|
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)
|
3401011000NRG24170620230482484
|
17/06/2023
|
Rumana Khatun
|
3401011WL026331
|
Rumana Khatun
|
00048
|
BKID0004996
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325231
|
|
Ms. Rumana Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1176
(LOYO)
|
3401011000NRG24170620230482117
|
17/06/2023
|
GULFSA KHATUN
|
3401011WL026317
|
GULFSA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325168
|
|
GULAFSA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-009-001/127
(LOYO)
|
3401011000NRG24170620230482456
|
17/06/2023
|
Md. Habibullah
|
3401011WL026331
|
Md. Habibullah
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325241
|
|
HABIBULLAH MIYA
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1274
(LOYO)
|
3401011000NRG24170620230482457
|
17/06/2023
|
SONI PARWEEN
|
3401011WL026331
|
SONI PARWEEN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325243
|
|
SONI PARWEEN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-009-001/746
(LOYO)
|
3401011000NRG24170620230482479
|
17/06/2023
|
SOHRAB ALAM
|
3401011WL026331
|
SOHRAB ALAM
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325242
|
|
SOHRAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-001/1063
(LOYO)
|
3401011000NRG24170620230482107
|
17/06/2023
|
SUFIYA PRAVEEN
|
3401011WL026317
|
SUFIYA PRAVEEN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325228
|
|
SUFIYA PRAWEEN
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1095
(LOYO)
|
3401011000NRG24170620230482109
|
17/06/2023
|
SIFA AAJMI
|
3401011WL026317
|
SIFA AAJMI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325230
|
|
SIFA AJMI
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1377
(LOYO)
|
3401011000NRG24170620230482462
|
17/06/2023
|
TOKIR ANSARI
|
3401011WL026331
|
TOKIR ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325229
|
|
Mr. MO TOUKIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-009-001/1000
(LOYO)
|
3401011000NRG24170620230482103
|
17/06/2023
|
Mahadev Oraon
|
3401011WL026317
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325212
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1028
(LOYO)
|
3401011000NRG24170620230482105
|
17/06/2023
|
Sajrun Khatun
|
3401011WL026317
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325203
|
|
Mrs. SAJRUN KHATOON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1090
(LOYO)
|
3401011000NRG24170620230482108
|
17/06/2023
|
BUSRA PRAVEEN
|
3401011WL026317
|
BUSRA PRAVEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325205
|
|
Mrs. Bushra Parween
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1116
(LOYO)
|
3401011000NRG24170620230482110
|
17/06/2023
|
AJMUL ANSARI
|
3401011WL026317
|
AJMUL ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325200
|
|
Mr. AJMUL ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-009-001/1118
(LOYO)
|
3401011000NRG24170620230482112
|
17/06/2023
|
julekha khatun
|
3401011WL026317
|
julekha khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325198
|
|
Mrs. JULEKHA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-009-001/1140
(LOYO)
|
3401011000NRG24170620230482114
|
17/06/2023
|
NASIMA KHATUN
|
3401011WL026317
|
NASIMA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325214
|
|
Mrs. Nasima Khatoon
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1150
(LOYO)
|
3401011000NRG24170620230482115
|
17/06/2023
|
SABITA TIGGA
|
3401011WL026317
|
SABITA TIGGA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325193
|
|
Mrs. SABITA TIGGA
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-009-001/1201
(LOYO)
|
3401011000NRG24170620230482455
|
17/06/2023
|
MAKIRAN KHATUN
|
3401011WL026331
|
MAKIRAN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325166
|
|
Mrs. MAKIRAN KHATUN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-009-001/1265
(LOYO)
|
3401011000NRG24170620230482118
|
17/06/2023
|
Rabiya parveen
|
3401011WL026317
|
Rabiya parveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325207
|
|
Ms. Rabiya Parween
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-009-001/1358
(LOYO)
|
3401011000NRG24170620230482461
|
17/06/2023
|
MOIN MIYA
|
3401011WL026331
|
MOIN MIYA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325204
|
|
MOIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-009-001/1465
(LOYO)
|
3401011000NRG24170620230482463
|
17/06/2023
|
SOYAB ANSARI
|
3401011WL026331
|
SOYAB ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325238
|
|
Mr. SHOAIB ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-009-001/1612
(LOYO)
|
3401011000NRG24170620230482123
|
17/06/2023
|
SABANA PRAVEEN
|
3401011WL026317
|
SABANA PRAVEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325240
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-009-001/1720
(LOYO)
|
3401011000NRG24170620230482125
|
17/06/2023
|
KANIJA KHATUN
|
3401011WL026317
|
KANIJA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325194
|
|
Mrs. KANIJA KHATOON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-009-001/1763
(LOYO)
|
3401011000NRG24170620230482127
|
17/06/2023
|
DANIS ANSARI
|
3401011WL026317
|
DANIS ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325201
|
|
Mr. DANIS ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1766
(LOYO)
|
3401011000NRG24170620230482128
|
17/06/2023
|
GULSABA KHATUN
|
3401011WL026317
|
GULSABA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325213
|
|
Mrs. GULSABA KHATOON WO AFROJ ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1874
(LOYO)
|
3401011000NRG24170620230482132
|
17/06/2023
|
Aksha Aliya
|
3401011WL026317
|
Aksha Aliya
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325237
|
|
Ms. AKSHA ALIYA
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-009-001/1876
(LOYO)
|
3401011000NRG24170620230482133
|
17/06/2023
|
Ruhi Yasmeen
|
3401011WL026317
|
Ruhi Yasmeen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325192
|
|
Mrs. Ruhi Yasmeen
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1982
(LOYO)
|
3401011000NRG24170620230482134
|
17/06/2023
|
AJHAR ANSARI
|
3401011WL026317
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325244
|
|
Mr. AZHAR ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-009-001/2228
(LOYO)
|
3401011000NRG24170620230482148
|
17/06/2023
|
Samma Praveen
|
3401011WL026317
|
Samma Praveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325190
|
|
Ms. Shamma Parween
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-009-001/2231
(LOYO)
|
3401011000NRG24170620230482149
|
17/06/2023
|
Rumana Praveen
|
3401011WL026317
|
Rumana Praveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325189
|
|
Ms. Rumana Praveen
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-009-001/406
(LOYO)
|
3401011000NRG24170620230482468
|
17/06/2023
|
RUHI PARWEEN
|
3401011WL026331
|
RUHI PARWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325167
|
|
RUHI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-009-001/420
(LOYO)
|
3401011000NRG24170620230482470
|
17/06/2023
|
Tahera Khatoon
|
3401011WL026331
|
Tahera Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325197
|
|
Mrs. TAHERA KHATUN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-009-001/439
(LOYO)
|
3401011000NRG24170620230482471
|
17/06/2023
|
MD TAOFIK ANSARI
|
3401011WL026331
|
MD TAOFIK ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325196
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-009-001/592
(LOYO)
|
3401011000NRG24170620230482150
|
17/06/2023
|
sogra khatun
|
3401011WL026317
|
sogra khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325234
|
|
Mrs. SOGRA KHATUN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-009-001/715
(LOYO)
|
3401011000NRG24170620230482151
|
17/06/2023
|
Saniya Khatoon
|
3401011WL026317
|
Saniya Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325216
|
|
Ms. Saniya Khatoon
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-009-001/716
(LOYO)
|
3401011000NRG24170620230482152
|
17/06/2023
|
Afrin Naaz
|
3401011WL026317
|
Afrin Naaz
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325215
|
|
Ms. Afreen Naz
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-009-001/725
(LOYO)
|
3401011000NRG24170620230482154
|
17/06/2023
|
Sadiya Tabbusum
|
3401011WL026317
|
Sadiya Tabbusum
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325208
|
|
Sadiya Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-009-001/807
(LOYO)
|
3401011000NRG24170620230482481
|
17/06/2023
|
Sakina Khatun
|
3401011WL026331
|
Sakina Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325211
|
|
Mrs. SAFINA KHATOON
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-009-001/844
(LOYO)
|
3401011000NRG24170620230482482
|
17/06/2023
|
Rasulan Khatun
|
3401011WL026331
|
Rasulan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325233
|
|
Mrs. RASULAN KHATOON
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-009-001/845
(LOYO)
|
3401011000NRG24170620230482483
|
17/06/2023
|
Gafar ansari
|
3401011WL026331
|
Gafar ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325202
|
|
Mr. GAFFAR ANSARI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-009-001/857
(LOYO)
|
3401011000NRG24170620230482486
|
17/06/2023
|
Najiya pravin
|
3401011WL026331
|
Najiya pravin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325195
|
|
Ms. NAZIYA PARWEEN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-009-001/862
(LOYO)
|
3401011000NRG24170620230482487
|
17/06/2023
|
Jinnat Pravin
|
3401011WL026331
|
Jinnat Pravin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325206
|
|
MISS JINNAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-009-001/871
(LOYO)
|
3401011000NRG24170620230482488
|
17/06/2023
|
Altaf Ansari
|
3401011WL026331
|
Altaf Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325236
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-009-001/919
(LOYO)
|
3401011000NRG24170620230482156
|
17/06/2023
|
PARATHIYA KHATU
|
3401011WL026317
|
PARATHIYA KHATU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325235
|
|
Mrs. PARBIA KHATOON WO HAMID ANSARI
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-009-001/924
(LOYO)
|
3401011000NRG24170620230482491
|
17/06/2023
|
Wasim Ansari
|
3401011WL026331
|
Wasim Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325199
|
|
Mr. WASIHM ANSARI
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-009-001/926
(LOYO)
|
3401011000NRG24170620230482492
|
17/06/2023
|
Majid Ansari
|
3401011WL026331
|
Majid Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325210
|
|
Mr. Majid Ansari
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-009-001/927
(LOYO)
|
3401011000NRG24170620230482493
|
17/06/2023
|
Ashik Ansari
|
3401011WL026331
|
Ashik Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325209
|
|
AASIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-009-002/82
(LOYO)
|
3401011000NRG24170620230482494
|
17/06/2023
|
Manisha Praveen
|
3401011WL026331
|
Manisha Praveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325232
|
|
Mrs. MANISHA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MANDAR
|
JH-01-011-009-002/912
(LOYO)
|
3401011000NRG24170620230482507
|
17/06/2023
|
Tayyba Praveen
|
3401011WL026331
|
Tayyba Praveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325239
|
|
TAIBA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-009-002/951
(LOYO)
|
3401011000NRG24170620230482509
|
17/06/2023
|
SARIYA KHATUN
|
3401011WL026331
|
SARIYA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325191
|
|
SARIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-009-002/959
(LOYO)
|
3401011000NRG24170620230482511
|
17/06/2023
|
Jalaluddin Ansari
|
3401011WL026331
|
Jalaluddin Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325169
|
|
Mr. JALLUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-009-001/766
(LOYO)
|
3401011000NRG24170620230482480
|
17/06/2023
|
JAWED ALAM
|
3401011WL026331
|
JAWED ALAM
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325186
|
|
Mr. JAWED ALAM
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-009-001/776
(LOYO)
|
3401011000NRG24170620230482155
|
17/06/2023
|
ABRAR ANSARI
|
3401011WL026317
|
ABRAR ANSARI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325187
|
|
Mr. ABRAR ANSARI
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-009-002/995
(LOYO)
|
3401011000NRG24170620230482512
|
17/06/2023
|
NAFIS ALAM
|
3401011WL026331
|
NAFIS ALAM
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325188
|
|
Mr. NAFIS ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-009-001/1325
(LOYO)
|
3401011000NRG24170620230482459
|
17/06/2023
|
HAMID ANSARI
|
3401011WL026331
|
HAMID ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325148
|
|
HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-009-001/1473
(LOYO)
|
3401011000NRG24170620230482466
|
17/06/2023
|
JAHID AKHATAR
|
3401011WL026331
|
JAHID AKHATAR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325176
|
|
ZAHID ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-009-001/454
(LOYO)
|
3401011000NRG24170620230482474
|
17/06/2023
|
ASHANA KHATUN
|
3401011WL026331
|
ASHANA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325151
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-009-001/745
(LOYO)
|
3401011000NRG24170620230482478
|
17/06/2023
|
MD. IRSAD
|
3401011WL026331
|
MD. IRSAD
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325150
|
|
IRSAD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-009-001/850
(LOYO)
|
3401011000NRG24170620230482485
|
17/06/2023
|
Munera Khatun
|
3401011WL026331
|
Munera Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325149
|
|
MUNERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-009-002/847
(LOYO)
|
3401011000NRG24170620230482495
|
17/06/2023
|
Sabir Ansari
|
3401011WL026331
|
Sabir Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325152
|
|
SHABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-009-001/1119
(LOYO)
|
3401011000NRG24170620230482113
|
17/06/2023
|
GULAPSA PARWEEN
|
3401011WL026317
|
GULAPSA PARWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325175
|
|
MS GULFSHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-009-001/133
(LOYO)
|
3401011000NRG24170620230482460
|
17/06/2023
|
Rahena Khatoon
|
3401011WL026331
|
Rahena Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325172
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-009-001/1513
(LOYO)
|
3401011000NRG24170620230482121
|
17/06/2023
|
TASLIM ANSARI
|
3401011WL026317
|
TASLIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325224
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-009-001/1611
(LOYO)
|
3401011000NRG24170620230482122
|
17/06/2023
|
SAMIR ANSARI
|
3401011WL026317
|
SAMIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325225
|
|
SAMIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-009-001/17
(LOYO)
|
3401011000NRG24170620230482124
|
17/06/2023
|
Budu Oraon
|
3401011WL026317
|
Budu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325170
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-009-001/1771
(LOYO)
|
3401011000NRG24170620230482130
|
17/06/2023
|
MAKSUD ANSARI
|
3401011WL026317
|
MAKSUD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325226
|
|
MAKSUD ANSARI S/O SAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-009-001/1780
(LOYO)
|
3401011000NRG24170620230482131
|
17/06/2023
|
SAHIL ANSARI
|
3401011WL026317
|
SAHIL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325227
|
|
MR SAHIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-009-001/451
(LOYO)
|
3401011000NRG24170620230482473
|
17/06/2023
|
MAKBUL ANSARI
|
3401011WL026331
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325171
|
|
MAKBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-009-001/1472
(LOYO)
|
3401011000NRG24170620230482465
|
17/06/2023
|
NAS AKRAM
|
3401011WL026331
|
NAS AKRAM
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325223
|
|
MR ANAS AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-009-001/2165
(LOYO)
|
3401011000NRG24170620230482143
|
17/06/2023
|
Abdul Razique
|
3401011WL026317
|
Abdul Razique
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325153
|
|
ABDUL RAZIQUE SO MOIENUDDIN CHISHTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-009-001/2189
(LOYO)
|
3401011000NRG24170620230482146
|
17/06/2023
|
Shagufta Yasmin
|
3401011WL026317
|
Shagufta Yasmin
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325222
|
|
SHAGUFTA YASMIN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-009-001/2190
(LOYO)
|
3401011000NRG24170620230482147
|
17/06/2023
|
Ammar Shammi
|
3401011WL026317
|
Ammar Shammi
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325221
|
|
AMMAR SHAMMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-009-001/446
(LOYO)
|
3401011000NRG24170620230482472
|
17/06/2023
|
FIROJ ALAM
|
3401011WL026331
|
FIROJ ALAM
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325173
|
|
Mr. FIROZ ALAM
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-009-001/680
(LOYO)
|
3401011000NRG24170620230482475
|
17/06/2023
|
MD AARIF
|
3401011WL026331
|
MD AARIF
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325174
|
|
ARIF ALAM
|
BANK OF INDIA(508505)
|
|
73
|
MANDAR
|
JH-01-011-009-001/734
(LOYO)
|
3401011000NRG24170620230482477
|
17/06/2023
|
afrin begam
|
3401011WL026331
|
afrin begam
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325219
|
|
AFREEN BEGAM D/O MOINUDDIN CHISTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-009-002/996
(LOYO)
|
3401011000NRG24170620230482513
|
17/06/2023
|
IMRAN ALAM
|
3401011WL026331
|
IMRAN ALAM
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325220
|
|
IMRAN ALAM S/O MUMTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-009-001/1163
(LOYO)
|
3401011000NRG24170620230482116
|
17/06/2023
|
RASMI PRAVEEN
|
3401011WL026317
|
RASMI PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325185
|
|
RASHMI PRAWEEN DO MESAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-009-001/1663
(LOYO)
|
3401011000NRG24170620230482467
|
17/06/2023
|
TAIYAB ANSARI
|
3401011WL026331
|
TAIYAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325217
|
|
TAIYAB ANSARI S/O HABIBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-009-001/2120
(LOYO)
|
3401011000NRG24170620230482135
|
17/06/2023
|
Anmol Bhagat
|
3401011WL026317
|
Anmol Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325183
|
|
ANMOL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-009-001/2134
(LOYO)
|
3401011000NRG24170620230482137
|
17/06/2023
|
Pinky Ekka
|
3401011WL026317
|
Pinky Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325178
|
|
PINKI EKKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-009-001/2135
(LOYO)
|
3401011000NRG24170620230482138
|
17/06/2023
|
Deepak Kachap
|
3401011WL026317
|
Deepak Kachap
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325184
|
|
DEEPAK KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANDAR
|
JH-01-011-009-001/2151
(LOYO)
|
3401011000NRG24170620230482140
|
17/06/2023
|
Meri Ekka
|
3401011WL026317
|
Meri Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325182
|
|
MERI EKKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-009-001/2152
(LOYO)
|
3401011000NRG24170620230482141
|
17/06/2023
|
Aliza Sadab
|
3401011WL026317
|
Aliza Sadab
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325177
|
|
ALIZA SADAB
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-009-001/2154
(LOYO)
|
3401011000NRG24170620230482142
|
17/06/2023
|
Afroj Sah
|
3401011WL026317
|
Afroj Sah
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325179
|
|
AFROJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-009-001/2166
(LOYO)
|
3401011000NRG24170620230482144
|
17/06/2023
|
Md Ilyas
|
3401011WL026317
|
Md Ilyas
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325181
|
|
MR MD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-009-001/2179
(LOYO)
|
3401011000NRG24170620230482145
|
17/06/2023
|
Sabana Parween
|
3401011WL026317
|
Sabana Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325180
|
|
SABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-009-001/718
(LOYO)
|
3401011000NRG24170620230482153
|
17/06/2023
|
Puran Prasad Bhagat
|
3401011WL026317
|
Puran Prasad Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325218
|
|
Puran Prasad Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDAR
|
JH-01-011-009-002/875
(LOYO)
|
3401011000NRG24170620230482496
|
17/06/2023
|
GAJALA KHATUN
|
3401011WL026331
|
GAJALA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325160
|
|
GAZALA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-009-002/879
(LOYO)
|
3401011000NRG24170620230482497
|
17/06/2023
|
SUFIYA PRAVEEN
|
3401011WL026331
|
SUFIYA PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325161
|
|
SUFIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-009-002/881
(LOYO)
|
3401011000NRG24170620230482498
|
17/06/2023
|
KHALIL MIYA
|
3401011WL026331
|
KHALIL MIYA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325162
|
|
MR KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-009-002/883
(LOYO)
|
3401011000NRG24170620230482499
|
17/06/2023
|
MD ABIBAKAS
|
3401011WL026331
|
MD ABIBAKAS
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325164
|
|
Master. MOHAMMAD AVIBAKASH
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-009-002/884
(LOYO)
|
3401011000NRG24170620230482500
|
17/06/2023
|
MD AFSAR
|
3401011WL026331
|
MD AFSAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325163
|
|
MOHAMMAD AFSAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-009-002/885
(LOYO)
|
3401011000NRG24170620230482501
|
17/06/2023
|
AASIYA KHATUN
|
3401011WL026331
|
AASIYA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325165
|
|
Aasiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-009-002/888
(LOYO)
|
3401011000NRG24170620230482502
|
17/06/2023
|
RUBAB INDLI
|
3401011WL026331
|
RUBAB INDLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325155
|
|
RUBAB INDALI
|
BANK OF INDIA(508505)
|
|
93
|
MANDAR
|
JH-01-011-009-002/889
(LOYO)
|
3401011000NRG24170620230482503
|
17/06/2023
|
AKHTARUN NISHA
|
3401011WL026331
|
AKHTARUN NISHA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325154
|
|
Mrs. AKHTARUN NISHA
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-009-002/890
(LOYO)
|
3401011000NRG24170620230482504
|
17/06/2023
|
RABIYA PRAVEEN
|
3401011WL026331
|
RABIYA PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325156
|
|
RABIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-009-002/897
(LOYO)
|
3401011000NRG24170620230482505
|
17/06/2023
|
SAJIYA PRAVEEN
|
3401011WL026331
|
SAJIYA PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325157
|
|
SAJIYA PRAWEEN
|
BANK OF INDIA(508505)
|
|
96
|
MANDAR
|
JH-01-011-009-002/900
(LOYO)
|
3401011000NRG24170620230482506
|
17/06/2023
|
NUMAN ALAM
|
3401011WL026331
|
NUMAN ALAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325158
|
|
MOHAMMAD NUMAN ALAM
|
BANK OF INDIA(508505)
|
|
97
|
MANDAR
|
JH-01-011-009-002/956
(LOYO)
|
3401011000NRG24170620230482510
|
17/06/2023
|
Mubajera Khatun
|
3401011WL026331
|
Mubajera Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806325159
|
|
MS MUBESERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265392
|
265392
|
|
|
|
|
|
|
|