|
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-01-011-009-001/1227
(LOYO)
|
3401011000NRG24210620230503538
|
21/06/2023
|
Samima Khatun
|
3401011WL027424
|
Samima Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949948
|
|
Ms. Shamima Khatun
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-009-001/127
(LOYO)
|
3401011000NRG24210620230503539
|
21/06/2023
|
Frhana Khatoon
|
3401011WL027424
|
Frhana Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949946
|
|
FARHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-009-001/1357
(LOYO)
|
3401011000NRG24210620230503542
|
21/06/2023
|
TABREJ ALAM
|
3401011WL027424
|
TABREJ ALAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949954
|
|
MR TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1359
(LOYO)
|
3401011000NRG24210620230503543
|
21/06/2023
|
MO SIDIK
|
3401011WL027424
|
MO SIDIK
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949952
|
|
MOHAMMAD SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-009-001/1363
(LOYO)
|
3401011000NRG24210620230503544
|
21/06/2023
|
SBANA PRWEEN
|
3401011WL027424
|
SBANA PRWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949950
|
|
SHABANA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-009-001/1737
(LOYO)
|
3401011000NRG24210620230503546
|
21/06/2023
|
MUNEJA KHATUN
|
3401011WL027424
|
MUNEJA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949974
|
|
MUNEJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1740
(LOYO)
|
3401011000NRG24210620230503547
|
21/06/2023
|
MUSKAN KHATUN
|
3401011WL027424
|
MUSKAN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949944
|
|
Mrs. MUSKAAN KHATOON WO HASBUL ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1742
(LOYO)
|
3401011000NRG24210620230503548
|
21/06/2023
|
SAIMUN KHATUN
|
3401011WL027424
|
SAIMUN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949945
|
|
Mrs. SAIMUN KHATOON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1746
(LOYO)
|
3401011000NRG24210620230503550
|
21/06/2023
|
RABINA KHATUN
|
3401011WL027424
|
RABINA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949970
|
|
Mrs. RABINA KHATOON WO NEZAM ANSARI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1747
(LOYO)
|
3401011000NRG24210620230503551
|
21/06/2023
|
SOGRA KHATUN
|
3401011WL027424
|
SOGRA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949972
|
|
Soghra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1749
(LOYO)
|
3401011000NRG24210620230503553
|
21/06/2023
|
SABANA KHATUN
|
3401011WL027424
|
SABANA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949967
|
|
Ms. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1750
(LOYO)
|
3401011000NRG24210620230503554
|
21/06/2023
|
ALAM ANSARI
|
3401011WL027424
|
ALAM ANSARI
|
00176
|
IDIB000B873
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806949949
|
|
ALAM ANSARI S/O LATE SAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-009-001/459
(LOYO)
|
3401011000NRG24210620230503643
|
21/06/2023
|
HENA KAOSHAR
|
3401011WL027429
|
HENA KAOSHAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949951
|
|
MISS HENA KOUSHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-009-001/685
(LOYO)
|
3401011000NRG24210620230503646
|
21/06/2023
|
SABNAM KHATUN
|
3401011WL027429
|
SABNAM KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949953
|
|
MISS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-009-001/841
(LOYO)
|
3401011000NRG24210620230503571
|
21/06/2023
|
wahida khatun
|
3401011WL027424
|
wahida khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949947
|
|
Mrs. WAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-009-001/847
(LOYO)
|
3401011000NRG24210620230503572
|
21/06/2023
|
Roshan Khatun
|
3401011WL027424
|
Roshan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949971
|
|
ROUSAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-009-001/851
(LOYO)
|
3401011000NRG24210620230503573
|
21/06/2023
|
talha akhatar
|
3401011WL027424
|
talha akhatar
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949963
|
|
TALHA AKHTER
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-009-001/858
(LOYO)
|
3401011000NRG24210620230503648
|
21/06/2023
|
Firoj Ansari
|
3401011WL027429
|
Firoj Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949973
|
|
Mr. FIROZ ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-009-001/868
(LOYO)
|
3401011000NRG24210620230503574
|
21/06/2023
|
Aftab Ansari
|
3401011WL027424
|
Aftab Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949965
|
|
Mr. AFTAB ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-009-001/870
(LOYO)
|
3401011000NRG24210620230503575
|
21/06/2023
|
Istak Ansari
|
3401011WL027424
|
Istak Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949969
|
|
Mr. ISHTAK ANSARI SO SAIDUL ANSARI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-009-001/873
(LOYO)
|
3401011000NRG24210620230503649
|
21/06/2023
|
toasif Ansari
|
3401011WL027429
|
toasif Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949966
|
|
Mr. TOSIF ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-009-001/878
(LOYO)
|
3401011000NRG24210620230503650
|
21/06/2023
|
Gufran Ansari
|
3401011WL027429
|
Gufran Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949942
|
|
Mr. GUFRAN ANSARI SO MAHMOOD ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-009-001/879
(LOYO)
|
3401011000NRG24210620230503576
|
21/06/2023
|
Nusrat Khatun
|
3401011WL027424
|
Nusrat Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949943
|
|
Mrs. NUSRAT KHATOON WO MAHMOOD ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-009-001/881
(LOYO)
|
3401011000NRG24210620230503651
|
21/06/2023
|
Jahir Ansari
|
3401011WL027429
|
Jahir Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949955
|
|
Mr. Jahir Ansari
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-009-001/956
(LOYO)
|
3401011000NRG24210620230503577
|
21/06/2023
|
Israt Khatun
|
3401011WL027424
|
Israt Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949941
|
|
SOGARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-009-001/991
(LOYO)
|
3401011000NRG24210620230503652
|
21/06/2023
|
REYASAT ANSARI
|
3401011WL027429
|
REYASAT ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949956
|
|
Reyasat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDAR
|
JH-01-011-009-002/1114
(LOYO)
|
3401011000NRG24210620230503579
|
21/06/2023
|
Kritika Kumari
|
3401011WL027424
|
Kritika Kumari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949968
|
|
Ms. KRITIKA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-009-002/1168
(LOYO)
|
3401011000NRG24210620230503580
|
21/06/2023
|
ABU REHAN ANSARI
|
3401011WL027424
|
ABU REHAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949997
|
|
Mr. Abu Rehan Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76932
|
76932
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-009-001/457
(LOYO)
|
3401011000NRG24210620230503570
|
21/06/2023
|
SAMSAD ANSARI
|
3401011WL027424
|
SAMSAD ANSARI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949962
|
|
Mr. SHAMSHAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-009-001/1083
(LOYO)
|
3401011000NRG24210620230503535
|
21/06/2023
|
ASFA KHATUN
|
3401011WL027424
|
ASFA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949995
|
|
ASFA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
MANDAR
|
JH-01-011-009-001/1089
(LOYO)
|
3401011000NRG24210620230503536
|
21/06/2023
|
SAJDA KHATUN
|
3401011WL027424
|
SAJDA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949940
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-009-001/1748
(LOYO)
|
3401011000NRG24210620230503552
|
21/06/2023
|
ANUL ANSARI
|
3401011WL027424
|
ANUL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949996
|
|
ANUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-009-001/1100
(LOYO)
|
3401011000NRG24210620230503537
|
21/06/2023
|
SAJDAH KHATUN
|
3401011WL027424
|
SAJDAH KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949993
|
|
MRS SAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-009-001/2186
(LOYO)
|
3401011000NRG24210620230503566
|
21/06/2023
|
Reshma Parween
|
3401011WL027424
|
Reshma Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949980
|
|
MS RESHMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-009-001/346
(LOYO)
|
3401011000NRG24210620230503569
|
21/06/2023
|
NARGISH PARWEEN
|
3401011WL027424
|
NARGISH PARWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949988
|
|
NARGIS PARWEEN
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-009-001/65
(LOYO)
|
3401011000NRG24210620230503645
|
21/06/2023
|
AFRIN PARWEEN
|
3401011WL027429
|
AFRIN PARWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949991
|
|
MS AFRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-009-001/769
(LOYO)
|
3401011000NRG24210620230503647
|
21/06/2023
|
GULSAN JAHA
|
3401011WL027429
|
GULSAN JAHA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949989
|
|
MISS GULSAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-009-002/1007
(LOYO)
|
3401011000NRG24210620230503653
|
21/06/2023
|
SABINA KHATUN
|
3401011WL027429
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949990
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-009-002/1009
(LOYO)
|
3401011000NRG24210620230503654
|
21/06/2023
|
ARFAT ALAM
|
3401011WL027429
|
ARFAT ALAM
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949979
|
|
MR ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-009-002/1010
(LOYO)
|
3401011000NRG24210620230503655
|
21/06/2023
|
GULSBA PRAVIN
|
3401011WL027429
|
GULSBA PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949976
|
|
GULSHABA PARWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-009-002/1018
(LOYO)
|
3401011000NRG24210620230503656
|
21/06/2023
|
SABINA KHATUN
|
3401011WL027429
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949987
|
|
SHABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-009-002/1024
(LOYO)
|
3401011000NRG24210620230503578
|
21/06/2023
|
SAIBA PRAVIN
|
3401011WL027424
|
SAIBA PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949978
|
|
MS SAIBA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-009-002/208
(LOYO)
|
3401011000NRG24210620230503581
|
21/06/2023
|
Sumaiya Khatun
|
3401011WL027424
|
Sumaiya Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949977
|
|
SOMAYA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
MANDAR
|
JH-01-011-009-002/999
(LOYO)
|
3401011000NRG24210620230503658
|
21/06/2023
|
SABINA KHATUN
|
3401011WL027429
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949992
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-009-002/1019
(LOYO)
|
3401011000NRG24210620230503657
|
21/06/2023
|
FARHAT JANHA
|
3401011WL027429
|
FARHAT JANHA
|
00415
|
SBIN0015346
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949975
|
|
MISS FARHAT JHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-009-001/2178
(LOYO)
|
3401011000NRG24210620230503560
|
21/06/2023
|
Shamma Parween
|
3401011WL027424
|
Shamma Parween
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949985
|
|
SHAMMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-009-001/2181
(LOYO)
|
3401011000NRG24210620230503561
|
21/06/2023
|
Elfaz Alam
|
3401011WL027424
|
Elfaz Alam
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949986
|
|
ELFAZ ALAM U/G PARWEJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-009-001/2183
(LOYO)
|
3401011000NRG24210620230503563
|
21/06/2023
|
Sahil Ansari
|
3401011WL027424
|
Sahil Ansari
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949981
|
|
SAHIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-009-001/2185
(LOYO)
|
3401011000NRG24210620230503565
|
21/06/2023
|
Sahista Parveen
|
3401011WL027424
|
Sahista Parveen
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949982
|
|
SAHISTA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-009-001/2187
(LOYO)
|
3401011000NRG24210620230503567
|
21/06/2023
|
Jakiya Tabssum
|
3401011WL027424
|
Jakiya Tabssum
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949984
|
|
JAKIYA TABSSUM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-009-001/584
(LOYO)
|
3401011000NRG24210620230503644
|
21/06/2023
|
Rakiba Khatun
|
3401011WL027429
|
Rakiba Khatun
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949983
|
|
RAKIBA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-009-001/2129
(LOYO)
|
3401011000NRG24210620230503556
|
21/06/2023
|
Arman Ansari
|
3401011WL027424
|
Arman Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949960
|
|
ARMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-009-001/2132
(LOYO)
|
3401011000NRG24210620230503558
|
21/06/2023
|
Anup Ekka
|
3401011WL027424
|
Anup Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949959
|
|
ANUP EKKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-009-001/2148
(LOYO)
|
3401011000NRG24210620230503559
|
21/06/2023
|
Bimal Oraon
|
3401011WL027424
|
Bimal Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2806949964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANDAR
|
JH-01-011-009-001/2182
(LOYO)
|
3401011000NRG24210620230503562
|
21/06/2023
|
Ashiyana Perween
|
3401011WL027424
|
Ashiyana Perween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949958
|
|
ASHIYANA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-009-001/2184
(LOYO)
|
3401011000NRG24210620230503564
|
21/06/2023
|
Sultana Praveen
|
3401011WL027424
|
Sultana Praveen
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949961
|
|
SULTANA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-009-002/887
(LOYO)
|
3401011000NRG24210620230503582
|
21/06/2023
|
MODASIR ALAM
|
3401011WL027424
|
MODASIR ALAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949957
|
|
MR MUDSSIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-009-001/1356
(LOYO)
|
3401011000NRG24210620230503541
|
21/06/2023
|
BISHWASI MINJ
|
3401011WL027424
|
BISHWASI MINJ
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806949994
|
|
MRS BISHWASI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159012
|
159012
|
|
|
|
|
|
|
|