Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:38:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_210324APB_FTO_1011931
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-01-011-009-002/862
(LOYO) 		3401011000NRG24190320241843588 21/03/2024 GAUTAM KUMAR SAHU 3401011WL114397 GAUTAM KUMAR SAHU 00048 BKID0004901 1368 1368 Processed 19/04/2024 3107128246 GAUTAM KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
2 MANDAR JH-01-011-009-001/2398
(LOYO) 		3401011000NRG24190320241845501 21/03/2024 Sana Parween 3401011WL114496 Sana Parween 00048 BKID0004916 1368 1368 Processed 19/04/2024 3107128247 SANA PARWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
3 MANDAR JH-01-011-009-002/672
(LOYO) 		3401011000NRG24190320241846004 21/03/2024 ASMINA KHATUN 3401011WL114523 ASMINA KHATUN 00048 BKID0004954 228 228 Processed 19/04/2024 3107128248 ASMINA KHATUN BANK OF INDIA(508505)
SubTotal 228 228
4 MANDAR JH-01-011-009-001/1292
(LOYO) 		3401011000NRG24190320241846638 21/03/2024 Shankari Devi 3401011WL114563 Shankari Devi 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107128257 Shankari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-009-001/2297
(LOYO) 		3401011000NRG24190320241845114 21/03/2024 Anupa Minj 3401011WL114477 Anupa Minj 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107128256 ANUPA MINJ UNION BANK OF INDIA(508500)
6 MANDAR JH-01-011-009-002/286
(LOYO) 		3401011000NRG24190320241843575 21/03/2024 Gandur Mahto 3401011WL114397 Gandur Mahto 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107128254 GANODRA MAHTO BANK OF INDIA(508505)
7 MANDAR JH-01-011-009-002/305
(LOYO) 		3401011000NRG24210320241858277 21/03/2024 Nasir ansari 3401011WL115191 Nasir ansari 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107128252 Naseer Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-009-002/407
(LOYO) 		3401011000NRG24210320241858278 21/03/2024 GULJAR ANSARI 3401011WL115191 GULJAR ANSARI 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107128258 GULJAR ANSARI INDUSIND BANK(607189)
9 MANDAR JH-01-011-009-002/581
(LOYO) 		3401011000NRG24190320241845908 21/03/2024 Goyanda Oraon 3401011WL114516 Goyanda Oraon 00048 BKID0005905 228 228 Processed 19/04/2024 3107128255 GOYENDA ORAON BANK OF INDIA(508505)
10 MANDAR JH-01-011-009-002/766
(LOYO) 		3401011000NRG24210320241858296 21/03/2024 SULTAN ANSARI 3401011WL115191 SULTAN ANSARI 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107128253 SULTAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
11 MANDAR JH-01-011-009-002/332
(LOYO) 		3401011000NRG24190320241843577 21/03/2024 MUNITA DEVI 3401011WL114397 MUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 19/04/2024 3107128251 MUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
12 MANDAR JH-01-011-009-002/99
(LOYO) 		3401011000NRG24190320241843544 21/03/2024 Rupesh Kumar Sahu 3401011WL114394 Rupesh Kumar Sahu 00168 ICIC0001947 1368 1368 Processed 19/04/2024 3107128413 RUPESH KUMAR SAHU ICICI BANK LTD(508534)
SubTotal 1368 1368
13 MANDAR JH-01-011-009-001/112
(LOYO) 		3401011000NRG24190320241844810 21/03/2024 Sahid Alam 3401011WL114456 Sahid Alam 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107128259 SAHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-009-001/2292
(LOYO) 		3401011000NRG24190320241845112 21/03/2024 Saman Sariya 3401011WL114477 Saman Sariya 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107128302 SAMAN SARIYA UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-009-001/261
(LOYO) 		3401011000NRG24190320241845123 21/03/2024 MARIYANUSH MINZ 3401011WL114477 MARIYANUSH MINZ 00176 IDIB000B873 1368 1368 Processed 19/04/2024 3107128260 MARYANUS MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
16 MANDAR JH-01-011-009-001/1981
(LOYO) 		3401011000NRG24210320241859235 21/03/2024 NAZIYA PARWEEN 3401011WL115227 NAZIYA PARWEEN 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3107128301 Mrs. Najiya Parween INDIAN BANK(607105)
17 MANDAR JH-01-011-009-001/2028
(LOYO) 		3401011000NRG24210320241859244 21/03/2024 Umar kulsum 3401011WL115227 Umar kulsum 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3107128298 Ms. UMME KULSUM INDIAN BANK(607105)
18 MANDAR JH-01-011-009-001/2420
(LOYO) 		3401011000NRG24190320241845369 21/03/2024 Najra Khatun 3401011WL114489 Najra Khatun 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3107128304 Mrs. Najra Khatun INDIAN BANK(607105)
19 MANDAR JH-01-011-009-002/1369
(LOYO) 		3401011000NRG24190320241845374 21/03/2024 Eainul Ansari 3401011WL114489 Eainul Ansari 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3107128299 MR EAINUL ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-002/566
(LOYO) 		3401011000NRG24210320241858357 21/03/2024 IDRISH ANSARI 3401011WL115193 IDRISH ANSARI 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3107128300 Mr. IDRIS ANSARI INDIAN BANK(607105)
SubTotal 6840 6840
21 MANDAR JH-01-011-009-001/1034
(LOYO) 		3401011000NRG24210320241858754 21/03/2024 sakil ansari 3401011WL115212 sakil ansari 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128318 SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-009-001/1171
(LOYO) 		3401011000NRG24210320241858755 21/03/2024 SAKULAN KHATUN 3401011WL115212 SAKULAN KHATUN 00354 PUNB0040720 684 684 Processed 19/04/2024 3107128329 SAKULAN KHATOON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-009-001/1187
(LOYO) 		3401011000NRG24210320241858756 21/03/2024 SEELA MINJ 3401011WL115212 SEELA MINJ 00354 PUNB0040720 684 684 Processed 19/04/2024 3107128333 SHILA MINJ PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-009-001/1236
(LOYO) 		3401011000NRG24210320241858757 21/03/2024 Suresh Gope 3401011WL115212 Suresh Gope 00354 PUNB0040720 684 684 Processed 19/04/2024 3107128323 SURESH GOPE PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-009-001/1238
(LOYO) 		3401011000NRG24210320241858758 21/03/2024 Anita Devi 3401011WL115212 Anita Devi 00354 PUNB0040720 912 912 Processed 19/04/2024 3107128325 ANITA DEVI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-009-001/1239
(LOYO) 		3401011000NRG24210320241859228 21/03/2024 Karmu Mahli 3401011WL115227 Karmu Mahli 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128326 KARMU MAHLI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-009-001/1242
(LOYO) 		3401011000NRG24190320241846733 21/03/2024 Raushan Khatoon 3401011WL114566 Raushan Khatoon 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128331 Rokhshan Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-009-001/1245
(LOYO) 		3401011000NRG24210320241859229 21/03/2024 Dilip Mahli 3401011WL115227 Dilip Mahli 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128327 DILIP MAHLI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-009-001/1246
(LOYO) 		3401011000NRG24210320241858759 21/03/2024 Kausalya Devi 3401011WL115212 Kausalya Devi 00354 PUNB0040720 912 912 Processed 19/04/2024 3107128322 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-009-001/1247
(LOYO) 		3401011000NRG24210320241858760 21/03/2024 Vijay Gope 3401011WL115212 Vijay Gope 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128324 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-009-001/1253
(LOYO) 		3401011000NRG24210320241858761 21/03/2024 JUBEDA KHATUN 3401011WL115212 JUBEDA KHATUN 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128316 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-009-001/1322
(LOYO) 		3401011000NRG24190320241846640 21/03/2024 Birshi orain 3401011WL114563 Birshi orain 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128330 Birsi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-009-001/1322
(LOYO) 		3401011000NRG24190320241846639 21/03/2024 Sibu oraon 3401011WL114563 Sibu oraon 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128328 Shibu Oraon FINO PAYMENTS BANK LTD(608001)
34 MANDAR JH-01-011-009-001/1422
(LOYO) 		3401011000NRG24190320241846642 21/03/2024 Rupali Kumari 3401011WL114563 Rupali Kumari 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128336 RUPALI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-009-001/1433
(LOYO) 		3401011000NRG24210320241858762 21/03/2024 KHADDI ORAON 3401011WL115212 KHADDI ORAON 00354 PUNB0040720 456 456 Processed 19/04/2024 3107128334 Khaddi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-009-001/301
(LOYO) 		3401011000NRG24190320241841511 21/03/2024 Pankaj Tigga 3401011WL114288 Pankaj Tigga 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128313 PANKAJ TIGGA PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-009-001/341
(LOYO) 		3401011000NRG24210320241858769 21/03/2024 Saimun Khatun 3401011WL115212 Saimun Khatun 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128320 SAIMUN NISHA PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-009-001/360
(LOYO) 		3401011000NRG24190320241846749 21/03/2024 Chaiya Orain 3401011WL114566 Chaiya Orain 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128314 Chuya Urain FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-009-001/589
(LOYO) 		3401011000NRG24210320241858771 21/03/2024 Jahena Khatun 3401011WL115212 Jahena Khatun 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128319 JAHANA KHATUN PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-009-001/66
(LOYO) 		3401011000NRG24210320241858772 21/03/2024 Samrun Khatun 3401011WL115212 Samrun Khatun 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128317 SABILA KHATUN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-009-001/67
(LOYO) 		3401011000NRG24210320241858773 21/03/2024 Bakridan Khatun 3401011WL115212 Bakridan Khatun 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128315 BAKRIDAN KHATUN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-009-001/816
(LOYO) 		3401011000NRG24190320241846667 21/03/2024 JATRU ORAON 3401011WL114563 JATRU ORAON 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128337 Jatru Oraon FINO PAYMENTS BANK LTD(608001)
43 MANDAR JH-01-011-009-002/43
(LOYO) 		3401011000NRG24210320241858354 21/03/2024 Salim Ansari 3401011WL115193 Salim Ansari 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128321 MR SALIM ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-009-002/608
(LOYO) 		3401011000NRG24190320241845923 21/03/2024 Rafik Ansari 3401011WL114518 Rafik Ansari 00354 PUNB0040720 228 228 Processed 19/04/2024 3107128332 RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-009-002/639
(LOYO) 		3401011000NRG24210320241858361 21/03/2024 Nagma Parvin 3401011WL115193 Nagma Parvin 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107128335 NAGMA PARWEEN UNION BANK OF INDIA(508500)
SubTotal 29184 29184
46 MANDAR JH-01-011-009-001/1009
(LOYO) 		3401011000NRG24210320241858753 21/03/2024 Murteza Ansari 3401011WL115212 Murteza Ansari 00415 SBIN0006304 912 912 Processed 19/04/2024 3107128175 MR MURTEZA ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-001/1010
(LOYO) 		3401011000NRG24210320241859224 21/03/2024 Aslam Ansari 3401011WL115227 Aslam Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128174 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-009-001/1011
(LOYO) 		3401011000NRG24210320241859225 21/03/2024 Taslim Ansari 3401011WL115227 Taslim Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128183 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-009-001/1014
(LOYO) 		3401011000NRG24210320241859226 21/03/2024 Jainul Ansari 3401011WL115227 Jainul Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128173 Jainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-009-001/1016
(LOYO) 		3401011000NRG24190320241846636 21/03/2024 Dhure Minj 3401011WL114563 Dhure Minj 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128176 MR DHURE MINJ STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-009-001/1040
(LOYO) 		3401011000NRG24190320241841507 21/03/2024 md.naim 3401011WL114288 md.naim 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128213 MD. NAEEM UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-009-001/1224
(LOYO) 		3401011000NRG24190320241844811 21/03/2024 SAHID ANSARI 3401011WL114456 SAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128419 MR SAHID ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-001/1226
(LOYO) 		3401011000NRG24190320241845496 21/03/2024 Sangita Minz 3401011WL114496 Sangita Minz 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128217 MRS SANGITA MINZ STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-009-001/1307
(LOYO) 		3401011000NRG24190320241841508 21/03/2024 GAURI KACHHAP 3401011WL114288 GAURI KACHHAP 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128219 MISS GAURI KACHHAP STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-001/1355
(LOYO) 		3401011000NRG24190320241841509 21/03/2024 Renu kujur 3401011WL114288 Renu kujur 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128220 MISS RENU KUJUR STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-001/139
(LOYO) 		3401011000NRG24190320241845497 21/03/2024 Somra Oaron 3401011WL114496 Somra Oaron 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128462 MR SOMRA ORAON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-001/1418
(LOYO) 		3401011000NRG24190320241846734 21/03/2024 jhigdu oraon 3401011WL114566 jhigdu oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128224 Jhidgu Uranw JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-009-001/1545
(LOYO) 		3401011000NRG24190320241844813 21/03/2024 Dipti Jagrani Minz 3401011WL114456 Dipti Jagrani Minz 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128212 MS DEEPTI JAGRANI MINZ STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-009-001/1579
(LOYO) 		3401011000NRG24190320241846735 21/03/2024 ASHA MINZ 3401011WL114566 ASHA MINZ 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128458 Asha Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-009-001/1642
(LOYO) 		3401011000NRG24210320241858767 21/03/2024 Khushboo Khatoon 3401011WL115212 Khushboo Khatoon 00415 SBIN0006304 1368 1368 Rejected 19/04/2024 3107128230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MANDAR JH-01-011-009-001/2067
(LOYO) 		3401011000NRG24210320241859250 21/03/2024 Sabir Ansari 3401011WL115227 Sabir Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128466 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-009-001/2090
(LOYO) 		3401011000NRG24190320241841510 21/03/2024 RUHI PAWEEN 3401011WL114288 RUHI PAWEEN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128443 MRS RUHI PARWEEN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-009-001/2289
(LOYO) 		3401011000NRG24190320241845111 21/03/2024 Sunita Oraon 3401011WL114477 Sunita Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128187 MR SUNITA ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-009-001/2411
(LOYO) 		3401011000NRG24190320241845116 21/03/2024 Rahat Aarju 3401011WL114477 Rahat Aarju 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128189 MS RAHAT AARJU STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-009-001/2436
(LOYO) 		3401011000NRG24190320241845117 21/03/2024 Ajeet Minj 3401011WL114477 Ajeet Minj 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128214 AJEET MINJ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 MANDAR JH-01-011-009-001/2438
(LOYO) 		3401011000NRG24190320241845119 21/03/2024 Mongo Orain 3401011WL114477 Mongo Orain 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128439 MANGO ORAIN PUNJAB NATIONAL BANK(508568)
67 MANDAR JH-01-011-009-001/266
(LOYO) 		3401011000NRG24190320241845502 21/03/2024 Mina Orain 3401011WL114496 Mina Orain 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128218 MRS MINA ORAIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-009-001/28
(LOYO) 		3401011000NRG24190320241845397 21/03/2024 Kundhan Gop 3401011WL114490 Kundhan Gop 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128185 KUNDAN GOPE HDFC BANK LTD(607152)
69 MANDAR JH-01-011-009-001/315
(LOYO) 		3401011000NRG24190320241845398 21/03/2024 Magrt Minz 3401011WL114490 Magrt Minz 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128188 MISS MARGARET MINJ STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-009-001/332
(LOYO) 		3401011000NRG24190320241845124 21/03/2024 Sadina Khatun 3401011WL114477 Sadina Khatun 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128182 MISS SAHIDAN KHATOON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-009-001/343
(LOYO) 		3401011000NRG24190320241844815 21/03/2024 Tarnum Khatun 3401011WL114456 Tarnum Khatun 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128446 MISS TARANNUM KHATUN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-009-001/358
(LOYO) 		3401011000NRG24190320241841512 21/03/2024 ASRITA ORAIN 3401011WL114288 ASRITA ORAIN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128205 MRS ASRITA ORAIN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-009-001/364
(LOYO) 		3401011000NRG24190320241845503 21/03/2024 Manohar minz 3401011WL114496 Manohar minz 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128442 MR MANOHAR MINJ STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-009-001/474
(LOYO) 		3401011000NRG24190320241844816 21/03/2024 Abhijeet Kumar Tiwari 3401011WL114456 Abhijeet Kumar Tiwari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128180 MR ABHIJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-009-001/526
(LOYO) 		3401011000NRG24190320241844817 21/03/2024 BIRSU MINZ 3401011WL114456 BIRSU MINZ 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128184 MR BIRSU ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-009-001/587
(LOYO) 		3401011000NRG24190320241845125 21/03/2024 SHAMIM Ansaeri 3401011WL114477 SHAMIM Ansaeri 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128467 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-009-001/590
(LOYO) 		3401011000NRG24190320241841513 21/03/2024 SANTOSH KUMAR SAHU 3401011WL114288 SANTOSH KUMAR SAHU 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128459 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-009-001/598
(LOYO) 		3401011000NRG24190320241841514 21/03/2024 SERUN NISHA 3401011WL114288 SERUN NISHA 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128409 MR SARUN NISHA STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-009-001/617
(LOYO) 		3401011000NRG24190320241845126 21/03/2024 MINAAJ ANSARI 3401011WL114477 MINAAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128417 MINAJ ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-009-001/667
(LOYO) 		3401011000NRG24190320241845504 21/03/2024 MURTEJA ANSARI 3401011WL114496 MURTEJA ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128444 MR MURTAZA ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-009-001/668
(LOYO) 		3401011000NRG24210320241859255 21/03/2024 SAMSHER ANSARI 3401011WL115227 SAMSHER ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128430 MD SHAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
82 MANDAR JH-01-011-009-001/759
(LOYO) 		3401011000NRG24190320241846753 21/03/2024 KURESA KHATUN 3401011WL114566 KURESA KHATUN 00415 SBIN0006304 1368 1368 Rejected 19/04/2024 3107128179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANDAR JH-01-011-009-001/83
(LOYO) 		3401011000NRG24190320241841515 21/03/2024 Bulwa Oraon 3401011WL114288 Bulwa Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128412 BALBA MINZ STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-009-001/87
(LOYO) 		3401011000NRG24190320241841516 21/03/2024 Budhu Oraon 3401011WL114288 Budhu Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128426 MR BUDU ORAON STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-009-002/1057
(LOYO) 		3401011000NRG24190320241843526 21/03/2024 SARITA DEVI 3401011WL114394 SARITA DEVI 00415 SBIN0006304 912 912 Processed 19/04/2024 3107128198 MRS SARITA DEVI STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-009-002/1058
(LOYO) 		3401011000NRG24190320241843527 21/03/2024 VIKHAS KUMARTIWARI 3401011WL114394 VIKHAS KUMARTIWARI 00415 SBIN0006304 912 912 Processed 19/04/2024 3107128197 VIKASH KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANDAR JH-01-011-009-002/109
(LOYO) 		3401011000NRG24210320241858269 21/03/2024 Imran Ansari 3401011WL115191 Imran Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128196 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-009-002/1372
(LOYO) 		3401011000NRG24190320241845130 21/03/2024 Rohit Minz 3401011WL114477 Rohit Minz 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128454 MR ROHIT MINJ STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-009-002/1376
(LOYO) 		3401011000NRG24190320241847152 21/03/2024 Neha Minj 3401011WL114587 Neha Minj 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128455 MS NEHA RASHMI MINJ STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-009-002/1378
(LOYO) 		3401011000NRG24190320241847153 21/03/2024 Atwaria Oraon 3401011WL114587 Atwaria Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128195 MISS ETWARIA ORAON STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-009-002/1379
(LOYO) 		3401011000NRG24190320241847154 21/03/2024 Bhugatu Uranv 3401011WL114587 Bhugatu Uranv 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128453 Bhugatu Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 MANDAR JH-01-011-009-002/141
(LOYO) 		3401011000NRG24210320241858270 21/03/2024 Sajeeb Ansari 3401011WL115191 Sajeeb Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128422 SANJEEV ANSARI S/O SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-009-002/162
(LOYO) 		3401011000NRG24210320241858345 21/03/2024 SEEMA DEVI 3401011WL115193 SEEMA DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128449 MRS SIMA DEVI STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-009-002/18
(LOYO) 		3401011000NRG24190320241843528 21/03/2024 Seema Devi 3401011WL114394 Seema Devi 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128468 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-009-002/1827
(LOYO) 		3401011000NRG24190320241845376 21/03/2024 Gulfasa Parween 3401011WL114489 Gulfasa Parween 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128244 GULAFSHA PERWEEN U/G MUSLIM ANSARI UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-009-002/184
(LOYO) 		3401011000NRG24210320241858346 21/03/2024 Chariya Oraon 3401011WL115193 Chariya Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128242 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-009-002/19
(LOYO) 		3401011000NRG24210320241858347 21/03/2024 Julfaan Ansari 3401011WL115193 Julfaan Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128456 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-009-002/209
(LOYO) 		3401011000NRG24210320241858348 21/03/2024 Sahban Ansari 3401011WL115193 Sahban Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128181 MR SAHBAN ANSARI STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-009-002/21
(LOYO) 		3401011000NRG24210320241858349 21/03/2024 Husain Ansari 3401011WL115193 Husain Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128438 MR HUSAIN ANSARI STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-009-002/212
(LOYO) 		3401011000NRG24210320241858272 21/03/2024 Hamida Khatun 3401011WL115191 Hamida Khatun 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128405 HAMIDA KHATOON STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-009-002/222
(LOYO) 		3401011000NRG24190320241841518 21/03/2024 HALIMA KHATOON 3401011WL114288 HALIMA KHATOON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128457 MS HALIMA KHATUN STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-009-002/224
(LOYO) 		3401011000NRG24210320241858273 21/03/2024 Rabina Khatun 3401011WL115191 Rabina Khatun 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128192 MISS RABIEELA KHATUN STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-009-002/225
(LOYO) 		3401011000NRG24210320241858274 21/03/2024 AARIF ANSARI 3401011WL115191 AARIF ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128465 MR AARIF ANSARI STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-009-002/274
(LOYO) 		3401011000NRG24210320241858351 21/03/2024 Jenga Oraon 3401011WL115193 Jenga Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128440 MR JENGA ORAON STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-009-002/280
(LOYO) 		3401011000NRG24190320241843535 21/03/2024 Kaleswar Sahu 3401011WL114394 Kaleswar Sahu 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128408 KOLESHWAR SAHU STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-009-002/283
(LOYO) 		3401011000NRG24210320241858275 21/03/2024 Arjun Sahu 3401011WL115191 Arjun Sahu 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128407 ARJUN SAHU STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-009-002/29
(LOYO) 		3401011000NRG24190320241845844 21/03/2024 Naosad Ansari 3401011WL114512 Naosad Ansari 00415 SBIN0006304 228 228 Processed 19/04/2024 3107128201 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-009-002/30
(LOYO) 		3401011000NRG24210320241858276 21/03/2024 SABIR ANSARI 3401011WL115191 SABIR ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128225 MR SABIR ANSARI STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-009-002/312
(LOYO) 		3401011000NRG24190320241841519 21/03/2024 Sikandar Ansari 3401011WL114288 Sikandar Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128431 MR SIKANDAR ANSARI STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-009-002/315
(LOYO) 		3401011000NRG24190320241843576 21/03/2024 Arbind Mahto 3401011WL114397 Arbind Mahto 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128194 MR ADHINDRA MAHTO STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-009-002/322
(LOYO) 		3401011000NRG24190320241843536 21/03/2024 BAJRANG MAHTO 3401011WL114394 BAJRANG MAHTO 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128445 MRS BAJRANG MAHTO STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-009-002/40
(LOYO) 		3401011000NRG24210320241858353 21/03/2024 SUMITRA DEVI 3401011WL115193 SUMITRA DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128461 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-009-002/403
(LOYO) 		3401011000NRG24190320241843538 21/03/2024 Laxmi Devi 3401011WL114394 Laxmi Devi 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128202 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-009-002/444
(LOYO) 		3401011000NRG24210320241858355 21/03/2024 TABREJ ANSARI 3401011WL115193 TABREJ ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128460 MR TABREJ ANSARI STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-009-002/447
(LOYO) 		3401011000NRG24190320241843578 21/03/2024 JANKI DEWI 3401011WL114397 JANKI DEWI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128186 MS JANKI DEVI STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-009-002/46
(LOYO) 		3401011000NRG24190320241841520 21/03/2024 Teju Oraon 3401011WL114288 Teju Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128420 MR TEJU ORAON STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-009-002/465
(LOYO) 		3401011000NRG24210320241858280 21/03/2024 NAJMUM KHATOON 3401011WL115191 NAJMUM KHATOON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128177 MISS NAJMUN KHATUN STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-009-002/481
(LOYO) 		3401011000NRG24210320241858356 21/03/2024 MUSLIM ANSARI 3401011WL115193 MUSLIM ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128428 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-009-002/493
(LOYO) 		3401011000NRG24190320241841617 21/03/2024 Mohamad Aktar 3401011WL114295 Mohamad Aktar 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128447 MR MD AKHTAR STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-009-002/526
(LOYO) 		3401011000NRG24190320241843579 21/03/2024 ARUN ORAON 3401011WL114397 ARUN ORAON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128434 MR ARUN ORAON STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-009-002/527
(LOYO) 		3401011000NRG24190320241843580 21/03/2024 SAMIDAN KHATUN 3401011WL114397 SAMIDAN KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128172 MRS SAMIDAN KHATUN STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-009-002/529
(LOYO) 		3401011000NRG24190320241843581 21/03/2024 BHULO URAIN 3401011WL114397 BHULO URAIN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128190 MISS BHULO URAIN STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-009-002/530
(LOYO) 		3401011000NRG24190320241843582 21/03/2024 PUJA DEVI 3401011WL114397 PUJA DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128223 Ms. Puja Devi INDIAN BANK(607105)
124 MANDAR JH-01-011-009-002/554
(LOYO) 		3401011000NRG24210320241858282 21/03/2024 karmi oraon 3401011WL115191 karmi oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128464 MRS KARMI ORAON STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-009-002/56
(LOYO) 		3401011000NRG24190320241843539 21/03/2024 Deonarayan Prasad 3401011WL114394 Deonarayan Prasad 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128421 DEVNARAYAN PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
126 MANDAR JH-01-011-009-002/563
(LOYO) 		3401011000NRG24210320241858283 21/03/2024 ALIM ANSARI 3401011WL115191 ALIM ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128427 MR ALIM ANSARI STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-009-002/567
(LOYO) 		3401011000NRG24210320241858358 21/03/2024 ZISAN KHALID ANSARI 3401011WL115193 ZISAN KHALID ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128233 ZISHAN KHALID ANSARI UNION BANK OF INDIA(508500)
128 MANDAR JH-01-011-009-002/570
(LOYO) 		3401011000NRG24190320241841620 21/03/2024 roksana khaton 3401011WL114295 roksana khaton 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128406 ROKSANA KHATOON BANK OF INDIA(508505)
129 MANDAR JH-01-011-009-002/575
(LOYO) 		3401011000NRG24190320241841621 21/03/2024 Nausad ansari 3401011WL114295 Nausad ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128211 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-009-002/579
(LOYO) 		3401011000NRG24210320241858359 21/03/2024 Santu Mahto 3401011WL115193 Santu Mahto 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128193 MR SHANTU MAHTO STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-009-002/58
(LOYO) 		3401011000NRG24190320241843583 21/03/2024 Anand Kumar Shau 3401011WL114397 Anand Kumar Shau 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128423 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
132 MANDAR JH-01-011-009-002/583
(LOYO) 		3401011000NRG24210320241858284 21/03/2024 Fulmani Devi 3401011WL115191 Fulmani Devi 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128221 MS FULMANI DEVI STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-009-002/589
(LOYO) 		3401011000NRG24210320241858360 21/03/2024 BASANTI DEVI 3401011WL115193 BASANTI DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128425 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-009-002/592
(LOYO) 		3401011000NRG24190320241843584 21/03/2024 VENASH DEVI 3401011WL114397 VENASH DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128437 MS BIHANS DEVI STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-009-002/604
(LOYO) 		3401011000NRG24190320241845922 21/03/2024 SARITA DEVI 3401011WL114518 SARITA DEVI 00415 SBIN0006304 228 228 Processed 19/04/2024 3107128424 MR MADHESHWAR MAHTO STATE BANK OF INDIA(508548)
136 MANDAR JH-01-011-009-002/611
(LOYO) 		3401011000NRG24190320241841622 21/03/2024 Mohmad Ansari 3401011WL114295 Mohmad Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128418 MR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
137 MANDAR JH-01-011-009-002/612
(LOYO) 		3401011000NRG24190320241841623 21/03/2024 Rahiman Khatoon 3401011WL114295 Rahiman Khatoon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128210 MRS RAHIMAN KHATOON STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-009-002/616
(LOYO) 		3401011000NRG24190320241841624 21/03/2024 Shamima Parween 3401011WL114295 Shamima Parween 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128209 MRS SHAMIMA PARVIN STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-009-002/643
(LOYO) 		3401011000NRG24190320241843585 21/03/2024 SUNILA DEVI 3401011WL114397 SUNILA DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128229 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-009-002/645
(LOYO) 		3401011000NRG24190320241841521 21/03/2024 RABINA KHATUN 3401011WL114288 RABINA KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128207 MR RABINA KHATUN STATE BANK OF INDIA(508548)
141 MANDAR JH-01-011-009-002/665
(LOYO) 		3401011000NRG24190320241845944 21/03/2024 SABIR ANSARI 3401011WL114520 SABIR ANSARI 00415 SBIN0006304 228 228 Processed 19/04/2024 3107128234 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDAR JH-01-011-009-002/669
(LOYO) 		3401011000NRG24210320241858286 21/03/2024 ZAHID ANSARI 3401011WL115191 ZAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128240 ZAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDAR JH-01-011-009-002/672
(LOYO) 		3401011000NRG24210320241858287 21/03/2024 AKRAM ANSARI 3401011WL115191 AKRAM ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128215 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-009-002/673
(LOYO) 		3401011000NRG24210320241858362 21/03/2024 DILSER ANSARI 3401011WL115193 DILSER ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128238 DILSER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANDAR JH-01-011-009-002/674
(LOYO) 		3401011000NRG24210320241858288 21/03/2024 TANMIR ANSARI 3401011WL115191 TANMIR ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128236 TANMIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDAR JH-01-011-009-002/679
(LOYO) 		3401011000NRG24190320241845377 21/03/2024 SAKIL ANSARI 3401011WL114489 SAKIL ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128241 SHAKIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANDAR JH-01-011-009-002/686
(LOYO) 		3401011000NRG24210320241858289 21/03/2024 MADINA KHATOON 3401011WL115191 MADINA KHATOON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128226 MS MADINA KHATOON STATE BANK OF INDIA(508548)
148 MANDAR JH-01-011-009-002/688
(LOYO) 		3401011000NRG24210320241858290 21/03/2024 DEEPAK ORAON 3401011WL115191 DEEPAK ORAON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128450 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
149 MANDAR JH-01-011-009-002/727
(LOYO) 		3401011000NRG24210320241858292 21/03/2024 SAIRUN KHATUN 3401011WL115191 SAIRUN KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128448 MS SERUN KHATUN STATE BANK OF INDIA(508548)
150 MANDAR JH-01-011-009-002/759
(LOYO) 		3401011000NRG24190320241846005 21/03/2024 SABNAM KHATUN 3401011WL114523 SABNAM KHATUN 00415 SBIN0006304 228 228 Processed 19/04/2024 3107128204 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
151 MANDAR JH-01-011-009-002/761
(LOYO) 		3401011000NRG24210320241858293 21/03/2024 ANJALI DEVI 3401011WL115191 ANJALI DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128469 Anjali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
152 MANDAR JH-01-011-009-002/764
(LOYO) 		3401011000NRG24210320241858294 21/03/2024 MOHAMMAD MUNSAD ANSARI 3401011WL115191 MOHAMMAD MUNSAD ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128200 MR MOHAMMAD MUNSAD ANSARI STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-009-002/77
(LOYO) 		3401011000NRG24190320241843540 21/03/2024 Suboth Kumar Thakur 3401011WL114394 Suboth Kumar Thakur 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128227 Subodh Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
154 MANDAR JH-01-011-009-002/78
(LOYO) 		3401011000NRG24190320241843586 21/03/2024 Punam Devi 3401011WL114397 Punam Devi 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128191 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
155 MANDAR JH-01-011-009-002/783
(LOYO) 		3401011000NRG24190320241843541 21/03/2024 RAUSHAN KHATOON 3401011WL114394 RAUSHAN KHATOON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128237 RAUSHAN KHATUN W O LEYAKAT HUSSAIN UNION BANK OF INDIA(508500)
156 MANDAR JH-01-011-009-002/789
(LOYO) 		3401011000NRG24190320241843542 21/03/2024 RAJ KUMAR MAHTO 3401011WL114394 RAJ KUMAR MAHTO 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128203 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
157 MANDAR JH-01-011-009-002/8
(LOYO) 		3401011000NRG24210320241858297 21/03/2024 Gafur Ansari 3401011WL115191 Gafur Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128416 MR GAFUR ANSARI STATE BANK OF INDIA(508548)
158 MANDAR JH-01-011-009-002/801
(LOYO) 		3401011000NRG24210320241858298 21/03/2024 GUDIYA DEVI 3401011WL115191 GUDIYA DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128199 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
159 MANDAR JH-01-011-009-002/816
(LOYO) 		3401011000NRG24190320241841522 21/03/2024 CHOTAN ORAON 3401011WL114288 CHOTAN ORAON 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128216 CHOTAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANDAR JH-01-011-009-002/824
(LOYO) 		3401011000NRG24190320241846036 21/03/2024 Atwari Kumar 3401011WL114526 Atwari Kumar 00415 SBIN0006304 228 228 Processed 19/04/2024 3107128452 MS ATWARI KUMARI STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-009-002/85
(LOYO) 		3401011000NRG24210320241858299 21/03/2024 Ajad Hushayn 3401011WL115191 Ajad Hushayn 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128231 MR AZAD ANSARI STATE BANK OF INDIA(508548)
162 MANDAR JH-01-011-009-002/861
(LOYO) 		3401011000NRG24190320241843587 21/03/2024 DEEPAK SAHU 3401011WL114397 DEEPAK SAHU 00415 SBIN0006304 1368 1368 Rejected 19/04/2024 3107128432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MANDAR JH-01-011-009-002/863
(LOYO) 		3401011000NRG24190320241843589 21/03/2024 RINA DEVI 3401011WL114397 RINA DEVI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128208 MR RINA DEVI STATE BANK OF INDIA(508548)
164 MANDAR JH-01-011-009-002/866
(LOYO) 		3401011000NRG24190320241841524 21/03/2024 NAHID ANJUM 3401011WL114288 NAHID ANJUM 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128239 NAHID ANJUM INDUSIND BANK(607189)
165 MANDAR JH-01-011-009-002/866
(LOYO) 		3401011000NRG24190320241841523 21/03/2024 ROJID ANSARI 3401011WL114288 ROJID ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128435 MR ROJID ANSARI STATE BANK OF INDIA(508548)
166 MANDAR JH-01-011-009-002/868
(LOYO) 		3401011000NRG24190320241841525 21/03/2024 REYAJUL ANSARI 3401011WL114288 REYAJUL ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128243 MR REYAJUL ANSARI STATE BANK OF INDIA(508548)
167 MANDAR JH-01-011-009-002/88
(LOYO) 		3401011000NRG24210320241858300 21/03/2024 Budhwa Oraon 3401011WL115191 Budhwa Oraon 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128411 BUDHWA URAV BANK OF INDIA(508505)
168 MANDAR JH-01-011-009-002/918
(LOYO) 		3401011000NRG24190320241846068 21/03/2024 SAMIMA KHATOON 3401011WL114529 SAMIMA KHATOON 00415 SBIN0006304 228 228 Processed 19/04/2024 3107128232 MS SAMIMA KHATOON STATE BANK OF INDIA(508548)
169 MANDAR JH-01-011-009-002/920
(LOYO) 		3401011000NRG24190320241841625 21/03/2024 AFTAB ANSARI 3401011WL114295 AFTAB ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128463 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
170 MANDAR JH-01-011-009-002/920
(LOYO) 		3401011000NRG24190320241841626 21/03/2024 NAJIYA KHATUN 3401011WL114295 NAJIYA KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128436 MRS NAJIYA KHATOON STATE BANK OF INDIA(508548)
171 MANDAR JH-01-011-009-002/923
(LOYO) 		3401011000NRG24190320241846070 21/03/2024 Sufeda Khatoon 3401011WL114530 Sufeda Khatoon 00415 SBIN0006304 228 228 Processed 19/04/2024 3107128178 MISS SUFEDA KHATUN STATE BANK OF INDIA(508548)
172 MANDAR JH-01-011-009-002/943
(LOYO) 		3401011000NRG24210320241858301 21/03/2024 IRADHAN ANSARI 3401011WL115191 IRADHAN ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128228 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
173 MANDAR JH-01-011-009-002/944
(LOYO) 		3401011000NRG24210320241858302 21/03/2024 MOKIN KHATUN 3401011WL115191 MOKIN KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128429 MISS MOKINA KHATUN STATE BANK OF INDIA(508548)
174 MANDAR JH-01-011-009-002/97
(LOYO) 		3401011000NRG24210320241858303 21/03/2024 Yakub Ansari 3401011WL115191 Yakub Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128433 MR YAKUB ANSARI STATE BANK OF INDIA(508548)
175 MANDAR JH-01-011-009-002/981
(LOYO) 		3401011000NRG24190320241846071 21/03/2024 Afidan Khatoon 3401011WL114530 Afidan Khatoon 00415 SBIN0006304 228 228 Processed 19/04/2024 3107128222 AFIDAN KHATUN BANK OF INDIA(508505)
176 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24190320241841526 21/03/2024 Jabbar Ansari 3401011WL114288 Jabbar Ansari 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107128410 JABBAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 168720 168720
177 MANDAR JH-01-011-009-001/1424
(LOYO) 		3401011000NRG24190320241846643 21/03/2024 Baby Kumari 3401011WL114563 Baby Kumari 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3107128206 Baby Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
178 MANDAR JH-01-011-009-001/1892
(LOYO) 		3401011000NRG24190320241844814 21/03/2024 Paulina khess 3401011WL114456 Paulina khess 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3107128235 PAULINA KHESS D/O VIJAY LAKRA UCO BANK(607066)
179 MANDAR JH-01-011-009-002/16
(LOYO) 		3401011000NRG24210320241858271 21/03/2024 Imtiyaz Ansari 3401011WL115191 Imtiyaz Ansari 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3107128451 MR IMTEYAJ ANSARI STATE BANK OF INDIA(508548)
180 MANDAR JH-01-011-009-002/182
(LOYO) 		3401011000NRG24190320241841517 21/03/2024 Sugi Orain 3401011WL114288 Sugi Orain 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3107128295 MRS SUGGI ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
181 MANDAR JH-01-011-009-001/2437
(LOYO) 		3401011000NRG24190320241845118 21/03/2024 Taranum Ara 3401011WL114477 Taranum Ara 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3107128245 MRS TARANUM ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
182 MANDAR JH-01-011-009-002/658
(LOYO) 		3401011000NRG24210320241858285 21/03/2024 RABUL ANSARI 3401011WL115191 RABUL ANSARI 00415 SBIN0031809 1368 1368 Processed 19/04/2024 3107128441 MR RABUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
183 MANDAR JH-01-011-009-001/1001
(LOYO) 		3401011000NRG24210320241859223 21/03/2024 MANISH MINZ 3401011WL115227 MANISH MINZ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128483 MANISH MINZ UNION BANK OF INDIA(508500)
184 MANDAR JH-01-011-009-001/1229
(LOYO) 		3401011000NRG24210320241859227 21/03/2024 Bijay Mahli 3401011WL115227 Bijay Mahli 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128474 BIJAY MAHLI S/O AGHNU MAHALI UNION BANK OF INDIA(508500)
185 MANDAR JH-01-011-009-001/1546
(LOYO) 		3401011000NRG24210320241858763 21/03/2024 Aashik Ansari 3401011WL115212 Aashik Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128480 ASIK ANSARI UNION BANK OF INDIA(508500)
186 MANDAR JH-01-011-009-001/1552
(LOYO) 		3401011000NRG24210320241858764 21/03/2024 Panchu Oraon 3401011WL115212 Panchu Oraon 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128482 PANCHU ORAON UNION BANK OF INDIA(508500)
187 MANDAR JH-01-011-009-001/1557
(LOYO) 		3401011000NRG24210320241858765 21/03/2024 Basant minz 3401011WL115212 Basant minz 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128481 BASANT MINJ UNION BANK OF INDIA(508500)
188 MANDAR JH-01-011-009-001/1644
(LOYO) 		3401011000NRG24210320241858768 21/03/2024 Makshud Ansari 3401011WL115212 Makshud Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128479 MAQSUD ANSARI UNION BANK OF INDIA(508500)
189 MANDAR JH-01-011-009-001/1950
(LOYO) 		3401011000NRG24190320241845498 21/03/2024 Salma Khatoon 3401011WL114496 Salma Khatoon 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128473 SALMA KHATOON UNION BANK OF INDIA(508500)
190 MANDAR JH-01-011-009-001/2031
(LOYO) 		3401011000NRG24210320241859245 21/03/2024 Md sad Ansari 3401011WL115227 Md sad Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128471 Mr. MD SAAD ANSARI INDIAN BANK(607105)
191 MANDAR JH-01-011-009-001/2257
(LOYO) 		3401011000NRG24190320241845108 21/03/2024 Jivani Kujur 3401011WL114477 Jivani Kujur 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128491 JIVANI KUJUR UNION BANK OF INDIA(508500)
192 MANDAR JH-01-011-009-001/2288
(LOYO) 		3401011000NRG24190320241845110 21/03/2024 Punam Minj 3401011WL114477 Punam Minj 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128497 MS PUNAM MINJ STATE BANK OF INDIA(508548)
193 MANDAR JH-01-011-009-001/2294
(LOYO) 		3401011000NRG24190320241845113 21/03/2024 Adnan Ansari 3401011WL114477 Adnan Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128485 ADNAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
194 MANDAR JH-01-011-009-001/2397
(LOYO) 		3401011000NRG24190320241845500 21/03/2024 Gulbahi Khatoon 3401011WL114496 Gulbahi Khatoon 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128477 GULBAHI KHATOON D/O ASLAM ANSARI UNION BANK OF INDIA(508500)
195 MANDAR JH-01-011-009-001/2415
(LOYO) 		3401011000NRG24190320241845367 21/03/2024 Ataul Ansari 3401011WL114489 Ataul Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128171 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
196 MANDAR JH-01-011-009-001/2469
(LOYO) 		3401011000NRG24190320241845371 21/03/2024 Nasrin Prween 3401011WL114489 Nasrin Prween 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128488 MS NASRIN PARWEEN STATE BANK OF INDIA(508548)
197 MANDAR JH-01-011-009-001/2470
(LOYO) 		3401011000NRG24190320241845372 21/03/2024 Ataullah Ansari 3401011WL114489 Ataullah Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128486 ATAULLAH ANSARI UNION BANK OF INDIA(508500)
198 MANDAR JH-01-011-009-001/2471
(LOYO) 		3401011000NRG24190320241845122 21/03/2024 Samiulla Ansari 3401011WL114477 Samiulla Ansari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128487 SAMIULLA ANSARI UNION BANK OF INDIA(508500)
199 MANDAR JH-01-011-009-001/513
(LOYO) 		3401011000NRG24210320241858770 21/03/2024 Neha khatoon 3401011WL115212 Neha khatoon 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128476 NEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDAR JH-01-011-009-001/660
(LOYO) 		3401011000NRG24190320241845373 21/03/2024 AKHTAR ANSARI 3401011WL114489 AKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128472 MR AKTHAR ANSARI STATE BANK OF INDIA(508548)
201 MANDAR JH-01-011-009-001/789
(LOYO) 		3401011000NRG24210320241858774 21/03/2024 PYARA PANNA 3401011WL115212 PYARA PANNA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128484 MR PYARA PANNA STATE BANK OF INDIA(508548)
202 MANDAR JH-01-011-009-002/1199
(LOYO) 		3401011000NRG24190320241845127 21/03/2024 Jerom Minj 3401011WL114477 Jerom Minj 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128494 JEROM MINJ UNION BANK OF INDIA(508500)
203 MANDAR JH-01-011-009-002/1200
(LOYO) 		3401011000NRG24190320241845505 21/03/2024 Rahila Minj 3401011WL114496 Rahila Minj 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128493 RAHILA MINJ UNION BANK OF INDIA(508500)
204 MANDAR JH-01-011-009-002/1220
(LOYO) 		3401011000NRG24190320241845128 21/03/2024 Palho Minj Oraon 3401011WL114477 Palho Minj Oraon 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128492 PALHO MINJ ORAON UNION BANK OF INDIA(508500)
205 MANDAR JH-01-011-009-002/1367
(LOYO) 		3401011000NRG24190320241845506 21/03/2024 Sairun Khatun 3401011WL114496 Sairun Khatun 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128478 SAIRUN KHATUN UNION BANK OF INDIA(508500)
206 MANDAR JH-01-011-009-002/1368
(LOYO) 		3401011000NRG24190320241845129 21/03/2024 Shahil Ansari 3401011WL114477 Shahil Ansari 00468 UBIN0535877 1368 1368 Rejected 19/04/2024 3107128490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MANDAR JH-01-011-009-002/1828
(LOYO) 		3401011000NRG24190320241847155 21/03/2024 Saroj Minz 3401011WL114587 Saroj Minz 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128489 SAROJ MINJ UNION BANK OF INDIA(508500)
208 MANDAR JH-01-011-009-002/570
(LOYO) 		3401011000NRG24190320241841619 21/03/2024 mo hafij 3401011WL114295 mo hafij 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128470 MD.HAFIZ UNION BANK OF INDIA(508500)
209 MANDAR JH-01-011-009-002/946
(LOYO) 		3401011000NRG24210320241858364 21/03/2024 NURMOHMAD ANSARI 3401011WL115193 NURMOHMAD ANSARI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107128266 NUR MOHAMMAD ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 36936 36936
210 MANDAR JH-01-011-009-001/1019
(LOYO) 		3401011000NRG24190320241846732 21/03/2024 Rukhsana khatun 3401011WL114566 Rukhsana khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128270 Rukhsana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
211 MANDAR JH-01-011-009-001/1317
(LOYO) 		3401011000NRG24190320241844812 21/03/2024 SANDEEP ORAON 3401011WL114456 SANDEEP ORAON 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128278 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDAR JH-01-011-009-001/1565
(LOYO) 		3401011000NRG24210320241859231 21/03/2024 TOIHID ANSARI 3401011WL115227 TOIHID ANSARI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128271 TAUHID ANSARI UNION BANK OF INDIA(508500)
213 MANDAR JH-01-011-009-001/1567
(LOYO) 		3401011000NRG24210320241858766 21/03/2024 AKSAR ANSARI 3401011WL115212 AKSAR ANSARI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128272 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
214 MANDAR JH-01-011-009-001/1568
(LOYO) 		3401011000NRG24210320241859232 21/03/2024 NAIMA KHATUN 3401011WL115227 NAIMA KHATUN 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128273 NAIMA KHATUN UNION BANK OF INDIA(508500)
215 MANDAR JH-01-011-009-001/1637
(LOYO) 		3401011000NRG24190320241846645 21/03/2024 Saban Ansari 3401011WL114563 Saban Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128274 Shahban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
216 MANDAR JH-01-011-009-001/1639
(LOYO) 		3401011000NRG24190320241846646 21/03/2024 Soyeb Ansari 3401011WL114563 Soyeb Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128275 SOYEB ANSARI UNION BANK OF INDIA(508500)
217 MANDAR JH-01-011-009-001/1677
(LOYO) 		3401011000NRG24190320241846649 21/03/2024 Komal Kumari 3401011WL114563 Komal Kumari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128282 Komal Kumari FINO PAYMENTS BANK LTD(608001)
218 MANDAR JH-01-011-009-001/189
(LOYO) 		3401011000NRG24190320241846652 21/03/2024 Safraj Ansari 3401011WL114563 Safraj Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128280 SAFRAJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
219 MANDAR JH-01-011-009-001/204
(LOYO) 		3401011000NRG24190320241847199 21/03/2024 Birmi Orain 3401011WL114590 Birmi Orain 00468 UBIN0563820 2052 2052 Processed 19/04/2024 3107128265 BIRSI ORAIN W O BHIMA ORAON UNION BANK OF INDIA(508500)
220 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24190320241845360 21/03/2024 VIMAL ORAON 3401011WL114489 VIMAL ORAON 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128287 VIMAL ORAON UNION BANK OF INDIA(508500)
221 MANDAR JH-01-011-009-001/2169
(LOYO) 		3401011000NRG24190320241845104 21/03/2024 Puja Kumari 3401011WL114477 Puja Kumari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128296 PUJA KUMARI UNION BANK OF INDIA(508500)
222 MANDAR JH-01-011-009-001/2170
(LOYO) 		3401011000NRG24190320241845105 21/03/2024 Kusum Kumari 3401011WL114477 Kusum Kumari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128293 KUSUM KUMARI UNION BANK OF INDIA(508500)
223 MANDAR JH-01-011-009-001/2247
(LOYO) 		3401011000NRG24190320241845106 21/03/2024 Somra Oraon 3401011WL114477 Somra Oraon 00468 UBIN0563820 912 912 Processed 19/04/2024 3107128285 SOMRA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
224 MANDAR JH-01-011-009-001/2251
(LOYO) 		3401011000NRG24190320241845362 21/03/2024 Muneja Khatoon 3401011WL114489 Muneja Khatoon 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128292 MUNEJA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
225 MANDAR JH-01-011-009-001/2253
(LOYO) 		3401011000NRG24190320241845363 21/03/2024 Gulnaj Begam 3401011WL114489 Gulnaj Begam 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128297 MRS GULNAJ BEGAM STATE BANK OF INDIA(508548)
226 MANDAR JH-01-011-009-001/2254
(LOYO) 		3401011000NRG24190320241845107 21/03/2024 Aklima Khatun 3401011WL114477 Aklima Khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128294 MS AKLIMA KHATUN STATE BANK OF INDIA(508548)
227 MANDAR JH-01-011-009-001/2260
(LOYO) 		3401011000NRG24190320241845499 21/03/2024 Amun Khatun 3401011WL114496 Amun Khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128288 AMUN KHATUN UNION BANK OF INDIA(508500)
228 MANDAR JH-01-011-009-001/2287
(LOYO) 		3401011000NRG24190320241845109 21/03/2024 Sony Minj 3401011WL114477 Sony Minj 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128305 SONY MINJ UNION BANK OF INDIA(508500)
229 MANDAR JH-01-011-009-001/2394
(LOYO) 		3401011000NRG24190320241845365 21/03/2024 Anima Prvin 3401011WL114489 Anima Prvin 00468 UBIN0563820 912 912 Processed 19/04/2024 3107128289 MS ANIMA PRVIN STATE BANK OF INDIA(508548)
230 MANDAR JH-01-011-009-001/2434
(LOYO) 		3401011000NRG24190320241845370 21/03/2024 Tajmin Perween 3401011WL114489 Tajmin Perween 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128286 TAJMIN KHATUN PUNJAB NATIONAL BANK(508568)
231 MANDAR JH-01-011-009-001/2446
(LOYO) 		3401011000NRG24190320241845121 21/03/2024 Nikola Minj 3401011WL114477 Nikola Minj 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128264 NIKOLS MINJ HDFC BANK LTD(607152)
232 MANDAR JH-01-011-009-001/443
(LOYO) 		3401011000NRG24190320241846751 21/03/2024 SAMSAD ANSARI 3401011WL114566 SAMSAD ANSARI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128475 Samashad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
233 MANDAR JH-01-011-009-001/502
(LOYO) 		3401011000NRG24190320241846752 21/03/2024 Samina khatoon 3401011WL114566 Samina khatoon 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128496 SAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
234 MANDAR JH-01-011-009-001/814
(LOYO) 		3401011000NRG24190320241846755 21/03/2024 ABDUL MANAN 3401011WL114566 ABDUL MANAN 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128495 MR ABDUL MANAN STATE BANK OF INDIA(508548)
235 MANDAR JH-01-011-009-002/1041
(LOYO) 		3401011000NRG24190320241843574 21/03/2024 SALO DEVI 3401011WL114397 SALO DEVI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128268 SALO DEVI UNION BANK OF INDIA(508500)
236 MANDAR JH-01-011-009-002/1084
(LOYO) 		3401011000NRG24190320241845770 21/03/2024 MAHFUJ ANSARI 3401011WL114507 MAHFUJ ANSARI 00468 UBIN0563820 228 228 Processed 19/04/2024 3107128250 MAHFUJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANDAR JH-01-011-009-002/1370
(LOYO) 		3401011000NRG24190320241847151 21/03/2024 Sahil Ansari 3401011WL114587 Sahil Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128291 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
238 MANDAR JH-01-011-009-002/1380
(LOYO) 		3401011000NRG24190320241845375 21/03/2024 Ajmuddin Ansari 3401011WL114489 Ajmuddin Ansari 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128290 Mr. AJMUDDIN ANSARI INDIAN BANK(607105)
239 MANDAR JH-01-011-009-002/256
(LOYO) 		3401011000NRG24210320241858350 21/03/2024 Dhani Sahu 3401011WL115193 Dhani Sahu 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128284 MR DHANI SAHU STATE BANK OF INDIA(508548)
240 MANDAR JH-01-011-009-002/33
(LOYO) 		3401011000NRG24210320241858352 21/03/2024 SJIRA KHATUN 3401011WL115193 SJIRA KHATUN 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128277 SJIRA KHATUN UNION BANK OF INDIA(508500)
241 MANDAR JH-01-011-009-002/452
(LOYO) 		3401011000NRG24210320241858279 21/03/2024 MANAN ANSARI 3401011WL115191 MANAN ANSARI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128263 MANAN ANSARI S/O SHAUKAT ANSARI UNION BANK OF INDIA(508500)
242 MANDAR JH-01-011-009-002/545
(LOYO) 		3401011000NRG24190320241841618 21/03/2024 ILIYAS ANSARI 3401011WL114295 ILIYAS ANSARI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128276 ILIYAS ANSARI UNION BANK OF INDIA(508500)
243 MANDAR JH-01-011-009-002/648
(LOYO) 		3401011000NRG24190320241845131 21/03/2024 ANAND PRKASH MINZ 3401011WL114477 ANAND PRKASH MINZ 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128283 ANAND PRAKASH MINZ UNION BANK OF INDIA(508500)
244 MANDAR JH-01-011-009-002/726
(LOYO) 		3401011000NRG24210320241858291 21/03/2024 SARFARAJ ANSARI 3401011WL115191 SARFARAJ ANSARI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128267 Sarfaraz Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
245 MANDAR JH-01-011-009-002/765
(LOYO) 		3401011000NRG24210320241858295 21/03/2024 MURTAZA ANSARI 3401011WL115191 MURTAZA ANSARI 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128269 MURTAZA ANSARI UNION BANK OF INDIA(508500)
246 MANDAR JH-01-011-009-002/91
(LOYO) 		3401011000NRG24190320241843543 21/03/2024 Harinath Sahu 3401011WL114394 Harinath Sahu 00468 UBIN0563820 684 684 Processed 19/04/2024 3107128279 MR HARINATH SAHU STATE BANK OF INDIA(508548)
247 MANDAR JH-01-011-009-002/961
(LOYO) 		3401011000NRG24210320241859256 21/03/2024 Afsana Khatun 3401011WL115227 Afsana Khatun 00468 UBIN0563820 1368 1368 Processed 19/04/2024 3107128281 AFSANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 49932 49932
248 MANDAR JH-01-011-009-002/689
(LOYO) 		3401011000NRG24210320241858363 21/03/2024 SRIMATI KUMARI 3401011WL115193 SRIMATI KUMARI 00468 UBIN0915874 1368 1368 Processed 19/04/2024 3107128249 SERIMATI KUMARI DO TEMBA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
249 MANDAR JH-01-011-009-001/1832
(LOYO) 		3401011000NRG24190320241846737 21/03/2024 SANA TRANUM 3401011WL114566 SANA TRANUM 00687 IBKL063JS63 1368 1368 Processed 19/04/2024 3107128352 Sana Tarannum JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
250 MANDAR JH-01-011-009-001/2009
(LOYO) 		3401011000NRG24210320241859237 21/03/2024 Nurjaha Khatoon 3401011WL115227 Nurjaha Khatoon 00687 IBKL063JS69 1368 1368 Processed 19/04/2024 3107128402 NURAJAHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
251 MANDAR JH-01-011-009-001/2037
(LOYO) 		3401011000NRG24210320241859246 21/03/2024 Sadam Ansari 3401011WL115227 Sadam Ansari 00687 IBKL063JS69 1368 1368 Processed 19/04/2024 3107128401 SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANDAR JH-01-011-009-001/2071
(LOYO) 		3401011000NRG24210320241859252 21/03/2024 Bakridan Khatoon 3401011WL115227 Bakridan Khatoon 00687 IBKL063JS69 1368 1368 Processed 19/04/2024 3107128403 BAKRIDAN KHATUN W/O HABIBULLAH ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
253 MANDAR JH-01-011-009-001/1229
(LOYO) 		3401011000NRG24190320241846637 21/03/2024 Punam Kumari 3401011WL114563 Punam Kumari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128398 PUNAM KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
254 MANDAR JH-01-011-009-001/1341
(LOYO) 		3401011000NRG24210320241859230 21/03/2024 BHIM MAHLI 3401011WL115227 BHIM MAHLI 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128361 Bhim Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
255 MANDAR JH-01-011-009-001/1582
(LOYO) 		3401011000NRG24190320241846644 21/03/2024 Atul Minz 3401011WL114563 Atul Minz 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128377 ATUL MINZ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
256 MANDAR JH-01-011-009-001/1649
(LOYO) 		3401011000NRG24190320241846647 21/03/2024 Safiyul Ansari 3401011WL114563 Safiyul Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128382 SAFIYUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MANDAR JH-01-011-009-001/1830
(LOYO) 		3401011000NRG24190320241846736 21/03/2024 PARMESHWAR LOHRA 3401011WL114566 PARMESHWAR LOHRA 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128350 Parmeshwar Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
258 MANDAR JH-01-011-009-001/1834
(LOYO) 		3401011000NRG24190320241846650 21/03/2024 MERAJ ANSARI 3401011WL114563 MERAJ ANSARI 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128354 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
259 MANDAR JH-01-011-009-001/1835
(LOYO) 		3401011000NRG24190320241846738 21/03/2024 BILKIS FATMA 3401011WL114566 BILKIS FATMA 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128351 Mrs. Bilkis Fatma INDIAN BANK(607105)
260 MANDAR JH-01-011-009-001/1880
(LOYO) 		3401011000NRG24190320241846739 21/03/2024 JENA ORAON 3401011WL114566 JENA ORAON 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128355 Jena Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
261 MANDAR JH-01-011-009-001/1881
(LOYO) 		3401011000NRG24190320241846651 21/03/2024 LALITA ORAIN 3401011WL114563 LALITA ORAIN 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128353 LALITA ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
262 MANDAR JH-01-011-009-001/1893
(LOYO) 		3401011000NRG24190320241845396 21/03/2024 Santi oraon 3401011WL114490 Santi oraon 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128375 Mrs. SHANTI ORAON INDIAN BANK(607105)
263 MANDAR JH-01-011-009-001/1964
(LOYO) 		3401011000NRG24210320241859233 21/03/2024 Samad Ansari 3401011WL115227 Samad Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128357 Samad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
264 MANDAR JH-01-011-009-001/1972
(LOYO) 		3401011000NRG24190320241846653 21/03/2024 LAURENCE MINZ 3401011WL114563 LAURENCE MINZ 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128358 Laurence Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
265 MANDAR JH-01-011-009-001/1976
(LOYO) 		3401011000NRG24190320241846654 21/03/2024 PRATIMA KUMARI 3401011WL114563 PRATIMA KUMARI 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128359 Pratima Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
266 MANDAR JH-01-011-009-001/1979
(LOYO) 		3401011000NRG24190320241846741 21/03/2024 PARDESIYA ORAIN 3401011WL114566 PARDESIYA ORAIN 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128367 Pardeshiya Orain FINO PAYMENTS BANK LTD(608001)
267 MANDAR JH-01-011-009-001/1980
(LOYO) 		3401011000NRG24210320241859234 21/03/2024 RAM ORAON 3401011WL115227 RAM ORAON 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128399 RAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANDAR JH-01-011-009-001/2001
(LOYO) 		3401011000NRG24190320241846742 21/03/2024 SAMID ANSARI 3401011WL114566 SAMID ANSARI 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128362 Samid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
269 MANDAR JH-01-011-009-001/2008
(LOYO) 		3401011000NRG24210320241859236 21/03/2024 Aashik Ansari 3401011WL115227 Aashik Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128363 AASHIQ ANSARI UNION BANK OF INDIA(508500)
270 MANDAR JH-01-011-009-001/2012
(LOYO) 		3401011000NRG24210320241859238 21/03/2024 Hafij Ansari 3401011WL115227 Hafij Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128365 Hafiz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
271 MANDAR JH-01-011-009-001/2013
(LOYO) 		3401011000NRG24210320241859239 21/03/2024 Sadik Ansari 3401011WL115227 Sadik Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128366 SADIK ANSARI UNION BANK OF INDIA(508500)
272 MANDAR JH-01-011-009-001/2018
(LOYO) 		3401011000NRG24210320241859240 21/03/2024 Harun Rasid 3401011WL115227 Harun Rasid 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128370 Harun Rashid JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
273 MANDAR JH-01-011-009-001/2022
(LOYO) 		3401011000NRG24210320241859241 21/03/2024 Aftab Ansari 3401011WL115227 Aftab Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128368 Aftab Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
274 MANDAR JH-01-011-009-001/2024
(LOYO) 		3401011000NRG24210320241859242 21/03/2024 Talib Ansari 3401011WL115227 Talib Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128369 TALIB ANSARI UNION BANK OF INDIA(508500)
275 MANDAR JH-01-011-009-001/2026
(LOYO) 		3401011000NRG24210320241859243 21/03/2024 Sarwar Ansari 3401011WL115227 Sarwar Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128373 SARWAR ANSARI UNION BANK OF INDIA(508500)
276 MANDAR JH-01-011-009-001/2052
(LOYO) 		3401011000NRG24210320241859247 21/03/2024 Khurshid Ansari 3401011WL115227 Khurshid Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128364 Kursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
277 MANDAR JH-01-011-009-001/2054
(LOYO) 		3401011000NRG24210320241859248 21/03/2024 Istayak Ansari 3401011WL115227 Istayak Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128372 MR ESTIYAK ANSARI STATE BANK OF INDIA(508548)
278 MANDAR JH-01-011-009-001/2061
(LOYO) 		3401011000NRG24210320241859249 21/03/2024 Ubed Ansari 3401011WL115227 Ubed Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128374 Obaid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
279 MANDAR JH-01-011-009-001/2069
(LOYO) 		3401011000NRG24210320241859251 21/03/2024 Aashik Ansari 3401011WL115227 Aashik Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128371 Ashique Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
280 MANDAR JH-01-011-009-001/2094
(LOYO) 		3401011000NRG24190320241845361 21/03/2024 SAHJAHAN KHATOON 3401011WL114489 SAHJAHAN KHATOON 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128360 SAHJAHAN KHATOON UNION BANK OF INDIA(508500)
281 MANDAR JH-01-011-009-001/2194
(LOYO) 		3401011000NRG24190320241846655 21/03/2024 Mohammad Arsad 3401011WL114563 Mohammad Arsad 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128389 Mohammad Arsad JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
282 MANDAR JH-01-011-009-001/2195
(LOYO) 		3401011000NRG24190320241846656 21/03/2024 Amaina Khatoon 3401011WL114563 Amaina Khatoon 00687 IBKL063JS71 684 684 Processed 19/04/2024 3107128392 Amaina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
283 MANDAR JH-01-011-009-001/2196
(LOYO) 		3401011000NRG24190320241846657 21/03/2024 Tarrnum Parween 3401011WL114563 Tarrnum Parween 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128390 Tarrnum Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
284 MANDAR JH-01-011-009-001/2197
(LOYO) 		3401011000NRG24190320241846658 21/03/2024 Tabbasun Khatoon 3401011WL114563 Tabbasun Khatoon 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128391 Tabbasum Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
285 MANDAR JH-01-011-009-001/2199
(LOYO) 		3401011000NRG24190320241846659 21/03/2024 Arisha Perween 3401011WL114563 Arisha Perween 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128393 Arisha Perween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
286 MANDAR JH-01-011-009-001/2200
(LOYO) 		3401011000NRG24190320241846660 21/03/2024 Roshan Minz 3401011WL114563 Roshan Minz 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128394 Roshan Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
287 MANDAR JH-01-011-009-001/2366
(LOYO) 		3401011000NRG24190320241847200 21/03/2024 Sahi Uranv 3401011WL114590 Sahi Uranv 00687 IBKL063JS71 1140 1140 Processed 19/04/2024 3107128397 MR SAHI ORAON STATE BANK OF INDIA(508548)
288 MANDAR JH-01-011-009-001/2382
(LOYO) 		3401011000NRG24210320241859253 21/03/2024 Reshma Khatun 3401011WL115227 Reshma Khatun 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128385 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
289 MANDAR JH-01-011-009-001/2383
(LOYO) 		3401011000NRG24210320241859254 21/03/2024 Nusrat Khatoon 3401011WL115227 Nusrat Khatoon 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128384 NUSRAT KHATOON MUMTAZ ANSARI UNION BANK OF INDIA(508500)
290 MANDAR JH-01-011-009-001/2406
(LOYO) 		3401011000NRG24190320241847201 21/03/2024 Jaya Oraon 3401011WL114590 Jaya Oraon 00687 IBKL063JS71 2736 2736 Processed 19/04/2024 3107128396 SUMRI ORAON BANK OF INDIA(508505)
291 MANDAR JH-01-011-009-001/2409
(LOYO) 		3401011000NRG24190320241847202 21/03/2024 Shanicharya Urain 3401011WL114590 Shanicharya Urain 00687 IBKL063JS71 2736 2736 Processed 19/04/2024 3107128395 SHANICHARYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
292 MANDAR JH-01-011-009-001/2424
(LOYO) 		3401011000NRG24190320241847148 21/03/2024 Zinnat Parwin 3401011WL114587 Zinnat Parwin 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128340 MS FAJIRA KHATOON STATE BANK OF INDIA(508548)
293 MANDAR JH-01-011-009-001/2441
(LOYO) 		3401011000NRG24190320241845120 21/03/2024 Marsel Minz 3401011WL114477 Marsel Minz 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128341 MARSEL MINZ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
294 MANDAR JH-01-011-009-001/2461
(LOYO) 		3401011000NRG24190320241846744 21/03/2024 Aatish Minz 3401011WL114566 Aatish Minz 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128386 Aatish Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
295 MANDAR JH-01-011-009-001/2464
(LOYO) 		3401011000NRG24190320241846662 21/03/2024 Dipak Lakra 3401011WL114563 Dipak Lakra 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128343 DIPAK LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
296 MANDAR JH-01-011-009-001/2466
(LOYO) 		3401011000NRG24190320241846663 21/03/2024 Dilip Minz 3401011WL114563 Dilip Minz 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128346 DILIP MINZ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
297 MANDAR JH-01-011-009-001/2467
(LOYO) 		3401011000NRG24190320241846664 21/03/2024 Sangita Dhan 3401011WL114563 Sangita Dhan 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128345 SANGITA DHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
298 MANDAR JH-01-011-009-001/2468
(LOYO) 		3401011000NRG24190320241846665 21/03/2024 Jivan Minz 3401011WL114563 Jivan Minz 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128344 JIVAN MINZ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
299 MANDAR JH-01-011-009-001/2532
(LOYO) 		3401011000NRG24190320241846746 21/03/2024 Nelson Tigga 3401011WL114566 Nelson Tigga 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128404 Nelson Tigga FINO PAYMENTS BANK LTD(608001)
300 MANDAR JH-01-011-009-001/2540
(LOYO) 		3401011000NRG24190320241846666 21/03/2024 Tasif Ansari 3401011WL114563 Tasif Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128339 TASIF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
301 MANDAR JH-01-011-009-001/2541
(LOYO) 		3401011000NRG24190320241846748 21/03/2024 Harish Ansari 3401011WL114566 Harish Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128342 HARISH ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
302 MANDAR JH-01-011-009-001/285
(LOYO) 		3401011000NRG24190320241847149 21/03/2024 SUNIL MINZ 3401011WL114587 SUNIL MINZ 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128348 SUNIL MINZ UNION BANK OF INDIA(508500)
303 MANDAR JH-01-011-009-001/372
(LOYO) 		3401011000NRG24190320241846750 21/03/2024 Razak Ansari 3401011WL114566 Razak Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128376 Rajak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
304 MANDAR JH-01-011-009-001/74
(LOYO) 		3401011000NRG24190320241844818 21/03/2024 Agnesiya Minz 3401011WL114456 Agnesiya Minz 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128349 IGNESHIYA MINJ UNION BANK OF INDIA(508500)
305 MANDAR JH-01-011-009-001/759
(LOYO) 		3401011000NRG24190320241846754 21/03/2024 SALEEM ANSARI 3401011WL114566 SALEEM ANSARI 00687 IBKL063JS71 1368 1368 Rejected 19/04/2024 3107128338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MANDAR JH-01-011-009-001/817
(LOYO) 		3401011000NRG24190320241846668 21/03/2024 SANJAY ORAON 3401011WL114563 SANJAY ORAON 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128356 Sanjay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
307 MANDAR JH-01-011-009-002/1356
(LOYO) 		3401011000NRG24190320241847150 21/03/2024 Amrita Tigga 3401011WL114587 Amrita Tigga 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128383 AMRITA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
308 MANDAR JH-01-011-009-002/1852
(LOYO) 		3401011000NRG24190320241843529 21/03/2024 Suraj Mahto 3401011WL114394 Suraj Mahto 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128379 Suraj Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
309 MANDAR JH-01-011-009-002/1860
(LOYO) 		3401011000NRG24190320241843530 21/03/2024 Reyazul Ansari 3401011WL114394 Reyazul Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128380 Reyazul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
310 MANDAR JH-01-011-009-002/1862
(LOYO) 		3401011000NRG24190320241843531 21/03/2024 Raushan Khatoon 3401011WL114394 Raushan Khatoon 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128378 Raushan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
311 MANDAR JH-01-011-009-002/1864
(LOYO) 		3401011000NRG24190320241843532 21/03/2024 Sanjay Sahu 3401011WL114394 Sanjay Sahu 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128388 Sanjay Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
312 MANDAR JH-01-011-009-002/1866
(LOYO) 		3401011000NRG24190320241843533 21/03/2024 Manoj Mahto 3401011WL114394 Manoj Mahto 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128381 Manoj Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
313 MANDAR JH-01-011-009-002/1871
(LOYO) 		3401011000NRG24190320241843534 21/03/2024 Sakil Ansari 3401011WL114394 Sakil Ansari 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128387 Sakil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
314 MANDAR JH-01-011-009-002/396
(LOYO) 		3401011000NRG24190320241843537 21/03/2024 Sukmani Devi 3401011WL114394 Sukmani Devi 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128347 Sukhmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
315 MANDAR JH-01-011-009-002/478
(LOYO) 		3401011000NRG24210320241858281 21/03/2024 SUKARMANI DEVI 3401011WL115191 SUKARMANI DEVI 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107128400 MISS SUKARMANI DAVI STATE BANK OF INDIA(508548)
SubTotal 88008 88008
316 MANDAR JH-01-011-009-001/2059
(LOYO) 		3401011000NRG24190320241846743 21/03/2024 ANAVAR ANSARI 3401011WL114566 ANAVAR ANSARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107128414 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
317 MANDAR JH-01-011-009-001/2533
(LOYO) 		3401011000NRG24190320241846747 21/03/2024 Ruhi Khatun 3401011WL114566 Ruhi Khatun 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107128415 RUHI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
318 MANDAR JH-01-011-009-001/2293
(LOYO) 		3401011000NRG24190320241847147 21/03/2024 Juned Alam 3401011WL114587 Juned Alam 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107128308 JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANDAR JH-01-011-009-001/2295
(LOYO) 		3401011000NRG24190320241845364 21/03/2024 Aarif Ansari 3401011WL114489 Aarif Ansari 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107128310 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANDAR JH-01-011-009-001/2392
(LOYO) 		3401011000NRG24190320241845115 21/03/2024 Khushboo Warsi 3401011WL114477 Khushboo Warsi 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107128311 KHUSHBOO WARSI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANDAR JH-01-011-009-001/2395
(LOYO) 		3401011000NRG24190320241845366 21/03/2024 Rifat Anjum 3401011WL114489 Rifat Anjum 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107128312 RIFAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
322 MANDAR JH-01-011-009-001/2419
(LOYO) 		3401011000NRG24190320241845368 21/03/2024 Arman Ansari 3401011WL114489 Arman Ansari 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107128309 ARMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
323 MANDAR JH-01-011-009-001/1420
(LOYO) 		3401011000NRG24190320241846641 21/03/2024 Poonam Kumari 3401011WL114563 Poonam Kumari 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107128303 Poonam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
324 MANDAR JH-01-011-009-001/1658
(LOYO) 		3401011000NRG24190320241846648 21/03/2024 PRAPHULIT MINJ 3401011WL114563 PRAPHULIT MINJ 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107128261 Praphulit Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
325 MANDAR JH-01-011-009-001/1975
(LOYO) 		3401011000NRG24190320241846740 21/03/2024 Saniya Prween 3401011WL114566 Saniya Prween 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107128262 Saniya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
326 MANDAR JH-01-011-009-001/2460
(LOYO) 		3401011000NRG24190320241846661 21/03/2024 Chamra Minj 3401011WL114563 Chamra Minj 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107128306 Chamra Minj AIRTEL PAYMENTS BANK LIMITED(990288)
327 MANDAR JH-01-011-009-001/2462
(LOYO) 		3401011000NRG24190320241846745 21/03/2024 Nemhas Minz 3401011WL114566 Nemhas Minz 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107128307 Nemhas Minz AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 429324 429324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_210324APB_FTO_1011931 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 MANDAR JH3401011009_210324APB_FTO_1011931 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 MANDAR JH3401011009_210324APB_FTO_1011931 BANK OF INDIA BKID0004954 TUPUDANA 228
4 MANDAR JH3401011009_210324APB_FTO_1011931 BANK OF INDIA BKID0005905 MANDER 8436
5 MANDAR JH3401011009_210324APB_FTO_1011931 Canara Bank CNRB0005706 Burmu 1368
6 MANDAR JH3401011009_210324APB_FTO_1011931 ICICI BANK ICIC0001947 HINOO 1368
7 MANDAR JH3401011009_210324APB_FTO_1011931 Indian Bank IDIB000B873 Brahmbe 4104
8 MANDAR JH3401011009_210324APB_FTO_1011931 Indian Bank IDIB000I021 itki 6840
9 MANDAR JH3401011009_210324APB_FTO_1011931 Punjab National Bank PUNB0040720 Mandar 29184
10 MANDAR JH3401011009_210324APB_FTO_1011931 State Bank of India SBIN0006304 TANGERBANSLI 168720
11 MANDAR JH3401011009_210324APB_FTO_1011931 State Bank of India SBIN0014339 MANDER 5472
12 MANDAR JH3401011009_210324APB_FTO_1011931 State Bank of India SBIN0014340 NAGRI 1368
13 MANDAR JH3401011009_210324APB_FTO_1011931 State Bank of India SBIN0031809 MANDAR 1368
14 MANDAR JH3401011009_210324APB_FTO_1011931 Union Bank of India UBIN0535877 ITKI 36936
15 MANDAR JH3401011009_210324APB_FTO_1011931 Union Bank of India UBIN0563820 MANDAR 49932
16 MANDAR JH3401011009_210324APB_FTO_1011931 Union Bank of India UBIN0915874 Ratu 1368
17 MANDAR JH3401011009_210324APB_FTO_1011931 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
18 MANDAR JH3401011009_210324APB_FTO_1011931 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
19 MANDAR JH3401011009_210324APB_FTO_1011931 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 88008
20 MANDAR JH3401011009_210324APB_FTO_1011931 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
21 MANDAR JH3401011009_210324APB_FTO_1011931 India Post Payments Bank IPOS0000001 RANCHI 6840
22 MANDAR JH3401011009_210324APB_FTO_1011931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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