|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-009-002/672
(LOYO)
|
3401011000NRG24Z220620230522113
|
28/06/2023
|
ASMINA KHATUN
|
3401011WL028409
|
ASMINA KHATUN
|
00048
|
BKID0004954
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ASMINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1641
(LOYO)
|
3401011000NRG24Z240620230535356
|
28/06/2023
|
Ramjan Ansari
|
3401011WL029066
|
Ramjan Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-009-002/110
(LOYO)
|
3401011000NRG24Z220620230522096
|
28/06/2023
|
Hamid Ansari
|
3401011WL028409
|
Hamid Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-009-002/156
(LOYO)
|
3401011000NRG24Z220620230522107
|
28/06/2023
|
Gulam Sarwar Ansari
|
3401011WL028409
|
Gulam Sarwar Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GULAM SARWAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-009-002/470
(LOYO)
|
3401011000NRG24Z220620230522110
|
28/06/2023
|
AKTARI KHATOON
|
3401011WL028409
|
AKTARI KHATOON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AKTARI KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-009-002/581
(LOYO)
|
3401011000NRG24Z220620230522111
|
28/06/2023
|
Goyanda Oraon
|
3401011WL028409
|
Goyanda Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GOYENDA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-009-002/657
(LOYO)
|
3401011000NRG24Z220620230522112
|
28/06/2023
|
RUKSANA KHATOON
|
3401011WL028409
|
RUKSANA KHATOON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-009-001/1222
(LOYO)
|
3401011000NRG24Z250620230543712
|
28/06/2023
|
MEENA ORAON
|
3401011WL029478
|
MEENA ORAON
|
00176
|
IDIB000I021
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Ms. MEENA ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1981
(LOYO)
|
3401011000NRG24Z240620230535360
|
28/06/2023
|
NAZIYA PARWEEN
|
3401011WL029066
|
NAZIYA PARWEEN
|
00176
|
IDIB000I021
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. Najiya Parween
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-009-001/2028
(LOYO)
|
3401011000NRG24Z240620230535362
|
28/06/2023
|
Umar kulsum
|
3401011WL029066
|
Umar kulsum
|
00176
|
IDIB000I021
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Ms. UMME KULSUM
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-009-002/1206
(LOYO)
|
3401011000NRG24Z220620230522101
|
28/06/2023
|
Afsana Khatoon
|
3401011WL028409
|
Afsana Khatoon
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-009-001/101
(LOYO)
|
3401011000NRG24Z240620230535298
|
28/06/2023
|
Aman Ansari
|
3401011WL029065
|
Aman Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1034
(LOYO)
|
3401011000NRG24Z240620230535299
|
28/06/2023
|
sakil ansari
|
3401011WL029065
|
sakil ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHAKIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-009-001/1172
(LOYO)
|
3401011000NRG24Z240620230535347
|
28/06/2023
|
baby parween
|
3401011WL029066
|
baby parween
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. Bebi Parween
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1172
(LOYO)
|
3401011000NRG24Z240620230535300
|
28/06/2023
|
sakil ansari
|
3401011WL029065
|
sakil ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAKIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-009-001/1177
(LOYO)
|
3401011000NRG24Z240620230535301
|
28/06/2023
|
MAHBOOB ANSARI
|
3401011WL029065
|
MAHBOOB ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAHABOOB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1187
(LOYO)
|
3401011000NRG24Z240620230535348
|
28/06/2023
|
SEELA MINJ
|
3401011WL029066
|
SEELA MINJ
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHILA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-009-001/1236
(LOYO)
|
3401011000NRG24Z240620230535302
|
28/06/2023
|
Suresh Gope
|
3401011WL029065
|
Suresh Gope
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SURESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-009-001/1238
(LOYO)
|
3401011000NRG24Z240620230535303
|
28/06/2023
|
Anita Devi
|
3401011WL029065
|
Anita Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-009-001/1239
(LOYO)
|
3401011000NRG24Z240620230535304
|
28/06/2023
|
Karmu Mahli
|
3401011WL029065
|
Karmu Mahli
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KARMU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-009-001/1244
(LOYO)
|
3401011000NRG24Z240620230535305
|
28/06/2023
|
Ashmun Nisha
|
3401011WL029065
|
Ashmun Nisha
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Asmun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-009-001/1246
(LOYO)
|
3401011000NRG24Z240620230535306
|
28/06/2023
|
Kausalya Devi
|
3401011WL029065
|
Kausalya Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1253
(LOYO)
|
3401011000NRG24Z240620230535350
|
28/06/2023
|
JUBEDA KHATUN
|
3401011WL029066
|
JUBEDA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1329
(LOYO)
|
3401011000NRG24Z240620230535307
|
28/06/2023
|
BUDE ORAON
|
3401011WL029065
|
BUDE ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BUDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-009-001/1330
(LOYO)
|
3401011000NRG24Z240620230535351
|
28/06/2023
|
GABRIEAL MINJ
|
3401011WL029066
|
GABRIEAL MINJ
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR GABRIEAL MINJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1436
(LOYO)
|
3401011000NRG24Z240620230535309
|
28/06/2023
|
AFTAB ANSARI
|
3401011WL029065
|
AFTAB ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. AFTAB ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-009-001/1806
(LOYO)
|
3401011000NRG24Z240620230535359
|
28/06/2023
|
lltab Ansari
|
3401011WL029066
|
lltab Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Iltab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-009-001/341
(LOYO)
|
3401011000NRG24Z240620230535373
|
28/06/2023
|
Saimun Khatun
|
3401011WL029066
|
Saimun Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-009-001/513
(LOYO)
|
3401011000NRG24Z240620230535374
|
28/06/2023
|
Smeem ansari
|
3401011WL029066
|
Smeem ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-009-001/589
(LOYO)
|
3401011000NRG24Z240620230535375
|
28/06/2023
|
Jahena Khatun
|
3401011WL029066
|
Jahena Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JAHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-009-001/59
(LOYO)
|
3401011000NRG24Z240620230535315
|
28/06/2023
|
Jakiman Khatun
|
3401011WL029065
|
Jakiman Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JAKIMAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-009-002/1083
(LOYO)
|
3401011000NRG24Z220620230522093
|
28/06/2023
|
FARHAD NAAZ
|
3401011WL028409
|
FARHAD NAAZ
|
00354
|
PUNB0734900
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
FARHAT NAAZ D/O REYAJ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-009-001/1224
(LOYO)
|
3401011000NRG24Z250620230543713
|
28/06/2023
|
SAHID ANSARI
|
3401011WL029478
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-009-001/1226
(LOYO)
|
3401011000NRG24Z250620230543714
|
28/06/2023
|
Sangita Minz
|
3401011WL029478
|
Sangita Minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SANGITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-009-001/1261
(LOYO)
|
3401011000NRG24Z250620230543715
|
28/06/2023
|
bisraoraon
|
3401011WL029478
|
bisraoraon
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR VISHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-009-001/1263
(LOYO)
|
3401011000NRG24Z250620230543716
|
28/06/2023
|
Biswjeet kumar tiwari
|
3401011WL029478
|
Biswjeet kumar tiwari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BISHWJEET KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-009-001/1264
(LOYO)
|
3401011000NRG24Z250620230543717
|
28/06/2023
|
Abinay Kumar
|
3401011WL029478
|
Abinay Kumar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ABHINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-009-001/139
(LOYO)
|
3401011000NRG24Z250620230543719
|
28/06/2023
|
Somra Oaron
|
3401011WL029478
|
Somra Oaron
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-009-001/1545
(LOYO)
|
3401011000NRG24Z250620230543721
|
28/06/2023
|
Dipti Jagrani Minz
|
3401011WL029478
|
Dipti Jagrani Minz
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MS DEEPTI JAGRANI MINZ
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-009-001/1642
(LOYO)
|
3401011000NRG24Z240620230535357
|
28/06/2023
|
Khushboo Khatoon
|
3401011WL029066
|
Khushboo Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KHUSHBU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-009-001/193
(LOYO)
|
3401011000NRG24Z250620230543725
|
28/06/2023
|
Abdhul Kudush
|
3401011WL029478
|
Abdhul Kudush
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ABDUL KUDUS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-009-001/2067
(LOYO)
|
3401011000NRG24Z240620230535366
|
28/06/2023
|
Sabir Ansari
|
3401011WL029066
|
Sabir Ansari
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-009-001/2070
(LOYO)
|
3401011000NRG24Z240620230535368
|
28/06/2023
|
Jafar Ansari
|
3401011WL029066
|
Jafar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MDJAFAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-009-001/26
(LOYO)
|
3401011000NRG24Z240620230535313
|
28/06/2023
|
Israil Ansari
|
3401011WL029065
|
Israil Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
IJRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-009-001/266
(LOYO)
|
3401011000NRG24Z250620230543727
|
28/06/2023
|
Mina Orain
|
3401011WL029478
|
Mina Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS MINA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-009-001/273
(LOYO)
|
3401011000NRG24Z250620230543728
|
28/06/2023
|
Dalo Oraon
|
3401011WL029478
|
Dalo Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS DALO URAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-009-001/28
(LOYO)
|
3401011000NRG24Z250620230543729
|
28/06/2023
|
Kundhan Gop
|
3401011WL029478
|
Kundhan Gop
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KUNDAN GOPE
|
HDFC BANK LTD(607152)
|
|
48
|
MANDAR
|
JH-01-011-009-001/315
(LOYO)
|
3401011000NRG24Z250620230543730
|
28/06/2023
|
Magrt Minz
|
3401011WL029478
|
Magrt Minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS MARGARET MINJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-009-001/343
(LOYO)
|
3401011000NRG24Z250620230543731
|
28/06/2023
|
Tarnum Khatun
|
3401011WL029478
|
Tarnum Khatun
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-009-001/344
(LOYO)
|
3401011000NRG24Z250620230543732
|
28/06/2023
|
Hapsa Khatun
|
3401011WL029478
|
Hapsa Khatun
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS HAPASSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-009-001/364
(LOYO)
|
3401011000NRG24Z250620230543733
|
28/06/2023
|
Manohar minz
|
3401011WL029478
|
Manohar minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR MANOHAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-009-001/474
(LOYO)
|
3401011000NRG24Z250620230543734
|
28/06/2023
|
Abhijeet Kumar Tiwari
|
3401011WL029478
|
Abhijeet Kumar Tiwari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ABHIJEET KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-009-001/548
(LOYO)
|
3401011000NRG24Z250620230543735
|
28/06/2023
|
Birendra Oraon
|
3401011WL029478
|
Birendra Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR VIRENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-009-001/606
(LOYO)
|
3401011000NRG24Z240620230535316
|
28/06/2023
|
RANJIT MINJ
|
3401011WL029065
|
RANJIT MINJ
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RANJIT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-009-001/86
(LOYO)
|
3401011000NRG24Z250620230543738
|
28/06/2023
|
Mejhren Minj
|
3401011WL029478
|
Mejhren Minj
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS MEJHREN MINJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-009-002/106
(LOYO)
|
3401011000NRG24Z220620230522090
|
28/06/2023
|
Susma Devi
|
3401011WL028409
|
Susma Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-009-002/1068
(LOYO)
|
3401011000NRG24Z220620230522091
|
28/06/2023
|
JASMUDDIN ANSARI
|
3401011WL028409
|
JASMUDDIN ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Jashmuddin Ansari
|
BANK OF BARODA(606985)
|
|
58
|
MANDAR
|
JH-01-011-009-002/1082
(LOYO)
|
3401011000NRG24Z220620230522092
|
28/06/2023
|
BIGNA ORAON
|
3401011WL028409
|
BIGNA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BIGNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-009-002/1085
(LOYO)
|
3401011000NRG24Z220620230522169
|
28/06/2023
|
JARINA KHATUN
|
3401011WL028413
|
JARINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-009-002/1090
(LOYO)
|
3401011000NRG24Z220620230522095
|
28/06/2023
|
ATWA ORAON
|
3401011WL028409
|
ATWA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDAR
|
JH-01-011-009-002/1204
(LOYO)
|
3401011000NRG24Z220620230522100
|
28/06/2023
|
Ankit Kumar
|
3401011WL028409
|
Ankit Kumar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ANKIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-009-002/1213
(LOYO)
|
3401011000NRG24Z220620230522105
|
28/06/2023
|
Tabrej Ansari
|
3401011WL028409
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-009-002/1214
(LOYO)
|
3401011000NRG24Z220620230522106
|
28/06/2023
|
Tahir Ansari
|
3401011WL028409
|
Tahir Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-009-002/194
(LOYO)
|
3401011000NRG24Z220620230522171
|
28/06/2023
|
Pramod Mahto
|
3401011WL028413
|
Pramod Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-009-002/217
(LOYO)
|
3401011000NRG24Z220620230522172
|
28/06/2023
|
Ajbul Ansari
|
3401011WL028413
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR AJABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-009-002/29
(LOYO)
|
3401011000NRG24Z220620230522108
|
28/06/2023
|
Naosad Ansari
|
3401011WL028409
|
Naosad Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR NAUSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-009-002/349
(LOYO)
|
3401011000NRG24Z220620230522173
|
28/06/2023
|
PARMESHWAR GOPE
|
3401011WL028413
|
PARMESHWAR GOPE
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PARMESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-009-002/460
(LOYO)
|
3401011000NRG24Z220620230522174
|
28/06/2023
|
BODO ORAIN
|
3401011WL028413
|
BODO ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MS BODO URAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-009-002/679
(LOYO)
|
3401011000NRG24Z240620230535522
|
28/06/2023
|
SAKIL ANSARI
|
3401011WL029074
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHAKIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-009-002/684
(LOYO)
|
3401011000NRG24Z220620230522114
|
28/06/2023
|
Sahela Khatun
|
3401011WL028409
|
Sahela Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS SAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-009-002/824
(LOYO)
|
3401011000NRG24Z220620230522115
|
28/06/2023
|
Atwari Kumar
|
3401011WL028409
|
Atwari Kumar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MS ATWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-009-002/844
(LOYO)
|
3401011000NRG24Z220620230522178
|
28/06/2023
|
Babar Ansari
|
3401011WL028413
|
Babar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-009-002/902
(LOYO)
|
3401011000NRG24Z220620230522116
|
28/06/2023
|
Gulsan Khatoon
|
3401011WL028409
|
Gulsan Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-009-002/913
(LOYO)
|
3401011000NRG24Z220620230522179
|
28/06/2023
|
Kanchan Kumari
|
3401011WL028413
|
Kanchan Kumari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-009-002/918
(LOYO)
|
3401011000NRG24Z220620230522181
|
28/06/2023
|
SAMIMA KHATOON
|
3401011WL028413
|
SAMIMA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-009-002/921
(LOYO)
|
3401011000NRG24Z220620230522117
|
28/06/2023
|
Masida Khatoon
|
3401011WL028409
|
Masida Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-009-002/922
(LOYO)
|
3401011000NRG24Z220620230522118
|
28/06/2023
|
Salma KHatoon
|
3401011WL028409
|
Salma KHatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-009-002/940
(LOYO)
|
3401011000NRG24Z220620230522182
|
28/06/2023
|
MASUM ANSARI
|
3401011WL028413
|
MASUM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MASUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-009-002/973
(LOYO)
|
3401011000NRG24Z220620230522183
|
28/06/2023
|
Tabrej Ansari
|
3401011WL028413
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Tabrej Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
80
|
MANDAR
|
JH-01-011-009-001/1892
(LOYO)
|
3401011000NRG24Z250620230543723
|
28/06/2023
|
Paulina khess
|
3401011WL029478
|
Paulina khess
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PAULINA KHESS D/O VIJAY LAKRA
|
UCO BANK(607066)
|
|
81
|
MANDAR
|
JH-01-011-009-001/34
(LOYO)
|
3401011000NRG24Z240620230535372
|
28/06/2023
|
Somra Oraon
|
3401011WL029066
|
Somra Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-009-002/1211
(LOYO)
|
3401011000NRG24Z220620230522104
|
28/06/2023
|
Md Jafar Ansari
|
3401011WL028409
|
Md Jafar Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MD ZAFAR ANSARI S/O REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-009-002/294
(LOYO)
|
3401011000NRG24Z220620230522109
|
28/06/2023
|
Najmun Khatun
|
3401011WL028409
|
Najmun Khatun
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
84
|
MANDAR
|
JH-01-011-009-001/1001
(LOYO)
|
3401011000NRG24Z240620230535297
|
28/06/2023
|
MANISH MINZ
|
3401011WL029065
|
MANISH MINZ
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MANISH MINZ
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-009-001/1212
(LOYO)
|
3401011000NRG24Z250620230543711
|
28/06/2023
|
PANCHAM ORAON
|
3401011WL029478
|
PANCHAM ORAON
|
00468
|
UBIN0535877
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PANCHAM ORAON SO SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-009-001/1432
(LOYO)
|
3401011000NRG24Z240620230535308
|
28/06/2023
|
MURSID ANSARI
|
3401011WL029065
|
MURSID ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-009-001/1439
(LOYO)
|
3401011000NRG24Z240620230535310
|
28/06/2023
|
SUMAN MINZ
|
3401011WL029065
|
SUMAN MINZ
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUMAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-009-001/1546
(LOYO)
|
3401011000NRG24Z240620230535353
|
28/06/2023
|
Aashik Ansari
|
3401011WL029066
|
Aashik Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ASIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-009-001/1645
(LOYO)
|
3401011000NRG24Z240620230535358
|
28/06/2023
|
Munir Ansari
|
3401011WL029066
|
Munir Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MUNIR ANSARI U/G ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-009-001/1950
(LOYO)
|
3401011000NRG24Z250620230543726
|
28/06/2023
|
Salma Khatoon
|
3401011WL029478
|
Salma Khatoon
|
00468
|
UBIN0535877
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-009-001/2031
(LOYO)
|
3401011000NRG24Z240620230535365
|
28/06/2023
|
Md sad Ansari
|
3401011WL029066
|
Md sad Ansari
|
00468
|
UBIN0535877
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MD SAAD ANSARI
|
INDIAN BANK(607105)
|
|
92
|
MANDAR
|
JH-01-011-009-001/2207
(LOYO)
|
3401011000NRG24Z240620230535509
|
28/06/2023
|
SAHANAJ BEGAM
|
3401011WL029074
|
SAHANAJ BEGAM
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-009-001/2208
(LOYO)
|
3401011000NRG24Z240620230535510
|
28/06/2023
|
NASIM ANSARI
|
3401011WL029074
|
NASIM ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-009-001/2211
(LOYO)
|
3401011000NRG24Z240620230535513
|
28/06/2023
|
SAMINA KHATOON
|
3401011WL029074
|
SAMINA KHATOON
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-009-001/387
(LOYO)
|
3401011000NRG24Z240620230535519
|
28/06/2023
|
SHAMIMA KHATOON
|
3401011WL029074
|
SHAMIMA KHATOON
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHAMIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-009-001/789
(LOYO)
|
3401011000NRG24Z240620230535376
|
28/06/2023
|
PYARA PANNA
|
3401011WL029066
|
PYARA PANNA
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PYARA PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-009-001/1281
(LOYO)
|
3401011000NRG24Z240620230535507
|
28/06/2023
|
NASIMA KHATOON
|
3401011WL029074
|
NASIMA KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NASIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-009-001/1317
(LOYO)
|
3401011000NRG24Z250620230543718
|
28/06/2023
|
SANDEEP ORAON
|
3401011WL029478
|
SANDEEP ORAON
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDAR
|
JH-01-011-009-001/1565
(LOYO)
|
3401011000NRG24Z240620230535354
|
28/06/2023
|
TOIHID ANSARI
|
3401011WL029066
|
TOIHID ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TAUHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-009-001/1568
(LOYO)
|
3401011000NRG24Z240620230535355
|
28/06/2023
|
NAIMA KHATUN
|
3401011WL029066
|
NAIMA KHATUN
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-009-001/1813
(LOYO)
|
3401011000NRG24Z250620230543722
|
28/06/2023
|
DURGA ORAON
|
3401011WL029478
|
DURGA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
DURGA ORAON S/O BANDHE ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-009-001/204
(LOYO)
|
3401011000NRG24Z270620230561361
|
28/06/2023
|
Birmi Orain
|
3401011WL030549
|
Birmi Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BIRSI ORAIN W O BHIMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-009-001/2212
(LOYO)
|
3401011000NRG24Z240620230535514
|
28/06/2023
|
AABID ANSARI
|
3401011WL029074
|
AABID ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AABID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-009-002/1084
(LOYO)
|
3401011000NRG24Z220620230522168
|
28/06/2023
|
MAHFUJ ANSARI
|
3401011WL028413
|
MAHFUJ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAHFUJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDAR
|
JH-01-011-009-002/1096
(LOYO)
|
3401011000NRG24Z220620230522170
|
28/06/2023
|
Nusrat Ansari
|
3401011WL028413
|
Nusrat Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NUSRAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDAR
|
JH-01-011-009-002/1207
(LOYO)
|
3401011000NRG24Z220620230522102
|
28/06/2023
|
Usman Ansari
|
3401011WL028409
|
Usman Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
107
|
MANDAR
|
JH-01-011-009-001/2205
(LOYO)
|
3401011000NRG24Z240620230535508
|
28/06/2023
|
NAJIYA PRAWEEN
|
3401011WL029074
|
NAJIYA PRAWEEN
|
00468
|
UBIN0915874
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAZIA PERWIN DO MOBARAK HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
108
|
MANDAR
|
JH-01-011-009-001/1893
(LOYO)
|
3401011000NRG24Z250620230543724
|
28/06/2023
|
Santi oraon
|
3401011WL029478
|
Santi oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. SHANTI ORAON
|
INDIAN BANK(607105)
|
|
109
|
MANDAR
|
JH-01-011-009-001/2024
(LOYO)
|
3401011000NRG24Z240620230535361
|
28/06/2023
|
Talib Ansari
|
3401011WL029066
|
Talib Ansari
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TALIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-009-001/2375
(LOYO)
|
3401011000NRG24Z240620230535371
|
28/06/2023
|
Najmun Bibi
|
3401011WL029066
|
Najmun Bibi
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAJMUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDAR
|
JH-01-011-009-001/285
(LOYO)
|
3401011000NRG24Z240620230535518
|
28/06/2023
|
SUNIL MINZ
|
3401011WL029074
|
SUNIL MINZ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUNIL MINZ
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-009-001/74
(LOYO)
|
3401011000NRG24Z250620230543736
|
28/06/2023
|
Agnesiya Minz
|
3401011WL029478
|
Agnesiya Minz
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
IGNESHIYA MINJ
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-009-002/1356
(LOYO)
|
3401011000NRG24Z240620230535521
|
28/06/2023
|
Amrita Tigga
|
3401011WL029074
|
Amrita Tigga
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AMRITA TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
114
|
MANDAR
|
JH-01-011-009-001/2392
(LOYO)
|
3401011000NRG24Z240620230535516
|
28/06/2023
|
Khushboo Warsi
|
3401011WL029074
|
Khushboo Warsi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KHUSHBOO WARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDAR
|
JH-01-011-009-001/26
(LOYO)
|
3401011000NRG24Z240620230535314
|
28/06/2023
|
Mahtab Ansari
|
3401011WL029065
|
Mahtab Ansari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAHTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-009-001/2392
(LOYO)
|
3401011000NRG24Z240620230535517
|
28/06/2023
|
Jasim Ansari
|
3401011WL029074
|
Jasim Ansari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR JASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37179
|
37179
|
|
|
|
|
|
|
|