|
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)
|
3401011000NRG24Z111120231361610
|
11/11/2023
|
Shankari Devi
|
3401011WL080736
|
Shankari Devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Shankari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-009-001/2000
(LOYO)
|
3401011000NRG24Z101120231357009
|
11/11/2023
|
Salman Ansari
|
3401011WL080461
|
Salman Ansari
|
00048
|
BKID0005905
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Salman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/1288
(LOYO)
|
3401011000NRG24Z101120231357059
|
11/11/2023
|
manga oraon
|
3401011WL080462
|
manga oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Manga Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1289
(LOYO)
|
3401011000NRG24Z101120231356992
|
11/11/2023
|
sunil minj
|
3401011WL080461
|
sunil minj
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sunil Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-009-001/1322
(LOYO)
|
3401011000NRG24Z101120231356994
|
11/11/2023
|
Birshi orain
|
3401011WL080461
|
Birshi orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Birsi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-009-001/1323
(LOYO)
|
3401011000NRG24Z101120231356995
|
11/11/2023
|
Najmun nisha
|
3401011WL080461
|
Najmun nisha
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NAJMUN NISHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1422
(LOYO)
|
3401011000NRG24Z111120231361612
|
11/11/2023
|
Rupali Kumari
|
3401011WL080736
|
Rupali Kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1425
(LOYO)
|
3401011000NRG24Z101120231357060
|
11/11/2023
|
JORA ORAON
|
3401011WL080462
|
JORA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Jora Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1648
(LOYO)
|
3401011000NRG24Z091120231349621
|
11/11/2023
|
Nitesh Pritam Minz
|
3401011WL080114
|
Nitesh Pritam Minz
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NITESH PRITAM MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-009-001/815
(LOYO)
|
3401011000NRG24Z101120231357020
|
11/11/2023
|
SAMSUN KHATOON
|
3401011WL080461
|
SAMSUN KHATOON
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAMSUN KHATUN WO MAKBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-009-001/816
(LOYO)
|
3401011000NRG24Z101120231357082
|
11/11/2023
|
JATRU ORAON
|
3401011WL080462
|
JATRU ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Jatru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-009-001/1215
(LOYO)
|
3401011000NRG24Z091120231349568
|
11/11/2023
|
MANU ORAON
|
3401011WL080108
|
MANU ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1418
(LOYO)
|
3401011000NRG24Z101120231356998
|
11/11/2023
|
jhigdu oraon
|
3401011WL080461
|
jhigdu oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Jhidgu Uranw
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-009-001/290
(LOYO)
|
3401011000NRG24Z091120231349623
|
11/11/2023
|
Sukra Oraon
|
3401011WL080114
|
Sukra Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUKRA ORAON S O SALU ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-009-001/307
(LOYO)
|
3401011000NRG24Z091120231349624
|
11/11/2023
|
Jalhi Orain
|
3401011WL080114
|
Jalhi Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS JALHEE URAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-009-001/83
(LOYO)
|
3401011000NRG24Z091120231349625
|
11/11/2023
|
Bulwa Oraon
|
3401011WL080114
|
Bulwa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BALBA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-009-001/1424
(LOYO)
|
3401011000NRG24Z111120231361613
|
11/11/2023
|
Baby Kumari
|
3401011WL080736
|
Baby Kumari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-009-001/1549
(LOYO)
|
3401011000NRG24Z091120231349619
|
11/11/2023
|
Gopal Oraon
|
3401011WL080114
|
Gopal Oraon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR GOPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-009-001/116
(LOYO)
|
3401011000NRG24Z101120231357057
|
11/11/2023
|
Salima Khatoon
|
3401011WL080462
|
Salima Khatoon
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-009-001/188
(LOYO)
|
3401011000NRG24Z101120231357004
|
11/11/2023
|
Makbul Ansari
|
3401011WL080461
|
Makbul Ansari
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MAKBUL ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-009-001/248
(LOYO)
|
3401011000NRG24Z091120231349586
|
11/11/2023
|
Putul Oraon
|
3401011WL080108
|
Putul Oraon
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PUTUL ORAIN W/O MATIYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-009-001/1019
(LOYO)
|
3401011000NRG24Z101120231357053
|
11/11/2023
|
Rukhsana khatun
|
3401011WL080462
|
Rukhsana khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Rukhsana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1637
(LOYO)
|
3401011000NRG24Z101120231357001
|
11/11/2023
|
Saban Ansari
|
3401011WL080461
|
Saban Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Shahban Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1639
(LOYO)
|
3401011000NRG24Z101120231357061
|
11/11/2023
|
Soyeb Ansari
|
3401011WL080462
|
Soyeb Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SOYEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-009-001/189
(LOYO)
|
3401011000NRG24Z101120231357069
|
11/11/2023
|
Safraj Ansari
|
3401011WL080462
|
Safraj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAFRAJ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-009-001/2004
(LOYO)
|
3401011000NRG24Z101120231357076
|
11/11/2023
|
ARTI MINJ
|
3401011WL080462
|
ARTI MINJ
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Arti Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-009-001/204
(LOYO)
|
3401011000NRG24Z091120231349570
|
11/11/2023
|
Birmi Orain
|
3401011WL080108
|
Birmi Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIRSI ORAIN W O BHIMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-009-001/814
(LOYO)
|
3401011000NRG24Z101120231357019
|
11/11/2023
|
ABDUL MANAN
|
3401011WL080461
|
ABDUL MANAN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ABDUL MANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-009-001/1828
(LOYO)
|
3401011000NRG24Z101120231357002
|
11/11/2023
|
SHAJIA SHAMMI
|
3401011WL080461
|
SHAJIA SHAMMI
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Shajia Shammi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-009-001/1832
(LOYO)
|
3401011000NRG24Z101120231357064
|
11/11/2023
|
SANA TRANUM
|
3401011WL080462
|
SANA TRANUM
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sana Tarannum
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-009-002/846
(LOYO)
|
3401011000NRG24Z101120231357021
|
11/11/2023
|
aarbaj ansari
|
3401011WL080461
|
aarbaj ansari
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-009-001/1124
(LOYO)
|
3401011000NRG24Z101120231357056
|
11/11/2023
|
Tamir Alam
|
3401011WL080462
|
Tamir Alam
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Tamir Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-009-001/1173
(LOYO)
|
3401011000NRG24Z101120231357058
|
11/11/2023
|
RAUSHAN KHATOON
|
3401011WL080462
|
RAUSHAN KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAUSHAN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-009-001/1230
(LOYO)
|
3401011000NRG24Z101120231356991
|
11/11/2023
|
Kundan Kumar
|
3401011WL080461
|
Kundan Kumar
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KUNDAN KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-009-001/1293
(LOYO)
|
3401011000NRG24Z101120231356993
|
11/11/2023
|
tufail ansari
|
3401011WL080461
|
tufail ansari
|
00687
|
IBKL063JS71
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
TUFAIL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-009-001/1326
(LOYO)
|
3401011000NRG24Z101120231356996
|
11/11/2023
|
SAMIRUDDIN ANSARI
|
3401011WL080461
|
SAMIRUDDIN ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Samiruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-009-001/141
(LOYO)
|
3401011000NRG24Z101120231356997
|
11/11/2023
|
Tariq Ansari
|
3401011WL080461
|
Tariq Ansari
|
00687
|
IBKL063JS71
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Tariq Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-009-001/1582
(LOYO)
|
3401011000NRG24Z101120231357000
|
11/11/2023
|
Atul Minz
|
3401011WL080461
|
Atul Minz
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ATUL MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-009-001/164
(LOYO)
|
3401011000NRG24Z101120231357062
|
11/11/2023
|
Ajay Mahli
|
3401011WL080462
|
Ajay Mahli
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ajay Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-009-001/1649
(LOYO)
|
3401011000NRG24Z111120231361614
|
11/11/2023
|
Safiyul Ansari
|
3401011WL080736
|
Safiyul Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAFIYUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-009-001/1826
(LOYO)
|
3401011000NRG24Z091120231349569
|
11/11/2023
|
Krishna Oraon
|
3401011WL080108
|
Krishna Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Krishna Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-009-001/1830
(LOYO)
|
3401011000NRG24Z101120231357063
|
11/11/2023
|
PARMESHWAR LOHRA
|
3401011WL080462
|
PARMESHWAR LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Parmeshwar Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-009-001/1834
(LOYO)
|
3401011000NRG24Z101120231357065
|
11/11/2023
|
MERAJ ANSARI
|
3401011WL080462
|
MERAJ ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-009-001/1835
(LOYO)
|
3401011000NRG24Z101120231357066
|
11/11/2023
|
BILKIS FATMA
|
3401011WL080462
|
BILKIS FATMA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. Bilkis Fatma
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-009-001/1880
(LOYO)
|
3401011000NRG24Z101120231357067
|
11/11/2023
|
JENA ORAON
|
3401011WL080462
|
JENA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Jena Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-009-001/1882
(LOYO)
|
3401011000NRG24Z101120231357005
|
11/11/2023
|
PAULINA MINZ
|
3401011WL080461
|
PAULINA MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Paulina Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-009-001/1884
(LOYO)
|
3401011000NRG24Z101120231357068
|
11/11/2023
|
KUKULAN KHATUN
|
3401011WL080462
|
KUKULAN KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Kakulan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDAR
|
JH-01-011-009-001/1956
(LOYO)
|
3401011000NRG24Z101120231357070
|
11/11/2023
|
Sukhnath Lohar
|
3401011WL080462
|
Sukhnath Lohar
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sukhnath Lohar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-009-001/1974
(LOYO)
|
3401011000NRG24Z101120231357071
|
11/11/2023
|
Neha Kumari
|
3401011WL080462
|
Neha Kumari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Neha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-009-001/1975
(LOYO)
|
3401011000NRG24Z101120231357072
|
11/11/2023
|
NAUSAD ANSARI
|
3401011WL080462
|
NAUSAD ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Nausad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-009-001/1976
(LOYO)
|
3401011000NRG24Z101120231357006
|
11/11/2023
|
PRATIMA KUMARI
|
3401011WL080461
|
PRATIMA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Pratima Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-009-001/1978
(LOYO)
|
3401011000NRG24Z101120231357074
|
11/11/2023
|
RAJESH MINJ
|
3401011WL080462
|
RAJESH MINJ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Rajesh Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-009-001/1979
(LOYO)
|
3401011000NRG24Z101120231357075
|
11/11/2023
|
PARDESIYA ORAIN
|
3401011WL080462
|
PARDESIYA ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Pardeshiya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANDAR
|
JH-01-011-009-001/2002
(LOYO)
|
3401011000NRG24Z101120231357011
|
11/11/2023
|
Md Sarwar Ansari
|
3401011WL080461
|
Md Sarwar Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Md. Sarwar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-009-001/2113
(LOYO)
|
3401011000NRG24Z101120231357077
|
11/11/2023
|
NISHA MINZ
|
3401011WL080462
|
NISHA MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Nisha Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-009-001/2194
(LOYO)
|
3401011000NRG24Z101120231357012
|
11/11/2023
|
Mohammad Arsad
|
3401011WL080461
|
Mohammad Arsad
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mohammad Arsad
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-009-001/2195
(LOYO)
|
3401011000NRG24Z101120231357013
|
11/11/2023
|
Amaina Khatoon
|
3401011WL080461
|
Amaina Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Amaina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-009-001/2197
(LOYO)
|
3401011000NRG24Z101120231357014
|
11/11/2023
|
Tabbasun Khatoon
|
3401011WL080461
|
Tabbasun Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Tabbasum Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-009-001/2200
(LOYO)
|
3401011000NRG24Z101120231357016
|
11/11/2023
|
Roshan Minz
|
3401011WL080461
|
Roshan Minz
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Roshan Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-009-001/2365
(LOYO)
|
3401011000NRG24Z091120231349573
|
11/11/2023
|
Sima Minj
|
3401011WL080108
|
Sima Minj
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sima Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-009-001/2404
(LOYO)
|
3401011000NRG24Z091120231349576
|
11/11/2023
|
Lakhan Oraon
|
3401011WL080108
|
Lakhan Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LAKHAN ORAON
|
IDBI BANK(607095)
|
|
62
|
MANDAR
|
JH-01-011-009-001/2404
(LOYO)
|
3401011000NRG24Z091120231349577
|
11/11/2023
|
Shila Minj
|
3401011WL080108
|
Shila Minj
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHILA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
MANDAR
|
JH-01-011-009-001/2405
(LOYO)
|
3401011000NRG24Z091120231349579
|
11/11/2023
|
Saro Orain
|
3401011WL080108
|
Saro Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SARO ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDAR
|
JH-01-011-009-001/2406
(LOYO)
|
3401011000NRG24Z091120231349580
|
11/11/2023
|
Jaya Oraon
|
3401011WL080108
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUMRI ORAON
|
BANK OF INDIA(508505)
|
|
65
|
MANDAR
|
JH-01-011-009-001/2409
(LOYO)
|
3401011000NRG24Z091120231349584
|
11/11/2023
|
Shanicharya Urain
|
3401011WL080108
|
Shanicharya Urain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHANICHARYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDAR
|
JH-01-011-009-001/241
(LOYO)
|
3401011000NRG24Z091120231349585
|
11/11/2023
|
Sukra Oraon
|
3401011WL080108
|
Sukra Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-009-001/355
(LOYO)
|
3401011000NRG24Z091120231349587
|
11/11/2023
|
Etwa Oraon
|
3401011WL080108
|
Etwa Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Etwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-009-001/369
(LOYO)
|
3401011000NRG24Z101120231357078
|
11/11/2023
|
ELIJABED MINZ
|
3401011WL080462
|
ELIJABED MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Elijabed Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-009-001/639
(LOYO)
|
3401011000NRG24Z101120231357017
|
11/11/2023
|
Shweta Bara
|
3401011WL080461
|
Shweta Bara
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Shweta Bara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-009-001/812
(LOYO)
|
3401011000NRG24Z101120231357080
|
11/11/2023
|
SARTAJ ANSARI
|
3401011WL080462
|
SARTAJ ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sartaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-009-001/813
(LOYO)
|
3401011000NRG24Z101120231357018
|
11/11/2023
|
ASDULLAH ANSARI
|
3401011WL080461
|
ASDULLAH ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Asdullah Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-009-001/817
(LOYO)
|
3401011000NRG24Z101120231357083
|
11/11/2023
|
SANJAY ORAON
|
3401011WL080462
|
SANJAY ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sanjay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-009-001/1098
(LOYO)
|
3401011000NRG24Z101120231357055
|
11/11/2023
|
SUNIL MINJ
|
3401011WL080462
|
SUNIL MINJ
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sunil Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-009-001/2198
(LOYO)
|
3401011000NRG24Z101120231357015
|
11/11/2023
|
Sabnam Perween
|
3401011WL080461
|
Sabnam Perween
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sabnam Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-009-001/1420
(LOYO)
|
3401011000NRG24Z111120231361611
|
11/11/2023
|
Poonam Kumari
|
3401011WL080736
|
Poonam Kumari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22437
|
22437
|
|
|
|
|
|
|
|