|
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-01-011-009-002/1030
(LOYO)
|
3401011000NRG24Z111120231364576
|
11/11/2023
|
SALMA SITARA
|
3401011WL080991
|
SALMA SITARA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SALMA SITARA D/O MD SAFFRUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1176
(LOYO)
|
3401011000NRG24Z111120231364534
|
11/11/2023
|
GULFSA KHATUN
|
3401011WL080991
|
GULFSA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GULAFSA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-009-001/1274
(LOYO)
|
3401011000NRG24Z111120231364536
|
11/11/2023
|
SONI PARWEEN
|
3401011WL080991
|
SONI PARWEEN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SONI PARWEEN
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-009-001/746
(LOYO)
|
3401011000NRG24Z111120231364570
|
11/11/2023
|
SOHRAB ALAM
|
3401011WL080991
|
SOHRAB ALAM
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SOHRAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-009-001/1063
(LOYO)
|
3401011000NRG24Z111120231364530
|
11/11/2023
|
SUFIYA PRAVEEN
|
3401011WL080991
|
SUFIYA PRAVEEN
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUFIYA PRAWEEN
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-009-001/1095
(LOYO)
|
3401011000NRG24Z111120231364410
|
11/11/2023
|
SIFA AAJMI
|
3401011WL080988
|
SIFA AAJMI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SIFA AJMI
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1310
(LOYO)
|
3401011000NRG24Z111120231364537
|
11/11/2023
|
HAMIDA BEGAM
|
3401011WL080991
|
HAMIDA BEGAM
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
HAMIDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1377
(LOYO)
|
3401011000NRG24Z111120231364541
|
11/11/2023
|
TOKIR ANSARI
|
3401011WL080991
|
TOKIR ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MO TOUKIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-009-001/1028
(LOYO)
|
3401011000NRG24Z111120231364528
|
11/11/2023
|
Sajrun Khatun
|
3401011WL080991
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SAJRUN KHATOON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1090
(LOYO)
|
3401011000NRG24Z111120231364531
|
11/11/2023
|
BUSRA PRAVEEN
|
3401011WL080991
|
BUSRA PRAVEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. Bushra Parween
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1116
(LOYO)
|
3401011000NRG24Z111120231364297
|
11/11/2023
|
AJMUL ANSARI
|
3401011WL080986
|
AJMUL ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. AJMUL ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1117
(LOYO)
|
3401011000NRG24Z111120231364532
|
11/11/2023
|
MURSID ALAM
|
3401011WL080991
|
MURSID ALAM
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MURSHID ALAM
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1118
(LOYO)
|
3401011000NRG24Z111120231364298
|
11/11/2023
|
julekha khatun
|
3401011WL080986
|
julekha khatun
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. JULEKHA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-009-001/1140
(LOYO)
|
3401011000NRG24Z111120231364300
|
11/11/2023
|
NASIMA KHATUN
|
3401011WL080986
|
NASIMA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. Nasima Khatoon
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1142
(LOYO)
|
3401011000NRG24Z111120231364533
|
11/11/2023
|
AMIT ORAON
|
3401011WL080991
|
AMIT ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-009-001/1150
(LOYO)
|
3401011000NRG24Z111120231364301
|
11/11/2023
|
SABITA TIGGA
|
3401011WL080986
|
SABITA TIGGA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SABITA TIGGA
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1201
(LOYO)
|
3401011000NRG24Z111120231364302
|
11/11/2023
|
MAKIRAN KHATUN
|
3401011WL080986
|
MAKIRAN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. MAKIRAN KHATUN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-009-001/1227
(LOYO)
|
3401011000NRG24Z111120231364535
|
11/11/2023
|
Samima Khatun
|
3401011WL080991
|
Samima Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Shamima Khatun
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-009-001/1265
(LOYO)
|
3401011000NRG24Z111120231364304
|
11/11/2023
|
Rabiya parveen
|
3401011WL080986
|
Rabiya parveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Rabiya Parween
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-009-001/1357
(LOYO)
|
3401011000NRG24Z111120231364538
|
11/11/2023
|
TABREJ ALAM
|
3401011WL080991
|
TABREJ ALAM
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-009-001/1358
(LOYO)
|
3401011000NRG24Z111120231364308
|
11/11/2023
|
MOIN MIYA
|
3401011WL080986
|
MOIN MIYA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MOIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-009-001/1359
(LOYO)
|
3401011000NRG24Z111120231364539
|
11/11/2023
|
MO SIDIK
|
3401011WL080991
|
MO SIDIK
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MOHAMMAD SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1363
(LOYO)
|
3401011000NRG24Z111120231364540
|
11/11/2023
|
SBANA PRWEEN
|
3401011WL080991
|
SBANA PRWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHABANA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1449
(LOYO)
|
3401011000NRG24Z111120231364309
|
11/11/2023
|
JEBA BAKHTIYAR
|
3401011WL080986
|
JEBA BAKHTIYAR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. JEBA BAKHTIYAR
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-009-001/1465
(LOYO)
|
3401011000NRG24Z111120231364310
|
11/11/2023
|
SOYAB ANSARI
|
3401011WL080986
|
SOYAB ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SHOAIB ANSARI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1477
(LOYO)
|
3401011000NRG24Z111120231364313
|
11/11/2023
|
JARINA KHATUN
|
3401011WL080986
|
JARINA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JARINA KHATUN W/O RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-009-001/1612
(LOYO)
|
3401011000NRG24Z111120231364725
|
11/11/2023
|
SABANA PRAVEEN
|
3401011WL080998
|
SABANA PRAVEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-009-001/1687
(LOYO)
|
3401011000NRG24Z111120231364542
|
11/11/2023
|
BHODO ORAON
|
3401011WL080991
|
BHODO ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. BODA URAIN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-009-001/1720
(LOYO)
|
3401011000NRG24Z111120231364417
|
11/11/2023
|
KANIJA KHATUN
|
3401011WL080988
|
KANIJA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. KANIJA KHATOON
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-009-001/1724
(LOYO)
|
3401011000NRG24Z111120231364418
|
11/11/2023
|
REHANA KHATUN
|
3401011WL080988
|
REHANA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
REHANA KHATOON
|
INDUSIND BANK(607189)
|
|
31
|
MANDAR
|
JH-01-011-009-001/1725
(LOYO)
|
3401011000NRG24Z111120231364419
|
11/11/2023
|
YUSUF ANSARI
|
3401011WL080988
|
YUSUF ANSARI
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. YUSUF ANSARI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-009-001/1727
(LOYO)
|
3401011000NRG24Z111120231364420
|
11/11/2023
|
ISAK ANSARI
|
3401011WL080988
|
ISAK ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Isak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-009-001/1729
(LOYO)
|
3401011000NRG24Z111120231364421
|
11/11/2023
|
RUBI KHATUN
|
3401011WL080988
|
RUBI KHATUN
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RUBI KHATUN
|
INDUSIND BANK(607189)
|
|
34
|
MANDAR
|
JH-01-011-009-001/1737
(LOYO)
|
3401011000NRG24Z111120231364422
|
11/11/2023
|
MUNEJA KHATUN
|
3401011WL080988
|
MUNEJA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MUNEJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-009-001/1740
(LOYO)
|
3401011000NRG24Z111120231364423
|
11/11/2023
|
MUSKAN KHATUN
|
3401011WL080988
|
MUSKAN KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. MUSKAAN KHATOON WO HASBUL ANSARI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-009-001/1746
(LOYO)
|
3401011000NRG24Z111120231364424
|
11/11/2023
|
RABINA KHATUN
|
3401011WL080988
|
RABINA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. RABINA KHATOON WO NEZAM ANSARI
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-009-001/1749
(LOYO)
|
3401011000NRG24Z111120231364543
|
11/11/2023
|
SABANA KHATUN
|
3401011WL080991
|
SABANA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-009-001/1750
(LOYO)
|
3401011000NRG24Z111120231364544
|
11/11/2023
|
ALAM ANSARI
|
3401011WL080991
|
ALAM ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ALAM ANSARI S/O LATE SAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-009-001/1754
(LOYO)
|
3401011000NRG24Z111120231364425
|
11/11/2023
|
SALMA KHATUN
|
3401011WL080988
|
SALMA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-009-001/1763
(LOYO)
|
3401011000NRG24Z111120231364545
|
11/11/2023
|
DANIS ANSARI
|
3401011WL080991
|
DANIS ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Danis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-009-001/1766
(LOYO)
|
3401011000NRG24Z111120231364426
|
11/11/2023
|
GULSABA KHATUN
|
3401011WL080988
|
GULSABA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. GULSABA KHATOON WO AFROJ ANSARI
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-009-001/1769
(LOYO)
|
3401011000NRG24Z111120231364728
|
11/11/2023
|
KUDRAT ANSARI
|
3401011WL080998
|
KUDRAT ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Kudrat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDAR
|
JH-01-011-009-001/1866
(LOYO)
|
3401011000NRG24Z111120231364315
|
11/11/2023
|
Shahjahan Khatoon
|
3401011WL080986
|
Shahjahan Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHAHJAHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-009-001/1870
(LOYO)
|
3401011000NRG24Z111120231364546
|
11/11/2023
|
Sufiya Ara
|
3401011WL080991
|
Sufiya Ara
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUFIYA ARA
|
INDUSIND BANK(607189)
|
|
45
|
MANDAR
|
JH-01-011-009-001/1874
(LOYO)
|
3401011000NRG24Z111120231364432
|
11/11/2023
|
Aksha Aliya
|
3401011WL080988
|
Aksha Aliya
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. AKSHA ALIYA
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-009-001/1876
(LOYO)
|
3401011000NRG24Z111120231364433
|
11/11/2023
|
Ruhi Yasmeen
|
3401011WL080988
|
Ruhi Yasmeen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. Ruhi Yasmeen
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-009-001/1982
(LOYO)
|
3401011000NRG24Z111120231364434
|
11/11/2023
|
AJHAR ANSARI
|
3401011WL080988
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. AZHAR ANSARI
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-009-001/1989
(LOYO)
|
3401011000NRG24Z111120231364435
|
11/11/2023
|
SADIYA PARWEEN
|
3401011WL080988
|
SADIYA PARWEEN
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Sadiya Parween
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-009-001/1994
(LOYO)
|
3401011000NRG24Z111120231364436
|
11/11/2023
|
JASIM ANSARI
|
3401011WL080988
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-009-001/1999
(LOYO)
|
3401011000NRG24Z111120231364547
|
11/11/2023
|
SAKILA KHATOON
|
3401011WL080991
|
SAKILA KHATOON
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SAKILA KHATUN
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-009-001/2118
(LOYO)
|
3401011000NRG24Z111120231364548
|
11/11/2023
|
Sahil Ansari
|
3401011WL080991
|
Sahil Ansari
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Sahil Ansari
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-009-001/2220
(LOYO)
|
3401011000NRG24Z111120231364557
|
11/11/2023
|
Neha Praveen
|
3401011WL080991
|
Neha Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Neha Praween
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-009-001/2221
(LOYO)
|
3401011000NRG24Z111120231364558
|
11/11/2023
|
Khusboo Khatun
|
3401011WL080991
|
Khusboo Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-009-001/2222
(LOYO)
|
3401011000NRG24Z111120231364559
|
11/11/2023
|
Suhana Khatun
|
3401011WL080991
|
Suhana Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Suhani Khatun
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-009-001/2223
(LOYO)
|
3401011000NRG24Z111120231364560
|
11/11/2023
|
Aarju Khatun
|
3401011WL080991
|
Aarju Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Arjoo Khatun
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-009-001/2225
(LOYO)
|
3401011000NRG24Z111120231364561
|
11/11/2023
|
Rahnuma Khatun
|
3401011WL080991
|
Rahnuma Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. Rahnuma Parween
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-009-001/406
(LOYO)
|
3401011000NRG24Z111120231364562
|
11/11/2023
|
RUHI PARWEEN
|
3401011WL080991
|
RUHI PARWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RUHI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-009-001/420
(LOYO)
|
3401011000NRG24Z111120231364563
|
11/11/2023
|
Tahera Khatoon
|
3401011WL080991
|
Tahera Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. TAHERA KHATUN
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-009-001/459
(LOYO)
|
3401011000NRG24Z111120231364566
|
11/11/2023
|
HENA KAOSHAR
|
3401011WL080991
|
HENA KAOSHAR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS HENA KOUSHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-009-001/685
(LOYO)
|
3401011000NRG24Z111120231364568
|
11/11/2023
|
SABNAM KHATUN
|
3401011WL080991
|
SABNAM KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-009-001/715
(LOYO)
|
3401011000NRG24Z111120231364569
|
11/11/2023
|
Saniya Khatoon
|
3401011WL080991
|
Saniya Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Saniya Khatoon
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-009-001/716
(LOYO)
|
3401011000NRG24Z111120231364744
|
11/11/2023
|
Afrin Naaz
|
3401011WL080998
|
Afrin Naaz
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Afreen Naz
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-009-001/725
(LOYO)
|
3401011000NRG24Z111120231364746
|
11/11/2023
|
Sadiya Tabbusum
|
3401011WL080998
|
Sadiya Tabbusum
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sadiya Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-009-001/803
(LOYO)
|
3401011000NRG24Z111120231364571
|
11/11/2023
|
Ruksar Khatun
|
3401011WL080991
|
Ruksar Khatun
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ruksar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-009-001/807
(LOYO)
|
3401011000NRG24Z111120231364751
|
11/11/2023
|
Sakina Khatun
|
3401011WL080998
|
Sakina Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SAFINA KHATOON
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-009-001/841
(LOYO)
|
3401011000NRG24Z111120231364323
|
11/11/2023
|
wahida khatun
|
3401011WL080986
|
wahida khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. WAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-009-001/844
(LOYO)
|
3401011000NRG24Z111120231364622
|
11/11/2023
|
Rasulan Khatun
|
3401011WL080992
|
Rasulan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. RASULAN KHATOON
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-009-001/847
(LOYO)
|
3401011000NRG24Z111120231364324
|
11/11/2023
|
Roshan Khatun
|
3401011WL080986
|
Roshan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ROUSAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-009-001/851
(LOYO)
|
3401011000NRG24Z111120231364325
|
11/11/2023
|
talha akhatar
|
3401011WL080986
|
talha akhatar
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Talha Akhter
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-009-001/857
(LOYO)
|
3401011000NRG24Z111120231364624
|
11/11/2023
|
Najiya pravin
|
3401011WL080992
|
Najiya pravin
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. NAZIYA PARWEEN
|
INDIAN BANK(607105)
|
|
71
|
MANDAR
|
JH-01-011-009-001/858
(LOYO)
|
3401011000NRG24Z111120231364326
|
11/11/2023
|
Firoj Ansari
|
3401011WL080986
|
Firoj Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Firoj Ansari
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-009-001/862
(LOYO)
|
3401011000NRG24Z111120231364625
|
11/11/2023
|
Jinnat Pravin
|
3401011WL080992
|
Jinnat Pravin
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Jinnat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-009-001/868
(LOYO)
|
3401011000NRG24Z111120231364327
|
11/11/2023
|
Aftab Ansari
|
3401011WL080986
|
Aftab Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. AFTAB ANSARI
|
INDIAN BANK(607105)
|
|
74
|
MANDAR
|
JH-01-011-009-001/870
(LOYO)
|
3401011000NRG24Z111120231364328
|
11/11/2023
|
Istak Ansari
|
3401011WL080986
|
Istak Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. ISHTAK ANSARI SO SAIDUL ANSARI
|
INDIAN BANK(607105)
|
|
75
|
MANDAR
|
JH-01-011-009-001/871
(LOYO)
|
3401011000NRG24Z111120231364626
|
11/11/2023
|
Altaf Ansari
|
3401011WL080992
|
Altaf Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDAR
|
JH-01-011-009-001/873
(LOYO)
|
3401011000NRG24Z111120231364329
|
11/11/2023
|
toasif Ansari
|
3401011WL080986
|
toasif Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. TOSIF ANSARI
|
INDIAN BANK(607105)
|
|
77
|
MANDAR
|
JH-01-011-009-001/877
(LOYO)
|
3401011000NRG24Z111120231364627
|
11/11/2023
|
Mahmud Ansari
|
3401011WL080992
|
Mahmud Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MAHMOOD ANSARI SO NAJRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-009-001/919
(LOYO)
|
3401011000NRG24Z111120231364572
|
11/11/2023
|
PARATHIYA KHATU
|
3401011WL080991
|
PARATHIYA KHATU
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. PARBIA KHATOON WO HAMID ANSARI
|
INDIAN BANK(607105)
|
|
79
|
MANDAR
|
JH-01-011-009-001/921
(LOYO)
|
3401011000NRG24Z111120231364331
|
11/11/2023
|
MEHRUN KHATUN
|
3401011WL080986
|
MEHRUN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Meharun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDAR
|
JH-01-011-009-001/924
(LOYO)
|
3401011000NRG24Z111120231364629
|
11/11/2023
|
Wasim Ansari
|
3401011WL080992
|
Wasim Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. WASIHM ANSARI
|
INDIAN BANK(607105)
|
|
81
|
MANDAR
|
JH-01-011-009-001/926
(LOYO)
|
3401011000NRG24Z111120231364630
|
11/11/2023
|
Majid Ansari
|
3401011WL080992
|
Majid Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Majid Ansari
|
INDIAN BANK(607105)
|
|
82
|
MANDAR
|
JH-01-011-009-001/927
(LOYO)
|
3401011000NRG24Z111120231364631
|
11/11/2023
|
Ashik Ansari
|
3401011WL080992
|
Ashik Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AASIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-009-001/936
(LOYO)
|
3401011000NRG24Z111120231364632
|
11/11/2023
|
Satar Ansari
|
3401011WL080992
|
Satar Ansari
|
00176
|
IDIB000B873
|
243
|
243
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SATAR ANSARI SO GAFFAR ANSARI
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-009-001/938
(LOYO)
|
3401011000NRG24Z111120231364633
|
11/11/2023
|
Sakulan Khatun
|
3401011WL080992
|
Sakulan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SAKULAN KHATUN
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-009-001/941
(LOYO)
|
3401011000NRG24Z111120231364634
|
11/11/2023
|
Saimun Khatun
|
3401011WL080992
|
Saimun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SAIMUN KHATOON
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-009-001/947
(LOYO)
|
3401011000NRG24Z111120231364635
|
11/11/2023
|
Saklen Ansari
|
3401011WL080992
|
Saklen Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Saklen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-009-001/949
(LOYO)
|
3401011000NRG24Z111120231364636
|
11/11/2023
|
Hazara Khatun
|
3401011WL080992
|
Hazara Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. HAJARA KHATOON WO MUSLIM ANSARI
|
INDIAN BANK(607105)
|
|
88
|
MANDAR
|
JH-01-011-009-001/950
(LOYO)
|
3401011000NRG24Z111120231364637
|
11/11/2023
|
Muslim Ansari
|
3401011WL080992
|
Muslim Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDAR
|
JH-01-011-009-001/956
(LOYO)
|
3401011000NRG24Z111120231364573
|
11/11/2023
|
Israt Khatun
|
3401011WL080991
|
Israt Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SOGARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANDAR
|
JH-01-011-009-001/957
(LOYO)
|
3401011000NRG24Z111120231364638
|
11/11/2023
|
Afsana Khatun
|
3401011WL080992
|
Afsana Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANDAR
|
JH-01-011-009-001/962
(LOYO)
|
3401011000NRG24Z111120231364639
|
11/11/2023
|
Nurjanha Khatun
|
3401011WL080992
|
Nurjanha Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Noorjahan Khatoon
|
INDIAN BANK(607105)
|
|
92
|
MANDAR
|
JH-01-011-009-001/963
(LOYO)
|
3401011000NRG24Z111120231364640
|
11/11/2023
|
Izmam Ansari
|
3401011WL080992
|
Izmam Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Ijmam Ansari
|
INDIAN BANK(607105)
|
|
93
|
MANDAR
|
JH-01-011-009-001/964
(LOYO)
|
3401011000NRG24Z111120231364574
|
11/11/2023
|
Rumi Khatun
|
3401011WL080991
|
Rumi Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. Rumi Khatoon
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-009-001/970
(LOYO)
|
3401011000NRG24Z111120231364641
|
11/11/2023
|
Rokkya Praveen
|
3401011WL080992
|
Rokkya Praveen
|
00176
|
IDIB000B873
|
270
|
270
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Roqaiya Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDAR
|
JH-01-011-009-001/975
(LOYO)
|
3401011000NRG24Z111120231364575
|
11/11/2023
|
MEHRUN KHATUN
|
3401011WL080991
|
MEHRUN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. MAIRUN KHATOON WO SAHARAT ANSARI
|
INDIAN BANK(607105)
|
|
96
|
MANDAR
|
JH-01-011-009-001/989
(LOYO)
|
3401011000NRG24Z111120231364642
|
11/11/2023
|
AKSARA PARWEEN
|
3401011WL080992
|
AKSARA PARWEEN
|
00176
|
IDIB000B873
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AKSARA PRAVEEN DO SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-009-001/991
(LOYO)
|
3401011000NRG24Z111120231364643
|
11/11/2023
|
REYASAT ANSARI
|
3401011WL080992
|
REYASAT ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Reyasat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDAR
|
JH-01-011-009-002/1106
(LOYO)
|
3401011000NRG24Z111120231364646
|
11/11/2023
|
Arbaj Ansari
|
3401011WL080992
|
Arbaj Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Arbaj Ansari
|
INDIAN BANK(607105)
|
|
99
|
MANDAR
|
JH-01-011-009-002/1114
(LOYO)
|
3401011000NRG24Z111120231364333
|
11/11/2023
|
Kritika Kumari
|
3401011WL080986
|
Kritika Kumari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. KRITIKA KUMARI
|
INDIAN BANK(607105)
|
|
100
|
MANDAR
|
JH-01-011-009-002/1166
(LOYO)
|
3401011000NRG24Z111120231364647
|
11/11/2023
|
BELAL ANSARI
|
3401011WL080992
|
BELAL ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Belal Ansari
|
INDIAN BANK(607105)
|
|
101
|
MANDAR
|
JH-01-011-009-002/1169
(LOYO)
|
3401011000NRG24Z111120231364648
|
11/11/2023
|
MANISA KHATUN
|
3401011WL080992
|
MANISA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Manisha Khatoon
|
INDIAN BANK(607105)
|
|
102
|
MANDAR
|
JH-01-011-009-002/1174
(LOYO)
|
3401011000NRG24Z111120231364650
|
11/11/2023
|
MASUK ANSARI
|
3401011WL080992
|
MASUK ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Mashook Ansari
|
INDIAN BANK(607105)
|
|
103
|
MANDAR
|
JH-01-011-009-002/1177
(LOYO)
|
3401011000NRG24Z111120231364651
|
11/11/2023
|
Kasish Praveen
|
3401011WL080992
|
Kasish Praveen
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Kashish Praween
|
INDIAN BANK(607105)
|
|
104
|
MANDAR
|
JH-01-011-009-002/1178
(LOYO)
|
3401011000NRG24Z111120231364652
|
11/11/2023
|
Dilkash Ansari
|
3401011WL080992
|
Dilkash Ansari
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Dilkash Ansari
|
INDIAN BANK(607105)
|
|
105
|
MANDAR
|
JH-01-011-009-002/1187
(LOYO)
|
3401011000NRG24Z111120231364577
|
11/11/2023
|
Altamas Ansari
|
3401011WL080991
|
Altamas Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Altamas Ansari
|
INDIAN BANK(607105)
|
|
106
|
MANDAR
|
JH-01-011-009-002/1193
(LOYO)
|
3401011000NRG24Z111120231364578
|
11/11/2023
|
Sahnaj Khatoon
|
3401011WL080991
|
Sahnaj Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Sahnaj Khatoon
|
INDIAN BANK(607105)
|
|
107
|
MANDAR
|
JH-01-011-009-002/654
(LOYO)
|
3401011000NRG24Z111120231364657
|
11/11/2023
|
saif Alli
|
3401011WL080992
|
saif Alli
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAIF ALI
|
CANARA BANK(508532)
|
|
108
|
MANDAR
|
JH-01-011-009-002/82
(LOYO)
|
3401011000NRG24Z111120231364658
|
11/11/2023
|
Manisha Praveen
|
3401011WL080992
|
Manisha Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. MANISHA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
MANDAR
|
JH-01-011-009-002/912
(LOYO)
|
3401011000NRG24Z111120231364660
|
11/11/2023
|
Tayyba Praveen
|
3401011WL080992
|
Tayyba Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
TAIBA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
110
|
MANDAR
|
JH-01-011-009-001/453
(LOYO)
|
3401011000NRG24Z111120231364564
|
11/11/2023
|
MD SAKIK
|
3401011WL080991
|
MD SAKIK
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SHAFIK MIYAN
|
INDIAN BANK(607105)
|
|
111
|
MANDAR
|
JH-01-011-009-001/457
(LOYO)
|
3401011000NRG24Z111120231364319
|
11/11/2023
|
SAMSAD ANSARI
|
3401011WL080986
|
SAMSAD ANSARI
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SHAMSHAD ANSARI
|
INDIAN BANK(607105)
|
|
112
|
MANDAR
|
JH-01-011-009-001/766
(LOYO)
|
3401011000NRG24Z111120231364748
|
11/11/2023
|
JAWED ALAM
|
3401011WL080998
|
JAWED ALAM
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. JAWED ALAM
|
INDIAN BANK(607105)
|
|
113
|
MANDAR
|
JH-01-011-009-001/776
(LOYO)
|
3401011000NRG24Z111120231364749
|
11/11/2023
|
ABRAR ANSARI
|
3401011WL080998
|
ABRAR ANSARI
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. ABRAR ANSARI
|
INDIAN BANK(607105)
|
|
114
|
MANDAR
|
JH-01-011-009-002/1012
(LOYO)
|
3401011000NRG24Z111120231364645
|
11/11/2023
|
MOSDDIK ALAM
|
3401011WL080992
|
MOSDDIK ALAM
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Mosddik Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-009-001/1083
(LOYO)
|
3401011000NRG24Z111120231364408
|
11/11/2023
|
ASFA KHATUN
|
3401011WL080988
|
ASFA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ASFA KHATUN
|
BANK OF INDIA(508505)
|
|
116
|
MANDAR
|
JH-01-011-009-001/1089
(LOYO)
|
3401011000NRG24Z111120231364409
|
11/11/2023
|
SAJDA KHATUN
|
3401011WL080988
|
SAJDA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANDAR
|
JH-01-011-009-001/1101
(LOYO)
|
3401011000NRG24Z111120231364412
|
11/11/2023
|
HASINA KHATUN
|
3401011WL080988
|
HASINA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-009-001/1325
(LOYO)
|
3401011000NRG24Z111120231364306
|
11/11/2023
|
HAMID ANSARI
|
3401011WL080986
|
HAMID ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANDAR
|
JH-01-011-009-001/1473
(LOYO)
|
3401011000NRG24Z111120231364312
|
11/11/2023
|
JAHID AKHATAR
|
3401011WL080986
|
JAHID AKHATAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ZAHID ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANDAR
|
JH-01-011-009-001/454
(LOYO)
|
3401011000NRG24Z111120231364565
|
11/11/2023
|
ASHANA KHATUN
|
3401011WL080991
|
ASHANA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANDAR
|
JH-01-011-009-001/745
(LOYO)
|
3401011000NRG24Z111120231364747
|
11/11/2023
|
MD. IRSAD
|
3401011WL080998
|
MD. IRSAD
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
IRSAD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDAR
|
JH-01-011-009-001/850
(LOYO)
|
3401011000NRG24Z111120231364623
|
11/11/2023
|
Munera Khatun
|
3401011WL080992
|
Munera Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MUNERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANDAR
|
JH-01-011-009-002/518
(LOYO)
|
3401011000NRG24Z111120231364655
|
11/11/2023
|
SANA AAJMI
|
3401011WL080992
|
SANA AAJMI
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SANA AJMI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDAR
|
JH-01-011-009-002/847
(LOYO)
|
3401011000NRG24Z111120231364659
|
11/11/2023
|
Sabir Ansari
|
3401011WL080992
|
Sabir Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
125
|
MANDAR
|
JH-01-011-009-001/1100
(LOYO)
|
3401011000NRG24Z111120231364411
|
11/11/2023
|
SAJDAH KHATUN
|
3401011WL080988
|
SAJDAH KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-009-001/1119
(LOYO)
|
3401011000NRG24Z111120231364299
|
11/11/2023
|
GULAPSA PARWEEN
|
3401011WL080986
|
GULAPSA PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS GULFSHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-009-001/1513
(LOYO)
|
3401011000NRG24Z111120231364723
|
11/11/2023
|
TASLIM ANSARI
|
3401011WL080998
|
TASLIM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-009-001/1611
(LOYO)
|
3401011000NRG24Z111120231364724
|
11/11/2023
|
SAMIR ANSARI
|
3401011WL080998
|
SAMIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAMIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDAR
|
JH-01-011-009-001/1780
(LOYO)
|
3401011000NRG24Z111120231364427
|
11/11/2023
|
SAHIL ANSARI
|
3401011WL080988
|
SAHIL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SAHIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-009-001/2186
(LOYO)
|
3401011000NRG24Z111120231364317
|
11/11/2023
|
Reshma Parween
|
3401011WL080986
|
Reshma Parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS RESHMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-009-001/346
(LOYO)
|
3401011000NRG24Z111120231364318
|
11/11/2023
|
NARGISH PARWEEN
|
3401011WL080986
|
NARGISH PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NARGIS PARWEEN
|
BANK OF INDIA(508505)
|
|
132
|
MANDAR
|
JH-01-011-009-001/451
(LOYO)
|
3401011000NRG24Z111120231364453
|
11/11/2023
|
MAKBUL ANSARI
|
3401011WL080988
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MAKBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANDAR
|
JH-01-011-009-001/65
(LOYO)
|
3401011000NRG24Z111120231364320
|
11/11/2023
|
AFRIN PARWEEN
|
3401011WL080986
|
AFRIN PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS AFRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-009-001/682
(LOYO)
|
3401011000NRG24Z111120231364567
|
11/11/2023
|
JABIINA KHATUN
|
3401011WL080991
|
JABIINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANDAR
|
JH-01-011-009-001/769
(LOYO)
|
3401011000NRG24Z111120231364321
|
11/11/2023
|
GULSAN JAHA
|
3401011WL080986
|
GULSAN JAHA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS GULSAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-009-002/1007
(LOYO)
|
3401011000NRG24Z111120231364332
|
11/11/2023
|
SABINA KHATUN
|
3401011WL080986
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-009-002/1009
(LOYO)
|
3401011000NRG24Z111120231364457
|
11/11/2023
|
ARFAT ALAM
|
3401011WL080988
|
ARFAT ALAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-009-002/1010
(LOYO)
|
3401011000NRG24Z111120231364458
|
11/11/2023
|
GULSBA PRAVIN
|
3401011WL080988
|
GULSBA PRAVIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GULSHABA PARWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
MANDAR
|
JH-01-011-009-002/1018
(LOYO)
|
3401011000NRG24Z111120231364459
|
11/11/2023
|
SABINA KHATUN
|
3401011WL080988
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-009-002/1024
(LOYO)
|
3401011000NRG24Z111120231364460
|
11/11/2023
|
SAIBA PRAVIN
|
3401011WL080988
|
SAIBA PRAVIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS SAIBA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-009-002/148
(LOYO)
|
3401011000NRG24Z111120231364461
|
11/11/2023
|
Ajmeri Khatun
|
3401011WL080988
|
Ajmeri Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-009-002/208
(LOYO)
|
3401011000NRG24Z111120231364462
|
11/11/2023
|
Sumaiya Khatun
|
3401011WL080988
|
Sumaiya Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SOMAYA KHATUN
|
BANK OF INDIA(508505)
|
|
143
|
MANDAR
|
JH-01-011-009-002/998
(LOYO)
|
3401011000NRG24Z111120231364466
|
11/11/2023
|
REHAN ALAM
|
3401011WL080988
|
REHAN ALAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
REHAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANDAR
|
JH-01-011-009-002/999
(LOYO)
|
3401011000NRG24Z111120231364467
|
11/11/2023
|
SABINA KHATUN
|
3401011WL080988
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
145
|
MANDAR
|
JH-01-011-009-001/1472
(LOYO)
|
3401011000NRG24Z111120231364415
|
11/11/2023
|
NAS AKRAM
|
3401011WL080988
|
NAS AKRAM
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ANAS AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
146
|
MANDAR
|
JH-01-011-009-001/1316
(LOYO)
|
3401011000NRG24Z111120231364414
|
11/11/2023
|
ANWAR ANSARI
|
3401011WL080988
|
ANWAR ANSARI
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ANWAR ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-009-001/2176
(LOYO)
|
3401011000NRG24Z111120231364443
|
11/11/2023
|
Asmin Khatun
|
3401011WL080988
|
Asmin Khatun
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ASMIN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-009-001/2177
(LOYO)
|
3401011000NRG24Z111120231364444
|
11/11/2023
|
Laiba Tabasum
|
3401011WL080988
|
Laiba Tabasum
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LAIBA TABASUM
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-009-001/2178
(LOYO)
|
3401011000NRG24Z111120231364445
|
11/11/2023
|
Shamma Parween
|
3401011WL080988
|
Shamma Parween
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHAMMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-009-001/2181
(LOYO)
|
3401011000NRG24Z111120231364446
|
11/11/2023
|
Elfaz Alam
|
3401011WL080988
|
Elfaz Alam
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ELFAZ ALAM U/G PARWEJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-009-001/2183
(LOYO)
|
3401011000NRG24Z111120231364448
|
11/11/2023
|
Sahil Ansari
|
3401011WL080988
|
Sahil Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAHIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-009-001/2185
(LOYO)
|
3401011000NRG24Z111120231364556
|
11/11/2023
|
Sahista Parveen
|
3401011WL080991
|
Sahista Parveen
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAHISTA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-009-001/2189
(LOYO)
|
3401011000NRG24Z111120231364450
|
11/11/2023
|
Shagufta Yasmin
|
3401011WL080988
|
Shagufta Yasmin
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHAGUFTA YASMIN
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDAR
|
JH-01-011-009-001/2190
(LOYO)
|
3401011000NRG24Z111120231364451
|
11/11/2023
|
Ammar Shammi
|
3401011WL080988
|
Ammar Shammi
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AMMAR SHAMMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-009-001/446
(LOYO)
|
3401011000NRG24Z111120231364452
|
11/11/2023
|
FIROJ ALAM
|
3401011WL080988
|
FIROJ ALAM
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. FIROZ ALAM
|
INDIAN BANK(607105)
|
|
156
|
MANDAR
|
JH-01-011-009-001/584
(LOYO)
|
3401011000NRG24Z111120231364454
|
11/11/2023
|
Rakiba Khatun
|
3401011WL080988
|
Rakiba Khatun
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAKIBA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDAR
|
JH-01-011-009-001/680
(LOYO)
|
3401011000NRG24Z111120231364455
|
11/11/2023
|
MD AARIF
|
3401011WL080988
|
MD AARIF
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ARIF ALAM
|
BANK OF INDIA(508505)
|
|
158
|
MANDAR
|
JH-01-011-009-001/734
(LOYO)
|
3401011000NRG24Z111120231364456
|
11/11/2023
|
afrin begam
|
3401011WL080988
|
afrin begam
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AFREEN BEGAM D/O MOINUDDIN CHISTI
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDAR
|
JH-01-011-009-002/204
(LOYO)
|
3401011000NRG24Z111120231364653
|
11/11/2023
|
SARFUL ANSARI
|
3401011WL080992
|
SARFUL ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ASHIP ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANDAR
|
JH-01-011-009-002/983
(LOYO)
|
3401011000NRG24Z111120231364580
|
11/11/2023
|
Sohel Alam
|
3401011WL080991
|
Sohel Alam
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUHAIL ALAM
|
BANK OF INDIA(508505)
|
|
161
|
MANDAR
|
JH-01-011-009-002/984
(LOYO)
|
3401011000NRG24Z111120231364581
|
11/11/2023
|
Aisa Khatun
|
3401011WL080991
|
Aisa Khatun
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AYSA KHATOON
|
BANK OF INDIA(508505)
|
|
162
|
MANDAR
|
JH-01-011-009-002/996
(LOYO)
|
3401011000NRG24Z111120231364661
|
11/11/2023
|
IMRAN ALAM
|
3401011WL080992
|
IMRAN ALAM
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
IMRAN ALAM S/O MUMTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
163
|
MANDAR
|
JH-01-011-009-001/1163
(LOYO)
|
3401011000NRG24Z111120231364413
|
11/11/2023
|
RASMI PRAVEEN
|
3401011WL080988
|
RASMI PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RASHMI PRAWEEN DO MESAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDAR
|
JH-01-011-009-001/1663
(LOYO)
|
3401011000NRG24Z111120231364416
|
11/11/2023
|
TAIYAB ANSARI
|
3401011WL080988
|
TAIYAB ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
TAIYAB ANSARI S/O HABIBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDAR
|
JH-01-011-009-001/1858
(LOYO)
|
3401011000NRG24Z111120231364428
|
11/11/2023
|
Tahrim Hera
|
3401011WL080988
|
Tahrim Hera
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
TAHRIM HERA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDAR
|
JH-01-011-009-001/1862
(LOYO)
|
3401011000NRG24Z111120231364429
|
11/11/2023
|
Faiz Alam
|
3401011WL080988
|
Faiz Alam
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
FAIZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDAR
|
JH-01-011-009-001/1863
(LOYO)
|
3401011000NRG24Z111120231364430
|
11/11/2023
|
Vaish Alam
|
3401011WL080988
|
Vaish Alam
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
VAISH ALAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDAR
|
JH-01-011-009-001/1871
(LOYO)
|
3401011000NRG24Z111120231364431
|
11/11/2023
|
Tanvir Alam
|
3401011WL080988
|
Tanvir Alam
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
TANVIR ALAM S O SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDAR
|
JH-01-011-009-001/2120
(LOYO)
|
3401011000NRG24Z111120231364437
|
11/11/2023
|
Anmol Bhagat
|
3401011WL080988
|
Anmol Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ANMOL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDAR
|
JH-01-011-009-001/2121
(LOYO)
|
3401011000NRG24Z111120231364438
|
11/11/2023
|
Habil Ekka
|
3401011WL080988
|
Habil Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR HABEEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-009-001/2122
(LOYO)
|
3401011000NRG24Z111120231364549
|
11/11/2023
|
Kritikant Bhagat
|
3401011WL080991
|
Kritikant Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KRITI KANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANDAR
|
JH-01-011-009-001/2125
(LOYO)
|
3401011000NRG24Z111120231364550
|
11/11/2023
|
Jemas Toppo
|
3401011WL080991
|
Jemas Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JAMES TOPPO
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDAR
|
JH-01-011-009-001/2126
(LOYO)
|
3401011000NRG24Z111120231364551
|
11/11/2023
|
Suka Oraon
|
3401011WL080991
|
Suka Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDAR
|
JH-01-011-009-001/2127
(LOYO)
|
3401011000NRG24Z111120231364552
|
11/11/2023
|
Sukro Urain
|
3401011WL080991
|
Sukro Urain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUKRO URAIN
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDAR
|
JH-01-011-009-001/2128
(LOYO)
|
3401011000NRG24Z111120231364439
|
11/11/2023
|
Naseema Khatun
|
3401011WL080988
|
Naseema Khatun
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NASIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDAR
|
JH-01-011-009-001/2129
(LOYO)
|
3401011000NRG24Z111120231364731
|
11/11/2023
|
Arman Ansari
|
3401011WL080998
|
Arman Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ARMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDAR
|
JH-01-011-009-001/2131
(LOYO)
|
3401011000NRG24Z111120231364553
|
11/11/2023
|
Ankit Ekka
|
3401011WL080991
|
Ankit Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ANKIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDAR
|
JH-01-011-009-001/2132
(LOYO)
|
3401011000NRG24Z111120231364733
|
11/11/2023
|
Anup Ekka
|
3401011WL080998
|
Anup Ekka
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ANUP EKKA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDAR
|
JH-01-011-009-001/2133
(LOYO)
|
3401011000NRG24Z111120231364734
|
11/11/2023
|
Vijay Oraon
|
3401011WL080998
|
Vijay Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDAR
|
JH-01-011-009-001/2134
(LOYO)
|
3401011000NRG24Z111120231364440
|
11/11/2023
|
Pinky Ekka
|
3401011WL080988
|
Pinky Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PINKI EKKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDAR
|
JH-01-011-009-001/2139
(LOYO)
|
3401011000NRG24Z111120231364441
|
11/11/2023
|
Abdul Rakib Ansari
|
3401011WL080988
|
Abdul Rakib Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ABDUL RAKIB ANSARI
|
IDBI BANK(607095)
|
|
182
|
MANDAR
|
JH-01-011-009-001/2140
(LOYO)
|
3401011000NRG24Z111120231364442
|
11/11/2023
|
Birsa Lohra
|
3401011WL080988
|
Birsa Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIRSA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDAR
|
JH-01-011-009-001/2141
(LOYO)
|
3401011000NRG24Z111120231364736
|
11/11/2023
|
Monika Kachhap
|
3401011WL080998
|
Monika Kachhap
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MONIKA KACHHAP
|
BANK OF BARODA(606985)
|
|
184
|
MANDAR
|
JH-01-011-009-001/2142
(LOYO)
|
3401011000NRG24Z111120231364737
|
11/11/2023
|
Kajal Minj
|
3401011WL080998
|
Kajal Minj
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KAJAL MINZ DO MARSHEL MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANDAR
|
JH-01-011-009-001/2151
(LOYO)
|
3401011000NRG24Z111120231364738
|
11/11/2023
|
Meri Ekka
|
3401011WL080998
|
Meri Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MERI EKKA
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDAR
|
JH-01-011-009-001/2152
(LOYO)
|
3401011000NRG24Z111120231364739
|
11/11/2023
|
Aliza Sadab
|
3401011WL080998
|
Aliza Sadab
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ALIZA SADAB
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDAR
|
JH-01-011-009-001/2154
(LOYO)
|
3401011000NRG24Z111120231364740
|
11/11/2023
|
Afroj Sah
|
3401011WL080998
|
Afroj Sah
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AFROJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANDAR
|
JH-01-011-009-001/2179
(LOYO)
|
3401011000NRG24Z111120231364741
|
11/11/2023
|
Sabana Parween
|
3401011WL080998
|
Sabana Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANDAR
|
JH-01-011-009-001/2182
(LOYO)
|
3401011000NRG24Z111120231364447
|
11/11/2023
|
Ashiyana Perween
|
3401011WL080988
|
Ashiyana Perween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ASHIYANA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANDAR
|
JH-01-011-009-001/2184
(LOYO)
|
3401011000NRG24Z111120231364449
|
11/11/2023
|
Sultana Praveen
|
3401011WL080988
|
Sultana Praveen
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SULTANA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANDAR
|
JH-01-011-009-001/718
(LOYO)
|
3401011000NRG24Z111120231364745
|
11/11/2023
|
Puran Prasad Bhagat
|
3401011WL080998
|
Puran Prasad Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Puran Prasad Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANDAR
|
JH-01-011-009-002/875
(LOYO)
|
3401011000NRG24Z111120231364334
|
11/11/2023
|
GAJALA KHATUN
|
3401011WL080986
|
GAJALA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GAZALA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDAR
|
JH-01-011-009-002/879
(LOYO)
|
3401011000NRG24Z111120231364335
|
11/11/2023
|
SUFIYA PRAVEEN
|
3401011WL080986
|
SUFIYA PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUFIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDAR
|
JH-01-011-009-002/881
(LOYO)
|
3401011000NRG24Z111120231364336
|
11/11/2023
|
KHALIL MIYA
|
3401011WL080986
|
KHALIL MIYA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDAR
|
JH-01-011-009-002/883
(LOYO)
|
3401011000NRG24Z111120231364337
|
11/11/2023
|
MD ABIBAKAS
|
3401011WL080986
|
MD ABIBAKAS
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Master. Mohammad Avibakash
|
INDIAN BANK(607105)
|
|
196
|
MANDAR
|
JH-01-011-009-002/884
(LOYO)
|
3401011000NRG24Z111120231364338
|
11/11/2023
|
MD AFSAR
|
3401011WL080986
|
MD AFSAR
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MOHAMMAD AFSAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDAR
|
JH-01-011-009-002/885
(LOYO)
|
3401011000NRG24Z111120231364339
|
11/11/2023
|
AASIYA KHATUN
|
3401011WL080986
|
AASIYA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Aasiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANDAR
|
JH-01-011-009-002/887
(LOYO)
|
3401011000NRG24Z111120231364463
|
11/11/2023
|
MODASIR ALAM
|
3401011WL080988
|
MODASIR ALAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MUDSSIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDAR
|
JH-01-011-009-002/888
(LOYO)
|
3401011000NRG24Z111120231364340
|
11/11/2023
|
RUBAB INDLI
|
3401011WL080986
|
RUBAB INDLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RUBAB INDALI
|
BANK OF INDIA(508505)
|
|
200
|
MANDAR
|
JH-01-011-009-002/889
(LOYO)
|
3401011000NRG24Z111120231364341
|
11/11/2023
|
AKHTARUN NISHA
|
3401011WL080986
|
AKHTARUN NISHA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. AKHTARUN NISHA
|
INDIAN BANK(607105)
|
|
201
|
MANDAR
|
JH-01-011-009-002/890
(LOYO)
|
3401011000NRG24Z111120231364342
|
11/11/2023
|
RABIYA PRAVEEN
|
3401011WL080986
|
RABIYA PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RABIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDAR
|
JH-01-011-009-002/897
(LOYO)
|
3401011000NRG24Z111120231364343
|
11/11/2023
|
SAJIYA PRAVEEN
|
3401011WL080986
|
SAJIYA PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAJIYA PRAWEEN
|
BANK OF INDIA(508505)
|
|
203
|
MANDAR
|
JH-01-011-009-002/900
(LOYO)
|
3401011000NRG24Z111120231364464
|
11/11/2023
|
NUMAN ALAM
|
3401011WL080988
|
NUMAN ALAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MOHAMMAD NUMAN ALAM
|
BANK OF INDIA(508505)
|
|
204
|
MANDAR
|
JH-01-011-009-002/956
(LOYO)
|
3401011000NRG24Z111120231364465
|
11/11/2023
|
Mubajera Khatun
|
3401011WL080988
|
Mubajera Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS MUBESERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANDAR
|
JH-01-011-009-002/962
(LOYO)
|
3401011000NRG24Z111120231364579
|
11/11/2023
|
Aasif Alam
|
3401011WL080991
|
Aasif Alam
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MOHMMAD ASIF ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
206
|
MANDAR
|
JH-01-011-009-001/1039
(LOYO)
|
3401011000NRG24Z111120231364529
|
11/11/2023
|
BIRSHA ORAON
|
3401011WL080991
|
BIRSHA ORAON
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIRSHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|