|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-009-001/1449
(LOYO)
|
3401011000NRG24Z140620230456560
|
14/06/2023
|
JEBA BAKHTIYAR
|
3401011WL025053
|
JEBA BAKHTIYAR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. JEBA BAKHTIYAR
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-009-001/1477
(LOYO)
|
3401011000NRG24Z140620230456561
|
14/06/2023
|
JARINA KHATUN
|
3401011WL025053
|
JARINA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JARINA KHATUN W/O RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-009-001/1723
(LOYO)
|
3401011000NRG24Z140620230456562
|
14/06/2023
|
SAJID ANSARI
|
3401011WL025053
|
SAJID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1725
(LOYO)
|
3401011000NRG24Z140620230456563
|
14/06/2023
|
YUSUF ANSARI
|
3401011WL025053
|
YUSUF ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. YUSUF ANSARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-009-001/1727
(LOYO)
|
3401011000NRG24Z140620230456565
|
14/06/2023
|
ISAK ANSARI
|
3401011WL025053
|
ISAK ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Isak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANDAR
|
JH-01-011-009-001/1729
(LOYO)
|
3401011000NRG24Z140620230456566
|
14/06/2023
|
RUBI KHATUN
|
3401011WL025053
|
RUBI KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RUBI KHATUN
|
INDUSIND BANK(607189)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1754
(LOYO)
|
3401011000NRG24Z140620230456568
|
14/06/2023
|
SALMA KHATUN
|
3401011WL025053
|
SALMA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1989
(LOYO)
|
3401011000NRG24Z140620230456674
|
14/06/2023
|
SADIYA PARWEEN
|
3401011WL025058
|
SADIYA PARWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SADIYA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1994
(LOYO)
|
3401011000NRG24Z140620230456675
|
14/06/2023
|
JASIM ANSARI
|
3401011WL025058
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1999
(LOYO)
|
3401011000NRG24Z140620230456676
|
14/06/2023
|
SAKILA KHATOON
|
3401011WL025058
|
SAKILA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SAKILA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-009-001/2118
(LOYO)
|
3401011000NRG24Z140620230456677
|
14/06/2023
|
Sahil Ansari
|
3401011WL025058
|
Sahil Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Sahil Ansari
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-009-001/2220
(LOYO)
|
3401011000NRG24Z140620230456584
|
14/06/2023
|
Neha Praveen
|
3401011WL025053
|
Neha Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Neha Praween
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-009-001/2221
(LOYO)
|
3401011000NRG24Z140620230456585
|
14/06/2023
|
Khusboo Khatun
|
3401011WL025053
|
Khusboo Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-009-001/2222
(LOYO)
|
3401011000NRG24Z140620230456586
|
14/06/2023
|
Suhana Khatun
|
3401011WL025053
|
Suhana Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Suhani Khatun
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-009-001/2225
(LOYO)
|
3401011000NRG24Z140620230456587
|
14/06/2023
|
Rahnuma Khatun
|
3401011WL025053
|
Rahnuma Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. Rahnuma Parween
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-009-001/800
(LOYO)
|
3401011000NRG24Z140620230456588
|
14/06/2023
|
Khushbu Khatun
|
3401011WL025053
|
Khushbu Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Khusbu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-009-001/803
(LOYO)
|
3401011000NRG24Z140620230456679
|
14/06/2023
|
Ruksar Khatun
|
3401011WL025058
|
Ruksar Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ruksar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-009-001/921
(LOYO)
|
3401011000NRG24Z140620230456680
|
14/06/2023
|
MEHRUN KHATUN
|
3401011WL025058
|
MEHRUN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MEHARUN KHATOON W/O ABDUL VAHID
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-009-001/936
(LOYO)
|
3401011000NRG24Z140620230456682
|
14/06/2023
|
Satar Ansari
|
3401011WL025058
|
Satar Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SATAR ANSARI SO GAFFAR ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-009-001/938
(LOYO)
|
3401011000NRG24Z140620230456683
|
14/06/2023
|
Sakulan Khatun
|
3401011WL025058
|
Sakulan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SAKULAN KHATUN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-009-001/941
(LOYO)
|
3401011000NRG24Z140620230456684
|
14/06/2023
|
Saimun Khatun
|
3401011WL025058
|
Saimun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SAIMUN KHATOON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-009-001/949
(LOYO)
|
3401011000NRG24Z140620230456590
|
14/06/2023
|
Hazara Khatun
|
3401011WL025053
|
Hazara Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. HAJARA KHATOON WO MUSLIM ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-009-001/950
(LOYO)
|
3401011000NRG24Z140620230456591
|
14/06/2023
|
Muslim Ansari
|
3401011WL025053
|
Muslim Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-009-001/957
(LOYO)
|
3401011000NRG24Z140620230456592
|
14/06/2023
|
Afsana Khatun
|
3401011WL025053
|
Afsana Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-009-001/962
(LOYO)
|
3401011000NRG24Z140620230456593
|
14/06/2023
|
Nurjanha Khatun
|
3401011WL025053
|
Nurjanha Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Noorjahan Khatoon
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-009-001/963
(LOYO)
|
3401011000NRG24Z140620230456594
|
14/06/2023
|
Izmam Ansari
|
3401011WL025053
|
Izmam Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Ijmam Ansari
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-009-001/966
(LOYO)
|
3401011000NRG24Z140620230456595
|
14/06/2023
|
Nigahe Praveen
|
3401011WL025053
|
Nigahe Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NIGAHEN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-009-001/968
(LOYO)
|
3401011000NRG24Z140620230456596
|
14/06/2023
|
Rozi Rumana
|
3401011WL025053
|
Rozi Rumana
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ROZI RUMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-009-001/970
(LOYO)
|
3401011000NRG24Z140620230456597
|
14/06/2023
|
Rokkya Praveen
|
3401011WL025053
|
Rokkya Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Roqaiya Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDAR
|
JH-01-011-009-001/976
(LOYO)
|
3401011000NRG24Z140620230456685
|
14/06/2023
|
AFJHA KHATUN
|
3401011WL025058
|
AFJHA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Afjahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-009-001/982
(LOYO)
|
3401011000NRG24Z140620230456687
|
14/06/2023
|
AHSAN ANSARI
|
3401011WL025058
|
AHSAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. EHSAN ANSARI SO SAFRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-009-001/985
(LOYO)
|
3401011000NRG24Z140620230456688
|
14/06/2023
|
HADISHA KHATOON
|
3401011WL025058
|
HADISHA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. HADISHA KHATOON
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-009-001/989
(LOYO)
|
3401011000NRG24Z140620230456689
|
14/06/2023
|
AKSARA PARWEEN
|
3401011WL025058
|
AKSARA PARWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AKSARA PRAVEEN DO SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-009-002/1166
(LOYO)
|
3401011000NRG24Z140620230456598
|
14/06/2023
|
BELAL ANSARI
|
3401011WL025053
|
BELAL ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Belal Ansari
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-009-002/1169
(LOYO)
|
3401011000NRG24Z140620230456599
|
14/06/2023
|
MANISA KHATUN
|
3401011WL025053
|
MANISA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Manisha Khatoon
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-009-002/1174
(LOYO)
|
3401011000NRG24Z140620230456600
|
14/06/2023
|
MASUK ANSARI
|
3401011WL025053
|
MASUK ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Mashook Ansari
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-009-002/1175
(LOYO)
|
3401011000NRG24Z140620230456601
|
14/06/2023
|
FARHAN ANSARI
|
3401011WL025053
|
FARHAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Frhan Ansari
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-009-002/1177
(LOYO)
|
3401011000NRG24Z140620230456602
|
14/06/2023
|
Kasish Praveen
|
3401011WL025053
|
Kasish Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Kashish Praween
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-009-002/1178
(LOYO)
|
3401011000NRG24Z140620230456603
|
14/06/2023
|
Dilkash Ansari
|
3401011WL025053
|
Dilkash Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Dilkash Ansari
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-009-002/1182
(LOYO)
|
3401011000NRG24Z140620230456604
|
14/06/2023
|
Sajiya Praveen
|
3401011WL025053
|
Sajiya Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Sajiya Parween
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-009-002/1186
(LOYO)
|
3401011000NRG24Z140620230456605
|
14/06/2023
|
Arbaj Ansari
|
3401011WL025053
|
Arbaj Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Arbaj Ansari
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-009-002/1187
(LOYO)
|
3401011000NRG24Z140620230456606
|
14/06/2023
|
Altamas Ansari
|
3401011WL025053
|
Altamas Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Altamas Ansari
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-009-002/1193
(LOYO)
|
3401011000NRG24Z140620230456607
|
14/06/2023
|
Sahnaj Khatoon
|
3401011WL025053
|
Sahnaj Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Sahnaj Khatoon
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-009-002/654
(LOYO)
|
3401011000NRG24Z140620230456696
|
14/06/2023
|
saif Alli
|
3401011WL025058
|
saif Alli
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAIF ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-009-002/1012
(LOYO)
|
3401011000NRG24Z140620230456691
|
14/06/2023
|
MOSDDIK ALAM
|
3401011WL025058
|
MOSDDIK ALAM
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Mosddik Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-009-002/518
(LOYO)
|
3401011000NRG24Z140620230456694
|
14/06/2023
|
SANA AAJMI
|
3401011WL025058
|
SANA AAJMI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANA AJMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-009-002/148
(LOYO)
|
3401011000NRG24Z140620230456692
|
14/06/2023
|
Ajmeri Khatun
|
3401011WL025058
|
Ajmeri Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-009-002/998
(LOYO)
|
3401011000NRG24Z140620230456697
|
14/06/2023
|
REHAN ALAM
|
3401011WL025058
|
REHAN ALAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
REHAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-009-001/2173
(LOYO)
|
3401011000NRG24Z140620230456581
|
14/06/2023
|
Sandeep Oraon
|
3401011WL025053
|
Sandeep Oraon
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANDEEP ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-009-001/2176
(LOYO)
|
3401011000NRG24Z140620230456582
|
14/06/2023
|
Asmin Khatun
|
3401011WL025053
|
Asmin Khatun
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ASMIN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-009-001/2177
(LOYO)
|
3401011000NRG24Z140620230456583
|
14/06/2023
|
Laiba Tabasum
|
3401011WL025053
|
Laiba Tabasum
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LAIBA TABASUM
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-009-002/1008
(LOYO)
|
3401011000NRG24Z140620230456690
|
14/06/2023
|
KHUSNUMA PRAVIN
|
3401011WL025058
|
KHUSNUMA PRAVIN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KHUSNUMA PARWEEN D/O MUSTAFA AHMAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-009-002/204
(LOYO)
|
3401011000NRG24Z140620230456693
|
14/06/2023
|
SARFUL ANSARI
|
3401011WL025058
|
SARFUL ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ASHIP ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-009-001/2121
(LOYO)
|
3401011000NRG24Z140620230456569
|
14/06/2023
|
Habil Ekka
|
3401011WL025053
|
Habil Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR HABEEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-009-001/2128
(LOYO)
|
3401011000NRG24Z140620230456571
|
14/06/2023
|
Naseema Khatun
|
3401011WL025053
|
Naseema Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NASIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-009-001/2139
(LOYO)
|
3401011000NRG24Z140620230456574
|
14/06/2023
|
Abdul Rakib Ansari
|
3401011WL025053
|
Abdul Rakib Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ABDUL RAKIB ANSARI
|
IDBI BANK(607095)
|
|
57
|
MANDAR
|
JH-01-011-009-001/2140
(LOYO)
|
3401011000NRG24Z140620230456575
|
14/06/2023
|
Birsa Lohra
|
3401011WL025053
|
Birsa Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIRSA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-009-001/2141
(LOYO)
|
3401011000NRG24Z140620230456576
|
14/06/2023
|
Monika Kachhap
|
3401011WL025053
|
Monika Kachhap
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MONIKA KACHHAP
|
BANK OF BARODA(606985)
|
|
59
|
MANDAR
|
JH-01-011-009-001/2142
(LOYO)
|
3401011000NRG24Z140620230456577
|
14/06/2023
|
Kajal Minj
|
3401011WL025053
|
Kajal Minj
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KAJAL MINZ DO MARSHEL MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-009-001/2143
(LOYO)
|
3401011000NRG24Z140620230456578
|
14/06/2023
|
Anuj Lohra
|
3401011WL025053
|
Anuj Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ANUJ LOHRA FG JIT RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-009-001/2146
(LOYO)
|
3401011000NRG24Z140620230456579
|
14/06/2023
|
Aadit Lohra
|
3401011WL025053
|
Aadit Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ADIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MANDAR
|
JH-01-011-009-001/2172
(LOYO)
|
3401011000NRG24Z140620230456580
|
14/06/2023
|
Md Ayan
|
3401011WL025053
|
Md Ayan
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD AYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-009-001/981
(LOYO)
|
3401011000NRG24Z140620230456686
|
14/06/2023
|
NAUSAD ANSARI
|
3401011WL025058
|
NAUSAD ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NAUSAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|