRG24290320241905656
|
29/03/2024
|
Jalaluddin Ansari
|
3401011WL117496
|
Jalaluddin Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406292
|
|
Mr. JALLUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
MANDAR
|
JH-01-011-014-002/319
(MURMA)
|
3401011000NRG24290320241905657
|
29/03/2024
|
Rabina khatoon
|
3401011WL117496
|
Rabina khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406291
|
|
Mrs. RABINA KHATOON WO IMTIYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-005-004/1065
(JHINJHRI)
|
3401011000NRG24290320241905632
|
29/03/2024
|
Abu Talib
|
3401011WL117496
|
Abu Talib
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406144
|
|
Mr. Abu Talib
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-009-001/453
(LOYO)
|
3401011000NRG24290320241905641
|
29/03/2024
|
MD SAKIK
|
3401011WL117496
|
MD SAKIK
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406317
|
|
Mr. SHAFIK MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-014-002/350
(MURMA)
|
3401011000NRG24290320241905948
|
29/03/2024
|
EKRAMUL ANSARI
|
3401011WL117517
|
EKRAMUL ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406166
|
|
Mr. EKRAMUL ANSARI SO RAMJAN ANSARI
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-014-002/350
(MURMA)
|
3401011000NRG24290320241905658
|
29/03/2024
|
SUFYANA TARANNUM
|
3401011WL117496
|
SUFYANA TARANNUM
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406165
|
|
Mrs. SUFYANA TARANNUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-001-001/157
(BANJHILA)
|
3401011000NRG24290320241905626
|
29/03/2024
|
Nasima Khatun
|
3401011WL117496
|
Nasima Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406167
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-005-004/1049
(JHINJHRI)
|
3401011000NRG24290320241905627
|
29/03/2024
|
Zaeed Ansari
|
3401011WL117496
|
Zaeed Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406208
|
|
ZAEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-005-004/1050
(JHINJHRI)
|
3401011000NRG24290320241905628
|
29/03/2024
|
Jubair Ansari
|
3401011WL117496
|
Jubair Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406187
|
|
JUBAIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-005-004/1051
(JHINJHRI)
|
3401011000NRG24290320241905629
|
29/03/2024
|
Anaullah Ansari
|
3401011WL117496
|
Anaullah Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406203
|
|
Mr. AMANULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
MANDAR
|
JH-01-011-005-004/1052
(JHINJHRI)
|
3401011000NRG24290320241905630
|
29/03/2024
|
Tauqir Ansari
|
3401011WL117496
|
Tauqir Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406200
|
|
TAUQIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-005-004/1054
(JHINJHRI)
|
3401011000NRG24290320241905631
|
29/03/2024
|
Irfan Ansari
|
3401011WL117496
|
Irfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406205
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-005-004/1066
(JHINJHRI)
|
3401011000NRG24290320241905633
|
29/03/2024
|
Arbaj Ansari
|
3401011WL117496
|
Arbaj Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406199
|
|
MR ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-005-004/1067
(JHINJHRI)
|
3401011000NRG24290320241905634
|
29/03/2024
|
Jitan Oraon
|
3401011WL117496
|
Jitan Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406197
|
|
JITAN ORAON
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-005-004/1069
(JHINJHRI)
|
3401011000NRG24290320241905635
|
29/03/2024
|
Javed Ansari
|
3401011WL117496
|
Javed Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406180
|
|
JAVED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-007-001/1107
(KANJIA)
|
3401011000NRG24290320241905636
|
29/03/2024
|
Samsad Ansari
|
3401011WL117496
|
Samsad Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406179
|
|
SHAMSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-009-001/2490
(LOYO)
|
3401011000NRG24290320241905406
|
29/03/2024
|
Sarfaraj Ansari
|
3401011WL117481
|
Sarfaraj Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406183
|
|
Sarfaraj Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-009-001/2493
(LOYO)
|
3401011000NRG24290320241905407
|
29/03/2024
|
Najmin Praween
|
3401011WL117481
|
Najmin Praween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406182
|
|
Najmin Praween
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-009-001/2494
(LOYO)
|
3401011000NRG24290320241905408
|
29/03/2024
|
Imran Ansari
|
3401011WL117481
|
Imran Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406184
|
|
IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDAR
|
JH-01-011-009-001/2496
(LOYO)
|
3401011000NRG24290320241905409
|
29/03/2024
|
Sonam Safiya
|
3401011WL117481
|
Sonam Safiya
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406181
|
|
Sonam Parween
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-009-001/2497
(LOYO)
|
3401011000NRG24290320241905410
|
29/03/2024
|
Rasida Khatun
|
3401011WL117481
|
Rasida Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406186
|
|
RASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-009-001/2499
(LOYO)
|
3401011000NRG24290320241905411
|
29/03/2024
|
Akramul Ansari
|
3401011WL117481
|
Akramul Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406185
|
|
Akramul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDAR
|
JH-01-011-009-001/2516
(LOYO)
|
3401011000NRG24290320241905412
|
29/03/2024
|
Seyra Khatoon
|
3401011WL117481
|
Seyra Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406201
|
|
Mrs. SEYRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MANDAR
|
JH-01-011-009-001/2517
(LOYO)
|
3401011000NRG24290320241905413
|
29/03/2024
|
Akhtari Khatun
|
3401011WL117481
|
Akhtari Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406193
|
|
MRS WASFA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-009-001/2518
(LOYO)
|
3401011000NRG24290320241905414
|
29/03/2024
|
Neha Parween
|
3401011WL117481
|
Neha Parween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406190
|
|
NEHA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-009-001/2519
(LOYO)
|
3401011000NRG24290320241905415
|
29/03/2024
|
Sahima Praween
|
3401011WL117481
|
Sahima Praween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406189
|
|
MISS SAHIMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-009-001/2520
(LOYO)
|
3401011000NRG24290320241906038
|
29/03/2024
|
Nasiba Khatun
|
3401011WL117519
|
Nasiba Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406191
|
|
NASIBA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
MANDAR
|
JH-01-011-009-001/2522
(LOYO)
|
3401011000NRG24290320241906039
|
29/03/2024
|
Bisu Oraon
|
3401011WL117519
|
Bisu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406206
|
|
BISU ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-009-001/2523
(LOYO)
|
3401011000NRG24290320241905416
|
29/03/2024
|
Prakash Mahto
|
3401011WL117481
|
Prakash Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406207
|
|
PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-009-001/2524
(LOYO)
|
3401011000NRG24290320241905417
|
29/03/2024
|
Abu Talha Ansari
|
3401011WL117481
|
Abu Talha Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406195
|
|
ABU TALHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-009-001/2525
(LOYO)
|
3401011000NRG24290320241905418
|
29/03/2024
|
Usman Ansari
|
3401011WL117481
|
Usman Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406188
|
|
USMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-009-001/2526
(LOYO)
|
3401011000NRG24290320241905419
|
29/03/2024
|
Danish Ansari
|
3401011WL117481
|
Danish Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406202
|
|
MR DANIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-009-001/2527
(LOYO)
|
3401011000NRG24290320241905420
|
29/03/2024
|
Chandu Orain
|
3401011WL117481
|
Chandu Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406204
|
|
MRS CHANDU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-009-001/2528
(LOYO)
|
3401011000NRG24290320241905421
|
29/03/2024
|
Arashad Ansari
|
3401011WL117481
|
Arashad Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406198
|
|
MR ARASHAD ANSARI FG ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-009-001/2529
(LOYO)
|
3401011000NRG24290320241905422
|
29/03/2024
|
Lakshmita Devi
|
3401011WL117481
|
Lakshmita Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406196
|
|
MRS LAKSHMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-009-001/2531
(LOYO)
|
3401011000NRG24290320241905423
|
29/03/2024
|
Jigu Oraon
|
3401011WL117481
|
Jigu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406194
|
|
JIGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-009-002/1415
(LOYO)
|
3401011000NRG24290320241905837
|
29/03/2024
|
Mursid Ansari
|
3401011WL117510
|
Mursid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406258
|
|
MURSID ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-009-002/1416
(LOYO)
|
3401011000NRG24290320241905838
|
29/03/2024
|
Kanti Kumari
|
3401011WL117510
|
Kanti Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406259
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDAR
|
JH-01-011-009-002/1418
(LOYO)
|
3401011000NRG24290320241905839
|
29/03/2024
|
Krishna Oraon
|
3401011WL117510
|
Krishna Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406257
|
|
KRISHNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDAR
|
JH-01-011-009-002/1419
(LOYO)
|
3401011000NRG24290320241906091
|
29/03/2024
|
Talyab Ansari
|
3401011WL117520
|
Talyab Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406255
|
|
MR TAIYAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-009-002/1420
(LOYO)
|
3401011000NRG24290320241906092
|
29/03/2024
|
Pachola Bada
|
3401011WL117520
|
Pachola Bada
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406260
|
|
MISS PACHOLA BARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-009-002/1421
(LOYO)
|
3401011000NRG24290320241906093
|
29/03/2024
|
Saifullah Ansari
|
3401011WL117520
|
Saifullah Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406256
|
|
MR SAIFULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-009-002/1464
(LOYO)
|
3401011000NRG24290320241905921
|
29/03/2024
|
Najiya Parween
|
3401011WL117517
|
Najiya Parween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406254
|
|
NAJIYA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANDAR
|
JH-01-011-014-002/320
(MURMA)
|
3401011000NRG24290320241905432
|
29/03/2024
|
sabina khatun
|
3401011WL117481
|
sabina khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406175
|
|
Mrs. SABINA KHATOON
|
INDIAN BANK(607105)
|
|
91
|
MANDAR
|
JH-01-011-016-004/907
(SARWA)
|
3401011000NRG24290320241905434
|
29/03/2024
|
MAHIDA KHATUN
|
3401011WL117481
|
MAHIDA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406192
|
|
MAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANDAR
|
JH-01-011-016-004/939
(SARWA)
|
3401011000NRG24290320241905435
|
29/03/2024
|
Tausif Ansari
|
3401011WL117481
|
Tausif Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406209
|
|
MR TAUSIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
93
|
MANDAR
|
JH-01-011-005-004/1040
(JHINJHRI)
|
3401011000NRG24290320241905397
|
29/03/2024
|
Sumit Oraon
|
3401011WL117481
|
Sumit Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406299
|
|
MR SUMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-009-001/1012
(LOYO)
|
3401011000NRG24290320241905400
|
29/03/2024
|
Anita Oraon
|
3401011WL117481
|
Anita Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406160
|
|
Anita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-009-001/1498
(LOYO)
|
3401011000NRG24290320241905401
|
29/03/2024
|
SAJID ANSARI
|
3401011WL117481
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406241
|
|
SAJID ANSARI
|
CANARA BANK(508532)
|
|
96
|
MANDAR
|
JH-01-011-009-001/1500
(LOYO)
|
3401011000NRG24290320241905402
|
29/03/2024
|
MOSIM ANSARI
|
3401011WL117481
|
MOSIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406301
|
|
MOSIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDAR
|
JH-01-011-009-001/1505
(LOYO)
|
3401011000NRG24290320241905403
|
29/03/2024
|
HAMID ANSARI
|
3401011WL117481
|
HAMID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406228
|
|
MR HAIMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-009-001/1507
(LOYO)
|
3401011000NRG24290320241905404
|
29/03/2024
|
SAFINA KHATUN
|
3401011WL117481
|
SAFINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406240
|
|
MISS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-009-001/1782
(LOYO)
|
3401011000NRG24290320241905405
|
29/03/2024
|
RAJESH ORAON
|
3401011WL117481
|
RAJESH ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406242
|
|
RAJESH ORAON SO GAYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDAR
|
JH-01-011-009-001/2310
(LOYO)
|
3401011000NRG24290320241906029
|
29/03/2024
|
Suraban Khatun
|
3401011WL117519
|
Suraban Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406239
|
|
MRS SURABAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-009-001/2476
(LOYO)
|
3401011000NRG24290320241906036
|
29/03/2024
|
Shahid Ansari
|
3401011WL117519
|
Shahid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406296
|
|
MR SAHID RAJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-009-001/682
(LOYO)
|
3401011000NRG24290320241906041
|
29/03/2024
|
JABIINA KHATUN
|
3401011WL117519
|
JABIINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406162
|
|
JABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDAR
|
JH-01-011-009-002/1018
(LOYO)
|
3401011000NRG24290320241906045
|
29/03/2024
|
SABINA KHATUN
|
3401011WL117519
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103406176
|
|
SHABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-009-002/1426
(LOYO)
|
3401011000NRG24290320241906095
|
29/03/2024
|
Gosiya Praween
|
3401011WL117520
|
Gosiya Praween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406262
|
|
MISS GOSIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-009-002/711
(LOYO)
|
3401011000NRG24290320241906048
|
29/03/2024
|
RAKIBA KHATOON
|
3401011WL117519
|
RAKIBA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406238
|
|
MISS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-009-002/999
(LOYO)
|
3401011000NRG24290320241906049
|
29/03/2024
|
SABINA KHATUN
|
3401011WL117519
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103406304
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDAR
|
JH-01-011-016-002/109
(SARWA)
|
3401011000NRG24290320241906050
|
29/03/2024
|
Bhinsariya Bhagtain
|
3401011WL117519
|
Bhinsariya Bhagtain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406302
|
|
MRS BHINASARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-016-002/235
(SARWA)
|
3401011000NRG24290320241906051
|
29/03/2024
|
NANDIYA ORAIN
|
3401011WL117519
|
NANDIYA ORAIN
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103406161
|
|
NADIYA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-016-002/4
(SARWA)
|
3401011000NRG24290320241906052
|
29/03/2024
|
Amina Khatoon
|
3401011WL117519
|
Amina Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406229
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-016-002/543
(SARWA)
|
3401011000NRG24290320241906053
|
29/03/2024
|
Mahtab Ansari
|
3401011WL117519
|
Mahtab Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406295
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-016-004/603
(SARWA)
|
3401011000NRG24290320241906054
|
29/03/2024
|
Alam Ansari
|
3401011WL117519
|
Alam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406303
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
112
|
MANDAR
|
JH-01-011-008-002/1126
(KARGE)
|
3401011000NRG24290320241905905
|
29/03/2024
|
anisha khatn
|
3401011WL117517
|
anisha khatn
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406164
|
|
MRS ANISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-008-002/396
(KARGE)
|
3401011000NRG24290320241905906
|
29/03/2024
|
MAJIBUL ANSARI
|
3401011WL117517
|
MAJIBUL ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406253
|
|
MR MAJIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-009-001/2506
(LOYO)
|
3401011000NRG24290320241905831
|
29/03/2024
|
Naziya Praween
|
3401011WL117510
|
Naziya Praween
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406300
|
|
MS NAZIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-005-004/1043
(JHINJHRI)
|
3401011000NRG24290320241905810
|
29/03/2024
|
Manish Dhan
|
3401011WL117510
|
Manish Dhan
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406237
|
|
MR MANISH DHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-005-004/1060
(JHINJHRI)
|
3401011000NRG24290320241905902
|
29/03/2024
|
Ramesh Tirkey
|
3401011WL117517
|
Ramesh Tirkey
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406261
|
|
RAMESH TIRKEY S/O PRAVU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-005-004/1061
(JHINJHRI)
|
3401011000NRG24290320241905811
|
29/03/2024
|
Rahul Mahli
|
3401011WL117510
|
Rahul Mahli
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406231
|
|
RAHUL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDAR
|
JH-01-011-009-001/2303
(LOYO)
|
3401011000NRG24290320241905826
|
29/03/2024
|
Taiyaba Parween
|
3401011WL117510
|
Taiyaba Parween
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406279
|
|
TAIYABA PARWEEN DO MD NURHASAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-009-002/1705
(LOYO)
|
3401011000NRG24290320241905840
|
29/03/2024
|
Shahajaha Begam
|
3401011WL117510
|
Shahajaha Begam
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406298
|
|
SHAHAJAHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-009-002/1706
(LOYO)
|
3401011000NRG24290320241905841
|
29/03/2024
|
Shabana Parween
|
3401011WL117510
|
Shabana Parween
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406235
|
|
SHABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-009-002/984
(LOYO)
|
3401011000NRG24290320241905847
|
29/03/2024
|
Aisa Khatun
|
3401011WL117510
|
Aisa Khatun
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406174
|
|
AYSA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
122
|
MANDAR
|
JH-01-011-009-002/1954
(LOYO)
|
3401011000NRG24290320241905846
|
29/03/2024
|
Sidik Ansari
|
3401011WL117510
|
Sidik Ansari
|
00468
|
UBIN0558745
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406263
|
|
SIDIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
123
|
MANDAR
|
JH-01-011-001-001/1175
(BANJHILA)
|
3401011000NRG24290320241906020
|
29/03/2024
|
Sakib Ansari
|
3401011WL117519
|
Sakib Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406135
|
|
Sakib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MANDAR
|
JH-01-011-005-004/1062
(JHINJHRI)
|
3401011000NRG24290320241906021
|
29/03/2024
|
Suhana Praween
|
3401011WL117519
|
Suhana Praween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406232
|
|
SUHANA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDAR
|
JH-01-011-005-004/1064
(JHINJHRI)
|
3401011000NRG24290320241906022
|
29/03/2024
|
Hamid Ansari
|
3401011WL117519
|
Hamid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406230
|
|
HAMID ANSARI SO JAMR
|
BANK OF BARODA(606985)
|
|
126
|
MANDAR
|
JH-01-011-007-002/796
(KANJIA)
|
3401011000NRG24290320241905904
|
29/03/2024
|
MUNJAN ORAON
|
3401011WL117517
|
MUNJAN ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406307
|
|
MUNJAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-009-001/2122
(LOYO)
|
3401011000NRG24290320241906023
|
29/03/2024
|
Kritikant Bhagat
|
3401011WL117519
|
Kritikant Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406316
|
|
KRITI KANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDAR
|
JH-01-011-009-001/2125
(LOYO)
|
3401011000NRG24290320241906024
|
29/03/2024
|
Jemas Toppo
|
3401011WL117519
|
Jemas Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406315
|
|
JAMES TOPPO
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDAR
|
JH-01-011-009-001/2126
(LOYO)
|
3401011000NRG24290320241906025
|
29/03/2024
|
Suka Oraon
|
3401011WL117519
|
Suka Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406314
|
|
SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-009-001/2127
(LOYO)
|
3401011000NRG24290320241905824
|
29/03/2024
|
Sukro Urain
|
3401011WL117510
|
Sukro Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406313
|
|
SUKRO URAIN
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDAR
|
JH-01-011-009-001/2131
(LOYO)
|
3401011000NRG24290320241905825
|
29/03/2024
|
Ankit Ekka
|
3401011WL117510
|
Ankit Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406312
|
|
ANKIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-009-001/2304
(LOYO)
|
3401011000NRG24290320241906026
|
29/03/2024
|
Imroj Alma
|
3401011WL117519
|
Imroj Alma
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406137
|
|
IMROJ ALMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDAR
|
JH-01-011-009-001/2305
(LOYO)
|
3401011000NRG24290320241906027
|
29/03/2024
|
Parwej Aalam
|
3401011WL117519
|
Parwej Aalam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406233
|
|
PARWEJ AALAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-009-001/2306
(LOYO)
|
3401011000NRG24290320241906028
|
29/03/2024
|
Farjana Khatun
|
3401011WL117519
|
Farjana Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406234
|
|
FARJANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDAR
|
JH-01-011-009-001/2311
(LOYO)
|
3401011000NRG24290320241906030
|
29/03/2024
|
santosh Kumar Gope
|
3401011WL117519
|
santosh Kumar Gope
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406132
|
|
SANTOSH KUMAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDAR
|
JH-01-011-009-001/2312
(LOYO)
|
3401011000NRG24290320241906031
|
29/03/2024
|
Sunny Oraon
|
3401011WL117519
|
Sunny Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406330
|
|
SUNNY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDAR
|
JH-01-011-009-001/2313
(LOYO)
|
3401011000NRG24290320241906032
|
29/03/2024
|
Mahli Uranv
|
3401011WL117519
|
Mahli Uranv
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406278
|
|
MR MAHLI URANV
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-009-001/2314
(LOYO)
|
3401011000NRG24290320241906033
|
29/03/2024
|
Rounak Ekka
|
3401011WL117519
|
Rounak Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406134
|
|
ROUNAK EKKA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDAR
|
JH-01-011-009-001/2450
(LOYO)
|
3401011000NRG24290320241906035
|
29/03/2024
|
Effat Perween
|
3401011WL117519
|
Effat Perween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406236
|
|
EFFAT PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-009-001/2450
(LOYO)
|
3401011000NRG24290320241906034
|
29/03/2024
|
Sajjad Hussain
|
3401011WL117519
|
Sajjad Hussain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406297
|
|
SAJJAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
141
|
MANDAR
|
JH-01-011-009-001/2474
(LOYO)
|
3401011000NRG24290320241905909
|
29/03/2024
|
Rokaiya Parween
|
3401011WL117517
|
Rokaiya Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406129
|
|
ROKAIYA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANDAR
|
JH-01-011-009-001/2480
(LOYO)
|
3401011000NRG24290320241905910
|
29/03/2024
|
Rizwan Ansari
|
3401011WL117517
|
Rizwan Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406139
|
|
Mr. RIZWAN ANSARI
|
INDIAN BANK(607105)
|
|
143
|
MANDAR
|
JH-01-011-009-001/2481
(LOYO)
|
3401011000NRG24290320241905911
|
29/03/2024
|
Anjar Imam
|
3401011WL117517
|
Anjar Imam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406332
|
|
ANJAR IMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANDAR
|
JH-01-011-009-001/2482
(LOYO)
|
3401011000NRG24290320241905912
|
29/03/2024
|
Athar Ansari
|
3401011WL117517
|
Athar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406136
|
|
ATHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDAR
|
JH-01-011-009-001/2489
(LOYO)
|
3401011000NRG24290320241905914
|
29/03/2024
|
Mina Kumari
|
3401011WL117517
|
Mina Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406138
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-009-001/2491
(LOYO)
|
3401011000NRG24290320241905915
|
29/03/2024
|
Asmina Parween
|
3401011WL117517
|
Asmina Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406141
|
|
MRS ASMINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDAR
|
JH-01-011-009-001/2498
(LOYO)
|
3401011000NRG24290320241905917
|
29/03/2024
|
Basir Ansari
|
3401011WL117517
|
Basir Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406331
|
|
Basir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANDAR
|
JH-01-011-009-001/2510
(LOYO)
|
3401011000NRG24290320241905918
|
29/03/2024
|
Gulneha Parween
|
3401011WL117517
|
Gulneha Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406133
|
|
MISS GULNEHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-009-001/311
(LOYO)
|
3401011000NRG24290320241906040
|
29/03/2024
|
Anil Minz
|
3401011WL117519
|
Anil Minz
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406305
|
|
MR ANIL MINJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-009-002/1406
(LOYO)
|
3401011000NRG24290320241905835
|
29/03/2024
|
Karmi Urain
|
3401011WL117510
|
Karmi Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406158
|
|
Mrs. Karmi Urain
|
INDIAN BANK(607105)
|
|
151
|
MANDAR
|
JH-01-011-009-002/1408
(LOYO)
|
3401011000NRG24290320241905836
|
29/03/2024
|
Bishnu Oraon
|
3401011WL117510
|
Bishnu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406155
|
|
MR BISNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-009-002/1409
(LOYO)
|
3401011000NRG24290320241906046
|
29/03/2024
|
Kiran Oraon
|
3401011WL117519
|
Kiran Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406157
|
|
KIRAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANDAR
|
JH-01-011-009-002/1411
(LOYO)
|
3401011000NRG24290320241906090
|
29/03/2024
|
Aarti Kumari
|
3401011WL117520
|
Aarti Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406159
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-009-002/1425
(LOYO)
|
3401011000NRG24290320241906094
|
29/03/2024
|
Mahfuj Ansari
|
3401011WL117520
|
Mahfuj Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406156
|
|
MR MAHFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-009-002/1481
(LOYO)
|
3401011000NRG24290320241906047
|
29/03/2024
|
Md Faisal
|
3401011WL117519
|
Md Faisal
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406143
|
|
MD FAISAL SO ANWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-009-002/1482
(LOYO)
|
3401011000NRG24290320241905922
|
29/03/2024
|
Md Samar
|
3401011WL117517
|
Md Samar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406142
|
|
MOHMMAD SAMAR SO ANWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDAR
|
JH-01-011-009-002/1483
(LOYO)
|
3401011000NRG24290320241905923
|
29/03/2024
|
Shaista Anwar
|
3401011WL117517
|
Shaista Anwar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406131
|
|
Ms. Shaista Anwar
|
INDIAN BANK(607105)
|
|
158
|
MANDAR
|
JH-01-011-009-002/1484
(LOYO)
|
3401011000NRG24290320241905924
|
29/03/2024
|
Shabnam Begum
|
3401011WL117517
|
Shabnam Begum
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406130
|
|
SHABNAM BEGUM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
MANDAR
|
JH-01-011-009-002/1485
(LOYO)
|
3401011000NRG24290320241905925
|
29/03/2024
|
Mangi Urain
|
3401011WL117517
|
Mangi Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406323
|
|
Mrs. MANGI URAIN
|
INDIAN BANK(607105)
|
|
160
|
MANDAR
|
JH-01-011-009-002/1486
(LOYO)
|
3401011000NRG24290320241905926
|
29/03/2024
|
Manu Toppo
|
3401011WL117517
|
Manu Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406306
|
|
MANU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MANDAR
|
JH-01-011-009-002/1487
(LOYO)
|
3401011000NRG24290320241905927
|
29/03/2024
|
Renu Tigga
|
3401011WL117517
|
Renu Tigga
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406277
|
|
RENU TIGGA
|
BANK OF INDIA(508505)
|
|
162
|
MANDAR
|
JH-01-011-009-002/1489
(LOYO)
|
3401011000NRG24290320241905928
|
29/03/2024
|
Anand Kumar Sahu
|
3401011WL117517
|
Anand Kumar Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406327
|
|
ANAND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-009-002/1490
(LOYO)
|
3401011000NRG24290320241905929
|
29/03/2024
|
Ruksana Khatoon
|
3401011WL117517
|
Ruksana Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406326
|
|
RUKSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDAR
|
JH-01-011-009-002/1491
(LOYO)
|
3401011000NRG24290320241905930
|
29/03/2024
|
Saniya Parween
|
3401011WL117517
|
Saniya Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406140
|
|
MISS SANIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDAR
|
JH-01-011-009-002/1493
(LOYO)
|
3401011000NRG24290320241905931
|
29/03/2024
|
Ehtesham Ansari
|
3401011WL117517
|
Ehtesham Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406328
|
|
MR EHTESHAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-009-002/1495
(LOYO)
|
3401011000NRG24290320241905932
|
29/03/2024
|
Devendra Kumar
|
3401011WL117517
|
Devendra Kumar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406324
|
|
DEVENDARA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANDAR
|
JH-01-011-009-002/1497
(LOYO)
|
3401011000NRG24290320241905933
|
29/03/2024
|
Supriya Kumari
|
3401011WL117517
|
Supriya Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406325
|
|
Ms. Supriya Kumari
|
INDIAN BANK(607105)
|
|
168
|
MANDAR
|
JH-01-011-009-002/1498
(LOYO)
|
3401011000NRG24290320241905934
|
29/03/2024
|
Salimddin Ansari
|
3401011WL117517
|
Salimddin Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406147
|
|
SALIMDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MANDAR
|
JH-01-011-009-002/1499
(LOYO)
|
3401011000NRG24290320241905935
|
29/03/2024
|
Kunal Kumar
|
3401011WL117517
|
Kunal Kumar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406152
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDAR
|
JH-01-011-009-002/1500
(LOYO)
|
3401011000NRG24290320241905936
|
29/03/2024
|
Raju Kumar Sahu
|
3401011WL117517
|
Raju Kumar Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406149
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-009-002/1501
(LOYO)
|
3401011000NRG24290320241905937
|
29/03/2024
|
Komal Kumari
|
3401011WL117517
|
Komal Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406282
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-009-002/1502
(LOYO)
|
3401011000NRG24290320241905938
|
29/03/2024
|
Shahjaha Ansari
|
3401011WL117517
|
Shahjaha Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406151
|
|
MR SHAHJAHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-009-002/1504
(LOYO)
|
3401011000NRG24290320241905939
|
29/03/2024
|
Khusbu Kimari
|
3401011WL117517
|
Khusbu Kimari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406150
|
|
KHUSBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDAR
|
JH-01-011-009-002/1505
(LOYO)
|
3401011000NRG24290320241905940
|
29/03/2024
|
Shahnawaz Ansari
|
3401011WL117517
|
Shahnawaz Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406281
|
|
SHAHNAWAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDAR
|
JH-01-011-009-002/1506
(LOYO)
|
3401011000NRG24290320241905941
|
29/03/2024
|
Ajmina Praween
|
3401011WL117517
|
Ajmina Praween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406153
|
|
AJMINA PRAWEEN D/O MAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
176
|
MANDAR
|
JH-01-011-009-002/1507
(LOYO)
|
3401011000NRG24290320241905942
|
29/03/2024
|
Irfan Ansari
|
3401011WL117517
|
Irfan Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406148
|
|
Irfan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MANDAR
|
JH-01-011-009-002/1709
(LOYO)
|
3401011000NRG24290320241905945
|
29/03/2024
|
Tazdar Alam
|
3401011WL117517
|
Tazdar Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406329
|
|
Tazdar Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
178
|
MANDAR
|
JH-01-011-009-002/1948
(LOYO)
|
3401011000NRG24290320241905842
|
29/03/2024
|
Bigni Mundain
|
3401011WL117510
|
Bigni Mundain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406284
|
|
BIGNI MUNDAIN WO BARTU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDAR
|
JH-01-011-009-002/1951
(LOYO)
|
3401011000NRG24290320241905843
|
29/03/2024
|
Shivnarayan Pahan
|
3401011WL117510
|
Shivnarayan Pahan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406154
|
|
SHIVNARAYAN PAHAN SO LAKSHMAN PAHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDAR
|
JH-01-011-009-002/1952
(LOYO)
|
3401011000NRG24290320241905844
|
29/03/2024
|
Namita Mundain
|
3401011WL117510
|
Namita Mundain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406285
|
|
MS NAMITA MUNDIAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDAR
|
JH-01-011-009-002/1953
(LOYO)
|
3401011000NRG24290320241905845
|
29/03/2024
|
Paraweena Khatoon
|
3401011WL117510
|
Paraweena Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406283
|
|
PARAWEENA KHATOON UG SHAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDAR
|
JH-01-011-009-002/962
(LOYO)
|
3401011000NRG24290320241905947
|
29/03/2024
|
Aasif Alam
|
3401011WL117517
|
Aasif Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406318
|
|
MOHMMAD ASIF ALAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDAR
|
JH-01-011-014-002/454
(MURMA)
|
3401011000NRG24290320241905949
|
29/03/2024
|
TAFEJUL ANSARI
|
3401011WL117517
|
TAFEJUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406320
|
|
Tafejul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANDAR
|
JH-01-011-016-002/218
(SARWA)
|
3401011000NRG24290320241905950
|
29/03/2024
|
Vijay Oraon
|
3401011WL117517
|
Vijay Oraon
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103406319
|
|
MR VIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169176
|
169176
|
|
|
|
|
|
|
|
|
185
|
MANDAR
|
JH-01-011-005-004/1044
(JHINJHRI)
|
3401011000NRG24290320241905900
|
29/03/2024
|
Kamal Dhan
|
3401011WL117517
|
Kamal Dhan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406210
|
|
Kamal Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANDAR
|
JH-01-011-005-004/1046
(JHINJHRI)
|
3401011000NRG24290320241905901
|
29/03/2024
|
Rajesh Minz
|
3401011WL117517
|
Rajesh Minz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406212
|
|
RAJESH MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
187
|
MANDAR
|
JH-01-011-005-004/1071
(JHINJHRI)
|
3401011000NRG24290320241905903
|
29/03/2024
|
Khushboo Parween
|
3401011WL117517
|
Khushboo Parween
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406211
|
|
KHUSBOO PARWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
188
|
MANDAR
|
JH-01-011-009-002/1703
(LOYO)
|
3401011000NRG24290320241905427
|
29/03/2024
|
Pritam Kumar Sahi
|
3401011WL117481
|
Pritam Kumar Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406213
|
|
PRITAM KUMAR SAHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
189
|
MANDAR
|
JH-01-011-009-002/1708
(LOYO)
|
3401011000NRG24290320241905429
|
29/03/2024
|
Raja Oraon
|
3401011WL117481
|
Raja Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406214
|
|
Raja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANDAR
|
JH-01-011-009-002/1710
(LOYO)
|
3401011000NRG24290320241905430
|
29/03/2024
|
Reshmi Minz
|
3401011WL117481
|
Reshmi Minz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406216
|
|
RESHMI MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
191
|
MANDAR
|
JH-01-011-009-002/1711
(LOYO)
|
3401011000NRG24290320241905946
|
29/03/2024
|
Ankit Minz
|
3401011WL117517
|
Ankit Minz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406215
|
|
ANKIT MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
192
|
MANDAR
|
JH-01-011-014-002/323
(MURMA)
|
3401011000NRG24290320241905433
|
29/03/2024
|
Ashtami devi
|
3401011WL117481
|
Ashtami devi
|
00687
|
IBKL063JS71
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103406169
|
|
Ms. ASHTAMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
193
|
MANDAR
|
JH-01-011-005-004/1036
(JHINJHRI)
|
3401011000NRG24290320241905396
|
29/03/2024
|
Binod Oraon
|
3401011WL117481
|
Binod Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406222
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANDAR
|
JH-01-011-005-004/1042
(JHINJHRI)
|
3401011000NRG24290320241905398
|
29/03/2024
|
Birma Uranv
|
3401011WL117481
|
Birma Uranv
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406223
|
|
Birma Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANDAR
|
JH-01-011-005-004/1047
(JHINJHRI)
|
3401011000NRG24290320241905399
|
29/03/2024
|
Sukrmani Lakra
|
3401011WL117481
|
Sukrmani Lakra
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406219
|
|
SUKRMANI LAKRA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-009-001/2307
(LOYO)
|
3401011000NRG24290320241905908
|
29/03/2024
|
Firoj Alam
|
3401011WL117517
|
Firoj Alam
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406217
|
|
Firoj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANDAR
|
JH-01-011-009-002/1461
(LOYO)
|
3401011000NRG24290320241905919
|
29/03/2024
|
Shahjahan Khatoon
|
3401011WL117517
|
Shahjahan Khatoon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406221
|
|
Ms. Shahjahan Khatoon
|
INDIAN BANK(607105)
|
|
198
|
MANDAR
|
JH-01-011-009-002/1462
(LOYO)
|
3401011000NRG24290320241905920
|
29/03/2024
|
Altaf Ansari
|
3401011WL117517
|
Altaf Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406224
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANDAR
|
JH-01-011-009-002/1701
(LOYO)
|
3401011000NRG24290320241905944
|
29/03/2024
|
Saddam Alam
|
3401011WL117517
|
Saddam Alam
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406226
|
|
Saddam Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANDAR
|
JH-01-011-009-002/1702
(LOYO)
|
3401011000NRG24290320241905426
|
29/03/2024
|
Tanvir Ansari
|
3401011WL117481
|
Tanvir Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406218
|
|
Tanvir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
201
|
MANDAR
|
JH-01-011-009-002/1707
(LOYO)
|
3401011000NRG24290320241905428
|
29/03/2024
|
Mohamad Mobin
|
3401011WL117481
|
Mohamad Mobin
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406225
|
|
Mohammad Mobin
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANDAR
|
JH-01-011-009-002/1713
(LOYO)
|
3401011000NRG24290320241905431
|
29/03/2024
|
Tauhid Ansari
|
3401011WL117481
|
Tauhid Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406220
|
|
Tauhid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
203
|
MANDAR
|
JH-01-011-009-001/2486
(LOYO)
|
3401011000NRG24290320241905913
|
29/03/2024
|
Santosh Kumar
|
3401011WL117517
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406322
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-009-001/2495
(LOYO)
|
3401011000NRG24290320241905916
|
29/03/2024
|
Adnan Ansari
|
3401011WL117517
|
Adnan Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406321
|
|
ADNAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550164
|
550164
|
|
|
|
|
|
|
|