|
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)
|
3401011000NRG24Z060620230381415
|
06/06/2023
|
Samima Khatun
|
3401011WL020798
|
Samima Khatun
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Ms. Shamima Khatun
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-009-001/127
(LOYO)
|
3401011000NRG24Z060620230381416
|
06/06/2023
|
Frhana Khatoon
|
3401011WL020798
|
Frhana Khatoon
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
FARHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-009-001/1357
(LOYO)
|
3401011000NRG24Z060620230381419
|
06/06/2023
|
TABREJ ALAM
|
3401011WL020798
|
TABREJ ALAM
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1359
(LOYO)
|
3401011000NRG24Z060620230381498
|
06/06/2023
|
MO SIDIK
|
3401011WL020800
|
MO SIDIK
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MOHAMMAD SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-009-001/1363
(LOYO)
|
3401011000NRG24Z060620230381499
|
06/06/2023
|
SBANA PRWEEN
|
3401011WL020800
|
SBANA PRWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SHABANA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-009-001/1737
(LOYO)
|
3401011000NRG24Z060620230381500
|
06/06/2023
|
MUNEJA KHATUN
|
3401011WL020800
|
MUNEJA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MUNEJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1740
(LOYO)
|
3401011000NRG24Z060620230381501
|
06/06/2023
|
MUSKAN KHATUN
|
3401011WL020800
|
MUSKAN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. MUSKAAN KHATOON WO HASBUL ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1742
(LOYO)
|
3401011000NRG24Z060620230381502
|
06/06/2023
|
SAIMUN KHATUN
|
3401011WL020800
|
SAIMUN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. SAIMUN KHATOON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1746
(LOYO)
|
3401011000NRG24Z060620230381504
|
06/06/2023
|
RABINA KHATUN
|
3401011WL020800
|
RABINA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. RABINA KHATOON WO NEZAM ANSARI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1747
(LOYO)
|
3401011000NRG24Z060620230381505
|
06/06/2023
|
SOGRA KHATUN
|
3401011WL020800
|
SOGRA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Soghra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1749
(LOYO)
|
3401011000NRG24Z060620230381507
|
06/06/2023
|
SABANA KHATUN
|
3401011WL020800
|
SABANA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Ms. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1750
(LOYO)
|
3401011000NRG24Z060620230381508
|
06/06/2023
|
ALAM ANSARI
|
3401011WL020800
|
ALAM ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ALAM ANSARI S/O LATE SAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1870
(LOYO)
|
3401011000NRG24Z060620230381428
|
06/06/2023
|
Sufiya Ara
|
3401011WL020798
|
Sufiya Ara
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUFIYA ARA
|
INDUSIND BANK(607189)
|
|
14
|
MANDAR
|
JH-01-011-009-001/459
(LOYO)
|
3401011000NRG24Z060620230381522
|
06/06/2023
|
HENA KAOSHAR
|
3401011WL020800
|
HENA KAOSHAR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS HENA KOUSHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-009-001/685
(LOYO)
|
3401011000NRG24Z060620230381525
|
06/06/2023
|
SABNAM KHATUN
|
3401011WL020800
|
SABNAM KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-009-001/841
(LOYO)
|
3401011000NRG24Z060620230381527
|
06/06/2023
|
wahida khatun
|
3401011WL020800
|
wahida khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. WAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-009-001/851
(LOYO)
|
3401011000NRG24Z060620230381528
|
06/06/2023
|
talha akhatar
|
3401011WL020800
|
talha akhatar
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
TALHA AKHTER
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-009-001/858
(LOYO)
|
3401011000NRG24Z060620230381529
|
06/06/2023
|
Firoj Ansari
|
3401011WL020800
|
Firoj Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. FIROZ ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-009-001/873
(LOYO)
|
3401011000NRG24Z060620230381530
|
06/06/2023
|
toasif Ansari
|
3401011WL020800
|
toasif Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. TOSIF ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-009-001/878
(LOYO)
|
3401011000NRG24Z060620230381433
|
06/06/2023
|
Gufran Ansari
|
3401011WL020798
|
Gufran Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. GUFRAN ANSARI SO MAHMOOD ANSARI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-009-001/879
(LOYO)
|
3401011000NRG24Z060620230381531
|
06/06/2023
|
Nusrat Khatun
|
3401011WL020800
|
Nusrat Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. NUSRAT KHATOON WO MAHMOOD ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-009-001/881
(LOYO)
|
3401011000NRG24Z060620230381434
|
06/06/2023
|
Jahir Ansari
|
3401011WL020798
|
Jahir Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. Jahir Ansari
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-009-002/1114
(LOYO)
|
3401011000NRG24Z060620230381536
|
06/06/2023
|
Kritika Kumari
|
3401011WL020800
|
Kritika Kumari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Ms. KRITIKA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-009-002/1168
(LOYO)
|
3401011000NRG24Z060620230381436
|
06/06/2023
|
ABU REHAN ANSARI
|
3401011WL020798
|
ABU REHAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. Abu Rehan Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-009-001/457
(LOYO)
|
3401011000NRG24Z060620230381432
|
06/06/2023
|
SAMSAD ANSARI
|
3401011WL020798
|
SAMSAD ANSARI
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. SHAMSHAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-009-001/1083
(LOYO)
|
3401011000NRG24Z060620230381411
|
06/06/2023
|
ASFA KHATUN
|
3401011WL020798
|
ASFA KHATUN
|
00354
|
PUNB0040720
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ASFA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-009-001/1089
(LOYO)
|
3401011000NRG24Z060620230381412
|
06/06/2023
|
SAJDA KHATUN
|
3401011WL020798
|
SAJDA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-009-001/1101
(LOYO)
|
3401011000NRG24Z060620230381414
|
06/06/2023
|
HASINA KHATUN
|
3401011WL020798
|
HASINA KHATUN
|
00354
|
PUNB0040720
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-009-001/1748
(LOYO)
|
3401011000NRG24Z060620230381506
|
06/06/2023
|
ANUL ANSARI
|
3401011WL020800
|
ANUL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ANUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-009-001/1100
(LOYO)
|
3401011000NRG24Z060620230381413
|
06/06/2023
|
SAJDAH KHATUN
|
3401011WL020798
|
SAJDAH KHATUN
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-009-001/1316
(LOYO)
|
3401011000NRG24Z060620230381418
|
06/06/2023
|
HAMJA PRWEEN
|
3401011WL020798
|
HAMJA PRWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS HAMJA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-009-001/1864
(LOYO)
|
3401011000NRG24Z060620230381427
|
06/06/2023
|
Rabina Khatun
|
3401011WL020798
|
Rabina Khatun
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Rabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-009-001/2180
(LOYO)
|
3401011000NRG24Z060620230381430
|
06/06/2023
|
Salim Ansari
|
3401011WL020798
|
Salim Ansari
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-009-001/2186
(LOYO)
|
3401011000NRG24Z060620230381519
|
06/06/2023
|
Reshma Parween
|
3401011WL020800
|
Reshma Parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS RESHMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-009-001/346
(LOYO)
|
3401011000NRG24Z060620230381521
|
06/06/2023
|
NARGISH PARWEEN
|
3401011WL020800
|
NARGISH PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NARGIS PARWEEN
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-009-001/65
(LOYO)
|
3401011000NRG24Z060620230381524
|
06/06/2023
|
AFRIN PARWEEN
|
3401011WL020800
|
AFRIN PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS AFRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-009-001/769
(LOYO)
|
3401011000NRG24Z060620230381526
|
06/06/2023
|
GULSAN JAHA
|
3401011WL020800
|
GULSAN JAHA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS GULSAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-009-002/1007
(LOYO)
|
3401011000NRG24Z060620230381532
|
06/06/2023
|
SABINA KHATUN
|
3401011WL020800
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-009-002/1009
(LOYO)
|
3401011000NRG24Z060620230381533
|
06/06/2023
|
ARFAT ALAM
|
3401011WL020800
|
ARFAT ALAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-009-002/1010
(LOYO)
|
3401011000NRG24Z060620230381534
|
06/06/2023
|
GULSBA PRAVIN
|
3401011WL020800
|
GULSBA PRAVIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GULSHABA PARWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-009-002/1018
(LOYO)
|
3401011000NRG24Z060620230381535
|
06/06/2023
|
SABINA KHATUN
|
3401011WL020800
|
SABINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SHABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-009-002/1024
(LOYO)
|
3401011000NRG24Z060620230381435
|
06/06/2023
|
SAIBA PRAVIN
|
3401011WL020798
|
SAIBA PRAVIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS SAIBA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-009-002/208
(LOYO)
|
3401011000NRG24Z060620230381437
|
06/06/2023
|
Sumaiya Khatun
|
3401011WL020798
|
Sumaiya Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SOMAYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-009-001/1316
(LOYO)
|
3401011000NRG24Z060620230381417
|
06/06/2023
|
ANWAR ANSARI
|
3401011WL020798
|
ANWAR ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ANWAR ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-009-001/2178
(LOYO)
|
3401011000NRG24Z060620230381513
|
06/06/2023
|
Shamma Parween
|
3401011WL020800
|
Shamma Parween
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SHAMMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-009-001/2181
(LOYO)
|
3401011000NRG24Z060620230381514
|
06/06/2023
|
Elfaz Alam
|
3401011WL020800
|
Elfaz Alam
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ELFAZ ALAM U/G PARWEJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-009-001/2183
(LOYO)
|
3401011000NRG24Z060620230381516
|
06/06/2023
|
Sahil Ansari
|
3401011WL020800
|
Sahil Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SAHIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-009-001/2185
(LOYO)
|
3401011000NRG24Z060620230381518
|
06/06/2023
|
Sahista Parveen
|
3401011WL020800
|
Sahista Parveen
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SAHISTA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-009-001/2187
(LOYO)
|
3401011000NRG24Z060620230381431
|
06/06/2023
|
Jakiya Tabssum
|
3401011WL020798
|
Jakiya Tabssum
|
00468
|
UBIN0535877
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAKIYA TABSSUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-009-001/584
(LOYO)
|
3401011000NRG24Z060620230381523
|
06/06/2023
|
Rakiba Khatun
|
3401011WL020800
|
Rakiba Khatun
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAKIBA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-009-001/1858
(LOYO)
|
3401011000NRG24Z060620230381421
|
06/06/2023
|
Tahrim Hera
|
3401011WL020798
|
Tahrim Hera
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
TAHRIM HERA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-009-001/1862
(LOYO)
|
3401011000NRG24Z060620230381425
|
06/06/2023
|
Faiz Alam
|
3401011WL020798
|
Faiz Alam
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
FAIZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-009-001/1863
(LOYO)
|
3401011000NRG24Z060620230381426
|
06/06/2023
|
Vaish Alam
|
3401011WL020798
|
Vaish Alam
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
07/06/2023
|
|
S58502561
|
|
VAISH ALAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-009-001/1871
(LOYO)
|
3401011000NRG24Z060620230381429
|
06/06/2023
|
Tanvir Alam
|
3401011WL020798
|
Tanvir Alam
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
TANVIR ALAM S O SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-009-001/2129
(LOYO)
|
3401011000NRG24Z060620230381509
|
06/06/2023
|
Arman Ansari
|
3401011WL020800
|
Arman Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ARMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-009-001/2132
(LOYO)
|
3401011000NRG24Z060620230381511
|
06/06/2023
|
Anup Ekka
|
3401011WL020800
|
Anup Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ANUP EKKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-009-001/2148
(LOYO)
|
3401011000NRG24Z060620230381512
|
06/06/2023
|
Bimal Oraon
|
3401011WL020800
|
Bimal Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
07/06/2023
|
|
S58502561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MANDAR
|
JH-01-011-009-001/2182
(LOYO)
|
3401011000NRG24Z060620230381515
|
06/06/2023
|
Ashiyana Perween
|
3401011WL020800
|
Ashiyana Perween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ASHIYANA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-009-001/2184
(LOYO)
|
3401011000NRG24Z060620230381517
|
06/06/2023
|
Sultana Praveen
|
3401011WL020800
|
Sultana Praveen
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SULTANA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-009-002/887
(LOYO)
|
3401011000NRG24Z060620230381438
|
06/06/2023
|
MODASIR ALAM
|
3401011WL020798
|
MODASIR ALAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MUDSSIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-009-001/1356
(LOYO)
|
3401011000NRG24Z060620230381497
|
06/06/2023
|
BISHWASI MINJ
|
3401011WL020800
|
BISHWASI MINJ
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS BISHWASI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|