Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011015_201223APB_FTO_836135
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-01-011-015-001/795
(NAGRA) 		3401011000NRG24Z191220231491252 20/12/2023 MOUSIM KHAN 3401011WL089558 MOUSIM KHAN 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 MOUSIM KHAN BANK OF INDIA(508505)
SubTotal 162 162
2 MANDAR JH-01-011-015-002/1993
(NAGRA) 		3401011000NRG24Z191220231491969 20/12/2023 SANDEEP TIRKEY 3401011WL089635 SANDEEP TIRKEY 00078 CNRB0004904 162 162 Processed 27/12/2023 S33206740 SANDEEP TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24Z201220231494267 20/12/2023 Jama Khan 3401011WL089843 Jama Khan 00114 IBKL0063RKC 162 162 Processed 27/12/2023 S33206740 Jama Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-015-001/315
(NAGRA) 		3401011000NRG24Z201220231494268 20/12/2023 Chandni Khatoon 3401011WL089843 Chandni Khatoon 00114 IBKL0063RKC 162 162 Processed 27/12/2023 S33206740 Shaheba Prawin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-015-001/892
(NAGRA) 		3401011000NRG24Z181220231487686 20/12/2023 Samima Khatoon 3401011WL089317 Samima Khatoon 00114 IBKL0063RKC 162 162 Processed 27/12/2023 S33206740 Shamima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24Z181220231487689 20/12/2023 irsad Ansari 3401011WL089317 irsad Ansari 00114 IBKL0063RKC 162 162 Processed 27/12/2023 S33206740 Mr. IRSAD ANSARI INDIAN BANK(607105)
SubTotal 648 648
7 MANDAR JH-01-011-015-001/101
(NAGRA) 		3401011000NRG24Z161220231481774 20/12/2023 Uslum Khan 3401011WL089023 Uslum Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. USLUM KHAN INDIAN BANK(607105)
8 MANDAR JH-01-011-015-001/102
(NAGRA) 		3401011000NRG24Z161220231481775 20/12/2023 Samsuddin Khan 3401011WL089023 Samsuddin Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SAMSUDDIN KHAN INDIAN BANK(607105)
9 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24Z161220231481880 20/12/2023 Taruk Khan 3401011WL089024 Taruk Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 TARUK KHAN S/O DILDAR KHAN UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-015-001/1357
(NAGRA) 		3401011000NRG24Z181220231487682 20/12/2023 meraj khan 3401011WL089317 meraj khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. MERAJ KHAN INDIAN BANK(607105)
11 MANDAR JH-01-011-015-001/136
(NAGRA) 		3401011000NRG24Z151220231478386 20/12/2023 Amina Khatun 3401011WL088790 Amina Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. AMINA BIBI INDIAN BANK(607105)
12 MANDAR JH-01-011-015-001/1377
(NAGRA) 		3401011000NRG24Z161220231481777 20/12/2023 Lukman Khan 3401011WL089023 Lukman Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 LUKMAN KHAN UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-001/141
(NAGRA) 		3401011000NRG24Z201220231494264 20/12/2023 Asihan Khatun 3401011WL089843 Asihan Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. ASIHAN KHATOON INDIAN BANK(607105)
14 MANDAR JH-01-011-015-001/1415
(NAGRA) 		3401011000NRG24Z161220231481779 20/12/2023 Fagni Orain 3401011WL089023 Fagni Orain 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. FAGANI ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-015-001/1420
(NAGRA) 		3401011000NRG24Z181220231487683 20/12/2023 Sikandar Khan 3401011WL089317 Sikandar Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 SIKANDAR KHAN S O HALDAR KHAN UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-015-001/1437
(NAGRA) 		3401011000NRG24Z161220231481781 20/12/2023 Chandrika Kujur 3401011WL089023 Chandrika Kujur 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 CHANDRIKA KUJUR UNION BANK OF INDIA(508500)
17 MANDAR JH-01-011-015-001/145
(NAGRA) 		3401011000NRG24Z201220231494265 20/12/2023 Sajrun Khatun 3401011WL089843 Sajrun Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SAJRUN KHATUN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/148
(NAGRA) 		3401011000NRG24Z191220231491237 20/12/2023 Jalisan Khatun 3401011WL089558 Jalisan Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. JALISAN BIBI INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/1643
(NAGRA) 		3401011000NRG24Z161220231481782 20/12/2023 jasim khan 3401011WL089023 jasim khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. Jasim Khan INDIAN BANK(607105)
20 MANDAR JH-01-011-015-001/1688
(NAGRA) 		3401011000NRG24Z161220231481784 20/12/2023 ROMI KHAN 3401011WL089023 ROMI KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MR ROMI KHAN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-015-001/177
(NAGRA) 		3401011000NRG24Z181220231487684 20/12/2023 Raju Khan 3401011WL089317 Raju Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. RAJU KHAN INDIAN BANK(607105)
22 MANDAR JH-01-011-015-001/200
(NAGRA) 		3401011000NRG24Z161220231481787 20/12/2023 Saleha Khatoon 3401011WL089023 Saleha Khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SATEHA KHATUN INDIAN BANK(607105)
23 MANDAR JH-01-011-015-001/224
(NAGRA) 		3401011000NRG24Z161220231481788 20/12/2023 Bishwanath Lakra 3401011WL089023 Bishwanath Lakra 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. BISNATH ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24Z151220231478388 20/12/2023 Anwar Khan 3401011WL088790 Anwar Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. ANWAR KHAN INDIAN BANK(607105)
25 MANDAR JH-01-011-015-001/261
(NAGRA) 		3401011000NRG24Z161220231481790 20/12/2023 Atwaria Oraon 3401011WL089023 Atwaria Oraon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. ATWARIYA URAIN INDIAN BANK(607105)
26 MANDAR JH-01-011-015-001/30
(NAGRA) 		3401011000NRG24Z161220231481792 20/12/2023 Aftab Khan 3401011WL089023 Aftab Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. AFTAB KHAN INDIAN BANK(607105)
27 MANDAR JH-01-011-015-001/301
(NAGRA) 		3401011000NRG24Z161220231481886 20/12/2023 rajmani khalkho 3401011WL089024 rajmani khalkho 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 RAJMANI OROAN WO AJAY OROAN UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-015-001/38
(NAGRA) 		3401011000NRG24Z161220231481793 20/12/2023 Mobin Ansari 3401011WL089023 Mobin Ansari 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MR MOBIN ANSARI ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-015-001/381
(NAGRA) 		3401011000NRG24Z161220231481887 20/12/2023 Basir Khan 3401011WL089024 Basir Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. BASIR KHAN INDIAN BANK(607105)
30 MANDAR JH-01-011-015-001/384
(NAGRA) 		3401011000NRG24Z161220231481888 20/12/2023 Shamsher ali 3401011WL089024 Shamsher ali 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SAMSIR ALI INDIAN BANK(607105)
31 MANDAR JH-01-011-015-001/394
(NAGRA) 		3401011000NRG24Z161220231481889 20/12/2023 Manoj Oraon 3401011WL089024 Manoj Oraon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. MANOJ ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-015-001/400
(NAGRA) 		3401011000NRG24Z161220231481890 20/12/2023 SAMSED KHAN 3401011WL089024 SAMSED KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SAMSED KHAN INDIAN BANK(607105)
33 MANDAR JH-01-011-015-001/401
(NAGRA) 		3401011000NRG24Z191220231491246 20/12/2023 Vijay Oraon 3401011WL089558 Vijay Oraon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. VIJAY ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-015-001/402
(NAGRA) 		3401011000NRG24Z161220231481891 20/12/2023 Sabba Parween 3401011WL089024 Sabba Parween 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. SABBA PARWEEN INDIAN BANK(607105)
35 MANDAR JH-01-011-015-001/403
(NAGRA) 		3401011000NRG24Z161220231481892 20/12/2023 Rijwana Parween 3401011WL089024 Rijwana Parween 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. REJWANA PRAVEEN INDIAN BANK(607105)
36 MANDAR JH-01-011-015-001/405
(NAGRA) 		3401011000NRG24Z161220231481893 20/12/2023 Imran Khan 3401011WL089024 Imran Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. IMARAN KHA INDIAN BANK(607105)
37 MANDAR JH-01-011-015-001/44
(NAGRA) 		3401011000NRG24Z161220231481898 20/12/2023 Jaishan Khatun 3401011WL089024 Jaishan Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. JAUSHAN NISHA INDIAN BANK(607105)
38 MANDAR JH-01-011-015-001/444
(NAGRA) 		3401011000NRG24Z161220231481899 20/12/2023 Arjuman Parween 3401011WL089024 Arjuman Parween 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. ARJUMAN PRAWIN INDIAN BANK(607105)
39 MANDAR JH-01-011-015-001/45
(NAGRA) 		3401011000NRG24Z191220231491248 20/12/2023 Shajada Khan 3401011WL089558 Shajada Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SAHJADA KHAN INDIAN BANK(607105)
40 MANDAR JH-01-011-015-001/452
(NAGRA) 		3401011000NRG24Z201220231494269 20/12/2023 Jugnu Parween 3401011WL089843 Jugnu Parween 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 JUGNU PARWEEN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-015-001/458
(NAGRA) 		3401011000NRG24Z161220231481900 20/12/2023 Alemun Khatun 3401011WL089024 Alemun Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. ALEMOON KHATOON INDIAN BANK(607105)
42 MANDAR JH-01-011-015-001/459
(NAGRA) 		3401011000NRG24Z161220231481795 20/12/2023 amina khatoon 3401011WL089023 amina khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 AMINA KHATOON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-015-001/463
(NAGRA) 		3401011000NRG24Z161220231481901 20/12/2023 akram alam 3401011WL089024 akram alam 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. AKRAM ALAM INDIAN BANK(607105)
44 MANDAR JH-01-011-015-001/469
(NAGRA) 		3401011000NRG24Z161220231481903 20/12/2023 ASIF KHAN 3401011WL089024 ASIF KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. ASIF KHAN INDIAN BANK(607105)
45 MANDAR JH-01-011-015-001/473
(NAGRA) 		3401011000NRG24Z161220231481907 20/12/2023 MD RIJWAR 3401011WL089024 MD RIJWAR 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MD RIJWAR UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-015-001/474
(NAGRA) 		3401011000NRG24Z161220231481908 20/12/2023 MOJAMMIL KHAAN 3401011WL089024 MOJAMMIL KHAAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MOJAMMIL KHAN UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-015-001/477
(NAGRA) 		3401011000NRG24Z161220231481910 20/12/2023 ARBAJ KHAAN 3401011WL089024 ARBAJ KHAAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 ARBAJ KHAN UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-015-001/49
(NAGRA) 		3401011000NRG24Z161220231481917 20/12/2023 Samima Khatun 3401011WL089024 Samima Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Miss. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
49 MANDAR JH-01-011-015-001/520
(NAGRA) 		3401011000NRG24Z161220231481800 20/12/2023 AKHTARI BIBI 3401011WL089023 AKHTARI BIBI 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. AKHTARI BIBI INDIAN BANK(607105)
50 MANDAR JH-01-011-015-001/522
(NAGRA) 		3401011000NRG24Z161220231481801 20/12/2023 SAIRUN NISHA 3401011WL089023 SAIRUN NISHA 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SAIRUN NISHA INDIAN BANK(607105)
51 MANDAR JH-01-011-015-001/523
(NAGRA) 		3401011000NRG24Z161220231481802 20/12/2023 AJAD KHAN 3401011WL089023 AJAD KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 ASJAD KHAN UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-015-001/524
(NAGRA) 		3401011000NRG24Z161220231481803 20/12/2023 SAJDA KHATUN 3401011WL089023 SAJDA KHATUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SAJDA BIBI INDIAN BANK(607105)
53 MANDAR JH-01-011-015-001/525
(NAGRA) 		3401011000NRG24Z161220231481804 20/12/2023 SAFIRA KHATUN 3401011WL089023 SAFIRA KHATUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 SAFIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-015-001/526
(NAGRA) 		3401011000NRG24Z161220231481805 20/12/2023 BELAL KHAN 3401011WL089023 BELAL KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 BELAL KHAN UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-015-001/53
(NAGRA) 		3401011000NRG24Z161220231481920 20/12/2023 Karmi Ekka 3401011WL089024 Karmi Ekka 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. KARMI ORAON INDIAN BANK(607105)
56 MANDAR JH-01-011-015-001/57
(NAGRA) 		3401011000NRG24Z161220231481807 20/12/2023 Rasid Khan 3401011WL089023 Rasid Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. RASID KHAN INDIAN BANK(607105)
57 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24Z161220231481808 20/12/2023 Jafir Khan 3401011WL089023 Jafir Khan 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 JAFIR KHAN BANK OF INDIA(508505)
58 MANDAR JH-01-011-015-001/59
(NAGRA) 		3401011000NRG24Z161220231481809 20/12/2023 Sarwari khatoon 3401011WL089023 Sarwari khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SARWARI BANO INDIAN BANK(607105)
59 MANDAR JH-01-011-015-001/898
(NAGRA) 		3401011000NRG24Z151220231478393 20/12/2023 SAJID KHAN 3401011WL088790 SAJID KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 MR SAJID KHAN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-015-001/898
(NAGRA) 		3401011000NRG24Z151220231478394 20/12/2023 SULTANA KHATUN 3401011WL088790 SULTANA KHATUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. SULTANA KHATOON INDIAN BANK(607105)
61 MANDAR JH-01-011-015-001/905
(NAGRA) 		3401011000NRG24Z181220231487687 20/12/2023 AFSANA KHATOON 3401011WL089317 AFSANA KHATOON 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. AFSANA KHATOON INDIAN BANK(607105)
62 MANDAR JH-01-011-015-001/910
(NAGRA) 		3401011000NRG24Z181220231487688 20/12/2023 SAHIL KHAN 3401011WL089317 SAHIL KHAN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SAHIL KHAN INDIAN BANK(607105)
63 MANDAR JH-01-011-015-001/957
(NAGRA) 		3401011000NRG24Z151220231478397 20/12/2023 Najmin Khatoon 3401011WL088790 Najmin Khatoon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 NAJMIN KHATOON BANK OF INDIA(508505)
64 MANDAR JH-01-011-015-002/141
(NAGRA) 		3401011000NRG24Z191220231491257 20/12/2023 Sarful Ansari 3401011WL089558 Sarful Ansari 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. SARFUL ANSARI INDIAN BANK(607105)
65 MANDAR JH-01-011-015-002/544
(NAGRA) 		3401011000NRG24Z191220231491281 20/12/2023 Ayub Ansari 3401011WL089558 Ayub Ansari 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. AYUB ANSARI INDIAN BANK(607105)
66 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24Z191220231491283 20/12/2023 JASIM ANSARI 3401011WL089558 JASIM ANSARI 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
67 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24Z161220231481819 20/12/2023 Ashma Khatun 3401011WL089023 Ashma Khatun 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mrs. ASAMA KHATUN INDIAN BANK(607105)
68 MANDAR JH-01-011-015-002/685
(NAGRA) 		3401011000NRG24Z161220231481818 20/12/2023 Hatim Ansari 3401011WL089023 Hatim Ansari 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Mr. HATIM ANSARI INDIAN BANK(607105)
69 MANDAR JH-01-011-015-002/89
(NAGRA) 		3401011000NRG24Z191220231491285 20/12/2023 SAKILA KHATUN 3401011WL089558 SAKILA KHATUN 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 SAKILA KHATUN UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-015-002/987
(NAGRA) 		3401011000NRG24Z161220231481925 20/12/2023 Jhoko Orain 3401011WL089024 Jhoko Orain 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 Ms. JHAKO URAIN INDIAN BANK(607105)
SubTotal 10368 10368
71 MANDAR JH-01-011-001-002/141
(BANJHILA) 		3401011000NRG24Z161220231481873 20/12/2023 Nawri Khalkho 3401011WL089024 Nawri Khalkho 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 NORI KHALKHO PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-001-002/291
(BANJHILA) 		3401011000NRG24Z161220231481874 20/12/2023 Salmi Kujur 3401011WL089024 Salmi Kujur 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 SALMI KUJUR PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-001-002/294
(BANJHILA) 		3401011000NRG24Z161220231481875 20/12/2023 Hoshane Xalxo 3401011WL089024 Hoshane Xalxo 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 HOSNE KHALKHO PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-001-002/402
(BANJHILA) 		3401011000NRG24Z161220231481876 20/12/2023 Nuwash Tigga 3401011WL089024 Nuwash Tigga 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 NUWAS TIGGA PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-001-002/407
(BANJHILA) 		3401011000NRG24Z161220231481877 20/12/2023 William Xalxo 3401011WL089024 William Xalxo 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 VILIYAM KHALKHO PUNJAB NATIONAL BANK(508568)
76 MANDAR JH-01-011-001-002/642
(BANJHILA) 		3401011000NRG24Z161220231481878 20/12/2023 avinath kujur 3401011WL089024 avinath kujur 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 AVINASH KUJUR PUNJAB NATIONAL BANK(508568)
77 MANDAR JH-01-011-001-002/820
(BANJHILA) 		3401011000NRG24Z161220231481879 20/12/2023 Dilip Kujur 3401011WL089024 Dilip Kujur 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 DILIP KUJUR PUNJAB NATIONAL BANK(508568)
78 MANDAR JH-01-011-015-001/1425
(NAGRA) 		3401011000NRG24Z161220231481780 20/12/2023 Vijay Ekka 3401011WL089023 Vijay Ekka 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 VIJAY EKKA PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-015-001/180
(NAGRA) 		3401011000NRG24Z161220231481786 20/12/2023 Fareed Khan 3401011WL089023 Fareed Khan 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 FARID KHAN PUNJAB NATIONAL BANK(508568)
80 MANDAR JH-01-011-015-001/3
(NAGRA) 		3401011000NRG24Z161220231481791 20/12/2023 Halim Khan 3401011WL089023 Halim Khan 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 HALIM KHAN PUNJAB NATIONAL BANK(508568)
81 MANDAR JH-01-011-015-001/472
(NAGRA) 		3401011000NRG24Z161220231481906 20/12/2023 AHMAD KHAAN 3401011WL089024 AHMAD KHAAN 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 AHMAD KHAN PUNJAB NATIONAL BANK(508568)
82 MANDAR JH-01-011-015-001/5004
(NAGRA) 		3401011000NRG24Z201220231494270 20/12/2023 ISMAT PARWEEN 3401011WL089843 ISMAT PARWEEN 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 ISMAT PARWEEN PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-015-001/5006
(NAGRA) 		3401011000NRG24Z201220231494271 20/12/2023 Zeenat Parween 3401011WL089843 Zeenat Parween 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 ZEENAT PARWEEN PUNJAB NATIONAL BANK(508568)
84 MANDAR JH-01-011-015-001/81
(NAGRA) 		3401011000NRG24Z161220231481813 20/12/2023 Alihasan Khan 3401011WL089023 Alihasan Khan 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 ALI HASAN KHAN PUNJAB NATIONAL BANK(508568)
85 MANDAR JH-01-011-015-001/961
(NAGRA) 		3401011000NRG24Z191220231491254 20/12/2023 KASIDA KHATOON 3401011WL089558 KASIDA KHATOON 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 Mrs. KASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
86 MANDAR JH-01-011-015-002/139
(NAGRA) 		3401011000NRG24Z191220231491256 20/12/2023 Khairun Nisha 3401011WL089558 Khairun Nisha 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
87 MANDAR JH-01-011-015-001/123
(NAGRA) 		3401011000NRG24Z161220231481881 20/12/2023 Suhel Khan 3401011WL089024 Suhel Khan 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 SUHEL KHAN CANARA BANK(508532)
88 MANDAR JH-01-011-015-001/214
(NAGRA) 		3401011000NRG24Z181220231487685 20/12/2023 Aftab Khan 3401011WL089317 Aftab Khan 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR AUFATAB KHAN STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-015-001/586
(NAGRA) 		3401011000NRG24Z151220231478391 20/12/2023 SAZIYA KHATOON 3401011WL088790 SAZIYA KHATOON 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 NO NAME STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-015-002/1850
(NAGRA) 		3401011000NRG24Z191220231491258 20/12/2023 ISHAK ANSARI 3401011WL089558 ISHAK ANSARI 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-015-002/1919
(NAGRA) 		3401011000NRG24Z191220231491966 20/12/2023 REEMA ORAON 3401011WL089635 REEMA ORAON 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 REEMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDAR JH-01-011-015-002/2193
(NAGRA) 		3401011000NRG24Z191220231491261 20/12/2023 MUNSAF ANSARI 3401011WL089558 MUNSAF ANSARI 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MUNSAF ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-015-002/2210
(NAGRA) 		3401011000NRG24Z191220231491266 20/12/2023 MANJUR ANSARI 3401011WL089558 MANJUR ANSARI 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 Mr. Manjur Ansari INDIAN BANK(607105)
94 MANDAR JH-01-011-015-002/2218
(NAGRA) 		3401011000NRG24Z191220231491271 20/12/2023 ISLAM ANSARI 3401011WL089558 ISLAM ANSARI 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 ISLAM ANSARI UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/2222
(NAGRA) 		3401011000NRG24Z191220231491273 20/12/2023 SADDAM ANSARI 3401011WL089558 SADDAM ANSARI 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24Z191220231491276 20/12/2023 REYAJUL ANSARI 3401011WL089558 REYAJUL ANSARI 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 Mr. REYAJUL ANSARI INDIAN BANK(607105)
97 MANDAR JH-01-011-015-002/2247
(NAGRA) 		3401011000NRG24Z191220231491278 20/12/2023 HASIM ANSARI 3401011WL089558 HASIM ANSARI 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR HASIM ANSARI STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-015-002/369
(NAGRA) 		3401011000NRG24Z181220231487691 20/12/2023 Mustfa Anasri 3401011WL089317 Mustfa Anasri 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-015-002/687
(NAGRA) 		3401011000NRG24Z191220231491284 20/12/2023 Nasir Ansari 3401011WL089558 Nasir Ansari 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
100 MANDAR JH-01-011-015-001/456
(NAGRA) 		3401011000NRG24Z161220231481794 20/12/2023 Rajiya Khatoon 3401011WL089023 Rajiya Khatoon 00415 SBIN0031809 162 162 Processed 27/12/2023 S33206740 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-015-001/954
(NAGRA) 		3401011000NRG24Z151220231478396 20/12/2023 Ruhena Khatoon 3401011WL088790 Ruhena Khatoon 00415 SBIN0031809 162 162 Processed 27/12/2023 S33206740 MS RUHENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
102 MANDAR JH-01-011-015-002/1680
(NAGRA) 		3401011000NRG24Z181220231487690 20/12/2023 ANJUM ARA 3401011WL089317 ANJUM ARA 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 Ms. ANJUM AARA INDIAN BANK(607105)
103 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24Z191220231491259 20/12/2023 SAMSUL ANSARI 3401011WL089558 SAMSUL ANSARI 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
104 MANDAR JH-01-011-015-001/1666
(NAGRA) 		3401011000NRG24Z151220231478387 20/12/2023 LALITA KUJUR 3401011WL088790 LALITA KUJUR 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MISS LALITA KUJUR STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-015-001/171
(NAGRA) 		3401011000NRG24Z161220231481785 20/12/2023 sukhdev kujur 3401011WL089023 sukhdev kujur 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SUKHDEO ORAON S/O MANGRA ORAON UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-015-001/20
(NAGRA) 		3401011000NRG24Z201220231494266 20/12/2023 Kaman Khan 3401011WL089843 Kaman Khan 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 KAMAN KHAN SO MAHBULA KHAN UNION BANK OF INDIA(508500)
107 MANDAR JH-01-011-015-001/410
(NAGRA) 		3401011000NRG24Z151220231478389 20/12/2023 PAMMI PARWEEN 3401011WL088790 PAMMI PARWEEN 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 PAMMI PRAWEEN INDIAN OVERSEAS BANK(508541)
108 MANDAR JH-01-011-015-001/412
(NAGRA) 		3401011000NRG24Z161220231481894 20/12/2023 Taufik Khan 3401011WL089024 Taufik Khan 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MD TAUFIQUE PUNJAB NATIONAL BANK(508568)
109 MANDAR JH-01-011-015-001/418
(NAGRA) 		3401011000NRG24Z191220231491247 20/12/2023 AFSANA PARWEEN 3401011WL089558 AFSANA PARWEEN 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 AFSANA PARWEEN DO MD MOIN UNION BANK OF INDIA(508500)
110 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24Z201220231494272 20/12/2023 Jabiullah Khan 3401011WL089843 Jabiullah Khan 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 JABIULLAH KHAN BANK OF INDIA(508505)
111 MANDAR JH-01-011-015-001/505
(NAGRA) 		3401011000NRG24Z201220231494273 20/12/2023 Tabsun khatoon 3401011WL089843 Tabsun khatoon 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 TABSUM KHATOON UNION BANK OF INDIA(508500)
112 MANDAR JH-01-011-015-001/507
(NAGRA) 		3401011000NRG24Z201220231494274 20/12/2023 Afjal Khan 3401011WL089843 Afjal Khan 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MD AFZAL KHAN UNION BANK OF INDIA(508500)
113 MANDAR JH-01-011-015-001/507
(NAGRA) 		3401011000NRG24Z201220231494275 20/12/2023 Taranum Khatoon 3401011WL089843 Taranum Khatoon 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 TARANNUM KHATUN UNION BANK OF INDIA(508500)
114 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z151220231478390 20/12/2023 Najni Parween 3401011WL088790 Najni Parween 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 NAJNI KHATUN UNION BANK OF INDIA(508500)
115 MANDAR JH-01-011-015-001/508
(NAGRA) 		3401011000NRG24Z191220231491250 20/12/2023 Rahan Khan 3401011WL089558 Rahan Khan 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MR REHAN KHAN STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-015-001/7
(NAGRA) 		3401011000NRG24Z191220231491251 20/12/2023 Rakib Khan 3401011WL089558 Rakib Khan 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 RAKIB KHAN SO ISRAIL KHAN UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-015-001/799
(NAGRA) 		3401011000NRG24Z161220231481812 20/12/2023 AKRAM KHAN 3401011WL089023 AKRAM KHAN 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 AKRAM KHAN UNION BANK OF INDIA(508500)
118 MANDAR JH-01-011-015-001/81
(NAGRA) 		3401011000NRG24Z151220231478392 20/12/2023 Raushan Khatun 3401011WL088790 Raushan Khatun 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 RAUSHAN KHATUN W/O ALI HASAN KHAN UNION BANK OF INDIA(508500)
119 MANDAR JH-01-011-015-001/903
(NAGRA) 		3401011000NRG24Z151220231478395 20/12/2023 TAUHID KHAN 3401011WL088790 TAUHID KHAN 00468 UBIN0563820 162 162 Rejected 27/12/2023 S33206740 A/C Blocked or Frozen
120 MANDAR JH-01-011-015-001/962
(NAGRA) 		3401011000NRG24Z191220231491255 20/12/2023 IBRAHIM KHAN 3401011WL089558 IBRAHIM KHAN 00468 UBIN0563820 108 108 Processed 27/12/2023 S33206740 IBRAHIM KHAN UNION BANK OF INDIA(508500)
121 MANDAR JH-01-011-015-001/968
(NAGRA) 		3401011000NRG24Z161220231481816 20/12/2023 Sanjeev Toppo 3401011WL089023 Sanjeev Toppo 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SANJEEV TOPPO PUNJAB NATIONAL BANK(508568)
122 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24Z191220231491967 20/12/2023 PANCHU ORAON 3401011WL089635 PANCHU ORAON 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
123 MANDAR JH-01-011-015-002/1957
(NAGRA) 		3401011000NRG24Z191220231491968 20/12/2023 SUKHDEV ORAON 3401011WL089635 SUKHDEV ORAON 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SUKHDEV ORAON UNION BANK OF INDIA(508500)
124 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24Z191220231491282 20/12/2023 Safina khatoon 3401011WL089558 Safina khatoon 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
125 MANDAR JH-01-011-015-002/601
(NAGRA) 		3401011000NRG24Z181220231487692 20/12/2023 Jyaul Ansari 3401011WL089317 Jyaul Ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 JEYAUL ANSARI S O BASRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 3510 3510
126 MANDAR JH-01-011-015-001/1376
(NAGRA) 		3401011000NRG24Z161220231481882 20/12/2023 Samim Khan 3401011WL089024 Samim Khan 00659 BMBL0000079 162 162 Processed 27/12/2023 S33206740 MD SAMIM PUNJAB NATIONAL BANK(508568)
127 MANDAR JH-01-011-015-001/60
(NAGRA) 		3401011000NRG24Z161220231481922 20/12/2023 Asgar Khan 3401011WL089024 Asgar Khan 00659 BMBL0000079 162 162 Processed 27/12/2023 S33206740 MR ASGAR KHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
128 MANDAR JH-01-011-015-001/471
(NAGRA) 		3401011000NRG24Z161220231481905 20/12/2023 Nesar Khan 3401011WL089024 Nesar Khan 00687 IBKL063JS63 162 162 Processed 27/12/2023 S33206740 Nesar Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
129 MANDAR JH-01-011-015-001/1380
(NAGRA) 		3401011000NRG24Z161220231481778 20/12/2023 GULAPSA PRAVEEN 3401011WL089023 GULAPSA PRAVEEN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 GULAABSA PRAWEEN PUNJAB NATIONAL BANK(508568)
130 MANDAR JH-01-011-015-001/1383
(NAGRA) 		3401011000NRG24Z161220231481884 20/12/2023 NAFISA KHATOON 3401011WL089024 NAFISA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Nafisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
131 MANDAR JH-01-011-015-001/421
(NAGRA) 		3401011000NRG24Z161220231481895 20/12/2023 SABIRA KHATOON 3401011WL089024 SABIRA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 SABIRA KHATOON INDUSIND BANK(607189)
132 MANDAR JH-01-011-015-001/423
(NAGRA) 		3401011000NRG24Z161220231481896 20/12/2023 RAJ KHAN 3401011WL089024 RAJ KHAN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 RAJ KHAN UNION BANK OF INDIA(508500)
133 MANDAR JH-01-011-015-001/424
(NAGRA) 		3401011000NRG24Z161220231481897 20/12/2023 SONU TOPPO 3401011WL089024 SONU TOPPO 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 SONU TOPPO S/O SOMRA TOPPO BANK OF INDIA(508505)
134 MANDAR JH-01-011-015-001/464
(NAGRA) 		3401011000NRG24Z161220231481902 20/12/2023 SEKH SAKIL 3401011WL089024 SEKH SAKIL 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Mr. SHEKH SHAKIL INDIAN BANK(607105)
135 MANDAR JH-01-011-015-001/470
(NAGRA) 		3401011000NRG24Z161220231481904 20/12/2023 nasir khan 3401011WL089024 nasir khan 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Nasir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
136 MANDAR JH-01-011-015-001/480
(NAGRA) 		3401011000NRG24Z161220231481911 20/12/2023 JUBEDA KHATOON 3401011WL089024 JUBEDA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
137 MANDAR JH-01-011-015-001/481
(NAGRA) 		3401011000NRG24Z161220231481912 20/12/2023 Rubiyana Khatun 3401011WL089024 Rubiyana Khatun 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Rubiyana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
138 MANDAR JH-01-011-015-001/482
(NAGRA) 		3401011000NRG24Z161220231481913 20/12/2023 Sadam Khan 3401011WL089024 Sadam Khan 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Saddam Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
139 MANDAR JH-01-011-015-001/483
(NAGRA) 		3401011000NRG24Z161220231481914 20/12/2023 HASTGIR KHAN 3401011WL089024 HASTGIR KHAN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Hastagir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
140 MANDAR JH-01-011-015-001/485
(NAGRA) 		3401011000NRG24Z161220231481915 20/12/2023 JASINA KHATOON 3401011WL089024 JASINA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Jasina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
141 MANDAR JH-01-011-015-001/486
(NAGRA) 		3401011000NRG24Z161220231481916 20/12/2023 SAHELA BIBI 3401011WL089024 SAHELA BIBI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 SAHELA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
142 MANDAR JH-01-011-015-001/490
(NAGRA) 		3401011000NRG24Z191220231491249 20/12/2023 TANJIR KHAN 3401011WL089558 TANJIR KHAN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 TANJIR KHAN S/O ALLAUDDIN KHAN UNION BANK OF INDIA(508500)
143 MANDAR JH-01-011-015-001/495
(NAGRA) 		3401011000NRG24Z161220231481796 20/12/2023 Baju Khatun 3401011WL089023 Baju Khatun 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 BAJU KHATOON INDUSIND BANK(607189)
144 MANDAR JH-01-011-015-001/497
(NAGRA) 		3401011000NRG24Z161220231481797 20/12/2023 RABIYA KHATOON 3401011WL089023 RABIYA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Mrs. RABIYA KHATOON INDIAN BANK(607105)
145 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24Z161220231481918 20/12/2023 Pakija Khatun 3401011WL089024 Pakija Khatun 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
146 MANDAR JH-01-011-015-001/509
(NAGRA) 		3401011000NRG24Z161220231481919 20/12/2023 Sahil Khan 3401011WL089024 Sahil Khan 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 SAHIL KHAN PUNJAB NATIONAL BANK(508568)
147 MANDAR JH-01-011-015-001/511
(NAGRA) 		3401011000NRG24Z161220231481798 20/12/2023 Amraj Khan 3401011WL089023 Amraj Khan 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 AMRAJ KHAN AXIS BANK(607153)
148 MANDAR JH-01-011-015-001/512
(NAGRA) 		3401011000NRG24Z161220231481799 20/12/2023 Gulsana Parween 3401011WL089023 Gulsana Parween 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 GULSHANA PARWEEN PUNJAB NATIONAL BANK(508568)
149 MANDAR JH-01-011-015-001/542
(NAGRA) 		3401011000NRG24Z161220231481806 20/12/2023 ANWARI KHATUN 3401011WL089023 ANWARI KHATUN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Mrs. ANWARI KHATUN INDIAN BANK(607105)
150 MANDAR JH-01-011-015-001/590
(NAGRA) 		3401011000NRG24Z161220231481810 20/12/2023 SAMI KHAN 3401011WL089023 SAMI KHAN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 SAMI KHAN UNION BANK OF INDIA(508500)
151 MANDAR JH-01-011-015-001/776
(NAGRA) 		3401011000NRG24Z161220231481923 20/12/2023 Salman Khan 3401011WL089024 Salman Khan 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 MR SALMAN KHAN STATE BANK OF INDIA(508548)
152 MANDAR JH-01-011-015-001/79
(NAGRA) 		3401011000NRG24Z161220231481811 20/12/2023 Najbun Khatun 3401011WL089023 Najbun Khatun 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 NAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDAR JH-01-011-015-001/797
(NAGRA) 		3401011000NRG24Z191220231491253 20/12/2023 GULFAN KHAN 3401011WL089558 GULFAN KHAN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 MR GULFAN KHAN STATE BANK OF INDIA(508548)
154 MANDAR JH-01-011-015-002/2186
(NAGRA) 		3401011000NRG24Z191220231491260 20/12/2023 EKBAL ANSARI 3401011WL089558 EKBAL ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 IQBQL ANSARI S/O AZAM ANSARI UNION BANK OF INDIA(508500)
155 MANDAR JH-01-011-015-002/2194
(NAGRA) 		3401011000NRG24Z161220231481817 20/12/2023 RUSTAM ANSARI 3401011WL089023 RUSTAM ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Mr. Rustam Ansari INDIAN BANK(607105)
156 MANDAR JH-01-011-015-002/2206
(NAGRA) 		3401011000NRG24Z191220231491262 20/12/2023 md Ashik ansari 3401011WL089558 md Ashik ansari 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Md. Ashik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
157 MANDAR JH-01-011-015-002/2207
(NAGRA) 		3401011000NRG24Z191220231491263 20/12/2023 HASIM ANSARI 3401011WL089558 HASIM ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Hasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
158 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24Z191220231491264 20/12/2023 KHAIRUN KHATOON 3401011WL089558 KHAIRUN KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
159 MANDAR JH-01-011-015-002/2209
(NAGRA) 		3401011000NRG24Z191220231491265 20/12/2023 AFROZ ANSARI 3401011WL089558 AFROZ ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Afroz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
160 MANDAR JH-01-011-015-002/2211
(NAGRA) 		3401011000NRG24Z191220231491267 20/12/2023 SABIRAN KHATUN 3401011WL089558 SABIRAN KHATUN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Sabiran Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
161 MANDAR JH-01-011-015-002/2212
(NAGRA) 		3401011000NRG24Z191220231491268 20/12/2023 AMELUN KHATOON 3401011WL089558 AMELUN KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Amelun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
162 MANDAR JH-01-011-015-002/2213
(NAGRA) 		3401011000NRG24Z191220231491269 20/12/2023 SAHJADI KHATUN 3401011WL089558 SAHJADI KHATUN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Sahjadi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
163 MANDAR JH-01-011-015-002/2214
(NAGRA) 		3401011000NRG24Z191220231491270 20/12/2023 RUBI PARWEEN 3401011WL089558 RUBI PARWEEN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Rubi Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
164 MANDAR JH-01-011-015-002/2220
(NAGRA) 		3401011000NRG24Z191220231491272 20/12/2023 MAKBUL ANSARI 3401011WL089558 MAKBUL ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Makbul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
165 MANDAR JH-01-011-015-002/2224
(NAGRA) 		3401011000NRG24Z191220231491274 20/12/2023 FARHANA KHATOON 3401011WL089558 FARHANA KHATOON 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Farhana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
166 MANDAR JH-01-011-015-002/2243
(NAGRA) 		3401011000NRG24Z191220231491275 20/12/2023 SHAMIM ANSARI 3401011WL089558 SHAMIM ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
167 MANDAR JH-01-011-015-002/2245
(NAGRA) 		3401011000NRG24Z191220231491277 20/12/2023 ARIF ANSARI 3401011WL089558 ARIF ANSARI 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Arif Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
168 MANDAR JH-01-011-015-002/2250
(NAGRA) 		3401011000NRG24Z191220231491279 20/12/2023 SHAHEEN PARWEEN 3401011WL089558 SHAHEEN PARWEEN 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Shaheen Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
169 MANDAR JH-01-011-015-002/2251
(NAGRA) 		3401011000NRG24Z191220231491280 20/12/2023 ALEMUN NESHA 3401011WL089558 ALEMUN NESHA 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Alemun Nesha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6642 6642
Total 27324 27324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_201223APB_FTO_836135 BANK OF INDIA BKID0005905 MANDER 162
2 MANDAR JH3401011015_201223APB_FTO_836135 Canara Bank CNRB0004904 BARAMBE 162
3 MANDAR JH3401011015_201223APB_FTO_836135 District Central Cooperative Bank IBKL0063RKC MANDAR 648
4 MANDAR JH3401011015_201223APB_FTO_836135 Indian Bank IDIB000B873 Brahmbe 10368
5 MANDAR JH3401011015_201223APB_FTO_836135 Punjab National Bank PUNB0040720 Mandar 2592
6 MANDAR JH3401011015_201223APB_FTO_836135 State Bank of India SBIN0014339 MANDER 2106
7 MANDAR JH3401011015_201223APB_FTO_836135 State Bank of India SBIN0031809 MANDAR 324
8 MANDAR JH3401011015_201223APB_FTO_836135 Union Bank of India UBIN0535877 ITKI 324
9 MANDAR JH3401011015_201223APB_FTO_836135 Union Bank of India UBIN0563820 MANDAR 3510
10 MANDAR JH3401011015_201223APB_FTO_836135 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 324
11 MANDAR JH3401011015_201223APB_FTO_836135 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
12 MANDAR JH3401011015_201223APB_FTO_836135 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6642

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