|
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-01-011-009-001/1292
(LOYO)
|
3401011000NRG24Z030220241634988
|
03/02/2024
|
Shankari Devi
|
3401011WL100731
|
Shankari Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Shankari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-009-001/2291
(LOYO)
|
3401011000NRG24Z030220241632737
|
03/02/2024
|
Robin Minj
|
3401011WL100571
|
Robin Minj
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ROBIN MINJ
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-009-001/2297
(LOYO)
|
3401011000NRG24Z030220241632741
|
03/02/2024
|
Anupa Minj
|
3401011WL100571
|
Anupa Minj
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANUPA MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-009-001/1981
(LOYO)
|
3401011000NRG24Z030220241632260
|
03/02/2024
|
NAZIYA PARWEEN
|
3401011WL100532
|
NAZIYA PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. Najiya Parween
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-009-001/2028
(LOYO)
|
3401011000NRG24Z030220241632268
|
03/02/2024
|
Umar kulsum
|
3401011WL100532
|
Umar kulsum
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. UMME KULSUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-001/1005
(LOYO)
|
3401011000NRG24Z030220241634962
|
03/02/2024
|
Julfan Ansari
|
3401011WL100730
|
Julfan Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Julfan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1235
(LOYO)
|
3401011000NRG24Z030220241632218
|
03/02/2024
|
Atwa Mahli
|
3401011WL100529
|
Atwa Mahli
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ETWA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1238
(LOYO)
|
3401011000NRG24Z030220241632219
|
03/02/2024
|
Anita Devi
|
3401011WL100529
|
Anita Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1246
(LOYO)
|
3401011000NRG24Z030220241632220
|
03/02/2024
|
Kausalya Devi
|
3401011WL100529
|
Kausalya Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1289
(LOYO)
|
3401011000NRG24Z030220241634935
|
03/02/2024
|
sunil minj
|
3401011WL100729
|
sunil minj
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sunil Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1322
(LOYO)
|
3401011000NRG24Z030220241634936
|
03/02/2024
|
Birshi orain
|
3401011WL100729
|
Birshi orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Birsi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1422
(LOYO)
|
3401011000NRG24Z030220241634990
|
03/02/2024
|
Rupali Kumari
|
3401011WL100731
|
Rupali Kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RUPALI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1425
(LOYO)
|
3401011000NRG24Z030220241634992
|
03/02/2024
|
JORA ORAON
|
3401011WL100731
|
JORA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Jora Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-009-001/1004
(LOYO)
|
3401011000NRG24Z030220241634961
|
03/02/2024
|
Kamruddin Ansari
|
3401011WL100730
|
Kamruddin Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Kamaruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1010
(LOYO)
|
3401011000NRG24Z030220241632255
|
03/02/2024
|
Aslam Ansari
|
3401011WL100532
|
Aslam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-009-001/1014
(LOYO)
|
3401011000NRG24Z030220241632256
|
03/02/2024
|
Shahin Khatun
|
3401011WL100532
|
Shahin Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHAHIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1418
(LOYO)
|
3401011000NRG24Z030220241634965
|
03/02/2024
|
jhigdu oraon
|
3401011WL100730
|
jhigdu oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Jhidgu Uranw
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-009-001/1579
(LOYO)
|
3401011000NRG24Z030220241634993
|
03/02/2024
|
ASHA MINZ
|
3401011WL100731
|
ASHA MINZ
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS ASHA MINZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-009-001/2062
(LOYO)
|
3401011000NRG24Z030220241632274
|
03/02/2024
|
Arman Ansari
|
3401011WL100532
|
Arman Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ARMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-009-001/2067
(LOYO)
|
3401011000NRG24Z030220241632275
|
03/02/2024
|
Sabir Ansari
|
3401011WL100532
|
Sabir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-009-001/2075
(LOYO)
|
3401011000NRG24Z030220241632227
|
03/02/2024
|
Asmun nisha
|
3401011WL100529
|
Asmun nisha
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS ASMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-009-001/2289
(LOYO)
|
3401011000NRG24Z030220241632736
|
03/02/2024
|
Sunita Oraon
|
3401011WL100571
|
Sunita Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUNITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-009-001/759
(LOYO)
|
3401011000NRG24Z030220241635006
|
03/02/2024
|
KURESA KHATUN
|
3401011WL100732
|
KURESA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Kuresha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-009-001/793
(LOYO)
|
3401011000NRG24Z030220241632276
|
03/02/2024
|
ANITA TOPPO
|
3401011WL100532
|
ANITA TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-009-001/1424
(LOYO)
|
3401011000NRG24Z030220241634991
|
03/02/2024
|
Baby Kumari
|
3401011WL100731
|
Baby Kumari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Baby Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-009-001/1024
(LOYO)
|
3401011000NRG24Z030220241634963
|
03/02/2024
|
Shahbaj Ansari
|
3401011WL100730
|
Shahbaj Ansari
|
00468
|
UBIN0535877
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-009-001/1552
(LOYO)
|
3401011000NRG24Z030220241632221
|
03/02/2024
|
Panchu Oraon
|
3401011WL100529
|
Panchu Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PANCHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-009-001/1557
(LOYO)
|
3401011000NRG24Z030220241632222
|
03/02/2024
|
Basant minz
|
3401011WL100529
|
Basant minz
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BASANT MINJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-009-001/1645
(LOYO)
|
3401011000NRG24Z030220241632257
|
03/02/2024
|
Munir Ansari
|
3401011WL100532
|
Munir Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MUNIR ANSARI U/G ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-009-001/2031
(LOYO)
|
3401011000NRG24Z030220241632269
|
03/02/2024
|
Md sad Ansari
|
3401011WL100532
|
Md sad Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. MD SAAD ANSARI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-009-001/2288
(LOYO)
|
3401011000NRG24Z030220241632735
|
03/02/2024
|
Punam Minj
|
3401011WL100571
|
Punam Minj
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS PUNAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-009-001/2294
(LOYO)
|
3401011000NRG24Z030220241632739
|
03/02/2024
|
Adnan Ansari
|
3401011WL100571
|
Adnan Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ADNAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-009-002/1220
(LOYO)
|
3401011000NRG24Z030220241632742
|
03/02/2024
|
Palho Minj Oraon
|
3401011WL100571
|
Palho Minj Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PALHO MINJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1134
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-009-001/1565
(LOYO)
|
3401011000NRG24Z030220241632223
|
03/02/2024
|
TOIHID ANSARI
|
3401011WL100529
|
TOIHID ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TAUHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-009-001/1568
(LOYO)
|
3401011000NRG24Z030220241632224
|
03/02/2024
|
NAIMA KHATUN
|
3401011WL100529
|
NAIMA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NAIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-009-001/1637
(LOYO)
|
3401011000NRG24Z030220241634938
|
03/02/2024
|
Saban Ansari
|
3401011WL100729
|
Saban Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Shahban Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-009-001/1639
(LOYO)
|
3401011000NRG24Z030220241634909
|
03/02/2024
|
Soyeb Ansari
|
3401011WL100726
|
Soyeb Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SOYEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-009-001/1677
(LOYO)
|
3401011000NRG24Z030220241634967
|
03/02/2024
|
Komal Kumari
|
3401011WL100730
|
Komal Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDAR
|
JH-01-011-009-001/2287
(LOYO)
|
3401011000NRG24Z030220241632734
|
03/02/2024
|
Sony Minj
|
3401011WL100571
|
Sony Minj
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SONY MINJ
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-009-001/443
(LOYO)
|
3401011000NRG24Z030220241634995
|
03/02/2024
|
SAMSAD ANSARI
|
3401011WL100731
|
SAMSAD ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SAMASHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-009-001/502
(LOYO)
|
3401011000NRG24Z030220241634996
|
03/02/2024
|
Samina khatoon
|
3401011WL100731
|
Samina khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-009-001/814
(LOYO)
|
3401011000NRG24Z030220241634972
|
03/02/2024
|
ABDUL MANAN
|
3401011WL100730
|
ABDUL MANAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ABDUL MANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-009-002/846
(LOYO)
|
3401011000NRG24Z030220241634948
|
03/02/2024
|
aarbaj ansari
|
3401011WL100729
|
aarbaj ansari
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-009-001/2009
(LOYO)
|
3401011000NRG24Z030220241632262
|
03/02/2024
|
Nurjaha Khatoon
|
3401011WL100532
|
Nurjaha Khatoon
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NURAJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-009-001/2037
(LOYO)
|
3401011000NRG24Z030220241632270
|
03/02/2024
|
Sadam Ansari
|
3401011WL100532
|
Sadam Ansari
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-009-001/2071
(LOYO)
|
3401011000NRG24Z030220241632226
|
03/02/2024
|
Bakridan Khatoon
|
3401011WL100529
|
Bakridan Khatoon
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BAKRIDAN KHATUN W/O HABIBULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-009-001/1229
(LOYO)
|
3401011000NRG24Z030220241634987
|
03/02/2024
|
Punam Kumari
|
3401011WL100731
|
Punam Kumari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-009-001/1230
(LOYO)
|
3401011000NRG24Z030220241634964
|
03/02/2024
|
Kundan Kumar
|
3401011WL100730
|
Kundan Kumar
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KUNDAN KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-009-001/1326
(LOYO)
|
3401011000NRG24Z030220241634937
|
03/02/2024
|
SAMIRUDDIN ANSARI
|
3401011WL100729
|
SAMIRUDDIN ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Samiruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-009-001/1582
(LOYO)
|
3401011000NRG24Z030220241634966
|
03/02/2024
|
Atul Minz
|
3401011WL100730
|
Atul Minz
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ATUL MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-009-001/164
(LOYO)
|
3401011000NRG24Z030220241634910
|
03/02/2024
|
Ajay Mahli
|
3401011WL100726
|
Ajay Mahli
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ajay Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-009-001/1881
(LOYO)
|
3401011000NRG24Z030220241634940
|
03/02/2024
|
LALITA ORAIN
|
3401011WL100729
|
LALITA ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-009-001/1882
(LOYO)
|
3401011000NRG24Z030220241634941
|
03/02/2024
|
PAULINA MINZ
|
3401011WL100729
|
PAULINA MINZ
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Paulina Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-009-001/1928
(LOYO)
|
3401011000NRG24Z030220241632258
|
03/02/2024
|
khushmaren minz
|
3401011WL100532
|
khushmaren minz
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Khushmaren Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-009-001/1964
(LOYO)
|
3401011000NRG24Z030220241632259
|
03/02/2024
|
Samad Ansari
|
3401011WL100532
|
Samad Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Samad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-009-001/1976
(LOYO)
|
3401011000NRG24Z030220241634942
|
03/02/2024
|
PRATIMA KUMARI
|
3401011WL100729
|
PRATIMA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Pratima Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-009-001/2002
(LOYO)
|
3401011000NRG24Z030220241634943
|
03/02/2024
|
Md Sarwar Ansari
|
3401011WL100729
|
Md Sarwar Ansari
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Md. Sarwar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-009-001/2008
(LOYO)
|
3401011000NRG24Z030220241632261
|
03/02/2024
|
Aashik Ansari
|
3401011WL100532
|
Aashik Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AASHIQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-009-001/2012
(LOYO)
|
3401011000NRG24Z030220241632263
|
03/02/2024
|
Hafij Ansari
|
3401011WL100532
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Hafiz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-009-001/2018
(LOYO)
|
3401011000NRG24Z030220241632264
|
03/02/2024
|
Harun Rasid
|
3401011WL100532
|
Harun Rasid
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Harun Rashid
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-009-001/2023
(LOYO)
|
3401011000NRG24Z030220241632265
|
03/02/2024
|
Sakir Ansari
|
3401011WL100532
|
Sakir Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Shakir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-009-001/2024
(LOYO)
|
3401011000NRG24Z030220241632266
|
03/02/2024
|
Talib Ansari
|
3401011WL100532
|
Talib Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TALIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-009-001/2026
(LOYO)
|
3401011000NRG24Z030220241632267
|
03/02/2024
|
Sarwar Ansari
|
3401011WL100532
|
Sarwar Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SARWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-009-001/2052
(LOYO)
|
3401011000NRG24Z030220241632271
|
03/02/2024
|
Khurshid Ansari
|
3401011WL100532
|
Khurshid Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Kursid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-009-001/2054
(LOYO)
|
3401011000NRG24Z030220241632272
|
03/02/2024
|
Istayak Ansari
|
3401011WL100532
|
Istayak Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ESTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-009-001/2061
(LOYO)
|
3401011000NRG24Z030220241632273
|
03/02/2024
|
Ubed Ansari
|
3401011WL100532
|
Ubed Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Obaid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-009-001/2069
(LOYO)
|
3401011000NRG24Z030220241632225
|
03/02/2024
|
Aashik Ansari
|
3401011WL100529
|
Aashik Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ashique Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-009-001/2194
(LOYO)
|
3401011000NRG24Z030220241634968
|
03/02/2024
|
Mohammad Arsad
|
3401011WL100730
|
Mohammad Arsad
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mohammad Arsad
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-009-001/2195
(LOYO)
|
3401011000NRG24Z030220241634944
|
03/02/2024
|
Amaina Khatoon
|
3401011WL100729
|
Amaina Khatoon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Amaina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-009-001/2197
(LOYO)
|
3401011000NRG24Z030220241634969
|
03/02/2024
|
Tabbasun Khatoon
|
3401011WL100730
|
Tabbasun Khatoon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Tabbasum Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-009-001/2199
(LOYO)
|
3401011000NRG24Z030220241634970
|
03/02/2024
|
Arisha Perween
|
3401011WL100730
|
Arisha Perween
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Arisha Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-009-001/2200
(LOYO)
|
3401011000NRG24Z030220241634971
|
03/02/2024
|
Roshan Minz
|
3401011WL100730
|
Roshan Minz
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Roshan Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-009-001/2382
(LOYO)
|
3401011000NRG24Z030220241632228
|
03/02/2024
|
Reshma Khatun
|
3401011WL100529
|
Reshma Khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-009-001/2461
(LOYO)
|
3401011000NRG24Z030220241634946
|
03/02/2024
|
Aatish Minz
|
3401011WL100729
|
Aatish Minz
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ATISH MINZ S/O NEMHAS MINZ
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-009-001/2468
(LOYO)
|
3401011000NRG24Z030220241634947
|
03/02/2024
|
Jivan Minz
|
3401011WL100729
|
Jivan Minz
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JIVAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-009-001/2540
(LOYO)
|
3401011000NRG24Z030220241635004
|
03/02/2024
|
Tasif Ansari
|
3401011WL100732
|
Tasif Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TASIF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-009-001/2541
(LOYO)
|
3401011000NRG24Z030220241635005
|
03/02/2024
|
Harish Ansari
|
3401011WL100732
|
Harish Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
HARISH ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-009-001/369
(LOYO)
|
3401011000NRG24Z030220241634994
|
03/02/2024
|
ELIJABED MINZ
|
3401011WL100731
|
ELIJABED MINZ
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Elijabed Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
79
|
MANDAR
|
JH-01-011-009-001/1098
(LOYO)
|
3401011000NRG24Z030220241634986
|
03/02/2024
|
SUNIL MINJ
|
3401011WL100731
|
SUNIL MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sunil Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-009-001/2059
(LOYO)
|
3401011000NRG24Z030220241635002
|
03/02/2024
|
ANAVAR ANSARI
|
3401011WL100732
|
ANAVAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANDAR
|
JH-01-011-009-001/2533
(LOYO)
|
3401011000NRG24Z030220241635003
|
03/02/2024
|
Ruhi Khatun
|
3401011WL100732
|
Ruhi Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-009-001/2293
(LOYO)
|
3401011000NRG24Z030220241632738
|
03/02/2024
|
Juned Alam
|
3401011WL100571
|
Juned Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JUNED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-009-001/2295
(LOYO)
|
3401011000NRG24Z030220241632740
|
03/02/2024
|
Aarif Ansari
|
3401011WL100571
|
Aarif Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
84
|
MANDAR
|
JH-01-011-009-001/1094
(LOYO)
|
3401011000NRG24Z030220241634985
|
03/02/2024
|
Etabul Ansari
|
3401011WL100731
|
Etabul Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ETABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-009-001/1420
(LOYO)
|
3401011000NRG24Z030220241634989
|
03/02/2024
|
Poonam Kumari
|
3401011WL100731
|
Poonam Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Poonam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
MANDAR
|
JH-01-011-009-001/1658
(LOYO)
|
3401011000NRG24Z030220241634939
|
03/02/2024
|
PRAPHULIT MINJ
|
3401011WL100729
|
PRAPHULIT MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PRAPHULIT MINJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-009-001/2460
(LOYO)
|
3401011000NRG24Z030220241634945
|
03/02/2024
|
Chamra Minj
|
3401011WL100729
|
Chamra Minj
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Chamra Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13824
|
|
|
|
|
|
|
|