|
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-01-011-005-004/786
(JHINJHRI)
|
3401011000NRG24190220241698552
|
19/02/2024
|
Rehan Ansari
|
3401011WL105477
|
Rehan Ansari
|
00032
|
UTIB0002850
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730408
|
|
REHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/1030
(LOYO)
|
3401011000NRG24190220241698747
|
19/02/2024
|
SALMA SITARA
|
3401011WL105487
|
SALMA SITARA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730469
|
|
SALMA SITARA D/O MD SAFFRUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/2477
(LOYO)
|
3401011000NRG24190220241699020
|
19/02/2024
|
Newedita Toppo
|
3401011WL105498
|
Newedita Toppo
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730395
|
|
NEWEDITA TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-009-001/2483
(LOYO)
|
3401011000NRG24190220241699025
|
19/02/2024
|
Bebi Khatun
|
3401011WL105498
|
Bebi Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730476
|
|
Bebi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANDAR
|
JH-01-011-009-001/2484
(LOYO)
|
3401011000NRG24190220241699026
|
19/02/2024
|
Mumtaj Ansari
|
3401011WL105498
|
Mumtaj Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730397
|
|
MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-016-003/134
(SARWA)
|
3401011000NRG24180220241696341
|
19/02/2024
|
Hasib Ansari
|
3401011WL105327
|
Hasib Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730394
|
|
HASIB ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-016-003/272
(SARWA)
|
3401011000NRG24180220241696342
|
19/02/2024
|
SAHINA KHATUN
|
3401011WL105327
|
SAHINA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730396
|
|
SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-009-001/1310
(LOYO)
|
3401011000NRG24190220241698735
|
19/02/2024
|
HAMIDA BEGAM
|
3401011WL105487
|
HAMIDA BEGAM
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730465
|
|
HAMIDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-009-002/1469
(LOYO)
|
3401011000NRG24190220241698751
|
19/02/2024
|
Afsar Imam Ansari
|
3401011WL105487
|
Afsar Imam Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730468
|
|
AFASAR IMAM ANSARI
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-009-002/1731
(LOYO)
|
3401011000NRG24190220241698759
|
19/02/2024
|
Nikhat Parween
|
3401011WL105487
|
Nikhat Parween
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730464
|
|
NIKHAT PERWEEN
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-009-002/1733
(LOYO)
|
3401011000NRG24190220241698760
|
19/02/2024
|
Nasir Ansari
|
3401011WL105487
|
Nasir Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730466
|
|
NASIR ANSARI
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-009-002/1735
(LOYO)
|
3401011000NRG24190220241698761
|
19/02/2024
|
Mustak Ansari
|
3401011WL105487
|
Mustak Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730467
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-008-002/1004
(KARGE)
|
3401011000NRG24180220241696323
|
19/02/2024
|
SONY KHATUN
|
3401011WL105326
|
SONY KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730387
|
|
Mrs. SONI KHATUN WO TARIK ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1104
(KARGE)
|
3401011000NRG24190220241702609
|
19/02/2024
|
muni devi
|
3401011WL105726
|
muni devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730486
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1117
(LOYO)
|
3401011000NRG24190220241698733
|
19/02/2024
|
MURSID ALAM
|
3401011WL105487
|
MURSID ALAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730485
|
|
Mr. MURSHID ALAM
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-009-001/1142
(LOYO)
|
3401011000NRG24190220241698734
|
19/02/2024
|
AMIT ORAON
|
3401011WL105487
|
AMIT ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730493
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1612
(LOYO)
|
3401011000NRG24190220241698740
|
19/02/2024
|
SABANA PRAVEEN
|
3401011WL105487
|
SABANA PRAVEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730393
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-009-001/1687
(LOYO)
|
3401011000NRG24180220241696369
|
19/02/2024
|
BHODO ORAON
|
3401011WL105329
|
BHODO ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730477
|
|
Ms. BODA URAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-009-001/1724
(LOYO)
|
3401011000NRG24190220241698832
|
19/02/2024
|
REHANA KHATUN
|
3401011WL105490
|
REHANA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Rejected
|
09/04/2024
|
|
2765730479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANDAR
|
JH-01-011-009-001/1731
(LOYO)
|
3401011000NRG24190220241698833
|
19/02/2024
|
JAHEDA KHATUN
|
3401011WL105490
|
JAHEDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730392
|
|
Mrs. Jaheda Khatun
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-009-001/182
(LOYO)
|
3401011000NRG24190220241698835
|
19/02/2024
|
NEJAM ANSARI
|
3401011WL105490
|
NEJAM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730472
|
|
Mr. NEJAM ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-009-001/1870
(LOYO)
|
3401011000NRG24180220241696370
|
19/02/2024
|
Sufiya Ara
|
3401011WL105329
|
Sufiya Ara
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730498
|
|
Sufiya Ara
|
INDUSIND BANK(607189)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1873
(LOYO)
|
3401011000NRG24190220241698837
|
19/02/2024
|
Warda Shahin
|
3401011WL105490
|
Warda Shahin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730404
|
|
WARDA SHAHIN
|
CANARA BANK(508532)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1874
(LOYO)
|
3401011000NRG24190220241698838
|
19/02/2024
|
Aksha Aliya
|
3401011WL105490
|
Aksha Aliya
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765730390
|
|
Ms. AKSHA ALIYA
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-009-001/1875
(LOYO)
|
3401011000NRG24190220241698839
|
19/02/2024
|
Shafruna Nisha
|
3401011WL105490
|
Shafruna Nisha
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730470
|
|
Mrs. SHAFRUNA NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1876
(LOYO)
|
3401011000NRG24190220241698840
|
19/02/2024
|
Ruhi Yasmeen
|
3401011WL105490
|
Ruhi Yasmeen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730402
|
|
Mrs. Ruhi Yasmeen
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-009-001/2500
(LOYO)
|
3401011000NRG24180220241696252
|
19/02/2024
|
Imtiyaj Ansari
|
3401011WL105323
|
Imtiyaj Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730358
|
|
Mr. IMTIYAJ ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-009-001/2501
(LOYO)
|
3401011000NRG24180220241696253
|
19/02/2024
|
Chumani Devi
|
3401011WL105323
|
Chumani Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730403
|
|
Mrs. Chumani Devi
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-009-001/2502
(LOYO)
|
3401011000NRG24180220241696254
|
19/02/2024
|
Mustari Khatun
|
3401011WL105323
|
Mustari Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730330
|
|
Mustari Khatun
|
INDUSIND BANK(607189)
|
|
30
|
MANDAR
|
JH-01-011-009-001/2504
(LOYO)
|
3401011000NRG24180220241696255
|
19/02/2024
|
Noor Hasan
|
3401011WL105323
|
Noor Hasan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730480
|
|
Mr. NOOR HASAN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-009-001/2505
(LOYO)
|
3401011000NRG24180220241696256
|
19/02/2024
|
Ijhar Ansari
|
3401011WL105323
|
Ijhar Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730490
|
|
Mr. Ijhar Ansari
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-009-001/2511
(LOYO)
|
3401011000NRG24180220241696259
|
19/02/2024
|
Tarik Ansari
|
3401011WL105323
|
Tarik Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730388
|
|
Mr. TARIK ANSARI
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-009-001/2513
(LOYO)
|
3401011000NRG24180220241696260
|
19/02/2024
|
Sajda Praween
|
3401011WL105323
|
Sajda Praween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730488
|
|
Ms. SAJDA PRAWEEN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-009-001/2514
(LOYO)
|
3401011000NRG24180220241696261
|
19/02/2024
|
Heena Kausar
|
3401011WL105323
|
Heena Kausar
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730391
|
|
HEENA KAUSAR WO MAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-009-001/2515
(LOYO)
|
3401011000NRG24180220241696262
|
19/02/2024
|
Sajda Khatun
|
3401011WL105323
|
Sajda Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730499
|
|
Mrs. SAJDA KHATUN W O SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-009-001/400
(LOYO)
|
3401011000NRG24180220241696327
|
19/02/2024
|
Mahjabi tar
|
3401011WL105326
|
Mahjabi tar
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730496
|
|
MAHJABI TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-009-001/439
(LOYO)
|
3401011000NRG24190220241699132
|
19/02/2024
|
MD TAOFIK ANSARI
|
3401011WL105500
|
MD TAOFIK ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730481
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-009-001/841
(LOYO)
|
3401011000NRG24190220241699133
|
19/02/2024
|
wahida khatun
|
3401011WL105500
|
wahida khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730487
|
|
Mrs. WAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-009-001/845
(LOYO)
|
3401011000NRG24190220241699134
|
19/02/2024
|
Gafar ansari
|
3401011WL105500
|
Gafar ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730484
|
|
Mr. GAFFAR ANSARI
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-009-001/847
(LOYO)
|
3401011000NRG24190220241699135
|
19/02/2024
|
Roshan Khatun
|
3401011WL105500
|
Roshan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730474
|
|
ROUSAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-009-001/851
(LOYO)
|
3401011000NRG24190220241699136
|
19/02/2024
|
talha akhatar
|
3401011WL105500
|
talha akhatar
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730398
|
|
Mr. Talha Akhter
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-009-001/860
(LOYO)
|
3401011000NRG24190220241699137
|
19/02/2024
|
Tarnnum Khatun
|
3401011WL105500
|
Tarnnum Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730383
|
|
Mrs. TARANNUM KHATOON WO FIROZ ANSARI
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-009-001/868
(LOYO)
|
3401011000NRG24190220241699138
|
19/02/2024
|
Aftab Ansari
|
3401011WL105500
|
Aftab Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730482
|
|
Mr. AFTAB ANSARI
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-009-001/870
(LOYO)
|
3401011000NRG24190220241699139
|
19/02/2024
|
Istak Ansari
|
3401011WL105500
|
Istak Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730386
|
|
Mr. Ishtak Ansari
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-009-001/871
(LOYO)
|
3401011000NRG24180220241696378
|
19/02/2024
|
Altaf Ansari
|
3401011WL105329
|
Altaf Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730385
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-009-001/878
(LOYO)
|
3401011000NRG24190220241699140
|
19/02/2024
|
Gufran Ansari
|
3401011WL105500
|
Gufran Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730475
|
|
Mr. GUFRAN ANSARI SO MAHMOOD ANSARI
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-009-001/879
(LOYO)
|
3401011000NRG24190220241699141
|
19/02/2024
|
Nusrat Khatun
|
3401011WL105500
|
Nusrat Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730384
|
|
Mrs. NUSRAT KHATOON WO MAHMOOD ANSARI
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-009-001/881
(LOYO)
|
3401011000NRG24190220241699142
|
19/02/2024
|
Jahir Ansari
|
3401011WL105500
|
Jahir Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730491
|
|
Mr. Jahir Ansari
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-009-001/945
(LOYO)
|
3401011000NRG24190220241699143
|
19/02/2024
|
Najib Ansari
|
3401011WL105500
|
Najib Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730399
|
|
Mr. NAJIB ANSARI
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-009-001/964
(LOYO)
|
3401011000NRG24190220241698741
|
19/02/2024
|
Rumi Khatun
|
3401011WL105487
|
Rumi Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730489
|
|
Mrs. Rumi Khatoon
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-009-001/973
(LOYO)
|
3401011000NRG24190220241698742
|
19/02/2024
|
Rehana Khatun
|
3401011WL105487
|
Rehana Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730495
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
MANDAR
|
JH-01-011-009-001/994
(LOYO)
|
3401011000NRG24190220241699144
|
19/02/2024
|
Israt Khatoon
|
3401011WL105500
|
Israt Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730492
|
|
ISRAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-009-001/995
(LOYO)
|
3401011000NRG24190220241699145
|
19/02/2024
|
Gulshan Khatoon
|
3401011WL105500
|
Gulshan Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730483
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-009-002/1114
(LOYO)
|
3401011000NRG24190220241698748
|
19/02/2024
|
Kritika Kumari
|
3401011WL105487
|
Kritika Kumari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730389
|
|
Ms. KRITIKA KUMARI
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-009-002/1175
(LOYO)
|
3401011000NRG24190220241699146
|
19/02/2024
|
FARHAN ANSARI
|
3401011WL105500
|
FARHAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730400
|
|
Mr. Frhan Ansari
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-009-002/1470
(LOYO)
|
3401011000NRG24190220241698752
|
19/02/2024
|
Md Shafique Ansari
|
3401011WL105487
|
Md Shafique Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730407
|
|
Md.Shafique Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANDAR
|
JH-01-011-009-002/1730
(LOYO)
|
3401011000NRG24190220241698758
|
19/02/2024
|
Vasim Ansari
|
3401011WL105487
|
Vasim Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730497
|
|
MR VASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-009-002/621
(LOYO)
|
3401011000NRG24190220241698763
|
19/02/2024
|
MD Saad
|
3401011WL105487
|
MD Saad
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730478
|
|
Mr. MO SAAD
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-009-002/959
(LOYO)
|
3401011000NRG24190220241699147
|
19/02/2024
|
Jalaluddin Ansari
|
3401011WL105500
|
Jalaluddin Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730471
|
|
Mr. JALLUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MANDAR
|
JH-01-011-014-002/319
(MURMA)
|
3401011000NRG24190220241698769
|
19/02/2024
|
Rabina khatoon
|
3401011WL105487
|
Rabina khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730473
|
|
Mrs. RABINA KHATOON WO IMTIYAJ ANSARI
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1511
(TANGARBASLI)
|
3401011000NRG24180220241696292
|
19/02/2024
|
Mafuj Alam
|
3401011WL105324
|
Mafuj Alam
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730405
|
|
Mr. Mafuj Alam
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1515
(TANGARBASLI)
|
3401011000NRG24180220241696293
|
19/02/2024
|
Mashud Ansari
|
3401011WL105324
|
Mashud Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730401
|
|
MASHUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1518
(TANGARBASLI)
|
3401011000NRG24180220241696294
|
19/02/2024
|
Mariya Firdaus
|
3401011WL105324
|
Mariya Firdaus
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730494
|
|
Miss. MARIYA FIRDAUS
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
MANDAR
|
JH-01-011-018-003/1519
(TANGARBASLI)
|
3401011000NRG24180220241696295
|
19/02/2024
|
Ayasha Khatun
|
3401011WL105324
|
Ayasha Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730409
|
|
Mrs. AYASHA KHATOON W/O JALALUDDIN ANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MANDAR
|
JH-01-011-018-003/1523
(TANGARBASLI)
|
3401011000NRG24180220241696347
|
19/02/2024
|
Ruksar Parween
|
3401011WL105327
|
Ruksar Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730406
|
|
RUKSAR PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143184
|
143184
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-005-004/1065
(JHINJHRI)
|
3401011000NRG24190220241698547
|
19/02/2024
|
Abu Talib
|
3401011WL105477
|
Abu Talib
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730324
|
|
Mr. Abu Talib
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-009-001/453
(LOYO)
|
3401011000NRG24180220241696376
|
19/02/2024
|
MD SAKIK
|
3401011WL105329
|
MD SAKIK
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730328
|
|
Mr. SHAFIK MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-014-002/350
(MURMA)
|
3401011000NRG24190220241698772
|
19/02/2024
|
SUFYANA TARANNUM
|
3401011WL105487
|
SUFYANA TARANNUM
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730439
|
|
Mrs. SUFYANA TARANNUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-001-001/157
(BANJHILA)
|
3401011000NRG24180220241696250
|
19/02/2024
|
Nasima Khatun
|
3401011WL105323
|
Nasima Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730332
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-005-004/1049
(JHINJHRI)
|
3401011000NRG24190220241698539
|
19/02/2024
|
Zaeed Ansari
|
3401011WL105477
|
Zaeed Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730429
|
|
ZAEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-005-004/1050
(JHINJHRI)
|
3401011000NRG24190220241698540
|
19/02/2024
|
Jubair Ansari
|
3401011WL105477
|
Jubair Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730335
|
|
JUBAIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-005-004/1051
(JHINJHRI)
|
3401011000NRG24190220241698541
|
19/02/2024
|
Anaullah Ansari
|
3401011WL105477
|
Anaullah Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730424
|
|
Mr. AMANULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
MANDAR
|
JH-01-011-005-004/1052
(JHINJHRI)
|
3401011000NRG24190220241698542
|
19/02/2024
|
Tauqir Ansari
|
3401011WL105477
|
Tauqir Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730352
|
|
TAUQIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-005-004/1054
(JHINJHRI)
|
3401011000NRG24190220241698543
|
19/02/2024
|
Irfan Ansari
|
3401011WL105477
|
Irfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730426
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-005-004/1066
(JHINJHRI)
|
3401011000NRG24190220241698548
|
19/02/2024
|
Arbaj Ansari
|
3401011WL105477
|
Arbaj Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730351
|
|
MR ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-005-004/1067
(JHINJHRI)
|
3401011000NRG24190220241698549
|
19/02/2024
|
Jitan Oraon
|
3401011WL105477
|
Jitan Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730349
|
|
JITAN ORAON
|
BANK OF INDIA(508505)
|
|
77
|
MANDAR
|
JH-01-011-005-004/1069
(JHINJHRI)
|
3401011000NRG24190220241698550
|
19/02/2024
|
Javed Ansari
|
3401011WL105477
|
Javed Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730417
|
|
JAVED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDAR
|
JH-01-011-007-001/1107
(KANJIA)
|
3401011000NRG24180220241696251
|
19/02/2024
|
Samsad Ansari
|
3401011WL105323
|
Samsad Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730414
|
|
SHAMSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDAR
|
JH-01-011-009-001/1089
(LOYO)
|
3401011000NRG24190220241698731
|
19/02/2024
|
SAJDA KHATUN
|
3401011WL105487
|
SAJDA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730331
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDAR
|
JH-01-011-009-001/1101
(LOYO)
|
3401011000NRG24190220241698732
|
19/02/2024
|
HASINA KHATUN
|
3401011WL105487
|
HASINA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730423
|
|
HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-009-001/2299
(LOYO)
|
3401011000NRG24190220241698844
|
19/02/2024
|
Nauri Urain
|
3401011WL105490
|
Nauri Urain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730342
|
|
NAURI URAIN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-009-001/2300
(LOYO)
|
3401011000NRG24190220241698845
|
19/02/2024
|
Gulzar Ansari
|
3401011WL105490
|
Gulzar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730340
|
|
GULZAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-009-001/2301
(LOYO)
|
3401011000NRG24190220241698846
|
19/02/2024
|
Perwez Ansari
|
3401011WL105490
|
Perwez Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730353
|
|
MR PERWEZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-009-001/2308
(LOYO)
|
3401011000NRG24190220241698852
|
19/02/2024
|
Samrun Khatun
|
3401011WL105490
|
Samrun Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730355
|
|
SAMRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDAR
|
JH-01-011-009-001/2309
(LOYO)
|
3401011000NRG24190220241698853
|
19/02/2024
|
Sahebar Ansari
|
3401011WL105490
|
Sahebar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730339
|
|
SAHEBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-009-001/2475
(LOYO)
|
3401011000NRG24190220241699018
|
19/02/2024
|
Suraiya Parween
|
3401011WL105498
|
Suraiya Parween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730333
|
|
MRS SURAIYA PARWEEN FG ABDUL GAFAR ANSAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-009-001/2479
(LOYO)
|
3401011000NRG24190220241699021
|
19/02/2024
|
Ayub Ansari
|
3401011WL105498
|
Ayub Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730415
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-009-001/2487
(LOYO)
|
3401011000NRG24190220241699028
|
19/02/2024
|
Babli Kumari
|
3401011WL105498
|
Babli Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730416
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANDAR
|
JH-01-011-009-001/2490
(LOYO)
|
3401011000NRG24190220241699030
|
19/02/2024
|
Sarfaraj Ansari
|
3401011WL105498
|
Sarfaraj Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730420
|
|
Sarfaraj Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANDAR
|
JH-01-011-009-001/2493
(LOYO)
|
3401011000NRG24190220241699032
|
19/02/2024
|
Najmin Praween
|
3401011WL105498
|
Najmin Praween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730419
|
|
Najmin Praween
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANDAR
|
JH-01-011-009-001/2494
(LOYO)
|
3401011000NRG24190220241699033
|
19/02/2024
|
Imran Ansari
|
3401011WL105498
|
Imran Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730421
|
|
IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDAR
|
JH-01-011-009-001/2496
(LOYO)
|
3401011000NRG24190220241699035
|
19/02/2024
|
Sonam Safiya
|
3401011WL105498
|
Sonam Safiya
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730418
|
|
Sonam Parween
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDAR
|
JH-01-011-009-001/2497
(LOYO)
|
3401011000NRG24190220241699036
|
19/02/2024
|
Rasida Khatun
|
3401011WL105498
|
Rasida Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730334
|
|
RASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDAR
|
JH-01-011-009-001/2499
(LOYO)
|
3401011000NRG24190220241699038
|
19/02/2024
|
Akramul Ansari
|
3401011WL105498
|
Akramul Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730422
|
|
AKRAMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDAR
|
JH-01-011-009-001/2516
(LOYO)
|
3401011000NRG24180220241696263
|
19/02/2024
|
Seyra Khatoon
|
3401011WL105323
|
Seyra Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730354
|
|
Mrs. SEYRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
MANDAR
|
JH-01-011-009-001/2517
(LOYO)
|
3401011000NRG24180220241696264
|
19/02/2024
|
Akhtari Khatun
|
3401011WL105323
|
Akhtari Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730345
|
|
MRS WASFA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-009-001/2518
(LOYO)
|
3401011000NRG24180220241696265
|
19/02/2024
|
Neha Parween
|
3401011WL105323
|
Neha Parween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730341
|
|
NEHA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDAR
|
JH-01-011-009-001/2519
(LOYO)
|
3401011000NRG24180220241696283
|
19/02/2024
|
Sahima Praween
|
3401011WL105324
|
Sahima Praween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730338
|
|
MISS SAHIMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-009-001/2520
(LOYO)
|
3401011000NRG24180220241696284
|
19/02/2024
|
Nasiba Khatun
|
3401011WL105324
|
Nasiba Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730343
|
|
NASIBA KHATUN
|
BANK OF INDIA(508505)
|
|
100
|
MANDAR
|
JH-01-011-009-001/2522
(LOYO)
|
3401011000NRG24180220241696285
|
19/02/2024
|
Bisu Oraon
|
3401011WL105324
|
Bisu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730427
|
|
BISU ORAON
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-009-001/2523
(LOYO)
|
3401011000NRG24180220241696286
|
19/02/2024
|
Prakash Mahto
|
3401011WL105324
|
Prakash Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730428
|
|
PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDAR
|
JH-01-011-009-001/2524
(LOYO)
|
3401011000NRG24180220241696287
|
19/02/2024
|
Abu Talha Ansari
|
3401011WL105324
|
Abu Talha Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730347
|
|
ABU TALHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDAR
|
JH-01-011-009-001/2525
(LOYO)
|
3401011000NRG24180220241696288
|
19/02/2024
|
Usman Ansari
|
3401011WL105324
|
Usman Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730337
|
|
USMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-009-001/2526
(LOYO)
|
3401011000NRG24180220241696289
|
19/02/2024
|
Danish Ansari
|
3401011WL105324
|
Danish Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730356
|
|
MR DANIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-009-001/2527
(LOYO)
|
3401011000NRG24180220241696290
|
19/02/2024
|
Chandu Orain
|
3401011WL105324
|
Chandu Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730425
|
|
MRS CHANDU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-009-001/2528
(LOYO)
|
3401011000NRG24180220241696291
|
19/02/2024
|
Arashad Ansari
|
3401011WL105324
|
Arashad Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730350
|
|
MR ARASHAD ANSARI FG ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-009-001/2529
(LOYO)
|
3401011000NRG24180220241696324
|
19/02/2024
|
Lakshmita Devi
|
3401011WL105326
|
Lakshmita Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730348
|
|
MRS LAKSHMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-009-001/2531
(LOYO)
|
3401011000NRG24180220241696325
|
19/02/2024
|
Jigu Oraon
|
3401011WL105326
|
Jigu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730346
|
|
JIGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDAR
|
JH-01-011-014-002/320
(MURMA)
|
3401011000NRG24190220241698770
|
19/02/2024
|
sabina khatun
|
3401011WL105487
|
sabina khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730336
|
|
Mrs. SABINA KHATOON
|
INDIAN BANK(607105)
|
|
110
|
MANDAR
|
JH-01-011-016-004/907
(SARWA)
|
3401011000NRG24180220241696344
|
19/02/2024
|
MAHIDA KHATUN
|
3401011WL105327
|
MAHIDA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730344
|
|
MAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDAR
|
JH-01-011-016-004/939
(SARWA)
|
3401011000NRG24180220241696345
|
19/02/2024
|
Tausif Ansari
|
3401011WL105327
|
Tausif Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730430
|
|
MR TAUSIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
112
|
MANDAR
|
JH-01-011-005-004/1040
(JHINJHRI)
|
3401011000NRG24190220241698533
|
19/02/2024
|
Sumit Oraon
|
3401011WL105477
|
Sumit Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730369
|
|
MR SUMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-009-001/1012
(LOYO)
|
3401011000NRG24190220241698730
|
19/02/2024
|
Anita Oraon
|
3401011WL105487
|
Anita Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730451
|
|
Anita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDAR
|
JH-01-011-009-001/1498
(LOYO)
|
3401011000NRG24190220241698736
|
19/02/2024
|
SAJID ANSARI
|
3401011WL105487
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730462
|
|
SAJID ANSARI
|
CANARA BANK(508532)
|
|
115
|
MANDAR
|
JH-01-011-009-001/1500
(LOYO)
|
3401011000NRG24190220241698737
|
19/02/2024
|
MOSIM ANSARI
|
3401011WL105487
|
MOSIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730366
|
|
MOSIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANDAR
|
JH-01-011-009-001/1505
(LOYO)
|
3401011000NRG24190220241698738
|
19/02/2024
|
HAMID ANSARI
|
3401011WL105487
|
HAMID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730362
|
|
MR HAIMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-009-001/1507
(LOYO)
|
3401011000NRG24190220241698739
|
19/02/2024
|
SAFINA KHATUN
|
3401011WL105487
|
SAFINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730461
|
|
MISS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-009-001/1782
(LOYO)
|
3401011000NRG24190220241698834
|
19/02/2024
|
RAJESH ORAON
|
3401011WL105490
|
RAJESH ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730463
|
|
RAJESH ORAON SO GAYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANDAR
|
JH-01-011-009-001/2186
(LOYO)
|
3401011000NRG24190220241698843
|
19/02/2024
|
Reshma Parween
|
3401011WL105490
|
Reshma Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730450
|
|
MS RESHMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-009-001/2310
(LOYO)
|
3401011000NRG24190220241698854
|
19/02/2024
|
Suraban Khatun
|
3401011WL105490
|
Suraban Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730458
|
|
MRS SURABAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-009-001/2476
(LOYO)
|
3401011000NRG24190220241699019
|
19/02/2024
|
Shahid Ansari
|
3401011WL105498
|
Shahid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730454
|
|
MR SAHID RAJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-009-001/682
(LOYO)
|
3401011000NRG24180220241696377
|
19/02/2024
|
JABIINA KHATUN
|
3401011WL105329
|
JABIINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730453
|
|
JABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANDAR
|
JH-01-011-009-002/1007
(LOYO)
|
3401011000NRG24190220241698743
|
19/02/2024
|
SABINA KHATUN
|
3401011WL105487
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730364
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-009-002/1009
(LOYO)
|
3401011000NRG24190220241698744
|
19/02/2024
|
ARFAT ALAM
|
3401011WL105487
|
ARFAT ALAM
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730452
|
|
MR ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-009-002/1010
(LOYO)
|
3401011000NRG24190220241698745
|
19/02/2024
|
GULSBA PRAVIN
|
3401011WL105487
|
GULSBA PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730460
|
|
GULSHABA PARWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDAR
|
JH-01-011-009-002/1018
(LOYO)
|
3401011000NRG24190220241698746
|
19/02/2024
|
SABINA KHATUN
|
3401011WL105487
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730368
|
|
SHABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-009-002/711
(LOYO)
|
3401011000NRG24190220241698764
|
19/02/2024
|
RAKIBA KHATOON
|
3401011WL105487
|
RAKIBA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730456
|
|
MISS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-009-002/999
(LOYO)
|
3401011000NRG24190220241698768
|
19/02/2024
|
SABINA KHATUN
|
3401011WL105487
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730361
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDAR
|
JH-01-011-016-002/109
(SARWA)
|
3401011000NRG24180220241696328
|
19/02/2024
|
Bhinsariya Bhagtain
|
3401011WL105326
|
Bhinsariya Bhagtain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730365
|
|
MRS BHINASARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-016-002/235
(SARWA)
|
3401011000NRG24180220241696330
|
19/02/2024
|
NANDIYA ORAIN
|
3401011WL105326
|
NANDIYA ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730457
|
|
NADIYA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANDAR
|
JH-01-011-016-002/4
(SARWA)
|
3401011000NRG24180220241696339
|
19/02/2024
|
Amina Khatoon
|
3401011WL105327
|
Amina Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730370
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-016-002/543
(SARWA)
|
3401011000NRG24180220241696340
|
19/02/2024
|
Mahtab Ansari
|
3401011WL105327
|
Mahtab Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730455
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-016-004/603
(SARWA)
|
3401011000NRG24180220241696343
|
19/02/2024
|
Alam Ansari
|
3401011WL105327
|
Alam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730363
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-018-003/1817
(TANGARBASLI)
|
3401011000NRG24180220241696358
|
19/02/2024
|
Yasmin Parween
|
3401011WL105328
|
Yasmin Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730440
|
|
MRS YASMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-018-003/1818
(TANGARBASLI)
|
3401011000NRG24180220241696359
|
19/02/2024
|
Faizan Ansari
|
3401011WL105328
|
Faizan Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730459
|
|
FAIZAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDAR
|
JH-01-011-018-003/1889
(TANGARBASLI)
|
3401011000NRG24190220241698559
|
19/02/2024
|
Bindeshwar Gope
|
3401011WL105477
|
Bindeshwar Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730325
|
|
MISS AMRITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-018-003/535
(TANGARBASLI)
|
3401011000NRG24190220241698564
|
19/02/2024
|
Rosan Ekka
|
3401011WL105477
|
Rosan Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730360
|
|
ROSHAN EKKA
|
IDBI BANK(607095)
|
|
138
|
MANDAR
|
JH-01-011-018-003/535
(TANGARBASLI)
|
3401011000NRG24190220241698565
|
19/02/2024
|
Sanjna Ekka
|
3401011WL105477
|
Sanjna Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730359
|
|
MRS SANJANA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
139
|
MANDAR
|
JH-01-011-009-001/2506
(LOYO)
|
3401011000NRG24180220241696257
|
19/02/2024
|
Naziya Praween
|
3401011WL105323
|
Naziya Praween
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730367
|
|
MS NAZIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-018-003/1887
(TANGARBASLI)
|
3401011000NRG24180220241696361
|
19/02/2024
|
Muskan Parween
|
3401011WL105328
|
Muskan Parween
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730327
|
|
MRS MUSKAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
141
|
MANDAR
|
JH-01-011-018-003/1891
(TANGARBASLI)
|
3401011000NRG24190220241698561
|
19/02/2024
|
Rohana Parween
|
3401011WL105477
|
Rohana Parween
|
00415
|
SBIN0032679
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730326
|
|
MRS ROHANA PARWEEN MG SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
142
|
MANDAR
|
JH-01-011-005-004/1043
(JHINJHRI)
|
3401011000NRG24190220241698535
|
19/02/2024
|
Manish Dhan
|
3401011WL105477
|
Manish Dhan
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730382
|
|
MR MANISH DHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-005-004/1061
(JHINJHRI)
|
3401011000NRG24190220241698544
|
19/02/2024
|
Rahul Mahli
|
3401011WL105477
|
Rahul Mahli
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730373
|
|
RAHUL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANDAR
|
JH-01-011-009-001/2181
(LOYO)
|
3401011000NRG24190220241698842
|
19/02/2024
|
Elfaz Alam
|
3401011WL105490
|
Elfaz Alam
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730372
|
|
ELFAZ ALAM U/G PARWEJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDAR
|
JH-01-011-009-001/2303
(LOYO)
|
3401011000NRG24190220241698847
|
19/02/2024
|
Taiyaba Parween
|
3401011WL105490
|
Taiyaba Parween
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730329
|
|
TAIYABA PARWEEN DO MD NURHASAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-009-002/1705
(LOYO)
|
3401011000NRG24190220241698556
|
19/02/2024
|
Shahajaha Begam
|
3401011WL105477
|
Shahajaha Begam
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730378
|
|
SHAHAJAHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-009-002/1706
(LOYO)
|
3401011000NRG24190220241698557
|
19/02/2024
|
Shabana Parween
|
3401011WL105477
|
Shabana Parween
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730379
|
|
SHABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-009-002/984
(LOYO)
|
3401011000NRG24190220241698767
|
19/02/2024
|
Aisa Khatun
|
3401011WL105487
|
Aisa Khatun
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730377
|
|
AYSA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
149
|
MANDAR
|
JH-01-011-001-001/1175
(BANJHILA)
|
3401011000NRG24180220241696249
|
19/02/2024
|
Sakib Ansari
|
3401011WL105323
|
Sakib Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730311
|
|
Sakib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MANDAR
|
JH-01-011-005-004/1062
(JHINJHRI)
|
3401011000NRG24190220241698545
|
19/02/2024
|
Suhana Praween
|
3401011WL105477
|
Suhana Praween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730374
|
|
SUHANA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-005-004/1064
(JHINJHRI)
|
3401011000NRG24190220241698546
|
19/02/2024
|
Hamid Ansari
|
3401011WL105477
|
Hamid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730371
|
|
HAMID ANSARI SO JAMR
|
BANK OF BARODA(606985)
|
|
152
|
MANDAR
|
JH-01-011-007-002/828
(KANJIA)
|
3401011000NRG24190220241702608
|
19/02/2024
|
Sundari Oraon
|
3401011WL105726
|
Sundari Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730501
|
|
Sundari Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MANDAR
|
JH-01-011-009-001/1863
(LOYO)
|
3401011000NRG24190220241698836
|
19/02/2024
|
Vaish Alam
|
3401011WL105490
|
Vaish Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730296
|
|
VAISH ALAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDAR
|
JH-01-011-009-001/2122
(LOYO)
|
3401011000NRG24180220241696371
|
19/02/2024
|
Kritikant Bhagat
|
3401011WL105329
|
Kritikant Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730308
|
|
KRITI KANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-009-001/2125
(LOYO)
|
3401011000NRG24180220241696372
|
19/02/2024
|
Jemas Toppo
|
3401011WL105329
|
Jemas Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730306
|
|
JAMES TOPPO
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-009-001/2126
(LOYO)
|
3401011000NRG24180220241696373
|
19/02/2024
|
Suka Oraon
|
3401011WL105329
|
Suka Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730304
|
|
SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDAR
|
JH-01-011-009-001/2127
(LOYO)
|
3401011000NRG24180220241696374
|
19/02/2024
|
Sukro Urain
|
3401011WL105329
|
Sukro Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730303
|
|
SUKRO URAIN
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDAR
|
JH-01-011-009-001/2131
(LOYO)
|
3401011000NRG24190220241698841
|
19/02/2024
|
Ankit Ekka
|
3401011WL105490
|
Ankit Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730297
|
|
ANKIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDAR
|
JH-01-011-009-001/2133
(LOYO)
|
3401011000NRG24180220241696375
|
19/02/2024
|
Vijay Oraon
|
3401011WL105329
|
Vijay Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730298
|
|
BIJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDAR
|
JH-01-011-009-001/2304
(LOYO)
|
3401011000NRG24190220241698848
|
19/02/2024
|
Imroj Alma
|
3401011WL105490
|
Imroj Alma
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730315
|
|
IMROJ ALMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDAR
|
JH-01-011-009-001/2305
(LOYO)
|
3401011000NRG24190220241698849
|
19/02/2024
|
Parwej Aalam
|
3401011WL105490
|
Parwej Aalam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730375
|
|
PARWEJ AALAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDAR
|
JH-01-011-009-001/2306
(LOYO)
|
3401011000NRG24190220241698850
|
19/02/2024
|
Farjana Khatun
|
3401011WL105490
|
Farjana Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730376
|
|
FARJANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-009-001/2311
(LOYO)
|
3401011000NRG24190220241698855
|
19/02/2024
|
santosh Kumar Gope
|
3401011WL105490
|
santosh Kumar Gope
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730305
|
|
SANTOSH KUMAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDAR
|
JH-01-011-009-001/2312
(LOYO)
|
3401011000NRG24190220241698856
|
19/02/2024
|
Sunny Oraon
|
3401011WL105490
|
Sunny Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730292
|
|
SUNNY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDAR
|
JH-01-011-009-001/2313
(LOYO)
|
3401011000NRG24190220241698857
|
19/02/2024
|
Mahli Uranv
|
3401011WL105490
|
Mahli Uranv
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730316
|
|
MR MAHLI URANV
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-009-001/2314
(LOYO)
|
3401011000NRG24190220241699014
|
19/02/2024
|
Rounak Ekka
|
3401011WL105498
|
Rounak Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730310
|
|
ROUNAK EKKA
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDAR
|
JH-01-011-009-001/2450
(LOYO)
|
3401011000NRG24190220241699016
|
19/02/2024
|
Effat Perween
|
3401011WL105498
|
Effat Perween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730381
|
|
EFFAT PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDAR
|
JH-01-011-009-001/2450
(LOYO)
|
3401011000NRG24190220241699015
|
19/02/2024
|
Sajjad Hussain
|
3401011WL105498
|
Sajjad Hussain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730380
|
|
SAJJAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
169
|
MANDAR
|
JH-01-011-009-001/2474
(LOYO)
|
3401011000NRG24190220241699017
|
19/02/2024
|
Rokaiya Parween
|
3401011WL105498
|
Rokaiya Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730300
|
|
ROKAIYA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANDAR
|
JH-01-011-009-001/2480
(LOYO)
|
3401011000NRG24190220241699022
|
19/02/2024
|
Rizwan Ansari
|
3401011WL105498
|
Rizwan Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730318
|
|
Mr. RIZWAN ANSARI
|
INDIAN BANK(607105)
|
|
171
|
MANDAR
|
JH-01-011-009-001/2481
(LOYO)
|
3401011000NRG24190220241699023
|
19/02/2024
|
Anjar Imam
|
3401011WL105498
|
Anjar Imam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730299
|
|
ANJAR IMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANDAR
|
JH-01-011-009-001/2482
(LOYO)
|
3401011000NRG24190220241699024
|
19/02/2024
|
Athar Ansari
|
3401011WL105498
|
Athar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730314
|
|
ATHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDAR
|
JH-01-011-009-001/2489
(LOYO)
|
3401011000NRG24190220241699029
|
19/02/2024
|
Mina Kumari
|
3401011WL105498
|
Mina Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730317
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDAR
|
JH-01-011-009-001/2491
(LOYO)
|
3401011000NRG24190220241699031
|
19/02/2024
|
Asmina Parween
|
3401011WL105498
|
Asmina Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730320
|
|
MRS ASMINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDAR
|
JH-01-011-009-001/2498
(LOYO)
|
3401011000NRG24190220241699037
|
19/02/2024
|
Basir Ansari
|
3401011WL105498
|
Basir Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730295
|
|
Basir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANDAR
|
JH-01-011-009-001/2510
(LOYO)
|
3401011000NRG24180220241696258
|
19/02/2024
|
Gulneha Parween
|
3401011WL105323
|
Gulneha Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730309
|
|
MISS GULNEHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDAR
|
JH-01-011-009-001/311
(LOYO)
|
3401011000NRG24180220241696326
|
19/02/2024
|
Anil Minz
|
3401011WL105326
|
Anil Minz
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730284
|
|
MR ANIL MINJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDAR
|
JH-01-011-009-002/1481
(LOYO)
|
3401011000NRG24190220241702610
|
19/02/2024
|
Md Faisal
|
3401011WL105726
|
Md Faisal
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730323
|
|
MD FAISAL SO ANWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDAR
|
JH-01-011-009-002/1482
(LOYO)
|
3401011000NRG24190220241702611
|
19/02/2024
|
Md Samar
|
3401011WL105726
|
Md Samar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730322
|
|
MOHMMAD SAMAR SO ANWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDAR
|
JH-01-011-009-002/1483
(LOYO)
|
3401011000NRG24190220241702612
|
19/02/2024
|
Shaista Anwar
|
3401011WL105726
|
Shaista Anwar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730302
|
|
Ms. Shaista Anwar
|
INDIAN BANK(607105)
|
|
181
|
MANDAR
|
JH-01-011-009-002/1484
(LOYO)
|
3401011000NRG24190220241702613
|
19/02/2024
|
Shabnam Begum
|
3401011WL105726
|
Shabnam Begum
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730301
|
|
SHABNAM BEGUM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
182
|
MANDAR
|
JH-01-011-009-002/1485
(LOYO)
|
3401011000NRG24190220241702614
|
19/02/2024
|
Mangi Urain
|
3401011WL105726
|
Mangi Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730282
|
|
Mrs. MANGI URAIN
|
INDIAN BANK(607105)
|
|
183
|
MANDAR
|
JH-01-011-009-002/1486
(LOYO)
|
3401011000NRG24190220241702615
|
19/02/2024
|
Manu Toppo
|
3401011WL105726
|
Manu Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765730283
|
|
MANU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MANDAR
|
JH-01-011-009-002/1487
(LOYO)
|
3401011000NRG24190220241702616
|
19/02/2024
|
Renu Tigga
|
3401011WL105726
|
Renu Tigga
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730281
|
|
RENU TIGGA
|
BANK OF INDIA(508505)
|
|
185
|
MANDAR
|
JH-01-011-009-002/1489
(LOYO)
|
3401011000NRG24190220241702617
|
19/02/2024
|
Anand Kumar Sahu
|
3401011WL105726
|
Anand Kumar Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730288
|
|
ANAND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDAR
|
JH-01-011-009-002/1490
(LOYO)
|
3401011000NRG24190220241702618
|
19/02/2024
|
Ruksana Khatoon
|
3401011WL105726
|
Ruksana Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730287
|
|
RUKSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDAR
|
JH-01-011-009-002/1491
(LOYO)
|
3401011000NRG24190220241702619
|
19/02/2024
|
Saniya Parween
|
3401011WL105726
|
Saniya Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730319
|
|
MISS SANIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDAR
|
JH-01-011-009-002/1493
(LOYO)
|
3401011000NRG24190220241702620
|
19/02/2024
|
Ehtesham Ansari
|
3401011WL105726
|
Ehtesham Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730289
|
|
MR EHTESHAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANDAR
|
JH-01-011-009-002/1495
(LOYO)
|
3401011000NRG24190220241702621
|
19/02/2024
|
Devendra Kumar
|
3401011WL105726
|
Devendra Kumar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730285
|
|
DEVENDARA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANDAR
|
JH-01-011-009-002/1497
(LOYO)
|
3401011000NRG24190220241702622
|
19/02/2024
|
Supriya Kumari
|
3401011WL105726
|
Supriya Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730286
|
|
Ms. Supriya Kumari
|
INDIAN BANK(607105)
|
|
191
|
MANDAR
|
JH-01-011-009-002/1709
(LOYO)
|
3401011000NRG24190220241698754
|
19/02/2024
|
Tazdar Alam
|
3401011WL105487
|
Tazdar Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730291
|
|
Tazdar Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
192
|
MANDAR
|
JH-01-011-009-002/961
(LOYO)
|
3401011000NRG24190220241698765
|
19/02/2024
|
Afsana Khatun
|
3401011WL105487
|
Afsana Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730293
|
|
AFSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDAR
|
JH-01-011-009-002/962
(LOYO)
|
3401011000NRG24190220241698766
|
19/02/2024
|
Aasif Alam
|
3401011WL105487
|
Aasif Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730294
|
|
MOHMMAD ASIF ALAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDAR
|
JH-01-011-014-002/454
(MURMA)
|
3401011000NRG24190220241698773
|
19/02/2024
|
TAFEJUL ANSARI
|
3401011WL105487
|
TAFEJUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730321
|
|
TAFEJUL ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDAR
|
JH-01-011-016-002/218
(SARWA)
|
3401011000NRG24180220241696329
|
19/02/2024
|
Vijay Oraon
|
3401011WL105326
|
Vijay Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730307
|
|
MR VIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANDAR
|
JH-01-011-018-003/1819
(TANGARBASLI)
|
3401011000NRG24180220241696360
|
19/02/2024
|
Adil Ansari
|
3401011WL105328
|
Adil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730313
|
|
ADIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANDAR
|
JH-01-011-018-003/1888
(TANGARBASLI)
|
3401011000NRG24180220241696362
|
19/02/2024
|
Abhiket Soni
|
3401011WL105328
|
Abhiket Soni
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730290
|
|
ABHIKET SONI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDAR
|
JH-01-011-018-003/1890
(TANGARBASLI)
|
3401011000NRG24190220241698560
|
19/02/2024
|
Sunita Toppo
|
3401011WL105477
|
Sunita Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730280
|
|
SUNITA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDAR
|
JH-01-011-018-003/1905
(TANGARBASLI)
|
3401011000NRG24190220241698562
|
19/02/2024
|
Sahina Khatun
|
3401011WL105477
|
Sahina Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730279
|
|
SAHINA KHATUN
|
IDBI BANK(607095)
|
|
200
|
MANDAR
|
JH-01-011-018-003/1906
(TANGARBASLI)
|
3401011000NRG24190220241698563
|
19/02/2024
|
Rekha Devi
|
3401011WL105477
|
Rekha Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730312
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
201
|
MANDAR
|
JH-01-011-005-004/1044
(JHINJHRI)
|
3401011000NRG24190220241698536
|
19/02/2024
|
Kamal Dhan
|
3401011WL105477
|
Kamal Dhan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730432
|
|
Kamal Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANDAR
|
JH-01-011-005-004/1046
(JHINJHRI)
|
3401011000NRG24190220241698537
|
19/02/2024
|
Rajesh Minz
|
3401011WL105477
|
Rajesh Minz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730434
|
|
RAJESH MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
203
|
MANDAR
|
JH-01-011-005-004/1071
(JHINJHRI)
|
3401011000NRG24190220241698551
|
19/02/2024
|
Khushboo Parween
|
3401011WL105477
|
Khushboo Parween
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730433
|
|
KHUSBOO PARWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
204
|
MANDAR
|
JH-01-011-009-002/1703
(LOYO)
|
3401011000NRG24190220241698555
|
19/02/2024
|
Pritam Kumar Sahi
|
3401011WL105477
|
Pritam Kumar Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730435
|
|
PRITAM KUMAR SAHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
205
|
MANDAR
|
JH-01-011-009-002/1708
(LOYO)
|
3401011000NRG24190220241698753
|
19/02/2024
|
Raja Oraon
|
3401011WL105487
|
Raja Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730436
|
|
Raja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANDAR
|
JH-01-011-009-002/1710
(LOYO)
|
3401011000NRG24190220241698755
|
19/02/2024
|
Reshmi Minz
|
3401011WL105487
|
Reshmi Minz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730438
|
|
RESHMI MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
207
|
MANDAR
|
JH-01-011-009-002/1711
(LOYO)
|
3401011000NRG24190220241698756
|
19/02/2024
|
Ankit Minz
|
3401011WL105487
|
Ankit Minz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730437
|
|
ANKIT MINZ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
208
|
MANDAR
|
JH-01-011-014-002/323
(MURMA)
|
3401011000NRG24190220241698771
|
19/02/2024
|
Ashtami devi
|
3401011WL105487
|
Ashtami devi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730431
|
|
Ms. ASHTAMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
209
|
MANDAR
|
JH-01-011-005-004/1036
(JHINJHRI)
|
3401011000NRG24190220241698532
|
19/02/2024
|
Binod Oraon
|
3401011WL105477
|
Binod Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730446
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANDAR
|
JH-01-011-005-004/1042
(JHINJHRI)
|
3401011000NRG24190220241698534
|
19/02/2024
|
Birma Uranv
|
3401011WL105477
|
Birma Uranv
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730447
|
|
Birma Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANDAR
|
JH-01-011-005-004/1047
(JHINJHRI)
|
3401011000NRG24190220241698538
|
19/02/2024
|
Sukrmani Lakra
|
3401011WL105477
|
Sukrmani Lakra
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730443
|
|
SUKRMANI LAKRA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDAR
|
JH-01-011-009-001/2307
(LOYO)
|
3401011000NRG24190220241698851
|
19/02/2024
|
Firoj Alam
|
3401011WL105490
|
Firoj Alam
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730441
|
|
Firoj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANDAR
|
JH-01-011-009-002/1461
(LOYO)
|
3401011000NRG24190220241698749
|
19/02/2024
|
Shahjahan Khatoon
|
3401011WL105487
|
Shahjahan Khatoon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730445
|
|
Ms. Shahjahan Khatoon
|
INDIAN BANK(607105)
|
|
214
|
MANDAR
|
JH-01-011-009-002/1462
(LOYO)
|
3401011000NRG24190220241698750
|
19/02/2024
|
Altaf Ansari
|
3401011WL105487
|
Altaf Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730448
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANDAR
|
JH-01-011-009-002/1701
(LOYO)
|
3401011000NRG24190220241698553
|
19/02/2024
|
Saddam Alam
|
3401011WL105477
|
Saddam Alam
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730357
|
|
Saddam Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANDAR
|
JH-01-011-009-002/1702
(LOYO)
|
3401011000NRG24190220241698554
|
19/02/2024
|
Tanvir Ansari
|
3401011WL105477
|
Tanvir Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730442
|
|
Tanvir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
217
|
MANDAR
|
JH-01-011-009-002/1707
(LOYO)
|
3401011000NRG24190220241698558
|
19/02/2024
|
Mohamad Mobin
|
3401011WL105477
|
Mohamad Mobin
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730449
|
|
Mohammad Mobin
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANDAR
|
JH-01-011-009-002/1713
(LOYO)
|
3401011000NRG24190220241698757
|
19/02/2024
|
Tauhid Ansari
|
3401011WL105487
|
Tauhid Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730444
|
|
Tauhid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
219
|
MANDAR
|
JH-01-011-009-001/2486
(LOYO)
|
3401011000NRG24190220241699027
|
19/02/2024
|
Santosh Kumar
|
3401011WL105498
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730412
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDAR
|
JH-01-011-009-001/2495
(LOYO)
|
3401011000NRG24190220241699034
|
19/02/2024
|
Adnan Ansari
|
3401011WL105498
|
Adnan Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730411
|
|
ADNAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDAR
|
JH-01-011-018-003/1521
(TANGARBASLI)
|
3401011000NRG24180220241696346
|
19/02/2024
|
Shahid Ansari
|
3401011WL105327
|
Shahid Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730413
|
|
SHAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
222
|
MANDAR
|
JH-01-011-009-002/607
(LOYO)
|
3401011000NRG24190220241698762
|
19/02/2024
|
Roshan Ara
|
3401011WL105487
|
Roshan Ara
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730410
|
|
ROUSHAN AARA
|
CANARA BANK(508532)
|
|
223
|
MANDAR
|
JH-01-011-018-003/1524
(TANGARBASLI)
|
3401011000NRG24180220241696357
|
19/02/2024
|
Rayisa Khatoon
|
3401011WL105328
|
Rayisa Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765730500
|
|
Mrs. RAYISA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608304
|
608304
|
|
|
|
|
|
|
|