|
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)
|
3401011000NRG24Z140620230463465
|
16/06/2023
|
Nasir ansari
|
3401011WL025372
|
Nasir ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Naseer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/105
(LOYO)
|
3401011000NRG24Z140620230463459
|
16/06/2023
|
Rubi Prawin
|
3401011WL025372
|
Rubi Prawin
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/2092
(LOYO)
|
3401011000NRG24Z140620230464231
|
16/06/2023
|
MD DANISH ALAM
|
3401011WL025411
|
MD DANISH ALAM
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DANISH ALAM U/G HAMID MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-009-001/301
(LOYO)
|
3401011000NRG24Z140620230464232
|
16/06/2023
|
Pankaj Tigga
|
3401011WL025411
|
Pankaj Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PANKAJ TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-009-002/43
(LOYO)
|
3401011000NRG24Z140620230463467
|
16/06/2023
|
Salim Ansari
|
3401011WL025372
|
Salim Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-009-002/639
(LOYO)
|
3401011000NRG24Z140620230463474
|
16/06/2023
|
Nagma Parvin
|
3401011WL025372
|
Nagma Parvin
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NAGMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-018-003/555
(TANGARBASLI)
|
3401011000NRG24Z140620230464253
|
16/06/2023
|
Susil Toppo
|
3401011WL025411
|
Susil Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUSHIL TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-009-001/1040
(LOYO)
|
3401011000NRG24Z140620230464227
|
16/06/2023
|
md.naim
|
3401011WL025411
|
md.naim
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MD. NAEEM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1307
(LOYO)
|
3401011000NRG24Z140620230464228
|
16/06/2023
|
GAURI KACHHAP
|
3401011WL025411
|
GAURI KACHHAP
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS GAURI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1355
(LOYO)
|
3401011000NRG24Z140620230464229
|
16/06/2023
|
Renu kujur
|
3401011WL025411
|
Renu kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS RENU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-009-001/2083
(LOYO)
|
3401011000NRG24Z140620230457135
|
16/06/2023
|
Sanjida Khatoon
|
3401011WL025081
|
Sanjida Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-009-001/2086
(LOYO)
|
3401011000NRG24Z140620230457136
|
16/06/2023
|
Nayem Ansari
|
3401011WL025081
|
Nayem Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-009-001/254
(LOYO)
|
3401011000NRG24Z140620230457747
|
16/06/2023
|
JAGNI URAIN
|
3401011WL025108
|
JAGNI URAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS JAGNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-009-001/590
(LOYO)
|
3401011000NRG24Z140620230464233
|
16/06/2023
|
SANTOSH KUMAR SAHU
|
3401011WL025411
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-009-001/84
(LOYO)
|
3401011000NRG24Z140620230457139
|
16/06/2023
|
Sabnam Khatun
|
3401011WL025081
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-009-001/87
(LOYO)
|
3401011000NRG24Z140620230464234
|
16/06/2023
|
Budhu Oraon
|
3401011WL025411
|
Budhu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-009-002/10
(LOYO)
|
3401011000NRG24Z140620230463458
|
16/06/2023
|
SALAMAT ANSARI
|
3401011WL025372
|
SALAMAT ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-009-002/1075
(LOYO)
|
3401011000NRG24Z140620230464235
|
16/06/2023
|
CHHOTI KUMARI
|
3401011WL025411
|
CHHOTI KUMARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-009-002/109
(LOYO)
|
3401011000NRG24Z140620230463460
|
16/06/2023
|
Imran Ansari
|
3401011WL025372
|
Imran Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-009-002/162
(LOYO)
|
3401011000NRG24Z140620230463461
|
16/06/2023
|
SEEMA DEVI
|
3401011WL025372
|
SEEMA DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-009-002/184
(LOYO)
|
3401011000NRG24Z140620230463365
|
16/06/2023
|
Chariya Oraon
|
3401011WL025368
|
Chariya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-009-002/209
(LOYO)
|
3401011000NRG24Z140620230463463
|
16/06/2023
|
Sahban Ansari
|
3401011WL025372
|
Sahban Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-009-002/21
(LOYO)
|
3401011000NRG24Z140620230463366
|
16/06/2023
|
Husain Ansari
|
3401011WL025368
|
Husain Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-009-002/222
(LOYO)
|
3401011000NRG24Z140620230464237
|
16/06/2023
|
HALIMA KHATOON
|
3401011WL025411
|
HALIMA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-009-002/224
(LOYO)
|
3401011000NRG24Z140620230463464
|
16/06/2023
|
Rabina Khatun
|
3401011WL025372
|
Rabina Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS RABIEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-009-002/225
(LOYO)
|
3401011000NRG24Z140620230463367
|
16/06/2023
|
AARIF ANSARI
|
3401011WL025368
|
AARIF ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR AARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-009-002/274
(LOYO)
|
3401011000NRG24Z140620230463370
|
16/06/2023
|
Jenga Oraon
|
3401011WL025368
|
Jenga Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-009-002/30
(LOYO)
|
3401011000NRG24Z140620230463371
|
16/06/2023
|
SABIR ANSARI
|
3401011WL025368
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-009-002/312
(LOYO)
|
3401011000NRG24Z140620230464238
|
16/06/2023
|
Sikandar Ansari
|
3401011WL025411
|
Sikandar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-009-002/35
(LOYO)
|
3401011000NRG24Z140620230463372
|
16/06/2023
|
Nagiya Oraon
|
3401011WL025368
|
Nagiya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS NAGIA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-009-002/40
(LOYO)
|
3401011000NRG24Z140620230463466
|
16/06/2023
|
SUMITRA DEVI
|
3401011WL025372
|
SUMITRA DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-009-002/44
(LOYO)
|
3401011000NRG24Z140620230463468
|
16/06/2023
|
NAJMA KHATUN
|
3401011WL025372
|
NAJMA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR NAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-009-002/444
(LOYO)
|
3401011000NRG24Z140620230463469
|
16/06/2023
|
TABREJ ANSARI
|
3401011WL025372
|
TABREJ ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-009-002/46
(LOYO)
|
3401011000NRG24Z140620230464239
|
16/06/2023
|
Teju Oraon
|
3401011WL025411
|
Teju Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR TEJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-009-002/517
(LOYO)
|
3401011000NRG24Z140620230463470
|
16/06/2023
|
SAIRUN KHATUN
|
3401011WL025372
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-009-002/554
(LOYO)
|
3401011000NRG24Z140620230463376
|
16/06/2023
|
karmi oraon
|
3401011WL025368
|
karmi oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS KARMI ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-009-002/567
(LOYO)
|
3401011000NRG24Z140620230463377
|
16/06/2023
|
ZISAN KHALID ANSARI
|
3401011WL025368
|
ZISAN KHALID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ZISHAN KHALID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-009-002/579
(LOYO)
|
3401011000NRG24Z140620230463471
|
16/06/2023
|
Santu Mahto
|
3401011WL025372
|
Santu Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR SHANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-009-002/583
(LOYO)
|
3401011000NRG24Z140620230463378
|
16/06/2023
|
Fulmani Devi
|
3401011WL025368
|
Fulmani Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-009-002/589
(LOYO)
|
3401011000NRG24Z140620230463472
|
16/06/2023
|
BASANTI DEVI
|
3401011WL025372
|
BASANTI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-009-002/645
(LOYO)
|
3401011000NRG24Z140620230464240
|
16/06/2023
|
RABINA KHATUN
|
3401011WL025411
|
RABINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-009-002/672
(LOYO)
|
3401011000NRG24Z140620230463380
|
16/06/2023
|
AKRAM ANSARI
|
3401011WL025368
|
AKRAM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-009-002/673
(LOYO)
|
3401011000NRG24Z140620230463381
|
16/06/2023
|
DILSER ANSARI
|
3401011WL025368
|
DILSER ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DILSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-009-002/674
(LOYO)
|
3401011000NRG24Z140620230463382
|
16/06/2023
|
TANMIR ANSARI
|
3401011WL025368
|
TANMIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
TANMIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-009-002/686
(LOYO)
|
3401011000NRG24Z140620230463383
|
16/06/2023
|
MADINA KHATOON
|
3401011WL025368
|
MADINA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-009-002/688
(LOYO)
|
3401011000NRG24Z140620230463384
|
16/06/2023
|
DEEPAK ORAON
|
3401011WL025368
|
DEEPAK ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-009-002/724
(LOYO)
|
3401011000NRG24Z140620230463475
|
16/06/2023
|
ISMAT JAHAN
|
3401011WL025372
|
ISMAT JAHAN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS ISMAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-009-002/816
(LOYO)
|
3401011000NRG24Z140620230464241
|
16/06/2023
|
CHOTAN ORAON
|
3401011WL025411
|
CHOTAN ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
CHOTAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-009-002/85
(LOYO)
|
3401011000NRG24Z140620230463388
|
16/06/2023
|
Ajad Hushayn
|
3401011WL025368
|
Ajad Hushayn
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-009-002/851
(LOYO)
|
3401011000NRG24Z140620230463389
|
16/06/2023
|
MANISHA ORAON
|
3401011WL025368
|
MANISHA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS MANISHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-009-002/865
(LOYO)
|
3401011000NRG24Z140620230464242
|
16/06/2023
|
JIYARAT ANSARI
|
3401011WL025411
|
JIYARAT ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR JIYARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-009-002/866
(LOYO)
|
3401011000NRG24Z140620230464243
|
16/06/2023
|
ROJID ANSARI
|
3401011WL025411
|
ROJID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR ROJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-009-002/867
(LOYO)
|
3401011000NRG24Z140620230464245
|
16/06/2023
|
ASMA PARWEEN
|
3401011WL025411
|
ASMA PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MS ASHMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-009-002/867
(LOYO)
|
3401011000NRG24Z140620230464244
|
16/06/2023
|
JAAUL ANSARI
|
3401011WL025411
|
JAAUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR JAAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-009-002/88
(LOYO)
|
3401011000NRG24Z140620230463390
|
16/06/2023
|
Budhwa Oraon
|
3401011WL025368
|
Budhwa Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BUDHWA URAV
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-009-002/943
(LOYO)
|
3401011000NRG24Z140620230463476
|
16/06/2023
|
IRADHAN ANSARI
|
3401011WL025372
|
IRADHAN ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-009-002/95
(LOYO)
|
3401011000NRG24Z140620230463391
|
16/06/2023
|
NESAR ANSARI
|
3401011WL025368
|
NESAR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR NESAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1011
(TANGARBASLI)
|
3401011000NRG24Z140620230464246
|
16/06/2023
|
KHADIJA BEGAM
|
3401011WL025411
|
KHADIJA BEGAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1201
(TANGARBASLI)
|
3401011000NRG24Z140620230464247
|
16/06/2023
|
SUMRI URAIN
|
3401011WL025411
|
SUMRI URAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS SUMARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24Z140620230464250
|
16/06/2023
|
Nargis Jahan
|
3401011WL025411
|
Nargis Jahan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NARGIS JAHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24Z140620230464249
|
16/06/2023
|
Sajid ansari
|
3401011WL025411
|
Sajid ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SAJID ANSARI S/O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-018-003/528
(TANGARBASLI)
|
3401011000NRG24Z140620230464252
|
16/06/2023
|
Tehera Khatun
|
3401011WL025411
|
Tehera Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24Z140620230464254
|
16/06/2023
|
MARSHAL EKKA
|
3401011WL025411
|
MARSHAL EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR MARCEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-009-002/182
(LOYO)
|
3401011000NRG24Z140620230464236
|
16/06/2023
|
Sugi Orain
|
3401011WL025411
|
Sugi Orain
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS SUGGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-009-002/658
(LOYO)
|
3401011000NRG24Z140620230463379
|
16/06/2023
|
RABUL ANSARI
|
3401011WL025368
|
RABUL ANSARI
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-009-001/1814
(LOYO)
|
3401011000NRG24Z140620230457742
|
16/06/2023
|
ETVARIYA BEC
|
3401011WL025108
|
ETVARIYA BEC
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS ETWARIYA BECK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-009-001/1824
(LOYO)
|
3401011000NRG24Z140620230457743
|
16/06/2023
|
RAJMUNI ORAIN
|
3401011WL025108
|
RAJMUNI ORAIN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS RAJMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-009-001/1845
(LOYO)
|
3401011000NRG24Z140620230457744
|
16/06/2023
|
PUNIYA ORAIN
|
3401011WL025108
|
PUNIYA ORAIN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PUNIYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-009-001/1846
(LOYO)
|
3401011000NRG24Z140620230457745
|
16/06/2023
|
MAHI ORAIN
|
3401011WL025108
|
MAHI ORAIN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MAHI URAIN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-009-001/1853
(LOYO)
|
3401011000NRG24Z140620230457746
|
16/06/2023
|
TULSI ORAON
|
3401011WL025108
|
TULSI ORAON
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-009-002/256
(LOYO)
|
3401011000NRG24Z140620230463368
|
16/06/2023
|
Dhani Sahu
|
3401011WL025368
|
Dhani Sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR DHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-009-002/452
(LOYO)
|
3401011000NRG24Z140620230463374
|
16/06/2023
|
MANAN ANSARI
|
3401011WL025368
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MANAN ANSARI S/O SHAUKAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-009-002/726
(LOYO)
|
3401011000NRG24Z140620230463386
|
16/06/2023
|
SARFARAJ ANSARI
|
3401011WL025368
|
SARFARAJ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Sarfaraz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANDAR
|
JH-01-011-018-003/1699
(TANGARBASLI)
|
3401011000NRG24Z140620230464251
|
16/06/2023
|
Rehana Khatun
|
3401011WL025411
|
Rehana Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-009-002/689
(LOYO)
|
3401011000NRG24Z140620230463385
|
16/06/2023
|
SRIMATI KUMARI
|
3401011WL025368
|
SRIMATI KUMARI
|
00468
|
UBIN0915874
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SERIMATI KUMARI DO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-009-001/1313
(LOYO)
|
3401011000NRG24Z140620230457133
|
16/06/2023
|
etwa oraon
|
3401011WL025081
|
etwa oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-009-001/1822
(LOYO)
|
3401011000NRG24Z140620230457134
|
16/06/2023
|
SOMA ORAON
|
3401011WL025081
|
SOMA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-009-001/2093
(LOYO)
|
3401011000NRG24Z140620230457137
|
16/06/2023
|
FIROJ ANSARI
|
3401011WL025081
|
FIROJ ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
FIROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-009-001/320
(LOYO)
|
3401011000NRG24Z140620230457138
|
16/06/2023
|
Prabhu Oraon
|
3401011WL025081
|
Prabhu Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PRABHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-009-002/478
(LOYO)
|
3401011000NRG24Z140620230463375
|
16/06/2023
|
SUKARMANI DEVI
|
3401011WL025368
|
SUKARMANI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS SUKARMANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|