|
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)
|
3401011000NRG24130920231060488
|
13/09/2023
|
SALMA SITARA
|
3401011WL062044
|
SALMA SITARA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361189
|
|
SALMA SITARA D/O MD SAFFRUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1176
(LOYO)
|
3401011000NRG24130920231060765
|
13/09/2023
|
GULFSA KHATUN
|
3401011WL062047
|
GULFSA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361219
|
|
GULAFSA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-009-001/1274
(LOYO)
|
3401011000NRG24130920231060768
|
13/09/2023
|
SONI PARWEEN
|
3401011WL062047
|
SONI PARWEEN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361221
|
|
SONI PARWEEN
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-009-001/746
(LOYO)
|
3401011000NRG24130920231060793
|
13/09/2023
|
SOHRAB ALAM
|
3401011WL062047
|
SOHRAB ALAM
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361220
|
|
SOHRAB ALAM
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-009-002/156
(LOYO)
|
3401011000NRG24130920231060014
|
13/09/2023
|
Gulam Sarwar Ansari
|
3401011WL062012
|
Gulam Sarwar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364361222
|
|
GULAM SARWAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-001/1063
(LOYO)
|
3401011000NRG24130920231060758
|
13/09/2023
|
SUFIYA PRAVEEN
|
3401011WL062047
|
SUFIYA PRAVEEN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361186
|
|
SUFIYA PRAWEEN
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1095
(LOYO)
|
3401011000NRG24130920231060760
|
13/09/2023
|
SIFA AAJMI
|
3401011WL062047
|
SIFA AAJMI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361188
|
|
SIFA AJMI
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1310
(LOYO)
|
3401011000NRG24130920231060451
|
13/09/2023
|
HAMIDA BEGAM
|
3401011WL062044
|
HAMIDA BEGAM
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361185
|
|
HAMIDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1377
(LOYO)
|
3401011000NRG24130920231060770
|
13/09/2023
|
TOKIR ANSARI
|
3401011WL062047
|
TOKIR ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361187
|
|
Mr. MO TOUKIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-009-001/1028
(LOYO)
|
3401011000NRG24130920231060757
|
13/09/2023
|
Sajrun Khatun
|
3401011WL062047
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361243
|
|
Mrs. SAJRUN KHATOON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1090
(LOYO)
|
3401011000NRG24130920231060759
|
13/09/2023
|
BUSRA PRAVEEN
|
3401011WL062047
|
BUSRA PRAVEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361255
|
|
Mrs. Bushra Parween
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1116
(LOYO)
|
3401011000NRG24130920231060761
|
13/09/2023
|
AJMUL ANSARI
|
3401011WL062047
|
AJMUL ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361237
|
|
Mr. AJMUL ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1117
(LOYO)
|
3401011000NRG24130920231060448
|
13/09/2023
|
MURSID ALAM
|
3401011WL062044
|
MURSID ALAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361240
|
|
Mr. MURSHID ALAM
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-009-001/1118
(LOYO)
|
3401011000NRG24130920231060762
|
13/09/2023
|
julekha khatun
|
3401011WL062047
|
julekha khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361234
|
|
Mrs. JULEKHA KHATUN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1140
(LOYO)
|
3401011000NRG24130920231060763
|
13/09/2023
|
NASIMA KHATUN
|
3401011WL062047
|
NASIMA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361272
|
|
Mrs. Nasima Khatoon
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-009-001/1142
(LOYO)
|
3401011000NRG24130920231060449
|
13/09/2023
|
AMIT ORAON
|
3401011WL062044
|
AMIT ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361261
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1150
(LOYO)
|
3401011000NRG24130920231060764
|
13/09/2023
|
SABITA TIGGA
|
3401011WL062047
|
SABITA TIGGA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361225
|
|
Mrs. SABITA TIGGA
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-009-001/1201
(LOYO)
|
3401011000NRG24130920231060766
|
13/09/2023
|
MAKIRAN KHATUN
|
3401011WL062047
|
MAKIRAN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361235
|
|
Mrs. MAKIRAN KHATUN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-009-001/1227
(LOYO)
|
3401011000NRG24130920231060450
|
13/09/2023
|
Samima Khatun
|
3401011WL062044
|
Samima Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361242
|
|
Ms. Shamima Khatun
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-009-001/1265
(LOYO)
|
3401011000NRG24130920231060767
|
13/09/2023
|
Rabiya parveen
|
3401011WL062047
|
Rabiya parveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361257
|
|
Ms. Rabiya Parween
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-009-001/1357
(LOYO)
|
3401011000NRG24130920231060452
|
13/09/2023
|
TABREJ ALAM
|
3401011WL062044
|
TABREJ ALAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361252
|
|
MR TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-009-001/1358
(LOYO)
|
3401011000NRG24130920231060769
|
13/09/2023
|
MOIN MIYA
|
3401011WL062047
|
MOIN MIYA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361251
|
|
MOIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1359
(LOYO)
|
3401011000NRG24130920231060453
|
13/09/2023
|
MO SIDIK
|
3401011WL062044
|
MO SIDIK
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361249
|
|
MOHAMMAD SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1363
(LOYO)
|
3401011000NRG24130920231060454
|
13/09/2023
|
SBANA PRWEEN
|
3401011WL062044
|
SBANA PRWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361247
|
|
SHABANA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-009-001/1449
(LOYO)
|
3401011000NRG24130920231060771
|
13/09/2023
|
JEBA BAKHTIYAR
|
3401011WL062047
|
JEBA BAKHTIYAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361190
|
|
Mrs. JEBA BAKHTIYAR
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1465
(LOYO)
|
3401011000NRG24130920231060772
|
13/09/2023
|
SOYAB ANSARI
|
3401011WL062047
|
SOYAB ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361213
|
|
Mr. SHOAIB ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-009-001/1687
(LOYO)
|
3401011000NRG24130920231060455
|
13/09/2023
|
BHODO ORAON
|
3401011WL062044
|
BHODO ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361226
|
|
Ms. BODA URAIN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-009-001/1720
(LOYO)
|
3401011000NRG24130920231060566
|
13/09/2023
|
KANIJA KHATUN
|
3401011WL062045
|
KANIJA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361227
|
|
Mrs. KANIJA KHATOON
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-009-001/1724
(LOYO)
|
3401011000NRG24130920231060567
|
13/09/2023
|
REHANA KHATUN
|
3401011WL062045
|
REHANA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361228
|
|
REHANA KHATUN
|
INDUSIND BANK(607189)
|
|
30
|
MANDAR
|
JH-01-011-009-001/1725
(LOYO)
|
3401011000NRG24130920231060773
|
13/09/2023
|
YUSUF ANSARI
|
3401011WL062047
|
YUSUF ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361239
|
|
Mr. YUSUF ANSARI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-009-001/1727
(LOYO)
|
3401011000NRG24130920231060568
|
13/09/2023
|
ISAK ANSARI
|
3401011WL062045
|
ISAK ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361215
|
|
Isak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-009-001/1729
(LOYO)
|
3401011000NRG24130920231060774
|
13/09/2023
|
RUBI KHATUN
|
3401011WL062047
|
RUBI KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361216
|
|
RUBI KHATUN
|
INDUSIND BANK(607189)
|
|
33
|
MANDAR
|
JH-01-011-009-001/1737
(LOYO)
|
3401011000NRG24130920231060569
|
13/09/2023
|
MUNEJA KHATUN
|
3401011WL062045
|
MUNEJA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361192
|
|
MUNEJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-009-001/1740
(LOYO)
|
3401011000NRG24130920231060570
|
13/09/2023
|
MUSKAN KHATUN
|
3401011WL062045
|
MUSKAN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361209
|
|
Mrs. MUSKAAN KHATOON WO HASBUL ANSARI
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-009-001/1746
(LOYO)
|
3401011000NRG24130920231060571
|
13/09/2023
|
RABINA KHATUN
|
3401011WL062045
|
RABINA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361203
|
|
Mrs. RABINA KHATOON WO NEZAM ANSARI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-009-001/1749
(LOYO)
|
3401011000NRG24130920231060572
|
13/09/2023
|
SABANA KHATUN
|
3401011WL062045
|
SABANA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361229
|
|
Ms. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-009-001/1750
(LOYO)
|
3401011000NRG24130920231060573
|
13/09/2023
|
ALAM ANSARI
|
3401011WL062045
|
ALAM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361246
|
|
ALAM ANSARI S/O LATE SAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
MANDAR
|
JH-01-011-009-001/1754
(LOYO)
|
3401011000NRG24130920231060775
|
13/09/2023
|
SALMA KHATUN
|
3401011WL062047
|
SALMA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361224
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-009-001/1763
(LOYO)
|
3401011000NRG24130920231060576
|
13/09/2023
|
DANIS ANSARI
|
3401011WL062045
|
DANIS ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361238
|
|
Danis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDAR
|
JH-01-011-009-001/1766
(LOYO)
|
3401011000NRG24130920231060776
|
13/09/2023
|
GULSABA KHATUN
|
3401011WL062047
|
GULSABA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361269
|
|
Mrs. GULSABA KHATOON WO AFROJ ANSARI
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-009-001/1769
(LOYO)
|
3401011000NRG24130920231060577
|
13/09/2023
|
KUDRAT ANSARI
|
3401011WL062045
|
KUDRAT ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361214
|
|
Kudrat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-009-001/1870
(LOYO)
|
3401011000NRG24130920231060459
|
13/09/2023
|
Sufiya Ara
|
3401011WL062044
|
Sufiya Ara
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361266
|
|
Sufiya Ara
|
INDUSIND BANK(607189)
|
|
43
|
MANDAR
|
JH-01-011-009-001/1874
(LOYO)
|
3401011000NRG24130920231060777
|
13/09/2023
|
Aksha Aliya
|
3401011WL062047
|
Aksha Aliya
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361212
|
|
Ms. AKSHA ALIYA
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-009-001/1876
(LOYO)
|
3401011000NRG24130920231060778
|
13/09/2023
|
Ruhi Yasmeen
|
3401011WL062047
|
Ruhi Yasmeen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361337
|
|
Mrs. Ruhi Yasmeen
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-009-001/1982
(LOYO)
|
3401011000NRG24130920231060779
|
13/09/2023
|
AJHAR ANSARI
|
3401011WL062047
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361223
|
|
Mr. AZHAR ANSARI
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-009-001/1989
(LOYO)
|
3401011000NRG24130920231060780
|
13/09/2023
|
SADIYA PARWEEN
|
3401011WL062047
|
SADIYA PARWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361258
|
|
Ms. Sadiya Parween
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-009-001/1994
(LOYO)
|
3401011000NRG24130920231060781
|
13/09/2023
|
JASIM ANSARI
|
3401011WL062047
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361253
|
|
JASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-009-001/1999
(LOYO)
|
3401011000NRG24130920231060782
|
13/09/2023
|
SAKILA KHATOON
|
3401011WL062047
|
SAKILA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361244
|
|
Mrs. SAKILA KHATUN
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-009-001/2118
(LOYO)
|
3401011000NRG24130920231060783
|
13/09/2023
|
Sahil Ansari
|
3401011WL062047
|
Sahil Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361328
|
|
Mr. Sahil Ansari
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-009-001/2220
(LOYO)
|
3401011000NRG24130920231060784
|
13/09/2023
|
Neha Praveen
|
3401011WL062047
|
Neha Praveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361333
|
|
Ms. Neha Praween
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-009-001/2221
(LOYO)
|
3401011000NRG24130920231060785
|
13/09/2023
|
Khusboo Khatun
|
3401011WL062047
|
Khusboo Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361330
|
|
Ms. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-009-001/2222
(LOYO)
|
3401011000NRG24130920231060786
|
13/09/2023
|
Suhana Khatun
|
3401011WL062047
|
Suhana Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361334
|
|
Ms. Suhani Khatun
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-009-001/2223
(LOYO)
|
3401011000NRG24130920231060787
|
13/09/2023
|
Aarju Khatun
|
3401011WL062047
|
Aarju Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361335
|
|
Ms. Arjoo Khatun
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-009-001/2225
(LOYO)
|
3401011000NRG24130920231060788
|
13/09/2023
|
Rahnuma Khatun
|
3401011WL062047
|
Rahnuma Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361326
|
|
Mrs. Rahnuma Parween
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-009-001/406
(LOYO)
|
3401011000NRG24130920231060789
|
13/09/2023
|
RUHI PARWEEN
|
3401011WL062047
|
RUHI PARWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361232
|
|
RUHI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-009-001/459
(LOYO)
|
3401011000NRG24130920231060475
|
13/09/2023
|
HENA KAOSHAR
|
3401011WL062044
|
HENA KAOSHAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361248
|
|
MISS HENA KOUSHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-009-001/592
(LOYO)
|
3401011000NRG24130920231060790
|
13/09/2023
|
sogra khatun
|
3401011WL062047
|
sogra khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361196
|
|
Mrs. SOGRA KHATUN
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-009-001/685
(LOYO)
|
3401011000NRG24130920231060479
|
13/09/2023
|
SABNAM KHATUN
|
3401011WL062044
|
SABNAM KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361250
|
|
MISS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-009-001/716
(LOYO)
|
3401011000NRG24130920231060791
|
13/09/2023
|
Afrin Naaz
|
3401011WL062047
|
Afrin Naaz
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361273
|
|
Ms. Afreen Naz
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-009-001/725
(LOYO)
|
3401011000NRG24130920231060792
|
13/09/2023
|
Sadiya Tabbusum
|
3401011WL062047
|
Sadiya Tabbusum
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361260
|
|
Sadiya Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANDAR
|
JH-01-011-009-001/803
(LOYO)
|
3401011000NRG24130920231060794
|
13/09/2023
|
Ruksar Khatun
|
3401011WL062047
|
Ruksar Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361259
|
|
Ruksar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDAR
|
JH-01-011-009-001/807
(LOYO)
|
3401011000NRG24130920231060795
|
13/09/2023
|
Sakina Khatun
|
3401011WL062047
|
Sakina Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361268
|
|
Mrs. SAFINA KHATOON
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-009-001/841
(LOYO)
|
3401011000NRG24130920231060480
|
13/09/2023
|
wahida khatun
|
3401011WL062044
|
wahida khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361241
|
|
Mrs. WAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-009-001/844
(LOYO)
|
3401011000NRG24130920231060796
|
13/09/2023
|
Rasulan Khatun
|
3401011WL062047
|
Rasulan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361194
|
|
Mrs. RASULAN KHATOON
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-009-001/847
(LOYO)
|
3401011000NRG24130920231060481
|
13/09/2023
|
Roshan Khatun
|
3401011WL062044
|
Roshan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361198
|
|
ROUSAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-009-001/851
(LOYO)
|
3401011000NRG24130920231060482
|
13/09/2023
|
talha akhatar
|
3401011WL062044
|
talha akhatar
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361324
|
|
Mr. Talha Akhter
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-009-001/857
(LOYO)
|
3401011000NRG24130920231060797
|
13/09/2023
|
Najiya pravin
|
3401011WL062047
|
Najiya pravin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361231
|
|
Ms. NAZIYA PARWEEN
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-009-001/858
(LOYO)
|
3401011000NRG24130920231060483
|
13/09/2023
|
Firoj Ansari
|
3401011WL062044
|
Firoj Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361195
|
|
Mr. Firoj Ansari
|
INDIAN BANK(607105)
|
|
69
|
MANDAR
|
JH-01-011-009-001/862
(LOYO)
|
3401011000NRG24130920231060798
|
13/09/2023
|
Jinnat Pravin
|
3401011WL062047
|
Jinnat Pravin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361256
|
|
Jinnat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANDAR
|
JH-01-011-009-001/868
(LOYO)
|
3401011000NRG24130920231060484
|
13/09/2023
|
Aftab Ansari
|
3401011WL062044
|
Aftab Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361233
|
|
Mr. AFTAB ANSARI
|
INDIAN BANK(607105)
|
|
71
|
MANDAR
|
JH-01-011-009-001/870
(LOYO)
|
3401011000NRG24130920231060485
|
13/09/2023
|
Istak Ansari
|
3401011WL062044
|
Istak Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361208
|
|
Mr. ISHTAK ANSARI SO SAIDUL ANSARI
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-009-001/873
(LOYO)
|
3401011000NRG24130920231060486
|
13/09/2023
|
toasif Ansari
|
3401011WL062044
|
toasif Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361230
|
|
Mr. TOSIF ANSARI
|
INDIAN BANK(607105)
|
|
73
|
MANDAR
|
JH-01-011-009-001/919
(LOYO)
|
3401011000NRG24130920231060591
|
13/09/2023
|
PARATHIYA KHATU
|
3401011WL062045
|
PARATHIYA KHATU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361205
|
|
Mrs. PARBIA KHATOON WO HAMID ANSARI
|
INDIAN BANK(607105)
|
|
74
|
MANDAR
|
JH-01-011-009-001/924
(LOYO)
|
3401011000NRG24130920231060684
|
13/09/2023
|
Wasim Ansari
|
3401011WL062046
|
Wasim Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361236
|
|
Mr. WASIHM ANSARI
|
INDIAN BANK(607105)
|
|
75
|
MANDAR
|
JH-01-011-009-001/926
(LOYO)
|
3401011000NRG24130920231060685
|
13/09/2023
|
Majid Ansari
|
3401011WL062046
|
Majid Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361265
|
|
Mr. Majid Ansari
|
INDIAN BANK(607105)
|
|
76
|
MANDAR
|
JH-01-011-009-001/927
(LOYO)
|
3401011000NRG24130920231060686
|
13/09/2023
|
Ashik Ansari
|
3401011WL062046
|
Ashik Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361264
|
|
AASIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-009-001/936
(LOYO)
|
3401011000NRG24130920231060687
|
13/09/2023
|
Satar Ansari
|
3401011WL062046
|
Satar Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361210
|
|
Mr. SATAR ANSARI SO GAFFAR ANSARI
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-009-001/938
(LOYO)
|
3401011000NRG24130920231060688
|
13/09/2023
|
Sakulan Khatun
|
3401011WL062046
|
Sakulan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361217
|
|
Mrs. SAKULAN KHATUN
|
INDIAN BANK(607105)
|
|
79
|
MANDAR
|
JH-01-011-009-001/941
(LOYO)
|
3401011000NRG24130920231060689
|
13/09/2023
|
Saimun Khatun
|
3401011WL062046
|
Saimun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361204
|
|
Mrs. SAIMUN KHATOON
|
INDIAN BANK(607105)
|
|
80
|
MANDAR
|
JH-01-011-009-001/949
(LOYO)
|
3401011000NRG24130920231060690
|
13/09/2023
|
Hazara Khatun
|
3401011WL062046
|
Hazara Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361207
|
|
Mrs. HAJARA KHATOON WO MUSLIM ANSARI
|
INDIAN BANK(607105)
|
|
81
|
MANDAR
|
JH-01-011-009-001/950
(LOYO)
|
3401011000NRG24130920231060691
|
13/09/2023
|
Muslim Ansari
|
3401011WL062046
|
Muslim Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361193
|
|
Muslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDAR
|
JH-01-011-009-001/956
(LOYO)
|
3401011000NRG24130920231060594
|
13/09/2023
|
Israt Khatun
|
3401011WL062045
|
Israt Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361191
|
|
SOGARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-009-001/963
(LOYO)
|
3401011000NRG24130920231060692
|
13/09/2023
|
Izmam Ansari
|
3401011WL062046
|
Izmam Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361263
|
|
Mr. Ijmam Ansari
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-009-001/964
(LOYO)
|
3401011000NRG24130920231060487
|
13/09/2023
|
Rumi Khatun
|
3401011WL062044
|
Rumi Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361245
|
|
Mrs. Rumi Khatoon
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-009-001/968
(LOYO)
|
3401011000NRG24130920231060693
|
13/09/2023
|
Rozi Rumana
|
3401011WL062046
|
Rozi Rumana
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361267
|
|
ROZI RUMANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-009-001/970
(LOYO)
|
3401011000NRG24130920231060694
|
13/09/2023
|
Rokkya Praveen
|
3401011WL062046
|
Rokkya Praveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361254
|
|
Roqaiya Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-009-001/975
(LOYO)
|
3401011000NRG24130920231060595
|
13/09/2023
|
MEHRUN KHATUN
|
3401011WL062045
|
MEHRUN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361197
|
|
Mrs. MAIRUN KHATOON WO SAHARAT ANSARI
|
INDIAN BANK(607105)
|
|
88
|
MANDAR
|
JH-01-011-009-001/976
(LOYO)
|
3401011000NRG24130920231060695
|
13/09/2023
|
AFJHA KHATUN
|
3401011WL062046
|
AFJHA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361270
|
|
Afjahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDAR
|
JH-01-011-009-001/982
(LOYO)
|
3401011000NRG24130920231060696
|
13/09/2023
|
AHSAN ANSARI
|
3401011WL062046
|
AHSAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361206
|
|
Mr. EHSAN ANSARI SO SAFRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-009-001/985
(LOYO)
|
3401011000NRG24130920231060697
|
13/09/2023
|
HADISHA KHATOON
|
3401011WL062046
|
HADISHA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361262
|
|
Mrs. HADISHA KHATOON
|
INDIAN BANK(607105)
|
|
91
|
MANDAR
|
JH-01-011-009-001/989
(LOYO)
|
3401011000NRG24130920231060698
|
13/09/2023
|
AKSARA PARWEEN
|
3401011WL062046
|
AKSARA PARWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361271
|
|
AKSARA PRAVEEN DO SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-009-002/1114
(LOYO)
|
3401011000NRG24130920231060490
|
13/09/2023
|
Kritika Kumari
|
3401011WL062044
|
Kritika Kumari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361211
|
|
Ms. KRITIKA KUMARI
|
INDIAN BANK(607105)
|
|
93
|
MANDAR
|
JH-01-011-009-002/1166
(LOYO)
|
3401011000NRG24130920231060700
|
13/09/2023
|
BELAL ANSARI
|
3401011WL062046
|
BELAL ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361329
|
|
Mr. Belal Ansari
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-009-002/1177
(LOYO)
|
3401011000NRG24130920231060701
|
13/09/2023
|
Kasish Praveen
|
3401011WL062046
|
Kasish Praveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361336
|
|
Ms. Kashish Praween
|
INDIAN BANK(607105)
|
|
95
|
MANDAR
|
JH-01-011-009-002/1178
(LOYO)
|
3401011000NRG24130920231060702
|
13/09/2023
|
Dilkash Ansari
|
3401011WL062046
|
Dilkash Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361327
|
|
Mr. Dilkash Ansari
|
INDIAN BANK(607105)
|
|
96
|
MANDAR
|
JH-01-011-009-002/1186
(LOYO)
|
3401011000NRG24130920231060703
|
13/09/2023
|
Arbaj Ansari
|
3401011WL062046
|
Arbaj Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361331
|
|
Mr. Arbaj Ansari
|
INDIAN BANK(607105)
|
|
97
|
MANDAR
|
JH-01-011-009-002/1187
(LOYO)
|
3401011000NRG24130920231060596
|
13/09/2023
|
Altamas Ansari
|
3401011WL062045
|
Altamas Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361332
|
|
Mr. Altamas Ansari
|
INDIAN BANK(607105)
|
|
98
|
MANDAR
|
JH-01-011-009-002/1193
(LOYO)
|
3401011000NRG24130920231060704
|
13/09/2023
|
Sahnaj Khatoon
|
3401011WL062046
|
Sahnaj Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361325
|
|
Ms. Sahnaj Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243504
|
243504
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-009-001/453
(LOYO)
|
3401011000NRG24130920231060472
|
13/09/2023
|
MD SAKIK
|
3401011WL062044
|
MD SAKIK
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361322
|
|
Mr. SHAFIK MIYAN
|
INDIAN BANK(607105)
|
|
100
|
MANDAR
|
JH-01-011-009-001/457
(LOYO)
|
3401011000NRG24130920231060474
|
13/09/2023
|
SAMSAD ANSARI
|
3401011WL062044
|
SAMSAD ANSARI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361321
|
|
Mr. SHAMSHAD ANSARI
|
INDIAN BANK(607105)
|
|
101
|
MANDAR
|
JH-01-011-009-001/766
(LOYO)
|
3401011000NRG24130920231060682
|
13/09/2023
|
JAWED ALAM
|
3401011WL062046
|
JAWED ALAM
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361319
|
|
Mr. JAWED ALAM
|
INDIAN BANK(607105)
|
|
102
|
MANDAR
|
JH-01-011-009-001/776
(LOYO)
|
3401011000NRG24130920231060683
|
13/09/2023
|
ABRAR ANSARI
|
3401011WL062046
|
ABRAR ANSARI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361320
|
|
Mr. ABRAR ANSARI
|
INDIAN BANK(607105)
|
|
103
|
MANDAR
|
JH-01-011-009-002/1012
(LOYO)
|
3401011000NRG24130920231060699
|
13/09/2023
|
MOSDDIK ALAM
|
3401011WL062046
|
MOSDDIK ALAM
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361323
|
|
Mr. Mosddik Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-009-001/1083
(LOYO)
|
3401011000NRG24130920231060444
|
13/09/2023
|
ASFA KHATUN
|
3401011WL062044
|
ASFA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361160
|
|
ASFA KHATUN
|
BANK OF INDIA(508505)
|
|
105
|
MANDAR
|
JH-01-011-009-001/1089
(LOYO)
|
3401011000NRG24130920231060445
|
13/09/2023
|
SAJDA KHATUN
|
3401011WL062044
|
SAJDA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361161
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDAR
|
JH-01-011-009-001/1101
(LOYO)
|
3401011000NRG24130920231060447
|
13/09/2023
|
HASINA KHATUN
|
3401011WL062044
|
HASINA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361202
|
|
HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-009-001/454
(LOYO)
|
3401011000NRG24130920231060473
|
13/09/2023
|
ASHANA KHATUN
|
3401011WL062044
|
ASHANA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361159
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
108
|
MANDAR
|
JH-01-011-009-002/1083
(LOYO)
|
3401011000NRG24130920231060012
|
13/09/2023
|
FARHAD NAAZ
|
3401011WL062012
|
FARHAD NAAZ
|
00354
|
PUNB0734900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364361338
|
|
FARHAT NAAZ D/O REYAJ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
109
|
MANDAR
|
JH-01-011-009-001/1100
(LOYO)
|
3401011000NRG24130920231060446
|
13/09/2023
|
SAJDAH KHATUN
|
3401011WL062044
|
SAJDAH KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361162
|
|
MRS SAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-009-001/1780
(LOYO)
|
3401011000NRG24130920231060659
|
13/09/2023
|
SAHIL ANSARI
|
3401011WL062046
|
SAHIL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361182
|
|
MR SAHIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-009-001/2186
(LOYO)
|
3401011000NRG24130920231060470
|
13/09/2023
|
Reshma Parween
|
3401011WL062044
|
Reshma Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361174
|
|
MS RESHMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-009-001/346
(LOYO)
|
3401011000NRG24130920231060471
|
13/09/2023
|
NARGISH PARWEEN
|
3401011WL062044
|
NARGISH PARWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361164
|
|
NARGIS PARWEEN
|
BANK OF INDIA(508505)
|
|
113
|
MANDAR
|
JH-01-011-009-001/451
(LOYO)
|
3401011000NRG24130920231060678
|
13/09/2023
|
MAKBUL ANSARI
|
3401011WL062046
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361176
|
|
MAKBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANDAR
|
JH-01-011-009-001/65
(LOYO)
|
3401011000NRG24130920231060477
|
13/09/2023
|
AFRIN PARWEEN
|
3401011WL062044
|
AFRIN PARWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361163
|
|
MS AFRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-009-001/682
(LOYO)
|
3401011000NRG24130920231060478
|
13/09/2023
|
JABIINA KHATUN
|
3401011WL062044
|
JABIINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361178
|
|
JABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDAR
|
JH-01-011-009-002/1082
(LOYO)
|
3401011000NRG24130920231060011
|
13/09/2023
|
BIGNA ORAON
|
3401011WL062012
|
BIGNA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364361201
|
|
MR BIGNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-009-002/148
(LOYO)
|
3401011000NRG24130920231060705
|
13/09/2023
|
Ajmeri Khatun
|
3401011WL062046
|
Ajmeri Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361177
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-009-002/299
(LOYO)
|
3401011000NRG24130920231060015
|
13/09/2023
|
Fatima Khatun
|
3401011WL062012
|
Fatima Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364361166
|
|
MISS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-009-002/3
(LOYO)
|
3401011000NRG24130920231060016
|
13/09/2023
|
Kalim Ansari
|
3401011WL062012
|
Kalim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364361183
|
|
KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-009-002/842
(LOYO)
|
3401011000NRG24130920231060017
|
13/09/2023
|
Juned Arman
|
3401011WL062012
|
Juned Arman
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364361184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MANDAR
|
JH-01-011-009-002/902
(LOYO)
|
3401011000NRG24130920231060018
|
13/09/2023
|
Gulsan Khatoon
|
3401011WL062012
|
Gulsan Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364361181
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-009-002/921
(LOYO)
|
3401011000NRG24130920231060019
|
13/09/2023
|
Masida Khatoon
|
3401011WL062012
|
Masida Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364361180
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-009-002/922
(LOYO)
|
3401011000NRG24130920231060020
|
13/09/2023
|
Salma KHatoon
|
3401011WL062012
|
Salma KHatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364361175
|
|
MISS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-009-002/998
(LOYO)
|
3401011000NRG24130920231060706
|
13/09/2023
|
REHAN ALAM
|
3401011WL062046
|
REHAN ALAM
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361165
|
|
REHAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
125
|
MANDAR
|
JH-01-011-009-001/1472
(LOYO)
|
3401011000NRG24130920231060657
|
13/09/2023
|
NAS AKRAM
|
3401011WL062046
|
NAS AKRAM
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361179
|
|
MR ANAS AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-009-001/2177
(LOYO)
|
3401011000NRG24130920231060673
|
13/09/2023
|
Laiba Tabasum
|
3401011WL062046
|
Laiba Tabasum
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361172
|
|
LAIBA TABASUM
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-009-001/2185
(LOYO)
|
3401011000NRG24130920231060588
|
13/09/2023
|
Sahista Parveen
|
3401011WL062045
|
Sahista Parveen
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361173
|
|
SAHISTA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDAR
|
JH-01-011-009-001/2189
(LOYO)
|
3401011000NRG24130920231060675
|
13/09/2023
|
Shagufta Yasmin
|
3401011WL062046
|
Shagufta Yasmin
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361171
|
|
SHAGUFTA YASMIN
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDAR
|
JH-01-011-009-001/2190
(LOYO)
|
3401011000NRG24130920231060676
|
13/09/2023
|
Ammar Shammi
|
3401011WL062046
|
Ammar Shammi
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361169
|
|
AMMAR SHAMMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-009-001/446
(LOYO)
|
3401011000NRG24130920231060677
|
13/09/2023
|
FIROJ ALAM
|
3401011WL062046
|
FIROJ ALAM
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361199
|
|
Mr. FIROZ ALAM
|
INDIAN BANK(607105)
|
|
131
|
MANDAR
|
JH-01-011-009-001/584
(LOYO)
|
3401011000NRG24130920231060476
|
13/09/2023
|
Rakiba Khatun
|
3401011WL062044
|
Rakiba Khatun
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361170
|
|
RAKIBA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-009-001/680
(LOYO)
|
3401011000NRG24130920231060679
|
13/09/2023
|
MD AARIF
|
3401011WL062046
|
MD AARIF
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361200
|
|
ARIF ALAM
|
BANK OF INDIA(508505)
|
|
133
|
MANDAR
|
JH-01-011-009-001/734
(LOYO)
|
3401011000NRG24130920231060681
|
13/09/2023
|
afrin begam
|
3401011WL062046
|
afrin begam
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361167
|
|
AFREEN BEGAM D/O MOINUDDIN CHISTI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-009-002/996
(LOYO)
|
3401011000NRG24130920231060607
|
13/09/2023
|
IMRAN ALAM
|
3401011WL062045
|
IMRAN ALAM
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361168
|
|
IMRAN ALAM S/O MUMTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
135
|
MANDAR
|
JH-01-011-009-001/1163
(LOYO)
|
3401011000NRG24130920231060561
|
13/09/2023
|
RASMI PRAVEEN
|
3401011WL062045
|
RASMI PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361318
|
|
RASHMI PRAWEEN DO MESAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDAR
|
JH-01-011-009-001/1663
(LOYO)
|
3401011000NRG24130920231060658
|
13/09/2023
|
TAIYAB ANSARI
|
3401011WL062046
|
TAIYAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361274
|
|
TAIYAB ANSARI S/O HABIBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDAR
|
JH-01-011-009-001/1858
(LOYO)
|
3401011000NRG24130920231060456
|
13/09/2023
|
Tahrim Hera
|
3401011WL062044
|
Tahrim Hera
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361293
|
|
TAHRIM HERA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDAR
|
JH-01-011-009-001/1862
(LOYO)
|
3401011000NRG24130920231060457
|
13/09/2023
|
Faiz Alam
|
3401011WL062044
|
Faiz Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361301
|
|
FAIZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDAR
|
JH-01-011-009-001/1863
(LOYO)
|
3401011000NRG24130920231060458
|
13/09/2023
|
Vaish Alam
|
3401011WL062044
|
Vaish Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361294
|
|
VAISH ALAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-009-001/1871
(LOYO)
|
3401011000NRG24130920231060460
|
13/09/2023
|
Tanvir Alam
|
3401011WL062044
|
Tanvir Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361276
|
|
TANVIR ALAM S O SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDAR
|
JH-01-011-009-001/2120
(LOYO)
|
3401011000NRG24130920231060660
|
13/09/2023
|
Anmol Bhagat
|
3401011WL062046
|
Anmol Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361315
|
|
ANMOL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDAR
|
JH-01-011-009-001/2121
(LOYO)
|
3401011000NRG24130920231060661
|
13/09/2023
|
Habil Ekka
|
3401011WL062046
|
Habil Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361313
|
|
MR HABEEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-009-001/2122
(LOYO)
|
3401011000NRG24130920231060461
|
13/09/2023
|
Kritikant Bhagat
|
3401011WL062044
|
Kritikant Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361316
|
|
KRITI KANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-009-001/2125
(LOYO)
|
3401011000NRG24130920231060462
|
13/09/2023
|
Jemas Toppo
|
3401011WL062044
|
Jemas Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361312
|
|
JAMES TOPPO
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDAR
|
JH-01-011-009-001/2126
(LOYO)
|
3401011000NRG24130920231060463
|
13/09/2023
|
Suka Oraon
|
3401011WL062044
|
Suka Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361308
|
|
SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-009-001/2127
(LOYO)
|
3401011000NRG24130920231060464
|
13/09/2023
|
Sukro Urain
|
3401011WL062044
|
Sukro Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361307
|
|
SUKRO URAIN
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-009-001/2128
(LOYO)
|
3401011000NRG24130920231060662
|
13/09/2023
|
Naseema Khatun
|
3401011WL062046
|
Naseema Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361306
|
|
NASIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-009-001/2129
(LOYO)
|
3401011000NRG24130920231060581
|
13/09/2023
|
Arman Ansari
|
3401011WL062045
|
Arman Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361305
|
|
ARMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-009-001/2131
(LOYO)
|
3401011000NRG24130920231060465
|
13/09/2023
|
Ankit Ekka
|
3401011WL062044
|
Ankit Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361298
|
|
ANKIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-009-001/2132
(LOYO)
|
3401011000NRG24130920231060583
|
13/09/2023
|
Anup Ekka
|
3401011WL062045
|
Anup Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361299
|
|
ANUP EKKA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-009-001/2133
(LOYO)
|
3401011000NRG24130920231060584
|
13/09/2023
|
Vijay Oraon
|
3401011WL062045
|
Vijay Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361300
|
|
BIJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-009-001/2134
(LOYO)
|
3401011000NRG24130920231060663
|
13/09/2023
|
Pinky Ekka
|
3401011WL062046
|
Pinky Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361297
|
|
PINKI EKKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-009-001/2139
(LOYO)
|
3401011000NRG24130920231060664
|
13/09/2023
|
Abdul Rakib Ansari
|
3401011WL062046
|
Abdul Rakib Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361314
|
|
ABDUL RAKIB ANSARI
|
IDBI BANK(607095)
|
|
154
|
MANDAR
|
JH-01-011-009-001/2140
(LOYO)
|
3401011000NRG24130920231060665
|
13/09/2023
|
Birsa Lohra
|
3401011WL062046
|
Birsa Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361290
|
|
BIRSA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-009-001/2141
(LOYO)
|
3401011000NRG24130920231060666
|
13/09/2023
|
Monika Kachhap
|
3401011WL062046
|
Monika Kachhap
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361295
|
|
MONIKA KACHHAP
|
BANK OF BARODA(606985)
|
|
156
|
MANDAR
|
JH-01-011-009-001/2142
(LOYO)
|
3401011000NRG24130920231060667
|
13/09/2023
|
Kajal Minj
|
3401011WL062046
|
Kajal Minj
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361317
|
|
KAJAL MINZ DO MARSHEL MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANDAR
|
JH-01-011-009-001/2143
(LOYO)
|
3401011000NRG24130920231060668
|
13/09/2023
|
Anuj Lohra
|
3401011WL062046
|
Anuj Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361310
|
|
MR ANUJ LOHRA FG JIT RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-009-001/2146
(LOYO)
|
3401011000NRG24130920231060669
|
13/09/2023
|
Aadit Lohra
|
3401011WL062046
|
Aadit Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361289
|
|
ADIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
MANDAR
|
JH-01-011-009-001/2151
(LOYO)
|
3401011000NRG24130920231060586
|
13/09/2023
|
Meri Ekka
|
3401011WL062045
|
Meri Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361309
|
|
MERI EKKA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDAR
|
JH-01-011-009-001/2152
(LOYO)
|
3401011000NRG24130920231060670
|
13/09/2023
|
Aliza Sadab
|
3401011WL062046
|
Aliza Sadab
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361291
|
|
ALIZA SADAB
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDAR
|
JH-01-011-009-001/2154
(LOYO)
|
3401011000NRG24130920231060587
|
13/09/2023
|
Afroj Sah
|
3401011WL062045
|
Afroj Sah
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361302
|
|
AFROJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDAR
|
JH-01-011-009-001/2166
(LOYO)
|
3401011000NRG24130920231060671
|
13/09/2023
|
Md Ilyas
|
3401011WL062046
|
Md Ilyas
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361304
|
|
MR MD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDAR
|
JH-01-011-009-001/2172
(LOYO)
|
3401011000NRG24130920231060672
|
13/09/2023
|
Md Ayan
|
3401011WL062046
|
Md Ayan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361296
|
|
MD AYAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANDAR
|
JH-01-011-009-001/2179
(LOYO)
|
3401011000NRG24130920231060674
|
13/09/2023
|
Sabana Parween
|
3401011WL062046
|
Sabana Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361303
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDAR
|
JH-01-011-009-001/2182
(LOYO)
|
3401011000NRG24130920231060468
|
13/09/2023
|
Ashiyana Perween
|
3401011WL062044
|
Ashiyana Perween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361292
|
|
ASHIYANA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDAR
|
JH-01-011-009-001/2184
(LOYO)
|
3401011000NRG24130920231060469
|
13/09/2023
|
Sultana Praveen
|
3401011WL062044
|
Sultana Praveen
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361311
|
|
SULTANA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDAR
|
JH-01-011-009-001/718
(LOYO)
|
3401011000NRG24130920231060680
|
13/09/2023
|
Puran Prasad Bhagat
|
3401011WL062046
|
Puran Prasad Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361275
|
|
Puran Prasad Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANDAR
|
JH-01-011-009-002/1084
(LOYO)
|
3401011000NRG24130920231060489
|
13/09/2023
|
MAHFUJ ANSARI
|
3401011WL062044
|
MAHFUJ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361218
|
|
MAHFUJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANDAR
|
JH-01-011-009-002/875
(LOYO)
|
3401011000NRG24130920231060597
|
13/09/2023
|
GAJALA KHATUN
|
3401011WL062045
|
GAJALA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361282
|
|
GAZALA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDAR
|
JH-01-011-009-002/879
(LOYO)
|
3401011000NRG24130920231060598
|
13/09/2023
|
SUFIYA PRAVEEN
|
3401011WL062045
|
SUFIYA PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361283
|
|
SUFIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDAR
|
JH-01-011-009-002/881
(LOYO)
|
3401011000NRG24130920231060599
|
13/09/2023
|
KHALIL MIYA
|
3401011WL062045
|
KHALIL MIYA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361284
|
|
MR KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-009-002/883
(LOYO)
|
3401011000NRG24130920231060600
|
13/09/2023
|
MD ABIBAKAS
|
3401011WL062045
|
MD ABIBAKAS
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361286
|
|
Master. Mohammad Avibakash
|
INDIAN BANK(607105)
|
|
173
|
MANDAR
|
JH-01-011-009-002/884
(LOYO)
|
3401011000NRG24130920231060601
|
13/09/2023
|
MD AFSAR
|
3401011WL062045
|
MD AFSAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361285
|
|
MOHAMMAD AFSAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDAR
|
JH-01-011-009-002/885
(LOYO)
|
3401011000NRG24130920231060602
|
13/09/2023
|
AASIYA KHATUN
|
3401011WL062045
|
AASIYA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361288
|
|
Aasiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANDAR
|
JH-01-011-009-002/887
(LOYO)
|
3401011000NRG24130920231060491
|
13/09/2023
|
MODASIR ALAM
|
3401011WL062044
|
MODASIR ALAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361287
|
|
MR MUDSSIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDAR
|
JH-01-011-009-002/888
(LOYO)
|
3401011000NRG24130920231060603
|
13/09/2023
|
RUBAB INDLI
|
3401011WL062045
|
RUBAB INDLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361278
|
|
RUBAB INDALI
|
BANK OF INDIA(508505)
|
|
177
|
MANDAR
|
JH-01-011-009-002/889
(LOYO)
|
3401011000NRG24130920231060604
|
13/09/2023
|
AKHTARUN NISHA
|
3401011WL062045
|
AKHTARUN NISHA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364361277
|
|
Mrs. AKHTARUN NISHA
|
INDIAN BANK(607105)
|
|
178
|
MANDAR
|
JH-01-011-009-002/900
(LOYO)
|
3401011000NRG24130920231060605
|
13/09/2023
|
NUMAN ALAM
|
3401011WL062045
|
NUMAN ALAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361279
|
|
MOHAMMAD NUMAN ALAM
|
BANK OF INDIA(508505)
|
|
179
|
MANDAR
|
JH-01-011-009-002/956
(LOYO)
|
3401011000NRG24130920231060606
|
13/09/2023
|
Mubajera Khatun
|
3401011WL062045
|
Mubajera Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361280
|
|
MS MUBESERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDAR
|
JH-01-011-009-002/962
(LOYO)
|
3401011000NRG24130920231060492
|
13/09/2023
|
Aasif Alam
|
3401011WL062044
|
Aasif Alam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361281
|
|
MOHMMAD ASIF ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
181
|
MANDAR
|
JH-01-011-009-001/1039
(LOYO)
|
3401011000NRG24130920231060443
|
13/09/2023
|
BIRSHA ORAON
|
3401011WL062044
|
BIRSHA ORAON
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364361339
|
|
BIRSHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482904
|
482904
|
|
|
|
|
|
|
|