|
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-01-011-009-001/849
(LOYO)
|
3401011000NRG24Z170620230482543
|
17/06/2023
|
Rumana Khatun
|
3401011WL026331
|
Rumana Khatun
|
00048
|
BKID0004996
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Ms. Rumana Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1176
(LOYO)
|
3401011000NRG24Z170620230482171
|
17/06/2023
|
GULFSA KHATUN
|
3401011WL026317
|
GULFSA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
GULAFSA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-009-001/127
(LOYO)
|
3401011000NRG24Z170620230482515
|
17/06/2023
|
Md. Habibullah
|
3401011WL026331
|
Md. Habibullah
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
HABIBULLAH MIYA
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1274
(LOYO)
|
3401011000NRG24Z170620230482516
|
17/06/2023
|
SONI PARWEEN
|
3401011WL026331
|
SONI PARWEEN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SONI PARWEEN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-009-001/746
(LOYO)
|
3401011000NRG24Z170620230482538
|
17/06/2023
|
SOHRAB ALAM
|
3401011WL026331
|
SOHRAB ALAM
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SOHRAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-001/1063
(LOYO)
|
3401011000NRG24Z170620230482161
|
17/06/2023
|
SUFIYA PRAVEEN
|
3401011WL026317
|
SUFIYA PRAVEEN
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUFIYA PRAWEEN
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1095
(LOYO)
|
3401011000NRG24Z170620230482163
|
17/06/2023
|
SIFA AAJMI
|
3401011WL026317
|
SIFA AAJMI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SIFA AJMI
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1377
(LOYO)
|
3401011000NRG24Z170620230482521
|
17/06/2023
|
TOKIR ANSARI
|
3401011WL026331
|
TOKIR ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. MO TOUKIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-009-001/1000
(LOYO)
|
3401011000NRG24Z170620230482157
|
17/06/2023
|
Mahadev Oraon
|
3401011WL026317
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1028
(LOYO)
|
3401011000NRG24Z170620230482159
|
17/06/2023
|
Sajrun Khatun
|
3401011WL026317
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. SAJRUN KHATOON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1090
(LOYO)
|
3401011000NRG24Z170620230482162
|
17/06/2023
|
BUSRA PRAVEEN
|
3401011WL026317
|
BUSRA PRAVEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. Bushra Parween
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1116
(LOYO)
|
3401011000NRG24Z170620230482164
|
17/06/2023
|
AJMUL ANSARI
|
3401011WL026317
|
AJMUL ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. AJMUL ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1118
(LOYO)
|
3401011000NRG24Z170620230482166
|
17/06/2023
|
julekha khatun
|
3401011WL026317
|
julekha khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. JULEKHA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-009-001/1140
(LOYO)
|
3401011000NRG24Z170620230482168
|
17/06/2023
|
NASIMA KHATUN
|
3401011WL026317
|
NASIMA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. Nasima Khatoon
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1150
(LOYO)
|
3401011000NRG24Z170620230482169
|
17/06/2023
|
SABITA TIGGA
|
3401011WL026317
|
SABITA TIGGA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. SABITA TIGGA
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-009-001/1201
(LOYO)
|
3401011000NRG24Z170620230482514
|
17/06/2023
|
MAKIRAN KHATUN
|
3401011WL026331
|
MAKIRAN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. MAKIRAN KHATUN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1265
(LOYO)
|
3401011000NRG24Z170620230482172
|
17/06/2023
|
Rabiya parveen
|
3401011WL026317
|
Rabiya parveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Ms. Rabiya Parween
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-009-001/1358
(LOYO)
|
3401011000NRG24Z170620230482520
|
17/06/2023
|
MOIN MIYA
|
3401011WL026331
|
MOIN MIYA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MOIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-009-001/1465
(LOYO)
|
3401011000NRG24Z170620230482522
|
17/06/2023
|
SOYAB ANSARI
|
3401011WL026331
|
SOYAB ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. SHOAIB ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-009-001/1612
(LOYO)
|
3401011000NRG24Z170620230482177
|
17/06/2023
|
SABANA PRAVEEN
|
3401011WL026317
|
SABANA PRAVEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-009-001/1720
(LOYO)
|
3401011000NRG24Z170620230482179
|
17/06/2023
|
KANIJA KHATUN
|
3401011WL026317
|
KANIJA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. KANIJA KHATOON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-009-001/1763
(LOYO)
|
3401011000NRG24Z170620230482181
|
17/06/2023
|
DANIS ANSARI
|
3401011WL026317
|
DANIS ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. DANIS ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1766
(LOYO)
|
3401011000NRG24Z170620230482182
|
17/06/2023
|
GULSABA KHATUN
|
3401011WL026317
|
GULSABA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. GULSABA KHATOON WO AFROJ ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1874
(LOYO)
|
3401011000NRG24Z170620230482186
|
17/06/2023
|
Aksha Aliya
|
3401011WL026317
|
Aksha Aliya
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Ms. AKSHA ALIYA
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-009-001/1876
(LOYO)
|
3401011000NRG24Z170620230482187
|
17/06/2023
|
Ruhi Yasmeen
|
3401011WL026317
|
Ruhi Yasmeen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. Ruhi Yasmeen
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1982
(LOYO)
|
3401011000NRG24Z170620230482188
|
17/06/2023
|
AJHAR ANSARI
|
3401011WL026317
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. AZHAR ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-009-001/2228
(LOYO)
|
3401011000NRG24Z170620230482202
|
17/06/2023
|
Samma Praveen
|
3401011WL026317
|
Samma Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Ms. Shamma Parween
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-009-001/2231
(LOYO)
|
3401011000NRG24Z170620230482203
|
17/06/2023
|
Rumana Praveen
|
3401011WL026317
|
Rumana Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Ms. Rumana Praveen
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-009-001/406
(LOYO)
|
3401011000NRG24Z170620230482527
|
17/06/2023
|
RUHI PARWEEN
|
3401011WL026331
|
RUHI PARWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RUHI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-009-001/420
(LOYO)
|
3401011000NRG24Z170620230482529
|
17/06/2023
|
Tahera Khatoon
|
3401011WL026331
|
Tahera Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. TAHERA KHATUN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-009-001/439
(LOYO)
|
3401011000NRG24Z170620230482530
|
17/06/2023
|
MD TAOFIK ANSARI
|
3401011WL026331
|
MD TAOFIK ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-009-001/592
(LOYO)
|
3401011000NRG24Z170620230482204
|
17/06/2023
|
sogra khatun
|
3401011WL026317
|
sogra khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. SOGRA KHATUN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-009-001/715
(LOYO)
|
3401011000NRG24Z170620230482205
|
17/06/2023
|
Saniya Khatoon
|
3401011WL026317
|
Saniya Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Ms. Saniya Khatoon
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-009-001/716
(LOYO)
|
3401011000NRG24Z170620230482206
|
17/06/2023
|
Afrin Naaz
|
3401011WL026317
|
Afrin Naaz
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Ms. Afreen Naz
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-009-001/725
(LOYO)
|
3401011000NRG24Z170620230482208
|
17/06/2023
|
Sadiya Tabbusum
|
3401011WL026317
|
Sadiya Tabbusum
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Sadiya Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-009-001/807
(LOYO)
|
3401011000NRG24Z170620230482540
|
17/06/2023
|
Sakina Khatun
|
3401011WL026331
|
Sakina Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. SAFINA KHATOON
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-009-001/844
(LOYO)
|
3401011000NRG24Z170620230482541
|
17/06/2023
|
Rasulan Khatun
|
3401011WL026331
|
Rasulan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. RASULAN KHATOON
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-009-001/845
(LOYO)
|
3401011000NRG24Z170620230482542
|
17/06/2023
|
Gafar ansari
|
3401011WL026331
|
Gafar ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. GAFFAR ANSARI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-009-001/857
(LOYO)
|
3401011000NRG24Z170620230482545
|
17/06/2023
|
Najiya pravin
|
3401011WL026331
|
Najiya pravin
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Ms. NAZIYA PARWEEN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-009-001/862
(LOYO)
|
3401011000NRG24Z170620230482546
|
17/06/2023
|
Jinnat Pravin
|
3401011WL026331
|
Jinnat Pravin
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS JINNAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-009-001/871
(LOYO)
|
3401011000NRG24Z170620230482547
|
17/06/2023
|
Altaf Ansari
|
3401011WL026331
|
Altaf Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-009-001/919
(LOYO)
|
3401011000NRG24Z170620230482210
|
17/06/2023
|
PARATHIYA KHATU
|
3401011WL026317
|
PARATHIYA KHATU
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. PARBIA KHATOON WO HAMID ANSARI
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-009-001/924
(LOYO)
|
3401011000NRG24Z170620230482550
|
17/06/2023
|
Wasim Ansari
|
3401011WL026331
|
Wasim Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. WASIHM ANSARI
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-009-001/926
(LOYO)
|
3401011000NRG24Z170620230482551
|
17/06/2023
|
Majid Ansari
|
3401011WL026331
|
Majid Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. Majid Ansari
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-009-001/927
(LOYO)
|
3401011000NRG24Z170620230482552
|
17/06/2023
|
Ashik Ansari
|
3401011WL026331
|
Ashik Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
AASIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-009-002/82
(LOYO)
|
3401011000NRG24Z170620230482553
|
17/06/2023
|
Manisha Praveen
|
3401011WL026331
|
Manisha Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. MANISHA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MANDAR
|
JH-01-011-009-002/912
(LOYO)
|
3401011000NRG24Z170620230482566
|
17/06/2023
|
Tayyba Praveen
|
3401011WL026331
|
Tayyba Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
TAIBA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-009-002/951
(LOYO)
|
3401011000NRG24Z170620230482568
|
17/06/2023
|
SARIYA KHATUN
|
3401011WL026331
|
SARIYA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SARIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-009-002/959
(LOYO)
|
3401011000NRG24Z170620230482570
|
17/06/2023
|
Jalaluddin Ansari
|
3401011WL026331
|
Jalaluddin Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. JALLUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-009-001/766
(LOYO)
|
3401011000NRG24Z170620230482539
|
17/06/2023
|
JAWED ALAM
|
3401011WL026331
|
JAWED ALAM
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. JAWED ALAM
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-009-001/776
(LOYO)
|
3401011000NRG24Z170620230482209
|
17/06/2023
|
ABRAR ANSARI
|
3401011WL026317
|
ABRAR ANSARI
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. ABRAR ANSARI
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-009-002/995
(LOYO)
|
3401011000NRG24Z170620230482571
|
17/06/2023
|
NAFIS ALAM
|
3401011WL026331
|
NAFIS ALAM
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. NAFIS ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-009-001/1325
(LOYO)
|
3401011000NRG24Z170620230482518
|
17/06/2023
|
HAMID ANSARI
|
3401011WL026331
|
HAMID ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-009-001/1473
(LOYO)
|
3401011000NRG24Z170620230482525
|
17/06/2023
|
JAHID AKHATAR
|
3401011WL026331
|
JAHID AKHATAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ZAHID ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-009-001/454
(LOYO)
|
3401011000NRG24Z170620230482533
|
17/06/2023
|
ASHANA KHATUN
|
3401011WL026331
|
ASHANA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-009-001/745
(LOYO)
|
3401011000NRG24Z170620230482537
|
17/06/2023
|
MD. IRSAD
|
3401011WL026331
|
MD. IRSAD
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
IRSAD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-009-001/850
(LOYO)
|
3401011000NRG24Z170620230482544
|
17/06/2023
|
Munera Khatun
|
3401011WL026331
|
Munera Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MUNERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-009-002/847
(LOYO)
|
3401011000NRG24Z170620230482554
|
17/06/2023
|
Sabir Ansari
|
3401011WL026331
|
Sabir Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SHABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-009-001/1119
(LOYO)
|
3401011000NRG24Z170620230482167
|
17/06/2023
|
GULAPSA PARWEEN
|
3401011WL026317
|
GULAPSA PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MS GULFSHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-009-001/133
(LOYO)
|
3401011000NRG24Z170620230482519
|
17/06/2023
|
Rahena Khatoon
|
3401011WL026331
|
Rahena Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-009-001/1513
(LOYO)
|
3401011000NRG24Z170620230482175
|
17/06/2023
|
TASLIM ANSARI
|
3401011WL026317
|
TASLIM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-009-001/1611
(LOYO)
|
3401011000NRG24Z170620230482176
|
17/06/2023
|
SAMIR ANSARI
|
3401011WL026317
|
SAMIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SAMIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-009-001/17
(LOYO)
|
3401011000NRG24Z170620230482178
|
17/06/2023
|
Budu Oraon
|
3401011WL026317
|
Budu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-009-001/1771
(LOYO)
|
3401011000NRG24Z170620230482184
|
17/06/2023
|
MAKSUD ANSARI
|
3401011WL026317
|
MAKSUD ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MAKSUD ANSARI S/O SAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-009-001/1780
(LOYO)
|
3401011000NRG24Z170620230482185
|
17/06/2023
|
SAHIL ANSARI
|
3401011WL026317
|
SAHIL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR SAHIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-009-001/451
(LOYO)
|
3401011000NRG24Z170620230482532
|
17/06/2023
|
MAKBUL ANSARI
|
3401011WL026331
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MAKBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-009-001/1472
(LOYO)
|
3401011000NRG24Z170620230482524
|
17/06/2023
|
NAS AKRAM
|
3401011WL026331
|
NAS AKRAM
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR ANAS AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-009-001/2165
(LOYO)
|
3401011000NRG24Z170620230482197
|
17/06/2023
|
Abdul Razique
|
3401011WL026317
|
Abdul Razique
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ABDUL RAZIQUE SO MOIENUDDIN CHISHTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-009-001/2189
(LOYO)
|
3401011000NRG24Z170620230482200
|
17/06/2023
|
Shagufta Yasmin
|
3401011WL026317
|
Shagufta Yasmin
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SHAGUFTA YASMIN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-009-001/2190
(LOYO)
|
3401011000NRG24Z170620230482201
|
17/06/2023
|
Ammar Shammi
|
3401011WL026317
|
Ammar Shammi
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
AMMAR SHAMMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-009-001/446
(LOYO)
|
3401011000NRG24Z170620230482531
|
17/06/2023
|
FIROJ ALAM
|
3401011WL026331
|
FIROJ ALAM
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mr. FIROZ ALAM
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-009-001/680
(LOYO)
|
3401011000NRG24Z170620230482534
|
17/06/2023
|
MD AARIF
|
3401011WL026331
|
MD AARIF
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ARIF ALAM
|
BANK OF INDIA(508505)
|
|
73
|
MANDAR
|
JH-01-011-009-001/734
(LOYO)
|
3401011000NRG24Z170620230482536
|
17/06/2023
|
afrin begam
|
3401011WL026331
|
afrin begam
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
AFREEN BEGAM D/O MOINUDDIN CHISTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-009-002/996
(LOYO)
|
3401011000NRG24Z170620230482572
|
17/06/2023
|
IMRAN ALAM
|
3401011WL026331
|
IMRAN ALAM
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
IMRAN ALAM S/O MUMTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-009-001/1163
(LOYO)
|
3401011000NRG24Z170620230482170
|
17/06/2023
|
RASMI PRAVEEN
|
3401011WL026317
|
RASMI PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RASHMI PRAWEEN DO MESAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-009-001/1663
(LOYO)
|
3401011000NRG24Z170620230482526
|
17/06/2023
|
TAIYAB ANSARI
|
3401011WL026331
|
TAIYAB ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
TAIYAB ANSARI S/O HABIBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-009-001/2120
(LOYO)
|
3401011000NRG24Z170620230482189
|
17/06/2023
|
Anmol Bhagat
|
3401011WL026317
|
Anmol Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANMOL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-009-001/2134
(LOYO)
|
3401011000NRG24Z170620230482191
|
17/06/2023
|
Pinky Ekka
|
3401011WL026317
|
Pinky Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PINKI EKKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-009-001/2135
(LOYO)
|
3401011000NRG24Z170620230482192
|
17/06/2023
|
Deepak Kachap
|
3401011WL026317
|
Deepak Kachap
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DEEPAK KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANDAR
|
JH-01-011-009-001/2151
(LOYO)
|
3401011000NRG24Z170620230482194
|
17/06/2023
|
Meri Ekka
|
3401011WL026317
|
Meri Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MERI EKKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-009-001/2152
(LOYO)
|
3401011000NRG24Z170620230482195
|
17/06/2023
|
Aliza Sadab
|
3401011WL026317
|
Aliza Sadab
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ALIZA SADAB
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-009-001/2154
(LOYO)
|
3401011000NRG24Z170620230482196
|
17/06/2023
|
Afroj Sah
|
3401011WL026317
|
Afroj Sah
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
AFROJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-009-001/2166
(LOYO)
|
3401011000NRG24Z170620230482198
|
17/06/2023
|
Md Ilyas
|
3401011WL026317
|
Md Ilyas
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR MD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-009-001/2179
(LOYO)
|
3401011000NRG24Z170620230482199
|
17/06/2023
|
Sabana Parween
|
3401011WL026317
|
Sabana Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-009-001/718
(LOYO)
|
3401011000NRG24Z170620230482207
|
17/06/2023
|
Puran Prasad Bhagat
|
3401011WL026317
|
Puran Prasad Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Puran Prasad Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDAR
|
JH-01-011-009-002/875
(LOYO)
|
3401011000NRG24Z170620230482555
|
17/06/2023
|
GAJALA KHATUN
|
3401011WL026331
|
GAJALA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
GAZALA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-009-002/879
(LOYO)
|
3401011000NRG24Z170620230482556
|
17/06/2023
|
SUFIYA PRAVEEN
|
3401011WL026331
|
SUFIYA PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUFIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-009-002/881
(LOYO)
|
3401011000NRG24Z170620230482557
|
17/06/2023
|
KHALIL MIYA
|
3401011WL026331
|
KHALIL MIYA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-009-002/883
(LOYO)
|
3401011000NRG24Z170620230482558
|
17/06/2023
|
MD ABIBAKAS
|
3401011WL026331
|
MD ABIBAKAS
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Master. MOHAMMAD AVIBAKASH
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-009-002/884
(LOYO)
|
3401011000NRG24Z170620230482559
|
17/06/2023
|
MD AFSAR
|
3401011WL026331
|
MD AFSAR
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MOHAMMAD AFSAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-009-002/885
(LOYO)
|
3401011000NRG24Z170620230482560
|
17/06/2023
|
AASIYA KHATUN
|
3401011WL026331
|
AASIYA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Aasiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-009-002/888
(LOYO)
|
3401011000NRG24Z170620230482561
|
17/06/2023
|
RUBAB INDLI
|
3401011WL026331
|
RUBAB INDLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RUBAB INDALI
|
BANK OF INDIA(508505)
|
|
93
|
MANDAR
|
JH-01-011-009-002/889
(LOYO)
|
3401011000NRG24Z170620230482562
|
17/06/2023
|
AKHTARUN NISHA
|
3401011WL026331
|
AKHTARUN NISHA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Mrs. AKHTARUN NISHA
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-009-002/890
(LOYO)
|
3401011000NRG24Z170620230482563
|
17/06/2023
|
RABIYA PRAVEEN
|
3401011WL026331
|
RABIYA PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RABIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-009-002/897
(LOYO)
|
3401011000NRG24Z170620230482564
|
17/06/2023
|
SAJIYA PRAVEEN
|
3401011WL026331
|
SAJIYA PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SAJIYA PRAWEEN
|
BANK OF INDIA(508505)
|
|
96
|
MANDAR
|
JH-01-011-009-002/900
(LOYO)
|
3401011000NRG24Z170620230482565
|
17/06/2023
|
NUMAN ALAM
|
3401011WL026331
|
NUMAN ALAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MOHAMMAD NUMAN ALAM
|
BANK OF INDIA(508505)
|
|
97
|
MANDAR
|
JH-01-011-009-002/956
(LOYO)
|
3401011000NRG24Z170620230482569
|
17/06/2023
|
Mubajera Khatun
|
3401011WL026331
|
Mubajera Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MS MUBESERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31428
|
31428
|
|
|
|
|
|
|
|