|
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)
|
3401011000NRG24161120231379928
|
18/11/2023
|
Nasir ansari
|
3401011WL081969
|
Nasir ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265488
|
|
Naseer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-009-002/407
(LOYO)
|
3401011000NRG24161120231379931
|
18/11/2023
|
GULJAR ANSARI
|
3401011WL081969
|
GULJAR ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265491
|
|
GULJAR ANSARI
|
INDUSIND BANK(607189)
|
|
3
|
MANDAR
|
JH-01-011-009-002/641
(LOYO)
|
3401011000NRG24161120231379946
|
18/11/2023
|
lukman ansari
|
3401011WL081969
|
lukman ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265489
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-009-002/766
(LOYO)
|
3401011000NRG24161120231379962
|
18/11/2023
|
SULTAN ANSARI
|
3401011WL081969
|
SULTAN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265490
|
|
SULTAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-009-002/99
(LOYO)
|
3401011000NRG24171120231385305
|
18/11/2023
|
Rupesh Kumar Sahu
|
3401011WL082370
|
Rupesh Kumar Sahu
|
00168
|
ICIC0001947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265438
|
|
RUPESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-002/105
(LOYO)
|
3401011000NRG24161120231379910
|
18/11/2023
|
Rubi Prawin
|
3401011WL081969
|
Rubi Prawin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265492
|
|
MISS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-009-002/1050
(LOYO)
|
3401011000NRG24171120231385286
|
18/11/2023
|
ARTI DEVI
|
3401011WL082370
|
ARTI DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265430
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-009-002/43
(LOYO)
|
3401011000NRG24161120231379932
|
18/11/2023
|
Salim Ansari
|
3401011WL081969
|
Salim Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265431
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-009-002/639
(LOYO)
|
3401011000NRG24161120231379945
|
18/11/2023
|
Nagma Parvin
|
3401011WL081969
|
Nagma Parvin
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265432
|
|
NAGMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-009-002/1048
(LOYO)
|
3401011000NRG24171120231385285
|
18/11/2023
|
MUNI DEVI
|
3401011WL082370
|
MUNI DEVI
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993265467
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-009-002/1057
(LOYO)
|
3401011000NRG24171120231385289
|
18/11/2023
|
SARITA DEVI
|
3401011WL082370
|
SARITA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265471
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-009-002/142
(LOYO)
|
3401011000NRG24161120231379915
|
18/11/2023
|
Harish Ansari
|
3401011WL081969
|
Harish Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265442
|
|
MR HARIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-009-002/162
(LOYO)
|
3401011000NRG24161120231379917
|
18/11/2023
|
SEEMA DEVI
|
3401011WL081969
|
SEEMA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265455
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-009-002/184
(LOYO)
|
3401011000NRG24161120231379918
|
18/11/2023
|
Chariya Oraon
|
3401011WL081969
|
Chariya Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265486
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-009-002/1841
(LOYO)
|
3401011000NRG24171120231385290
|
18/11/2023
|
Muniya Devi
|
3401011WL082370
|
Muniya Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265465
|
|
VIKKI MAHTO F AND NG
|
BANK OF BARODA(606985)
|
|
16
|
MANDAR
|
JH-01-011-009-002/1865
(LOYO)
|
3401011000NRG24171120231385292
|
18/11/2023
|
Saraswati Devi
|
3401011WL082370
|
Saraswati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265453
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-009-002/188
(LOYO)
|
3401011000NRG24171120231385293
|
18/11/2023
|
Kudi Oraon
|
3401011WL082370
|
Kudi Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265479
|
|
MRS KHUDI URAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-009-002/19
(LOYO)
|
3401011000NRG24161120231379919
|
18/11/2023
|
Julfaan Ansari
|
3401011WL081969
|
Julfaan Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265458
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-009-002/209
(LOYO)
|
3401011000NRG24161120231379921
|
18/11/2023
|
Sahban Ansari
|
3401011WL081969
|
Sahban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265466
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-009-002/224
(LOYO)
|
3401011000NRG24161120231379922
|
18/11/2023
|
Rabina Khatun
|
3401011WL081969
|
Rabina Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265468
|
|
MISS RABIEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-009-002/225
(LOYO)
|
3401011000NRG24161120231379923
|
18/11/2023
|
AARIF ANSARI
|
3401011WL081969
|
AARIF ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265462
|
|
MR AARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-009-002/274
(LOYO)
|
3401011000NRG24161120231379926
|
18/11/2023
|
Jenga Oraon
|
3401011WL081969
|
Jenga Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265451
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-009-002/280
(LOYO)
|
3401011000NRG24171120231385294
|
18/11/2023
|
Kaleswar Sahu
|
3401011WL082370
|
Kaleswar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265436
|
|
KOLESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-009-002/283
(LOYO)
|
3401011000NRG24161120231379927
|
18/11/2023
|
Arjun Sahu
|
3401011WL081969
|
Arjun Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265435
|
|
ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-009-002/315
(LOYO)
|
3401011000NRG24171120231385295
|
18/11/2023
|
Arbind Mahto
|
3401011WL082370
|
Arbind Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265470
|
|
MR ADHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-009-002/375
(LOYO)
|
3401011000NRG24171120231385296
|
18/11/2023
|
BIGUWA mahto
|
3401011WL082370
|
BIGUWA mahto
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993265439
|
|
MR BIGUWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-009-002/40
(LOYO)
|
3401011000NRG24161120231379930
|
18/11/2023
|
SUMITRA DEVI
|
3401011WL081969
|
SUMITRA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265460
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-009-002/444
(LOYO)
|
3401011000NRG24161120231379933
|
18/11/2023
|
TABREJ ANSARI
|
3401011WL081969
|
TABREJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265459
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-009-002/481
(LOYO)
|
3401011000NRG24161120231379936
|
18/11/2023
|
MUSLIM ANSARI
|
3401011WL081969
|
MUSLIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265447
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-009-002/517
(LOYO)
|
3401011000NRG24161120231379937
|
18/11/2023
|
SAIRUN KHATUN
|
3401011WL081969
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265446
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-009-002/554
(LOYO)
|
3401011000NRG24161120231379938
|
18/11/2023
|
karmi oraon
|
3401011WL081969
|
karmi oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265461
|
|
MRS KARMI ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-009-002/567
(LOYO)
|
3401011000NRG24161120231379939
|
18/11/2023
|
ZISAN KHALID ANSARI
|
3401011WL081969
|
ZISAN KHALID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265481
|
|
ZISHAN KHALID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-009-002/579
(LOYO)
|
3401011000NRG24161120231379940
|
18/11/2023
|
Santu Mahto
|
3401011WL081969
|
Santu Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265469
|
|
MR SHANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-009-002/58
(LOYO)
|
3401011000NRG24171120231385297
|
18/11/2023
|
Anand Kumar Shau
|
3401011WL082370
|
Anand Kumar Shau
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265444
|
|
MR ANAND KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-009-002/583
(LOYO)
|
3401011000NRG24161120231379941
|
18/11/2023
|
Fulmani Devi
|
3401011WL081969
|
Fulmani Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265475
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-009-002/589
(LOYO)
|
3401011000NRG24161120231379942
|
18/11/2023
|
BASANTI DEVI
|
3401011WL081969
|
BASANTI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265445
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-009-002/592
(LOYO)
|
3401011000NRG24171120231385298
|
18/11/2023
|
VENASH DEVI
|
3401011WL082370
|
VENASH DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265450
|
|
MS BIHANS DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-009-002/594
(LOYO)
|
3401011000NRG24161120231379943
|
18/11/2023
|
AFJAL ANSARI
|
3401011WL081969
|
AFJAL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265440
|
|
Afjal Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANDAR
|
JH-01-011-009-002/669
(LOYO)
|
3401011000NRG24161120231379948
|
18/11/2023
|
ZAHID ANSARI
|
3401011WL081969
|
ZAHID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265485
|
|
ZAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-009-002/672
(LOYO)
|
3401011000NRG24161120231379949
|
18/11/2023
|
AKRAM ANSARI
|
3401011WL081969
|
AKRAM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265474
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-009-002/673
(LOYO)
|
3401011000NRG24161120231379950
|
18/11/2023
|
DILSER ANSARI
|
3401011WL081969
|
DILSER ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265484
|
|
DILSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-009-002/674
(LOYO)
|
3401011000NRG24161120231379951
|
18/11/2023
|
TANMIR ANSARI
|
3401011WL081969
|
TANMIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265482
|
|
TANMIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-009-002/686
(LOYO)
|
3401011000NRG24161120231379952
|
18/11/2023
|
MADINA KHATOON
|
3401011WL081969
|
MADINA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265476
|
|
MS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-009-002/688
(LOYO)
|
3401011000NRG24161120231379953
|
18/11/2023
|
DEEPAK ORAON
|
3401011WL081969
|
DEEPAK ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265456
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-009-002/727
(LOYO)
|
3401011000NRG24161120231379955
|
18/11/2023
|
SAIRUN KHATUN
|
3401011WL081969
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265454
|
|
MS SERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-009-002/760
(LOYO)
|
3401011000NRG24161120231379957
|
18/11/2023
|
SAHINA KHATUN
|
3401011WL081969
|
SAHINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8993265464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANDAR
|
JH-01-011-009-002/761
(LOYO)
|
3401011000NRG24161120231379958
|
18/11/2023
|
ANJALI DEVI
|
3401011WL081969
|
ANJALI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265463
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANDAR
|
JH-01-011-009-002/763
(LOYO)
|
3401011000NRG24161120231379959
|
18/11/2023
|
TABREZ ANSARI
|
3401011WL081969
|
TABREZ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265443
|
|
TABREZ ANSARI SO SAJIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-009-002/764
(LOYO)
|
3401011000NRG24161120231379960
|
18/11/2023
|
MOHAMMAD MUNSAD ANSARI
|
3401011WL081969
|
MOHAMMAD MUNSAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265472
|
|
MR MOHAMMAD MUNSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-009-002/77
(LOYO)
|
3401011000NRG24171120231385299
|
18/11/2023
|
Suboth Kumar Thakur
|
3401011WL082370
|
Suboth Kumar Thakur
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993265477
|
|
Subodh Thakur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-009-002/783
(LOYO)
|
3401011000NRG24171120231385301
|
18/11/2023
|
RAUSHAN KHATOON
|
3401011WL082370
|
RAUSHAN KHATOON
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993265483
|
|
RAUSHAN KHATUN W O LEYAKAT HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-009-002/789
(LOYO)
|
3401011000NRG24171120231385303
|
18/11/2023
|
RAJ KUMAR MAHTO
|
3401011WL082370
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993265473
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-009-002/8
(LOYO)
|
3401011000NRG24161120231379963
|
18/11/2023
|
Gafur Ansari
|
3401011WL081969
|
Gafur Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265441
|
|
MR GAFUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-009-002/85
(LOYO)
|
3401011000NRG24161120231379965
|
18/11/2023
|
Ajad Hushayn
|
3401011WL081969
|
Ajad Hushayn
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265480
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-009-002/88
(LOYO)
|
3401011000NRG24161120231379966
|
18/11/2023
|
Budhwa Oraon
|
3401011WL081969
|
Budhwa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265437
|
|
BUDHWA URAV
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-009-002/943
(LOYO)
|
3401011000NRG24161120231379967
|
18/11/2023
|
IRADHAN ANSARI
|
3401011WL081969
|
IRADHAN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265478
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-009-002/944
(LOYO)
|
3401011000NRG24161120231379968
|
18/11/2023
|
MOKIN KHATUN
|
3401011WL081969
|
MOKIN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265448
|
|
MISS MOKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-009-002/97
(LOYO)
|
3401011000NRG24161120231379970
|
18/11/2023
|
Yakub Ansari
|
3401011WL081969
|
Yakub Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265449
|
|
MR YAKUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-009-002/16
(LOYO)
|
3401011000NRG24161120231379916
|
18/11/2023
|
Imtiyaz Ansari
|
3401011WL081969
|
Imtiyaz Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265457
|
|
MR IMTEYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-009-002/658
(LOYO)
|
3401011000NRG24161120231379947
|
18/11/2023
|
RABUL ANSARI
|
3401011WL081969
|
RABUL ANSARI
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265452
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-009-002/946
(LOYO)
|
3401011000NRG24161120231379969
|
18/11/2023
|
NURMOHMAD ANSARI
|
3401011WL081969
|
NURMOHMAD ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265494
|
|
NUR MOHAMMAD ANSARI SO HAZRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-009-002/256
(LOYO)
|
3401011000NRG24161120231379924
|
18/11/2023
|
Dhani Sahu
|
3401011WL081969
|
Dhani Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265498
|
|
MR DHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-009-002/33
(LOYO)
|
3401011000NRG24161120231379929
|
18/11/2023
|
SJIRA KHATUN
|
3401011WL081969
|
SJIRA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265496
|
|
SJIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-009-002/452
(LOYO)
|
3401011000NRG24161120231379934
|
18/11/2023
|
MANAN ANSARI
|
3401011WL081969
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265493
|
|
MANAN ANSARI S/O SHAUKAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-009-002/765
(LOYO)
|
3401011000NRG24161120231379961
|
18/11/2023
|
MURTAZA ANSARI
|
3401011WL081969
|
MURTAZA ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265495
|
|
MURTAZA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-009-002/91
(LOYO)
|
3401011000NRG24171120231385304
|
18/11/2023
|
Harinath Sahu
|
3401011WL082370
|
Harinath Sahu
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993265497
|
|
MR HARINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-009-002/689
(LOYO)
|
3401011000NRG24161120231379954
|
18/11/2023
|
SRIMATI KUMARI
|
3401011WL081969
|
SRIMATI KUMARI
|
00468
|
UBIN0915874
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265487
|
|
SERIMATI KUMARI DO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-009-002/1852
(LOYO)
|
3401011000NRG24171120231385291
|
18/11/2023
|
Suraj Mahto
|
3401011WL082370
|
Suraj Mahto
|
00687
|
IBKL063JS71
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993265433
|
|
Suraj Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-009-002/478
(LOYO)
|
3401011000NRG24161120231379935
|
18/11/2023
|
SUKARMANI DEVI
|
3401011WL081969
|
SUKARMANI DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993265434
|
|
MISS SUKARMANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163476
|
163476
|
|
|
|
|
|
|
|