|
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-01-011-009-002/565
(LOYO)
|
3401011000NRG25Z160520240263170
|
20/05/2024
|
SUNITA DEVI
|
3401011WL011861
|
SUNITA DEVI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. UGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/1089
(LOYO)
|
3401011000NRG25Z160520240263145
|
20/05/2024
|
BINAY ORAON
|
3401011WL011861
|
BINAY ORAON
|
00048
|
BKID0004904
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BINAY ORAON S/O BIGNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-002/1086
(LOYO)
|
3401011000NRG25Z160520240263144
|
20/05/2024
|
CHAITA ORAON
|
3401011WL011861
|
CHAITA ORAON
|
00048
|
BKID0004992
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
CHAITA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-009-001/1126
(LOYO)
|
3401011000NRG25Z160520240263136
|
20/05/2024
|
BABY NISHA
|
3401011WL011861
|
BABY NISHA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-009-001/1292
(LOYO)
|
3401011000NRG25Z200520240299037
|
20/05/2024
|
Shankari Devi
|
3401011WL013487
|
Shankari Devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Shankari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDAR
|
JH-01-011-009-001/2000
(LOYO)
|
3401011000NRG25Z200520240298794
|
20/05/2024
|
Salman Ansari
|
3401011WL013479
|
Salman Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Salman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-009-001/663
(LOYO)
|
3401011000NRG25Z160520240263318
|
20/05/2024
|
MUNI DEVI
|
3401011WL011865
|
MUNI DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-009-002/305
(LOYO)
|
3401011000NRG25Z200520240296096
|
20/05/2024
|
Nasir ansari
|
3401011WL013356
|
Nasir ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Naseer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDAR
|
JH-01-011-009-002/407
(LOYO)
|
3401011000NRG25Z200520240296098
|
20/05/2024
|
GULJAR ANSARI
|
3401011WL013356
|
GULJAR ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
GULJAR ANSARI
|
INDUSIND BANK(607189)
|
|
10
|
MANDAR
|
JH-01-011-009-002/581
(LOYO)
|
3401011000NRG25Z160520240263171
|
20/05/2024
|
Goyanda Oraon
|
3401011WL011861
|
Goyanda Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
GOYENDA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-009-002/641
(LOYO)
|
3401011000NRG25Z200520240296108
|
20/05/2024
|
lukman ansari
|
3401011WL013356
|
lukman ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-009-002/761
(LOYO)
|
3401011000NRG25Z160520240263174
|
20/05/2024
|
RAJ KUMAR SAHU
|
3401011WL011861
|
RAJ KUMAR SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-009-002/766
(LOYO)
|
3401011000NRG25Z200520240296118
|
20/05/2024
|
SULTAN ANSARI
|
3401011WL013356
|
SULTAN ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SULTAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-009-002/766
(LOYO)
|
3401011000NRG25Z200520240296119
|
20/05/2024
|
SULTAN ANSARI
|
3401011WL013356
|
SULTAN ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SULTAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-009-001/2095
(LOYO)
|
3401011000NRG25Z200520240294178
|
20/05/2024
|
MOIN ANSARI
|
3401011WL013266
|
MOIN ANSARI
|
00152
|
HDFC0001470
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-009-001/1017
(LOYO)
|
3401011000NRG25Z200520240299107
|
20/05/2024
|
Agnu Mahli
|
3401011WL013490
|
Agnu Mahli
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Agnu Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1018
(LOYO)
|
3401011000NRG25Z200520240299109
|
20/05/2024
|
Rahman Ansari
|
3401011WL013490
|
Rahman Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAHMAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-009-001/2292
(LOYO)
|
3401011000NRG25Z200520240294195
|
20/05/2024
|
Saman Sariya
|
3401011WL013266
|
Saman Sariya
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAMAN SARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-009-001/2092
(LOYO)
|
3401011000NRG25Z160520240263312
|
20/05/2024
|
MD DANISH ALAM
|
3401011WL011865
|
MD DANISH ALAM
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
DANISH ALAM U/G HAMID MIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-009-001/2420
(LOYO)
|
3401011000NRG25Z200520240294204
|
20/05/2024
|
Najra Khatun
|
3401011WL013266
|
Najra Khatun
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. Najra Khatun
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-009-002/1369
(LOYO)
|
3401011000NRG25Z200520240294218
|
20/05/2024
|
Eainul Ansari
|
3401011WL013266
|
Eainul Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR EAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-009-001/1005
(LOYO)
|
3401011000NRG25Z200520240299106
|
20/05/2024
|
Julfan Ansari
|
3401011WL013490
|
Julfan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Julfan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1017
(LOYO)
|
3401011000NRG25Z200520240299108
|
20/05/2024
|
Karmi Mahlin
|
3401011WL013490
|
Karmi Mahlin
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
KARMI MAHLIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1242
(LOYO)
|
3401011000NRG25Z200520240298786
|
20/05/2024
|
Raushan Khatoon
|
3401011WL013479
|
Raushan Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Rokhshan Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-009-001/1288
(LOYO)
|
3401011000NRG25Z200520240298787
|
20/05/2024
|
manga oraon
|
3401011WL013479
|
manga oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Manga Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1289
(LOYO)
|
3401011000NRG25Z200520240299110
|
20/05/2024
|
sunil minj
|
3401011WL013490
|
sunil minj
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sunil Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-009-001/1322
(LOYO)
|
3401011000NRG25Z200520240298994
|
20/05/2024
|
Birshi orain
|
3401011WL013486
|
Birshi orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Birsi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-009-001/1322
(LOYO)
|
3401011000NRG25Z200520240298993
|
20/05/2024
|
Sibu oraon
|
3401011WL013486
|
Sibu oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Shibu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-009-001/1323
(LOYO)
|
3401011000NRG25Z200520240299111
|
20/05/2024
|
Najmun nisha
|
3401011WL013490
|
Najmun nisha
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
NAJMUN NISHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-009-001/1422
(LOYO)
|
3401011000NRG25Z200520240299039
|
20/05/2024
|
Rupali Kumari
|
3401011WL013487
|
Rupali Kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RUPALI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-009-001/2112
(LOYO)
|
3401011000NRG25Z200520240298798
|
20/05/2024
|
TABREJ ANSARI
|
3401011WL013479
|
TABREJ ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Tabrej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-009-001/301
(LOYO)
|
3401011000NRG25Z160520240263314
|
20/05/2024
|
Pankaj Tigga
|
3401011WL011865
|
Pankaj Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PANKAJ TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-009-001/360
(LOYO)
|
3401011000NRG25Z200520240299115
|
20/05/2024
|
Chaiya Orain
|
3401011WL013490
|
Chaiya Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Chuya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANDAR
|
JH-01-011-009-001/815
(LOYO)
|
3401011000NRG25Z200520240299014
|
20/05/2024
|
SAMSUN KHATOON
|
3401011WL013486
|
SAMSUN KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAMSUN KHATUN WO MAKBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-009-001/816
(LOYO)
|
3401011000NRG25Z200520240299015
|
20/05/2024
|
JATRU ORAON
|
3401011WL013486
|
JATRU ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Jatru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-009-002/1935
(LOYO)
|
3401011000NRG25Z160520240263163
|
20/05/2024
|
Rakiba Parween
|
3401011WL011861
|
Rakiba Parween
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-009-002/790
(LOYO)
|
3401011000NRG25Z160520240263175
|
20/05/2024
|
Sunil kerketta
|
3401011WL011861
|
Sunil kerketta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MASTER SUNIL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-009-001/1004
(LOYO)
|
3401011000NRG25Z200520240299032
|
20/05/2024
|
Kamruddin Ansari
|
3401011WL013487
|
Kamruddin Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Kamaruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-009-001/1121
(LOYO)
|
3401011000NRG25Z160520240263135
|
20/05/2024
|
TABRAJ ALAM
|
3401011WL011861
|
TABRAJ ALAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR TABREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-009-001/1307
(LOYO)
|
3401011000NRG25Z160520240263308
|
20/05/2024
|
GAURI KACHHAP
|
3401011WL011865
|
GAURI KACHHAP
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS GAURI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-009-001/1355
(LOYO)
|
3401011000NRG25Z160520240263309
|
20/05/2024
|
Renu kujur
|
3401011WL011865
|
Renu kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS RENU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-009-001/1495
(LOYO)
|
3401011000NRG25Z160520240263137
|
20/05/2024
|
IMTEYAJ ALAM
|
3401011WL011861
|
IMTEYAJ ALAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
IMTIYAJ ALAM
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-009-001/1579
(LOYO)
|
3401011000NRG25Z200520240298788
|
20/05/2024
|
ASHA MINZ
|
3401011WL013479
|
ASHA MINZ
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Asha Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-009-001/1771
(LOYO)
|
3401011000NRG25Z160520240263310
|
20/05/2024
|
MAKSUD ANSARI
|
3401011WL011865
|
MAKSUD ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MAKSUD ANSARI S/O SAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-009-001/2086
(LOYO)
|
3401011000NRG25Z200520240296276
|
20/05/2024
|
Nayem Ansari
|
3401011WL013363
|
Nayem Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-009-001/2088
(LOYO)
|
3401011000NRG25Z200520240296277
|
20/05/2024
|
Parwej Ansari
|
3401011WL013363
|
Parwej Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PARWEJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-009-001/2090
(LOYO)
|
3401011000NRG25Z160520240263311
|
20/05/2024
|
RUHI PAWEEN
|
3401011WL011865
|
RUHI PAWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RUHI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-009-001/2115
(LOYO)
|
3401011000NRG25Z200520240298800
|
20/05/2024
|
SALMA KHATOON
|
3401011WL013479
|
SALMA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-009-001/2289
(LOYO)
|
3401011000NRG25Z200520240294194
|
20/05/2024
|
Sunita Oraon
|
3401011WL013266
|
Sunita Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SUNITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-009-001/2411
(LOYO)
|
3401011000NRG25Z200520240294201
|
20/05/2024
|
Rahat Aarju
|
3401011WL013266
|
Rahat Aarju
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS RAHAT AARJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-009-001/2422
(LOYO)
|
3401011000NRG25Z160520240263313
|
20/05/2024
|
Ranjit Oraon
|
3401011WL011865
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-009-001/2447
(LOYO)
|
3401011000NRG25Z200520240294206
|
20/05/2024
|
Raimun Khatun
|
3401011WL013266
|
Raimun Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS RAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-009-001/358
(LOYO)
|
3401011000NRG25Z160520240263315
|
20/05/2024
|
ASRITA ORAIN
|
3401011WL011865
|
ASRITA ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS ASRITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-009-001/590
(LOYO)
|
3401011000NRG25Z160520240263316
|
20/05/2024
|
SANTOSH KUMAR SAHU
|
3401011WL011865
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-009-001/598
(LOYO)
|
3401011000NRG25Z160520240263317
|
20/05/2024
|
SERUN NISHA
|
3401011WL011865
|
SERUN NISHA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-009-001/663
(LOYO)
|
3401011000NRG25Z160520240263319
|
20/05/2024
|
RAM LOHRA
|
3401011WL011865
|
RAM LOHRA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-009-001/759
(LOYO)
|
3401011000NRG25Z200520240298807
|
20/05/2024
|
KURESA KHATUN
|
3401011WL013479
|
KURESA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Kuresha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-009-001/808
(LOYO)
|
3401011000NRG25Z200520240294214
|
20/05/2024
|
Nilam Devi
|
3401011WL013266
|
Nilam Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR OM PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-009-001/808
(LOYO)
|
3401011000NRG25Z200520240294213
|
20/05/2024
|
Om Prakash Thakur
|
3401011WL013266
|
Om Prakash Thakur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. OM PRAKASH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MANDAR
|
JH-01-011-009-001/809
(LOYO)
|
3401011000NRG25Z200520240294215
|
20/05/2024
|
Dharmesh Thakur
|
3401011WL013266
|
Dharmesh Thakur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DHARMENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-009-001/83
(LOYO)
|
3401011000NRG25Z160520240263320
|
20/05/2024
|
Bulwa Oraon
|
3401011WL011865
|
Bulwa Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BALBA MINZ
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-009-001/84
(LOYO)
|
3401011000NRG25Z200520240296282
|
20/05/2024
|
Sabnam Khatun
|
3401011WL013363
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-009-001/87
(LOYO)
|
3401011000NRG25Z160520240263321
|
20/05/2024
|
Budhu Oraon
|
3401011WL011865
|
Budhu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-009-002/106
(LOYO)
|
3401011000NRG25Z160520240263140
|
20/05/2024
|
Susma Devi
|
3401011WL011861
|
Susma Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-009-002/1068
(LOYO)
|
3401011000NRG25Z160520240263141
|
20/05/2024
|
JASMUDDIN ANSARI
|
3401011WL011861
|
JASMUDDIN ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ASHMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
66
|
MANDAR
|
JH-01-011-009-002/1085
(LOYO)
|
3401011000NRG25Z160520240263143
|
20/05/2024
|
JARINA KHATUN
|
3401011WL011861
|
JARINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-009-002/109
(LOYO)
|
3401011000NRG25Z200520240296086
|
20/05/2024
|
Imran Ansari
|
3401011WL013356
|
Imran Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Imran Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MANDAR
|
JH-01-011-009-002/1090
(LOYO)
|
3401011000NRG25Z160520240263146
|
20/05/2024
|
ATWA ORAON
|
3401011WL011861
|
ATWA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDAR
|
JH-01-011-009-002/1203
(LOYO)
|
3401011000NRG25Z160520240263150
|
20/05/2024
|
Gulpsa Praveen
|
3401011WL011861
|
Gulpsa Praveen
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
GULPSA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-009-002/1204
(LOYO)
|
3401011000NRG25Z160520240263151
|
20/05/2024
|
Ankit Kumar
|
3401011WL011861
|
Ankit Kumar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-009-002/1213
(LOYO)
|
3401011000NRG25Z160520240263153
|
20/05/2024
|
Tabrej Ansari
|
3401011WL011861
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-009-002/1215
(LOYO)
|
3401011000NRG25Z160520240263154
|
20/05/2024
|
Mubarak Ansari
|
3401011WL011861
|
Mubarak Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-009-002/1275
(LOYO)
|
3401011000NRG25Z160520240263155
|
20/05/2024
|
Nayeema Khatun
|
3401011WL011861
|
Nayeema Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS NAYEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-009-002/1277
(LOYO)
|
3401011000NRG25Z160520240263156
|
20/05/2024
|
Tahafuj Ansari
|
3401011WL011861
|
Tahafuj Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MASTER TAHAFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-009-002/1376
(LOYO)
|
3401011000NRG25Z200520240296288
|
20/05/2024
|
Neha Minj
|
3401011WL013363
|
Neha Minj
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS NEHA RASHMI MINJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-009-002/1378
(LOYO)
|
3401011000NRG25Z200520240296289
|
20/05/2024
|
Atwaria Oraon
|
3401011WL013363
|
Atwaria Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS ETWARIA ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-009-002/1379
(LOYO)
|
3401011000NRG25Z200520240296290
|
20/05/2024
|
Bhugatu Uranv
|
3401011WL013363
|
Bhugatu Uranv
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Bhugatu Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-009-002/141
(LOYO)
|
3401011000NRG25Z200520240296087
|
20/05/2024
|
Sajeeb Ansari
|
3401011WL013356
|
Sajeeb Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sajib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MANDAR
|
JH-01-011-009-002/142
(LOYO)
|
3401011000NRG25Z200520240296088
|
20/05/2024
|
Harish Ansari
|
3401011WL013356
|
Harish Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR HARIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-009-002/1827
(LOYO)
|
3401011000NRG25Z200520240294219
|
20/05/2024
|
Gulfasa Parween
|
3401011WL013266
|
Gulfasa Parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
GULAFSHA PERWEEN U/G MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-009-002/19
(LOYO)
|
3401011000NRG25Z200520240296090
|
20/05/2024
|
Julfaan Ansari
|
3401011WL013356
|
Julfaan Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-009-002/192
(LOYO)
|
3401011000NRG25Z160520240263161
|
20/05/2024
|
Charya Oraon
|
3401011WL011861
|
Charya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS CHAIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-009-002/1937
(LOYO)
|
3401011000NRG25Z160520240263164
|
20/05/2024
|
Ekram Ansari
|
3401011WL011861
|
Ekram Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR EKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-009-002/209
(LOYO)
|
3401011000NRG25Z200520240296091
|
20/05/2024
|
Sahban Ansari
|
3401011WL013356
|
Sahban Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-009-002/212
(LOYO)
|
3401011000NRG25Z200520240296092
|
20/05/2024
|
Hamida Khatun
|
3401011WL013356
|
Hamida Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
HAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-009-002/222
(LOYO)
|
3401011000NRG25Z160520240263322
|
20/05/2024
|
HALIMA KHATOON
|
3401011WL011865
|
HALIMA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-009-002/225
(LOYO)
|
3401011000NRG25Z200520240296093
|
20/05/2024
|
AARIF ANSARI
|
3401011WL013356
|
AARIF ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-009-002/274
(LOYO)
|
3401011000NRG25Z200520240296094
|
20/05/2024
|
Jenga Oraon
|
3401011WL013356
|
Jenga Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-009-002/29
(LOYO)
|
3401011000NRG25Z160520240263165
|
20/05/2024
|
Naosad Ansari
|
3401011WL011861
|
Naosad Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR NAUSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-009-002/299
(LOYO)
|
3401011000NRG25Z160520240263166
|
20/05/2024
|
Fatima Khatun
|
3401011WL011861
|
Fatima Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-009-002/3
(LOYO)
|
3401011000NRG25Z160520240263167
|
20/05/2024
|
Kalim Ansari
|
3401011WL011861
|
Kalim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-009-002/30
(LOYO)
|
3401011000NRG25Z200520240296095
|
20/05/2024
|
SABIR ANSARI
|
3401011WL013356
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-009-002/311
(LOYO)
|
3401011000NRG25Z160520240263168
|
20/05/2024
|
Chumnu Oraon
|
3401011WL011861
|
Chumnu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
CHUMANU ORAON
|
BANK OF INDIA(508505)
|
|
94
|
MANDAR
|
JH-01-011-009-002/363
(LOYO)
|
3401011000NRG25Z160520240263169
|
20/05/2024
|
RADHA ORAON
|
3401011WL011861
|
RADHA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RADHA URAIN
|
BANK OF INDIA(508505)
|
|
95
|
MANDAR
|
JH-01-011-009-002/465
(LOYO)
|
3401011000NRG25Z200520240296099
|
20/05/2024
|
NAJMUM KHATOON
|
3401011WL013356
|
NAJMUM KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-009-002/481
(LOYO)
|
3401011000NRG25Z200520240296101
|
20/05/2024
|
MUSLIM ANSARI
|
3401011WL013356
|
MUSLIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-009-002/481
(LOYO)
|
3401011000NRG25Z200520240296102
|
20/05/2024
|
MUSLIM ANSARI
|
3401011WL013356
|
MUSLIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-009-002/564
(LOYO)
|
3401011000NRG25Z200520240296103
|
20/05/2024
|
ASRAFUL ANSARI
|
3401011WL013356
|
ASRAFUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-009-002/566
(LOYO)
|
3401011000NRG25Z200520240296104
|
20/05/2024
|
SULEMUN KHATTUN
|
3401011WL013356
|
SULEMUN KHATTUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Salemun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MANDAR
|
JH-01-011-009-002/567
(LOYO)
|
3401011000NRG25Z200520240296105
|
20/05/2024
|
ZISAN KHALID ANSARI
|
3401011WL013356
|
ZISAN KHALID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ZISHAN KHALID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-009-002/575
(LOYO)
|
3401011000NRG25Z160520240263323
|
20/05/2024
|
Nausad ansari
|
3401011WL011865
|
Nausad ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR NAUSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-009-002/583
(LOYO)
|
3401011000NRG25Z200520240296106
|
20/05/2024
|
Fulmani Devi
|
3401011WL013356
|
Fulmani Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-009-002/607
(LOYO)
|
3401011000NRG25Z160520240263324
|
20/05/2024
|
JUBEDA KHATUN
|
3401011WL011865
|
JUBEDA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-009-002/639
(LOYO)
|
3401011000NRG25Z200520240296107
|
20/05/2024
|
Aslam Ansari
|
3401011WL013356
|
Aslam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-009-002/645
(LOYO)
|
3401011000NRG25Z160520240263325
|
20/05/2024
|
RABINA KHATUN
|
3401011WL011865
|
RABINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-009-002/673
(LOYO)
|
3401011000NRG25Z200520240296110
|
20/05/2024
|
DILSER ANSARI
|
3401011WL013356
|
DILSER ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
DILSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDAR
|
JH-01-011-009-002/675
(LOYO)
|
3401011000NRG25Z160520240263172
|
20/05/2024
|
ABU REHAN
|
3401011WL011861
|
ABU REHAN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ABU REHAN
|
BANK OF BARODA(606985)
|
|
108
|
MANDAR
|
JH-01-011-009-002/684
(LOYO)
|
3401011000NRG25Z160520240263173
|
20/05/2024
|
Sahela Khatun
|
3401011WL011861
|
Sahela Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS SAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-009-002/686
(LOYO)
|
3401011000NRG25Z200520240296111
|
20/05/2024
|
MADINA KHATOON
|
3401011WL013356
|
MADINA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-009-002/688
(LOYO)
|
3401011000NRG25Z200520240296112
|
20/05/2024
|
DEEPAK ORAON
|
3401011WL013356
|
DEEPAK ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-009-002/761
(LOYO)
|
3401011000NRG25Z200520240296114
|
20/05/2024
|
ANJALI DEVI
|
3401011WL013356
|
ANJALI DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MANDAR
|
JH-01-011-009-002/761
(LOYO)
|
3401011000NRG25Z200520240296115
|
20/05/2024
|
ANJALI DEVI
|
3401011WL013356
|
ANJALI DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MANDAR
|
JH-01-011-009-002/763
(LOYO)
|
3401011000NRG25Z200520240296116
|
20/05/2024
|
TABREZ ANSARI
|
3401011WL013356
|
TABREZ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
TABREZ ANSARI SO SAJIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-009-002/763
(LOYO)
|
3401011000NRG25Z200520240296117
|
20/05/2024
|
TABREZ ANSARI
|
3401011WL013356
|
TABREZ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
TABREZ ANSARI SO SAJIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-009-002/8
(LOYO)
|
3401011000NRG25Z200520240296120
|
20/05/2024
|
Gafur Ansari
|
3401011WL013356
|
Gafur Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Gafur Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MANDAR
|
JH-01-011-009-002/801
(LOYO)
|
3401011000NRG25Z200520240296121
|
20/05/2024
|
GUDIYA DEVI
|
3401011WL013356
|
GUDIYA DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-009-002/805
(LOYO)
|
3401011000NRG25Z160520240263326
|
20/05/2024
|
Nurjaha ansari
|
3401011WL011865
|
Nurjaha ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS NURJANHAA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-009-002/865
(LOYO)
|
3401011000NRG25Z160520240263327
|
20/05/2024
|
JIYARAT ANSARI
|
3401011WL011865
|
JIYARAT ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JIYARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-009-002/866
(LOYO)
|
3401011000NRG25Z160520240263328
|
20/05/2024
|
ROJID ANSARI
|
3401011WL011865
|
ROJID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ROJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-009-002/867
(LOYO)
|
3401011000NRG25Z160520240263330
|
20/05/2024
|
ASMA PARWEEN
|
3401011WL011865
|
ASMA PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS ASHMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-009-002/867
(LOYO)
|
3401011000NRG25Z160520240263329
|
20/05/2024
|
JAAUL ANSARI
|
3401011WL011865
|
JAAUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JAAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-009-002/868
(LOYO)
|
3401011000NRG25Z160520240263331
|
20/05/2024
|
REYAJUL ANSARI
|
3401011WL011865
|
REYAJUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR REYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-009-002/88
(LOYO)
|
3401011000NRG25Z200520240296122
|
20/05/2024
|
Budhwa Oraon
|
3401011WL013356
|
Budhwa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BUDHWA URAV
|
BANK OF INDIA(508505)
|
|
124
|
MANDAR
|
JH-01-011-009-002/88
(LOYO)
|
3401011000NRG25Z200520240296123
|
20/05/2024
|
Budhwa Oraon
|
3401011WL013356
|
Budhwa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BUDHWA URAV
|
BANK OF INDIA(508505)
|
|
125
|
MANDAR
|
JH-01-011-009-002/913
(LOYO)
|
3401011000NRG25Z160520240263176
|
20/05/2024
|
Kanchan Kumari
|
3401011WL011861
|
Kanchan Kumari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-009-002/916
(LOYO)
|
3401011000NRG25Z160520240263177
|
20/05/2024
|
Nikhat Parween
|
3401011WL011861
|
Nikhat Parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-009-002/918
(LOYO)
|
3401011000NRG25Z160520240263178
|
20/05/2024
|
SAMIMA KHATOON
|
3401011WL011861
|
SAMIMA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-009-002/921
(LOYO)
|
3401011000NRG25Z160520240263179
|
20/05/2024
|
Masida Khatoon
|
3401011WL011861
|
Masida Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-009-002/922
(LOYO)
|
3401011000NRG25Z160520240263180
|
20/05/2024
|
Salma KHatoon
|
3401011WL011861
|
Salma KHatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-009-002/943
(LOYO)
|
3401011000NRG25Z200520240296124
|
20/05/2024
|
IRADHAN ANSARI
|
3401011WL013356
|
IRADHAN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Irfan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MANDAR
|
JH-01-011-009-002/943
(LOYO)
|
3401011000NRG25Z200520240296125
|
20/05/2024
|
IRADHAN ANSARI
|
3401011WL013356
|
IRADHAN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Irfan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MANDAR
|
JH-01-011-009-002/944
(LOYO)
|
3401011000NRG25Z200520240296126
|
20/05/2024
|
MOKIN KHATUN
|
3401011WL013356
|
MOKIN KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS MOKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-009-002/944
(LOYO)
|
3401011000NRG25Z200520240296127
|
20/05/2024
|
MOKIN KHATUN
|
3401011WL013356
|
MOKIN KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS MOKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-009-002/973
(LOYO)
|
3401011000NRG25Z160520240263181
|
20/05/2024
|
Tabrej Ansari
|
3401011WL011861
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
TABREJ ANSARI
|
BANK OF BARODA(606985)
|
|
135
|
MANDAR
|
JH-01-011-009-002/977
(LOYO)
|
3401011000NRG25Z160520240263182
|
20/05/2024
|
Rijwana Khatoon
|
3401011WL011861
|
Rijwana Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RIJWANA KHATOON
|
BANK OF BARODA(606985)
|
|
136
|
MANDAR
|
JH-01-011-009-002/981
(LOYO)
|
3401011000NRG25Z160520240263183
|
20/05/2024
|
Afidan Khatoon
|
3401011WL011861
|
Afidan Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
AFIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
137
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG25Z160520240263332
|
20/05/2024
|
tetri orain
|
3401011WL011865
|
tetri orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS TETRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-018-003/1700
(TANGARBASLI)
|
3401011000NRG25Z160520240263333
|
20/05/2024
|
sabir ansari
|
3401011WL011865
|
sabir ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-018-003/945
(TANGARBASLI)
|
3401011000NRG25Z160520240263335
|
20/05/2024
|
AJIBUL ANSARI
|
3401011WL011865
|
AJIBUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
AJIBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
140
|
MANDAR
|
JH-01-011-009-001/1424
(LOYO)
|
3401011000NRG25Z200520240299040
|
20/05/2024
|
Baby Kumari
|
3401011WL013487
|
Baby Kumari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Baby Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
MANDAR
|
JH-01-011-009-001/473
(LOYO)
|
3401011000NRG25Z160520240263139
|
20/05/2024
|
MAHABUL ANSARI
|
3401011WL011861
|
MAHABUL ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-009-002/16
(LOYO)
|
3401011000NRG25Z200520240296089
|
20/05/2024
|
Imtiyaz Ansari
|
3401011WL013356
|
Imtiyaz Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR IMTEYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
143
|
MANDAR
|
JH-01-011-009-002/658
(LOYO)
|
3401011000NRG25Z200520240296109
|
20/05/2024
|
RABUL ANSARI
|
3401011WL013356
|
RABUL ANSARI
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
144
|
MANDAR
|
JH-01-011-009-001/1024
(LOYO)
|
3401011000NRG25Z200520240298989
|
20/05/2024
|
Shahbaj Ansari
|
3401011WL013486
|
Shahbaj Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Shahbaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MANDAR
|
JH-01-011-009-001/116
(LOYO)
|
3401011000NRG25Z200520240298991
|
20/05/2024
|
Salima Khatoon
|
3401011WL013486
|
Salima Khatoon
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANDAR
|
JH-01-011-009-001/1229
(LOYO)
|
3401011000NRG25Z200520240299034
|
20/05/2024
|
Bijay Mahli
|
3401011WL013487
|
Bijay Mahli
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Bijay Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
MANDAR
|
JH-01-011-009-001/1272
(LOYO)
|
3401011000NRG25Z160520240263307
|
20/05/2024
|
BABLU ORAON
|
3401011WL011865
|
BABLU ORAON
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BABLU ORAON SO KOLHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-009-001/188
(LOYO)
|
3401011000NRG25Z200520240299003
|
20/05/2024
|
Makbul Ansari
|
3401011WL013486
|
Makbul Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MAKBUL ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-009-001/2206
(LOYO)
|
3401011000NRG25Z200520240294182
|
20/05/2024
|
JABIR ANSARI
|
3401011WL013266
|
JABIR ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
JABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANDAR
|
JH-01-011-009-001/2208
(LOYO)
|
3401011000NRG25Z200520240294183
|
20/05/2024
|
NASIM ANSARI
|
3401011WL013266
|
NASIM ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-009-001/2211
(LOYO)
|
3401011000NRG25Z200520240294185
|
20/05/2024
|
SAMINA KHATOON
|
3401011WL013266
|
SAMINA KHATOON
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-009-001/2257
(LOYO)
|
3401011000NRG25Z200520240294191
|
20/05/2024
|
Jivani Kujur
|
3401011WL013266
|
Jivani Kujur
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
JIVANI KUJUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-009-001/2288
(LOYO)
|
3401011000NRG25Z200520240294193
|
20/05/2024
|
Punam Minj
|
3401011WL013266
|
Punam Minj
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS PUNAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-009-001/2294
(LOYO)
|
3401011000NRG25Z200520240294196
|
20/05/2024
|
Adnan Ansari
|
3401011WL013266
|
Adnan Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ADNAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
155
|
MANDAR
|
JH-01-011-009-001/2393
(LOYO)
|
3401011000NRG25Z200520240294198
|
20/05/2024
|
Safina Khatun
|
3401011WL013266
|
Safina Khatun
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAFINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-009-001/2415
(LOYO)
|
3401011000NRG25Z200520240294202
|
20/05/2024
|
Ataul Ansari
|
3401011WL013266
|
Ataul Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-009-001/2469
(LOYO)
|
3401011000NRG25Z200520240294208
|
20/05/2024
|
Nasrin Prween
|
3401011WL013266
|
Nasrin Prween
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS NASRIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-009-001/2470
(LOYO)
|
3401011000NRG25Z200520240294209
|
20/05/2024
|
Ataullah Ansari
|
3401011WL013266
|
Ataullah Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDAR
|
JH-01-011-009-001/2471
(LOYO)
|
3401011000NRG25Z200520240294210
|
20/05/2024
|
Samiulla Ansari
|
3401011WL013266
|
Samiulla Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAMIULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDAR
|
JH-01-011-009-001/2549
(LOYO)
|
3401011000NRG25Z200520240294211
|
20/05/2024
|
Sanaulla Ansari
|
3401011WL013266
|
Sanaulla Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SANAULLA ANSARI U/G AKHTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDAR
|
JH-01-011-009-001/660
(LOYO)
|
3401011000NRG25Z200520240294212
|
20/05/2024
|
AKHTAR ANSARI
|
3401011WL013266
|
AKHTAR ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AKTHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDAR
|
JH-01-011-009-002/1199
(LOYO)
|
3401011000NRG25Z200520240294216
|
20/05/2024
|
Jerom Minj
|
3401011WL013266
|
Jerom Minj
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
JEROM MINJ
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-009-002/1367
(LOYO)
|
3401011000NRG25Z200520240294217
|
20/05/2024
|
Sairun Khatun
|
3401011WL013266
|
Sairun Khatun
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAIRUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDAR
|
JH-01-011-009-002/1828
(LOYO)
|
3401011000NRG25Z200520240296291
|
20/05/2024
|
Saroj Minz
|
3401011WL013363
|
Saroj Minz
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAROJ MINJ
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDAR
|
JH-01-011-009-002/946
(LOYO)
|
3401011000NRG25Z200520240296128
|
20/05/2024
|
NURMOHMAD ANSARI
|
3401011WL013356
|
NURMOHMAD ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Nur Mohammad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MANDAR
|
JH-01-011-009-002/946
(LOYO)
|
3401011000NRG25Z200520240296129
|
20/05/2024
|
NURMOHMAD ANSARI
|
3401011WL013356
|
NURMOHMAD ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Nur Mohammad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
167
|
MANDAR
|
JH-01-011-009-001/1281
(LOYO)
|
3401011000NRG25Z200520240294175
|
20/05/2024
|
NASIMA KHATOON
|
3401011WL013266
|
NASIMA KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
NASIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDAR
|
JH-01-011-009-001/1282
(LOYO)
|
3401011000NRG25Z200520240294176
|
20/05/2024
|
ABDUL HAFIZ ANSARI
|
3401011WL013266
|
ABDUL HAFIZ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ABDUL HAFIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDAR
|
JH-01-011-009-001/1637
(LOYO)
|
3401011000NRG25Z200520240298998
|
20/05/2024
|
Saban Ansari
|
3401011WL013486
|
Saban Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Shahban Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
170
|
MANDAR
|
JH-01-011-009-001/1639
(LOYO)
|
3401011000NRG25Z200520240298999
|
20/05/2024
|
Soyeb Ansari
|
3401011WL013486
|
Soyeb Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SOYEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDAR
|
JH-01-011-009-001/1828
(LOYO)
|
3401011000NRG25Z200520240298790
|
20/05/2024
|
RAMJAN ANSARI
|
3401011WL013479
|
RAMJAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAMJAN ANSARI S/O REYAZZUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANDAR
|
JH-01-011-009-001/189
(LOYO)
|
3401011000NRG25Z200520240299007
|
20/05/2024
|
Safraj Ansari
|
3401011WL013486
|
Safraj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAFRAJ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
173
|
MANDAR
|
JH-01-011-009-001/2004
(LOYO)
|
3401011000NRG25Z200520240298796
|
20/05/2024
|
ARTI MINJ
|
3401011WL013479
|
ARTI MINJ
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Arti Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
174
|
MANDAR
|
JH-01-011-009-001/2167
(LOYO)
|
3401011000NRG25Z200520240294179
|
20/05/2024
|
Tara Parween
|
3401011WL013266
|
Tara Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
TARA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDAR
|
JH-01-011-009-001/2169
(LOYO)
|
3401011000NRG25Z200520240294180
|
20/05/2024
|
Puja Kumari
|
3401011WL013266
|
Puja Kumari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDAR
|
JH-01-011-009-001/2170
(LOYO)
|
3401011000NRG25Z200520240294181
|
20/05/2024
|
Kusum Kumari
|
3401011WL013266
|
Kusum Kumari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
KUSUM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDAR
|
JH-01-011-009-001/2209
(LOYO)
|
3401011000NRG25Z200520240294184
|
20/05/2024
|
RAHMAN ANSARI
|
3401011WL013266
|
RAHMAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAHMAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
178
|
MANDAR
|
JH-01-011-009-001/2212
(LOYO)
|
3401011000NRG25Z200520240294186
|
20/05/2024
|
AABID ANSARI
|
3401011WL013266
|
AABID ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
AABID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDAR
|
JH-01-011-009-001/2239
(LOYO)
|
3401011000NRG25Z200520240294187
|
20/05/2024
|
TARNNUM KHATUN
|
3401011WL013266
|
TARNNUM KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
TARNNUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANDAR
|
JH-01-011-009-001/2252
(LOYO)
|
3401011000NRG25Z200520240294188
|
20/05/2024
|
Emtiyaj Ansari
|
3401011WL013266
|
Emtiyaj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR EMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDAR
|
JH-01-011-009-001/2254
(LOYO)
|
3401011000NRG25Z200520240294189
|
20/05/2024
|
Aklima Khatun
|
3401011WL013266
|
Aklima Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDAR
|
JH-01-011-009-001/2256
(LOYO)
|
3401011000NRG25Z200520240294190
|
20/05/2024
|
Farjana Khatoon
|
3401011WL013266
|
Farjana Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Farjana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MANDAR
|
JH-01-011-009-001/2287
(LOYO)
|
3401011000NRG25Z200520240294192
|
20/05/2024
|
Sony Minj
|
3401011WL013266
|
Sony Minj
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SONY MINJ
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDAR
|
JH-01-011-009-001/2394
(LOYO)
|
3401011000NRG25Z200520240294199
|
20/05/2024
|
Anima Prvin
|
3401011WL013266
|
Anima Prvin
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS ANIMA PRVIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDAR
|
JH-01-011-009-001/2446
(LOYO)
|
3401011000NRG25Z200520240294205
|
20/05/2024
|
Nikola Minj
|
3401011WL013266
|
Nikola Minj
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
NIKOLS MINJ
|
HDFC BANK LTD(607152)
|
|
186
|
MANDAR
|
JH-01-011-009-001/2448
(LOYO)
|
3401011000NRG25Z200520240294207
|
20/05/2024
|
Afsana Khatun
|
3401011WL013266
|
Afsana Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDAR
|
JH-01-011-009-001/258
(LOYO)
|
3401011000NRG25Z200520240299012
|
20/05/2024
|
SUNITA MINZ
|
3401011WL013486
|
SUNITA MINZ
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sunita Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
188
|
MANDAR
|
JH-01-011-009-001/443
(LOYO)
|
3401011000NRG25Z200520240298805
|
20/05/2024
|
SAMSAD ANSARI
|
3401011WL013479
|
SAMSAD ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Samashad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
189
|
MANDAR
|
JH-01-011-009-001/502
(LOYO)
|
3401011000NRG25Z200520240298806
|
20/05/2024
|
Samina khatoon
|
3401011WL013479
|
Samina khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANDAR
|
JH-01-011-009-001/814
(LOYO)
|
3401011000NRG25Z200520240299046
|
20/05/2024
|
ABDUL MANAN
|
3401011WL013487
|
ABDUL MANAN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ABDUL MANAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDAR
|
JH-01-011-009-001/818
(LOYO)
|
3401011000NRG25Z200520240299047
|
20/05/2024
|
SANJAY MINJ
|
3401011WL013487
|
SANJAY MINJ
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sanjay Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
192
|
MANDAR
|
JH-01-011-009-002/1084
(LOYO)
|
3401011000NRG25Z160520240263142
|
20/05/2024
|
MAHFUJ ANSARI
|
3401011WL011861
|
MAHFUJ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MAHFUJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANDAR
|
JH-01-011-009-002/1096
(LOYO)
|
3401011000NRG25Z160520240263147
|
20/05/2024
|
Nusrat Ansari
|
3401011WL011861
|
Nusrat Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
NUSRAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANDAR
|
JH-01-011-009-002/1097
(LOYO)
|
3401011000NRG25Z160520240263148
|
20/05/2024
|
Akramul Ansari
|
3401011WL011861
|
Akramul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDAR
|
JH-01-011-009-002/1100
(LOYO)
|
3401011000NRG25Z160520240263149
|
20/05/2024
|
Panchu Tana Bhagat
|
3401011WL011861
|
Panchu Tana Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PANCHU TANA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-009-002/1207
(LOYO)
|
3401011000NRG25Z160520240263152
|
20/05/2024
|
Usman Ansari
|
3401011WL011861
|
Usman Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDAR
|
JH-01-011-009-002/1282
(LOYO)
|
3401011000NRG25Z160520240263157
|
20/05/2024
|
Zeba Khatoon
|
3401011WL011861
|
Zeba Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ZEBA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
198
|
MANDAR
|
JH-01-011-009-002/1370
(LOYO)
|
3401011000NRG25Z200520240296287
|
20/05/2024
|
Sahil Ansari
|
3401011WL013363
|
Sahil Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SAHIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDAR
|
JH-01-011-009-002/1383
(LOYO)
|
3401011000NRG25Z160520240263158
|
20/05/2024
|
Saniya Khatun
|
3401011WL011861
|
Saniya Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS SANIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANDAR
|
JH-01-011-009-002/1385
(LOYO)
|
3401011000NRG25Z160520240263159
|
20/05/2024
|
Sadam Ansari
|
3401011WL011861
|
Sadam Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANDAR
|
JH-01-011-009-002/1388
(LOYO)
|
3401011000NRG25Z160520240263160
|
20/05/2024
|
Neha Khatun
|
3401011WL011861
|
Neha Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS NEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANDAR
|
JH-01-011-009-002/1932
(LOYO)
|
3401011000NRG25Z160520240263162
|
20/05/2024
|
Md Zaid Ansari
|
3401011WL011861
|
Md Zaid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MD ZAID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDAR
|
JH-01-011-009-002/33
(LOYO)
|
3401011000NRG25Z200520240296097
|
20/05/2024
|
SJIRA KHATUN
|
3401011WL013356
|
SJIRA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SJIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-009-002/726
(LOYO)
|
3401011000NRG25Z200520240296113
|
20/05/2024
|
SARFARAJ ANSARI
|
3401011WL013356
|
SARFARAJ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sarfaraz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MANDAR
|
JH-01-011-018-003/1819
(TANGARBASLI)
|
3401011000NRG25Z160520240263334
|
20/05/2024
|
Adil Ansari
|
3401011WL011865
|
Adil Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ADIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
206
|
MANDAR
|
JH-01-011-009-001/1832
(LOYO)
|
3401011000NRG25Z200520240299001
|
20/05/2024
|
SANA TRANUM
|
3401011WL013486
|
SANA TRANUM
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sana Tarannum
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
207
|
MANDAR
|
JH-01-011-009-001/1124
(LOYO)
|
3401011000NRG25Z200520240299033
|
20/05/2024
|
Tamir Alam
|
3401011WL013487
|
Tamir Alam
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Tamir Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
208
|
MANDAR
|
JH-01-011-009-001/1173
(LOYO)
|
3401011000NRG25Z200520240298785
|
20/05/2024
|
RAUSHAN KHATOON
|
3401011WL013479
|
RAUSHAN KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAUSHAN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
209
|
MANDAR
|
JH-01-011-009-001/1229
(LOYO)
|
3401011000NRG25Z200520240299035
|
20/05/2024
|
Punam Kumari
|
3401011WL013487
|
Punam Kumari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PUNAM KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
210
|
MANDAR
|
JH-01-011-009-001/1230
(LOYO)
|
3401011000NRG25Z200520240299036
|
20/05/2024
|
Kundan Kumar
|
3401011WL013487
|
Kundan Kumar
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
KUNDAN KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
211
|
MANDAR
|
JH-01-011-009-001/1293
(LOYO)
|
3401011000NRG25Z200520240298992
|
20/05/2024
|
tufail ansari
|
3401011WL013486
|
tufail ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
TUFAIL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
212
|
MANDAR
|
JH-01-011-009-001/1313
(LOYO)
|
3401011000NRG25Z200520240296274
|
20/05/2024
|
etwa oraon
|
3401011WL013363
|
etwa oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Etwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
213
|
MANDAR
|
JH-01-011-009-001/1324
(LOYO)
|
3401011000NRG25Z200520240298995
|
20/05/2024
|
RAKIBA KHATUN
|
3401011WL013486
|
RAKIBA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Rakiba Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
214
|
MANDAR
|
JH-01-011-009-001/1324
(LOYO)
|
3401011000NRG25Z200520240298996
|
20/05/2024
|
SIDDIK ANSARI
|
3401011WL013486
|
SIDDIK ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Siddik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
215
|
MANDAR
|
JH-01-011-009-001/1326
(LOYO)
|
3401011000NRG25Z200520240298997
|
20/05/2024
|
SAMIRUDDIN ANSARI
|
3401011WL013486
|
SAMIRUDDIN ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Samiruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
216
|
MANDAR
|
JH-01-011-009-001/141
(LOYO)
|
3401011000NRG25Z200520240299112
|
20/05/2024
|
Tariq Ansari
|
3401011WL013490
|
Tariq Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Tariq Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
217
|
MANDAR
|
JH-01-011-009-001/164
(LOYO)
|
3401011000NRG25Z200520240298789
|
20/05/2024
|
Ajay Mahli
|
3401011WL013479
|
Ajay Mahli
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Ajay Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MANDAR
|
JH-01-011-009-001/1649
(LOYO)
|
3401011000NRG25Z200520240299041
|
20/05/2024
|
Safiyul Ansari
|
3401011WL013487
|
Safiyul Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAFIYUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANDAR
|
JH-01-011-009-001/1822
(LOYO)
|
3401011000NRG25Z200520240296275
|
20/05/2024
|
SOMA ORAON
|
3401011WL013363
|
SOMA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Soma Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
220
|
MANDAR
|
JH-01-011-009-001/1826
(LOYO)
|
3401011000NRG25Z160520240262285
|
20/05/2024
|
Krishna Oraon
|
3401011WL011826
|
Krishna Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Krishna Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
221
|
MANDAR
|
JH-01-011-009-001/1830
(LOYO)
|
3401011000NRG25Z200520240299000
|
20/05/2024
|
PARMESHWAR LOHRA
|
3401011WL013486
|
PARMESHWAR LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Parmeshwar Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
222
|
MANDAR
|
JH-01-011-009-001/1834
(LOYO)
|
3401011000NRG25Z200520240299002
|
20/05/2024
|
MERAJ ANSARI
|
3401011WL013486
|
MERAJ ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANDAR
|
JH-01-011-009-001/1835
(LOYO)
|
3401011000NRG25Z200520240298791
|
20/05/2024
|
BILKIS FATMA
|
3401011WL013479
|
BILKIS FATMA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. Bilkis Fatma
|
INDIAN BANK(607105)
|
|
224
|
MANDAR
|
JH-01-011-009-001/1880
(LOYO)
|
3401011000NRG25Z200520240299004
|
20/05/2024
|
JENA ORAON
|
3401011WL013486
|
JENA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Jena Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
225
|
MANDAR
|
JH-01-011-009-001/1881
(LOYO)
|
3401011000NRG25Z200520240299042
|
20/05/2024
|
LALITA ORAIN
|
3401011WL013487
|
LALITA ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
LALITA ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
226
|
MANDAR
|
JH-01-011-009-001/1882
(LOYO)
|
3401011000NRG25Z200520240299005
|
20/05/2024
|
PAULINA MINZ
|
3401011WL013486
|
PAULINA MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Paulina Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
227
|
MANDAR
|
JH-01-011-009-001/1883
(LOYO)
|
3401011000NRG25Z200520240299006
|
20/05/2024
|
RAJU ORAON
|
3401011WL013486
|
RAJU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Raju Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
228
|
MANDAR
|
JH-01-011-009-001/1884
(LOYO)
|
3401011000NRG25Z200520240299043
|
20/05/2024
|
KUKULAN KHATUN
|
3401011WL013487
|
KUKULAN KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Kakulan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANDAR
|
JH-01-011-009-001/1956
(LOYO)
|
3401011000NRG25Z200520240299008
|
20/05/2024
|
Sukhnath Lohar
|
3401011WL013486
|
Sukhnath Lohar
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sukhnath Lohar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
230
|
MANDAR
|
JH-01-011-009-001/1972
(LOYO)
|
3401011000NRG25Z200520240298792
|
20/05/2024
|
LAURENCE MINZ
|
3401011WL013479
|
LAURENCE MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Laurence Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
231
|
MANDAR
|
JH-01-011-009-001/1976
(LOYO)
|
3401011000NRG25Z200520240299010
|
20/05/2024
|
PRATIMA KUMARI
|
3401011WL013486
|
PRATIMA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Pratima Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
232
|
MANDAR
|
JH-01-011-009-001/1978
(LOYO)
|
3401011000NRG25Z200520240299011
|
20/05/2024
|
RAJESH MINJ
|
3401011WL013486
|
RAJESH MINJ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Rajesh Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
233
|
MANDAR
|
JH-01-011-009-001/1979
(LOYO)
|
3401011000NRG25Z200520240298793
|
20/05/2024
|
PARDESIYA ORAIN
|
3401011WL013479
|
PARDESIYA ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Pardeshiya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANDAR
|
JH-01-011-009-001/2002
(LOYO)
|
3401011000NRG25Z200520240298795
|
20/05/2024
|
Md Sarwar Ansari
|
3401011WL013479
|
Md Sarwar Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Md. Sarwar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
235
|
MANDAR
|
JH-01-011-009-001/2093
(LOYO)
|
3401011000NRG25Z200520240296278
|
20/05/2024
|
FIROJ ANSARI
|
3401011WL013363
|
FIROJ ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
FIROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
236
|
MANDAR
|
JH-01-011-009-001/2094
(LOYO)
|
3401011000NRG25Z200520240294177
|
20/05/2024
|
SAHJAHAN KHATOON
|
3401011WL013266
|
SAHJAHAN KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAHJAHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANDAR
|
JH-01-011-009-001/2113
(LOYO)
|
3401011000NRG25Z200520240298799
|
20/05/2024
|
NISHA MINZ
|
3401011WL013479
|
NISHA MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Nisha Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
238
|
MANDAR
|
JH-01-011-009-001/2115
(LOYO)
|
3401011000NRG25Z200520240298801
|
20/05/2024
|
JAMIL ANSARI
|
3401011WL013479
|
JAMIL ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANDAR
|
JH-01-011-009-001/2355
(LOYO)
|
3401011000NRG25Z160520240262153
|
20/05/2024
|
Puja Oraon
|
3401011WL011824
|
Puja Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS PUJA URAON
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANDAR
|
JH-01-011-009-001/2356
(LOYO)
|
3401011000NRG25Z160520240262155
|
20/05/2024
|
Panchu Oraon
|
3401011WL011824
|
Panchu Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Panchu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
241
|
MANDAR
|
JH-01-011-009-001/2356
(LOYO)
|
3401011000NRG25Z160520240262154
|
20/05/2024
|
Pushpa Kispotta
|
3401011WL011824
|
Pushpa Kispotta
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Pushpa Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
242
|
MANDAR
|
JH-01-011-009-001/2359
(LOYO)
|
3401011000NRG25Z160520240262156
|
20/05/2024
|
Binita Oraon
|
3401011WL011824
|
Binita Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Binita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
243
|
MANDAR
|
JH-01-011-009-001/2360
(LOYO)
|
3401011000NRG25Z160520240262158
|
20/05/2024
|
nandiya Urain
|
3401011WL011824
|
nandiya Urain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
NANDIYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANDAR
|
JH-01-011-009-001/2360
(LOYO)
|
3401011000NRG25Z160520240262157
|
20/05/2024
|
Suka Oraon
|
3401011WL011824
|
Suka Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SUKA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MANDAR
|
JH-01-011-009-001/2361
(LOYO)
|
3401011000NRG25Z160520240262159
|
20/05/2024
|
Sumi Orain
|
3401011WL011824
|
Sumi Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SUMI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
246
|
MANDAR
|
JH-01-011-009-001/2362
(LOYO)
|
3401011000NRG25Z160520240262160
|
20/05/2024
|
Mahabeer Oraon
|
3401011WL011824
|
Mahabeer Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mahabeer Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
247
|
MANDAR
|
JH-01-011-009-001/2363
(LOYO)
|
3401011000NRG25Z160520240262161
|
20/05/2024
|
Jaura Oraon
|
3401011WL011824
|
Jaura Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Jaura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
248
|
MANDAR
|
JH-01-011-009-001/2363
(LOYO)
|
3401011000NRG25Z160520240262162
|
20/05/2024
|
Malo Orain
|
3401011WL011824
|
Malo Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Malo Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
249
|
MANDAR
|
JH-01-011-009-001/2365
(LOYO)
|
3401011000NRG25Z160520240262286
|
20/05/2024
|
Sima Minj
|
3401011WL011826
|
Sima Minj
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sima Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
250
|
MANDAR
|
JH-01-011-009-001/2366
(LOYO)
|
3401011000NRG25Z160520240262287
|
20/05/2024
|
Sahi Uranv
|
3401011WL011826
|
Sahi Uranv
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SAHI URANV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
251
|
MANDAR
|
JH-01-011-009-001/2366
(LOYO)
|
3401011000NRG25Z160520240262288
|
20/05/2024
|
Sillu Oraon
|
3401011WL011826
|
Sillu Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SILLU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
252
|
MANDAR
|
JH-01-011-009-001/2384
(LOYO)
|
3401011000NRG25Z160520240263138
|
20/05/2024
|
Nikhat Parween
|
3401011WL011861
|
Nikhat Parween
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANDAR
|
JH-01-011-009-001/2405
(LOYO)
|
3401011000NRG25Z160520240262289
|
20/05/2024
|
Saro Orain
|
3401011WL011826
|
Saro Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SARO ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
254
|
MANDAR
|
JH-01-011-009-001/2406
(LOYO)
|
3401011000NRG25Z160520240262290
|
20/05/2024
|
Jaya Oraon
|
3401011WL011826
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
255
|
MANDAR
|
JH-01-011-009-001/241
(LOYO)
|
3401011000NRG25Z160520240262291
|
20/05/2024
|
Sukra Oraon
|
3401011WL011826
|
Sukra Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
256
|
MANDAR
|
JH-01-011-009-001/2424
(LOYO)
|
3401011000NRG25Z200520240296279
|
20/05/2024
|
Zinnat Parwin
|
3401011WL013363
|
Zinnat Parwin
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS FAJIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANDAR
|
JH-01-011-009-001/2532
(LOYO)
|
3401011000NRG25Z200520240299113
|
20/05/2024
|
Nelson Tigga
|
3401011WL013490
|
Nelson Tigga
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Nelson Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANDAR
|
JH-01-011-009-001/2540
(LOYO)
|
3401011000NRG25Z200520240299114
|
20/05/2024
|
Tasif Ansari
|
3401011WL013490
|
Tasif Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
TASIF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
259
|
MANDAR
|
JH-01-011-009-001/2541
(LOYO)
|
3401011000NRG25Z200520240298803
|
20/05/2024
|
Harish Ansari
|
3401011WL013479
|
Harish Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
HARISH ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
260
|
MANDAR
|
JH-01-011-009-001/285
(LOYO)
|
3401011000NRG25Z200520240296280
|
20/05/2024
|
SUNIL MINZ
|
3401011WL013363
|
SUNIL MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SUNIL MINZ
|
UNION BANK OF INDIA(508500)
|
|
261
|
MANDAR
|
JH-01-011-009-001/320
(LOYO)
|
3401011000NRG25Z200520240296281
|
20/05/2024
|
Prabhu Oraon
|
3401011WL013363
|
Prabhu Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Prabhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
262
|
MANDAR
|
JH-01-011-009-001/355
(LOYO)
|
3401011000NRG25Z160520240262292
|
20/05/2024
|
Etwa Oraon
|
3401011WL011826
|
Etwa Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Etwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
263
|
MANDAR
|
JH-01-011-009-001/369
(LOYO)
|
3401011000NRG25Z200520240299013
|
20/05/2024
|
ELIJABED MINZ
|
3401011WL013486
|
ELIJABED MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Elijabed Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
264
|
MANDAR
|
JH-01-011-009-001/372
(LOYO)
|
3401011000NRG25Z200520240298804
|
20/05/2024
|
Razak Ansari
|
3401011WL013479
|
Razak Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Rajak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
265
|
MANDAR
|
JH-01-011-009-001/639
(LOYO)
|
3401011000NRG25Z200520240299044
|
20/05/2024
|
Shweta Bara
|
3401011WL013487
|
Shweta Bara
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Shweta Bara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
266
|
MANDAR
|
JH-01-011-009-001/759
(LOYO)
|
3401011000NRG25Z200520240298808
|
20/05/2024
|
SALEEM ANSARI
|
3401011WL013479
|
SALEEM ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Salim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
267
|
MANDAR
|
JH-01-011-009-001/812
(LOYO)
|
3401011000NRG25Z200520240299045
|
20/05/2024
|
SARTAJ ANSARI
|
3401011WL013487
|
SARTAJ ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sartaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
268
|
MANDAR
|
JH-01-011-009-001/817
(LOYO)
|
3401011000NRG25Z200520240298809
|
20/05/2024
|
SANJAY ORAON
|
3401011WL013479
|
SANJAY ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Sanjay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
269
|
MANDAR
|
JH-01-011-009-002/1356
(LOYO)
|
3401011000NRG25Z200520240296283
|
20/05/2024
|
Amrita Tigga
|
3401011WL013363
|
Amrita Tigga
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
AMRITA TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
270
|
MANDAR
|
JH-01-011-009-002/1357
(LOYO)
|
3401011000NRG25Z200520240296284
|
20/05/2024
|
Sanjay Minj
|
3401011WL013363
|
Sanjay Minj
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SANJAY MINJ
|
HDFC BANK LTD(607152)
|
|
271
|
MANDAR
|
JH-01-011-009-002/1359
(LOYO)
|
3401011000NRG25Z200520240296285
|
20/05/2024
|
Akanchha Minz
|
3401011WL013363
|
Akanchha Minz
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Akanchha Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
272
|
MANDAR
|
JH-01-011-009-002/1360
(LOYO)
|
3401011000NRG25Z200520240296286
|
20/05/2024
|
Salmee Urav
|
3401011WL013363
|
Salmee Urav
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Salmee Urav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
273
|
MANDAR
|
JH-01-011-009-002/478
(LOYO)
|
3401011000NRG25Z200520240296100
|
20/05/2024
|
SUKARMANI DEVI
|
3401011WL013356
|
SUKARMANI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS SUKARMANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
274
|
MANDAR
|
JH-01-011-009-001/2059
(LOYO)
|
3401011000NRG25Z200520240298797
|
20/05/2024
|
ANAVAR ANSARI
|
3401011WL013479
|
ANAVAR ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MANDAR
|
JH-01-011-009-001/2533
(LOYO)
|
3401011000NRG25Z200520240298802
|
20/05/2024
|
Ruhi Khatun
|
3401011WL013479
|
Ruhi Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RUHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
276
|
MANDAR
|
JH-01-011-009-001/2392
(LOYO)
|
3401011000NRG25Z200520240294197
|
20/05/2024
|
Khushboo Warsi
|
3401011WL013266
|
Khushboo Warsi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
KHUSHBOO WARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MANDAR
|
JH-01-011-009-001/2395
(LOYO)
|
3401011000NRG25Z200520240294200
|
20/05/2024
|
Rifat Anjum
|
3401011WL013266
|
Rifat Anjum
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RIFAT ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MANDAR
|
JH-01-011-009-001/2419
(LOYO)
|
3401011000NRG25Z200520240294203
|
20/05/2024
|
Arman Ansari
|
3401011WL013266
|
Arman Ansari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
279
|
MANDAR
|
JH-01-011-009-001/1094
(LOYO)
|
3401011000NRG25Z200520240298990
|
20/05/2024
|
Etabul Ansari
|
3401011WL013486
|
Etabul Ansari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ETABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANDAR
|
JH-01-011-009-001/1420
(LOYO)
|
3401011000NRG25Z200520240299038
|
20/05/2024
|
Poonam Kumari
|
3401011WL013487
|
Poonam Kumari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Poonam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
281
|
MANDAR
|
JH-01-011-009-001/1975
(LOYO)
|
3401011000NRG25Z200520240299009
|
20/05/2024
|
Saniya Prween
|
3401011WL013486
|
Saniya Prween
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Saniya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|