Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:36:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_010723APB_FTO_299920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-009-001/849
(LOYO) 		3401011000NRG24010720230587471 01/07/2023 Rumana Khatun 3401011WL031940 Rumana Khatun 00048 BKID0004996 2736 2736 Processed 10/07/2023 3284278818 Ms. Rumana Khatoon INDIAN BANK(607105)
SubTotal 2736 2736
2 MANDAR JH-01-011-009-001/1176
(LOYO) 		3401011000NRG24010720230587554 01/07/2023 GULFSA KHATUN 3401011WL031941 GULFSA KHATUN 00048 BKID0005905 2736 2736 Processed 10/07/2023 3284278836 GULAFSA KHATOON BANK OF INDIA(508505)
3 MANDAR JH-01-011-009-001/127
(LOYO) 		3401011000NRG24010720230587556 01/07/2023 Md. Habibullah 3401011WL031941 Md. Habibullah 00048 BKID0005905 2736 2736 Processed 10/07/2023 3284278837 HABIBULLAH MIYA BANK OF INDIA(508505)
4 MANDAR JH-01-011-009-001/1274
(LOYO) 		3401011000NRG24010720230587557 01/07/2023 SONI PARWEEN 3401011WL031941 SONI PARWEEN 00048 BKID0005905 2736 2736 Processed 10/07/2023 3284278839 SONI PARWEEN BANK OF INDIA(508505)
5 MANDAR JH-01-011-009-001/746
(LOYO) 		3401011000NRG24010720230587469 01/07/2023 SOHRAB ALAM 3401011WL031940 SOHRAB ALAM 00048 BKID0005905 2736 2736 Processed 10/07/2023 3284278838 SOHRAB ALAM BANK OF INDIA(508505)
SubTotal 10944 10944
6 MANDAR JH-01-011-009-001/1063
(LOYO) 		3401011000NRG24010720230587547 01/07/2023 SUFIYA PRAVEEN 3401011WL031941 SUFIYA PRAVEEN 00078 CNRB0004904 2736 2736 Processed 10/07/2023 3284278815 SUFIYA PRAWEEN CANARA BANK(508532)
7 MANDAR JH-01-011-009-001/1095
(LOYO) 		3401011000NRG24010720230587437 01/07/2023 SIFA AAJMI 3401011WL031940 SIFA AAJMI 00078 CNRB0004904 2736 2736 Processed 10/07/2023 3284278817 SIFA AJMI CANARA BANK(508532)
8 MANDAR JH-01-011-009-001/1377
(LOYO) 		3401011000NRG24010720230587562 01/07/2023 TOKIR ANSARI 3401011WL031941 TOKIR ANSARI 00078 CNRB0004904 2736 2736 Processed 10/07/2023 3284278816 Mr. MO TOUKIR INDIAN BANK(607105)
SubTotal 8208 8208
9 MANDAR JH-01-011-009-001/1000
(LOYO) 		3401011000NRG24010720230587544 01/07/2023 Mahadev Oraon 3401011WL031941 Mahadev Oraon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278876 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-009-001/1028
(LOYO) 		3401011000NRG24010720230587436 01/07/2023 Sajrun Khatun 3401011WL031940 Sajrun Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278853 Mrs. SAJRUN KHATOON INDIAN BANK(607105)
11 MANDAR JH-01-011-009-001/1090
(LOYO) 		3401011000NRG24010720230587548 01/07/2023 BUSRA PRAVEEN 3401011WL031941 BUSRA PRAVEEN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278859 Mrs. Bushra Parween INDIAN BANK(607105)
12 MANDAR JH-01-011-009-001/1116
(LOYO) 		3401011000NRG24010720230587549 01/07/2023 AJMUL ANSARI 3401011WL031941 AJMUL ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278850 Mr. AJMUL ANSARI INDIAN BANK(607105)
13 MANDAR JH-01-011-009-001/1118
(LOYO) 		3401011000NRG24010720230587551 01/07/2023 julekha khatun 3401011WL031941 julekha khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278847 Mrs. JULEKHA KHATUN INDIAN BANK(607105)
14 MANDAR JH-01-011-009-001/1140
(LOYO) 		3401011000NRG24010720230587553 01/07/2023 NASIMA KHATUN 3401011WL031941 NASIMA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278880 Mrs. Nasima Khatoon INDIAN BANK(607105)
15 MANDAR JH-01-011-009-001/1150
(LOYO) 		3401011000NRG24010720230587438 01/07/2023 SABITA TIGGA 3401011WL031940 SABITA TIGGA 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278842 Mrs. SABITA TIGGA INDIAN BANK(607105)
16 MANDAR JH-01-011-009-001/1201
(LOYO) 		3401011000NRG24010720230587555 01/07/2023 MAKIRAN KHATUN 3401011WL031941 MAKIRAN KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278848 Mrs. MAKIRAN KHATUN INDIAN BANK(607105)
17 MANDAR JH-01-011-009-001/1265
(LOYO) 		3401011000NRG24010720230587440 01/07/2023 Rabiya parveen 3401011WL031940 Rabiya parveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278861 Ms. Rabiya Parween INDIAN BANK(607105)
18 MANDAR JH-01-011-009-001/1358
(LOYO) 		3401011000NRG24010720230587561 01/07/2023 MOIN MIYA 3401011WL031941 MOIN MIYA 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278855 MOIN MIYA UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-009-001/1449
(LOYO) 		3401011000NRG24010720230587630 01/07/2023 JEBA BAKHTIYAR 3401011WL031942 JEBA BAKHTIYAR 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278820 Mrs. JEBA BAKHTIYAR INDIAN BANK(607105)
20 MANDAR JH-01-011-009-001/1465
(LOYO) 		3401011000NRG24010720230587563 01/07/2023 SOYAB ANSARI 3401011WL031941 SOYAB ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278831 Mr. SHOAIB ANSARI INDIAN BANK(607105)
21 MANDAR JH-01-011-009-001/1477
(LOYO) 		3401011000NRG24010720230587631 01/07/2023 JARINA KHATUN 3401011WL031942 JARINA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278862 JARINA KHATUN W/O RASHID ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-009-001/1612
(LOYO) 		3401011000NRG24010720230587571 01/07/2023 SABANA PRAVEEN 3401011WL031941 SABANA PRAVEEN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278835 SABANA PARWEEN UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-009-001/1723
(LOYO) 		3401011000NRG24010720230587633 01/07/2023 SAJID ANSARI 3401011WL031942 SAJID ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278821 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
24 MANDAR JH-01-011-009-001/1725
(LOYO) 		3401011000NRG24010720230587634 01/07/2023 YUSUF ANSARI 3401011WL031942 YUSUF ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278852 Mr. YUSUF ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-009-001/1729
(LOYO) 		3401011000NRG24010720230587636 01/07/2023 RUBI KHATUN 3401011WL031942 RUBI KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278832 RUBI KHATUN INDUSIND BANK(607189)
26 MANDAR JH-01-011-009-001/1754
(LOYO) 		3401011000NRG24010720230587638 01/07/2023 SALMA KHATUN 3401011WL031942 SALMA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278841 Mrs. SALMA KHATUN INDIAN BANK(607105)
27 MANDAR JH-01-011-009-001/1763
(LOYO) 		3401011000NRG24010720230587442 01/07/2023 DANIS ANSARI 3401011WL031940 DANIS ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278851 Mr. DANIS ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-009-001/1766
(LOYO) 		3401011000NRG24010720230587443 01/07/2023 GULSABA KHATUN 3401011WL031940 GULSABA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278877 Mrs. GULSABA KHATOON WO AFROJ ANSARI INDIAN BANK(607105)
29 MANDAR JH-01-011-009-001/1874
(LOYO) 		3401011000NRG24010720230587575 01/07/2023 Aksha Aliya 3401011WL031941 Aksha Aliya 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278830 Ms. AKSHA ALIYA INDIAN BANK(607105)
30 MANDAR JH-01-011-009-001/1876
(LOYO) 		3401011000NRG24010720230587576 01/07/2023 Ruhi Yasmeen 3401011WL031941 Ruhi Yasmeen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278936 Mrs. Ruhi Yasmeen INDIAN BANK(607105)
31 MANDAR JH-01-011-009-001/1982
(LOYO) 		3401011000NRG24010720230587577 01/07/2023 AJHAR ANSARI 3401011WL031941 AJHAR ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278840 Mr. AZHAR ANSARI INDIAN BANK(607105)
32 MANDAR JH-01-011-009-001/1989
(LOYO) 		3401011000NRG24010720230587720 01/07/2023 SADIYA PARWEEN 3401011WL031943 SADIYA PARWEEN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278863 SADIYA PARWEEN PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-009-001/1994
(LOYO) 		3401011000NRG24010720230587721 01/07/2023 JASIM ANSARI 3401011WL031943 JASIM ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278857 JASIM ANSARI UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-009-001/1999
(LOYO) 		3401011000NRG24010720230587722 01/07/2023 SAKILA KHATOON 3401011WL031943 SAKILA KHATOON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278854 Mrs. SAKILA KHATUN INDIAN BANK(607105)
35 MANDAR JH-01-011-009-001/2118
(LOYO) 		3401011000NRG24010720230587723 01/07/2023 Sahil Ansari 3401011WL031943 Sahil Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278926 Mr. Sahil Ansari INDIAN BANK(607105)
36 MANDAR JH-01-011-009-001/2220
(LOYO) 		3401011000NRG24010720230587653 01/07/2023 Neha Praveen 3401011WL031942 Neha Praveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278932 Ms. Neha Praween INDIAN BANK(607105)
37 MANDAR JH-01-011-009-001/2221
(LOYO) 		3401011000NRG24010720230587654 01/07/2023 Khusboo Khatun 3401011WL031942 Khusboo Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278929 Ms. Khushbu Khatun INDIAN BANK(607105)
38 MANDAR JH-01-011-009-001/2222
(LOYO) 		3401011000NRG24010720230587655 01/07/2023 Suhana Khatun 3401011WL031942 Suhana Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278933 Ms. Suhani Khatun INDIAN BANK(607105)
39 MANDAR JH-01-011-009-001/2223
(LOYO) 		3401011000NRG24010720230587656 01/07/2023 Aarju Khatun 3401011WL031942 Aarju Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278934 Ms. Arjoo Khatun INDIAN BANK(607105)
40 MANDAR JH-01-011-009-001/2225
(LOYO) 		3401011000NRG24010720230587657 01/07/2023 Rahnuma Khatun 3401011WL031942 Rahnuma Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278922 Mrs. Rahnuma Parween INDIAN BANK(607105)
41 MANDAR JH-01-011-009-001/2228
(LOYO) 		3401011000NRG24010720230587457 01/07/2023 Samma Praveen 3401011WL031940 Samma Praveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278923 Shamma Parween FINO PAYMENTS BANK LTD(608001)
42 MANDAR JH-01-011-009-001/406
(LOYO) 		3401011000NRG24010720230587580 01/07/2023 RUHI PARWEEN 3401011WL031941 RUHI PARWEEN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278845 RUHI PRAWEEN PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-009-001/420
(LOYO) 		3401011000NRG24010720230587582 01/07/2023 Tahera Khatoon 3401011WL031941 Tahera Khatoon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278846 Mrs. TAHERA KHATUN INDIAN BANK(607105)
44 MANDAR JH-01-011-009-001/439
(LOYO) 		3401011000NRG24010720230587458 01/07/2023 MD TAOFIK ANSARI 3401011WL031940 MD TAOFIK ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278844 TAUFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-009-001/592
(LOYO) 		3401011000NRG24010720230587461 01/07/2023 sogra khatun 3401011WL031940 sogra khatun 00176 IDIB000B873 2736 2736 Rejected 10/07/2023 3284278824 Aadhaar Number not Mapped to Account Number
46 MANDAR JH-01-011-009-001/715
(LOYO) 		3401011000NRG24010720230587464 01/07/2023 Saniya Khatoon 3401011WL031940 Saniya Khatoon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278882 Ms. Saniya Khatoon INDIAN BANK(607105)
47 MANDAR JH-01-011-009-001/716
(LOYO) 		3401011000NRG24010720230587465 01/07/2023 Afrin Naaz 3401011WL031940 Afrin Naaz 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278881 Ms. Afreen Naz INDIAN BANK(607105)
48 MANDAR JH-01-011-009-001/725
(LOYO) 		3401011000NRG24010720230587467 01/07/2023 Sadiya Tabbusum 3401011WL031940 Sadiya Tabbusum 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278866 Sadiya Tabassum FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-009-001/803
(LOYO) 		3401011000NRG24010720230587725 01/07/2023 Ruksar Khatun 3401011WL031943 Ruksar Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278864 Ruksar Khatoon FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-009-001/807
(LOYO) 		3401011000NRG24010720230587585 01/07/2023 Sakina Khatun 3401011WL031941 Sakina Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278874 Mrs. SAFINA KHATOON INDIAN BANK(607105)
51 MANDAR JH-01-011-009-001/844
(LOYO) 		3401011000NRG24010720230587586 01/07/2023 Rasulan Khatun 3401011WL031941 Rasulan Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278823 Mrs. RASULAN KHATOON INDIAN BANK(607105)
52 MANDAR JH-01-011-009-001/857
(LOYO) 		3401011000NRG24010720230587473 01/07/2023 Najiya pravin 3401011WL031940 Najiya pravin 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278843 Ms. NAZIYA PARWEEN INDIAN BANK(607105)
53 MANDAR JH-01-011-009-001/862
(LOYO) 		3401011000NRG24010720230587474 01/07/2023 Jinnat Pravin 3401011WL031940 Jinnat Pravin 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278860 MISS JINNAT PARWEEN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-009-001/871
(LOYO) 		3401011000NRG24010720230587475 01/07/2023 Altaf Ansari 3401011WL031940 Altaf Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278826 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-009-001/921
(LOYO) 		3401011000NRG24010720230587726 01/07/2023 MEHRUN KHATUN 3401011WL031943 MEHRUN KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278871 MEHARUN KHATOON W/O ABDUL VAHID UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-009-001/924
(LOYO) 		3401011000NRG24010720230587478 01/07/2023 Wasim Ansari 3401011WL031940 Wasim Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278849 Mr. WASIHM ANSARI INDIAN BANK(607105)
57 MANDAR JH-01-011-009-001/926
(LOYO) 		3401011000NRG24010720230587479 01/07/2023 Majid Ansari 3401011WL031940 Majid Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278870 Mr. Majid Ansari INDIAN BANK(607105)
58 MANDAR JH-01-011-009-001/927
(LOYO) 		3401011000NRG24010720230587480 01/07/2023 Ashik Ansari 3401011WL031940 Ashik Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278869 AASIK ANSARI UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-009-001/936
(LOYO) 		3401011000NRG24010720230587727 01/07/2023 Satar Ansari 3401011WL031943 Satar Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278829 Mr. SATAR ANSARI SO GAFFAR ANSARI INDIAN BANK(607105)
60 MANDAR JH-01-011-009-001/938
(LOYO) 		3401011000NRG24010720230587728 01/07/2023 Sakulan Khatun 3401011WL031943 Sakulan Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278833 Mrs. SAKULAN KHATUN INDIAN BANK(607105)
61 MANDAR JH-01-011-009-001/941
(LOYO) 		3401011000NRG24010720230587729 01/07/2023 Saimun Khatun 3401011WL031943 Saimun Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278825 Mrs. SAIMUN KHATOON INDIAN BANK(607105)
62 MANDAR JH-01-011-009-001/949
(LOYO) 		3401011000NRG24010720230587658 01/07/2023 Hazara Khatun 3401011WL031942 Hazara Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278828 Mrs. HAJARA KHATOON WO MUSLIM ANSARI INDIAN BANK(607105)
63 MANDAR JH-01-011-009-001/950
(LOYO) 		3401011000NRG24010720230587659 01/07/2023 Muslim Ansari 3401011WL031942 Muslim Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278822 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-009-001/957
(LOYO) 		3401011000NRG24010720230587660 01/07/2023 Afsana Khatun 3401011WL031942 Afsana Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278873 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
65 MANDAR JH-01-011-009-001/962
(LOYO) 		3401011000NRG24010720230587661 01/07/2023 Nurjanha Khatun 3401011WL031942 Nurjanha Khatun 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278856 Ms. Noorjahan Khatoon INDIAN BANK(607105)
66 MANDAR JH-01-011-009-001/963
(LOYO) 		3401011000NRG24010720230587662 01/07/2023 Izmam Ansari 3401011WL031942 Izmam Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278868 Mr. Ijmam Ansari INDIAN BANK(607105)
67 MANDAR JH-01-011-009-001/966
(LOYO) 		3401011000NRG24010720230587730 01/07/2023 Nigahe Praveen 3401011WL031943 Nigahe Praveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278865 NIGAHEN PRAWEEN PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-009-001/968
(LOYO) 		3401011000NRG24010720230587731 01/07/2023 Rozi Rumana 3401011WL031943 Rozi Rumana 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278872 ROZI RUMANA UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-009-001/970
(LOYO) 		3401011000NRG24010720230587732 01/07/2023 Rokkya Praveen 3401011WL031943 Rokkya Praveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278858 Roqaiya Perween FINO PAYMENTS BANK LTD(608001)
70 MANDAR JH-01-011-009-001/976
(LOYO) 		3401011000NRG24010720230587733 01/07/2023 AFJHA KHATUN 3401011WL031943 AFJHA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278878 Afjahan Khatun FINO PAYMENTS BANK LTD(608001)
71 MANDAR JH-01-011-009-001/982
(LOYO) 		3401011000NRG24010720230587735 01/07/2023 AHSAN ANSARI 3401011WL031943 AHSAN ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278827 Mr. EHSAN ANSARI SO SAFRUDDIN ANSARI INDIAN BANK(607105)
72 MANDAR JH-01-011-009-001/985
(LOYO) 		3401011000NRG24010720230587736 01/07/2023 HADISHA KHATOON 3401011WL031943 HADISHA KHATOON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278867 Mrs. HADISHA KHATOON INDIAN BANK(607105)
73 MANDAR JH-01-011-009-001/989
(LOYO) 		3401011000NRG24010720230587737 01/07/2023 AKSARA PARWEEN 3401011WL031943 AKSARA PARWEEN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278879 AKSARA PRAVEEN DO SAJID ANSARI UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-009-002/1166
(LOYO) 		3401011000NRG24010720230587663 01/07/2023 BELAL ANSARI 3401011WL031942 BELAL ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278928 Mr. Belal Ansari INDIAN BANK(607105)
75 MANDAR JH-01-011-009-002/1169
(LOYO) 		3401011000NRG24010720230587664 01/07/2023 MANISA KHATUN 3401011WL031942 MANISA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278921 Ms. Manisha Khatoon INDIAN BANK(607105)
76 MANDAR JH-01-011-009-002/1174
(LOYO) 		3401011000NRG24010720230587740 01/07/2023 MASUK ANSARI 3401011WL031943 MASUK ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278931 Mr. Mashook Ansari INDIAN BANK(607105)
77 MANDAR JH-01-011-009-002/1175
(LOYO) 		3401011000NRG24010720230587741 01/07/2023 FARHAN ANSARI 3401011WL031943 FARHAN ANSARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278927 Mr. Frhan Ansari INDIAN BANK(607105)
78 MANDAR JH-01-011-009-002/1177
(LOYO) 		3401011000NRG24010720230587742 01/07/2023 Kasish Praveen 3401011WL031943 Kasish Praveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278935 Ms. Kashish Praween INDIAN BANK(607105)
79 MANDAR JH-01-011-009-002/1178
(LOYO) 		3401011000NRG24010720230587743 01/07/2023 Dilkash Ansari 3401011WL031943 Dilkash Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278925 Mr. Dilkash Ansari INDIAN BANK(607105)
80 MANDAR JH-01-011-009-002/1182
(LOYO) 		3401011000NRG24010720230587744 01/07/2023 Sajiya Praveen 3401011WL031943 Sajiya Praveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278920 Ms. Sajiya Parween INDIAN BANK(607105)
81 MANDAR JH-01-011-009-002/1186
(LOYO) 		3401011000NRG24010720230587745 01/07/2023 Arbaj Ansari 3401011WL031943 Arbaj Ansari 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278930 Mr. Arbaj Ansari INDIAN BANK(607105)
82 MANDAR JH-01-011-009-002/1193
(LOYO) 		3401011000NRG24010720230587665 01/07/2023 Sahnaj Khatoon 3401011WL031942 Sahnaj Khatoon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278919 Ms. Sahnaj Khatoon INDIAN BANK(607105)
83 MANDAR JH-01-011-009-002/654
(LOYO) 		3401011000NRG24010720230587750 01/07/2023 saif Alli 3401011WL031943 saif Alli 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278875 SAIF ALI CANARA BANK(508532)
84 MANDAR JH-01-011-009-002/82
(LOYO) 		3401011000NRG24010720230587666 01/07/2023 Manisha Praveen 3401011WL031942 Manisha Praveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278819 Mrs. MANISHA PARWEEN VANANCHAL GRAMIN BANK(607210)
85 MANDAR JH-01-011-009-002/912
(LOYO) 		3401011000NRG24010720230587486 01/07/2023 Tayyba Praveen 3401011WL031940 Tayyba Praveen 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278834 TAIBA PERWEEN UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-009-002/951
(LOYO) 		3401011000NRG24010720230587487 01/07/2023 SARIYA KHATUN 3401011WL031940 SARIYA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284278924 SARIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 213408 213408
87 MANDAR JH-01-011-009-001/766
(LOYO) 		3401011000NRG24010720230587470 01/07/2023 JAWED ALAM 3401011WL031940 JAWED ALAM 00176 IDIB000I021 2736 2736 Processed 10/07/2023 3284278915 Mr. JAWED ALAM INDIAN BANK(607105)
88 MANDAR JH-01-011-009-001/776
(LOYO) 		3401011000NRG24010720230587584 01/07/2023 ABRAR ANSARI 3401011WL031941 ABRAR ANSARI 00176 IDIB000I021 2736 2736 Processed 10/07/2023 3284278916 Mr. ABRAR ANSARI INDIAN BANK(607105)
89 MANDAR JH-01-011-009-002/1012
(LOYO) 		3401011000NRG24010720230587739 01/07/2023 MOSDDIK ALAM 3401011WL031943 MOSDDIK ALAM 00176 IDIB000I021 2736 2736 Processed 10/07/2023 3284278917 Mr. Mosddik Alam INDIAN BANK(607105)
90 MANDAR JH-01-011-009-002/995
(LOYO) 		3401011000NRG24010720230587489 01/07/2023 NAFIS ALAM 3401011WL031940 NAFIS ALAM 00176 IDIB000I021 2736 2736 Processed 10/07/2023 3284278918 Mr. NAFIS ALAM INDIAN BANK(607105)
SubTotal 10944 10944
91 MANDAR JH-01-011-009-001/1325
(LOYO) 		3401011000NRG24010720230587559 01/07/2023 HAMID ANSARI 3401011WL031941 HAMID ANSARI 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284278779 HAMID ANSARI PUNJAB NATIONAL BANK(508568)
92 MANDAR JH-01-011-009-001/1473
(LOYO) 		3401011000NRG24010720230587566 01/07/2023 JAHID AKHATAR 3401011WL031941 JAHID AKHATAR 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284278780 ZAHID ANWAR PUNJAB NATIONAL BANK(508568)
93 MANDAR JH-01-011-009-001/745
(LOYO) 		3401011000NRG24010720230587468 01/07/2023 MD. IRSAD 3401011WL031940 MD. IRSAD 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284278783 IRSAD MIYAN PUNJAB NATIONAL BANK(508568)
94 MANDAR JH-01-011-009-001/850
(LOYO) 		3401011000NRG24010720230587472 01/07/2023 Munera Khatun 3401011WL031940 Munera Khatun 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284278781 MUNERA KHATOON PUNJAB NATIONAL BANK(508568)
95 MANDAR JH-01-011-009-002/518
(LOYO) 		3401011000NRG24010720230587748 01/07/2023 SANA AAJMI 3401011WL031943 SANA AAJMI 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284278782 SANA AJMI PUNJAB NATIONAL BANK(508568)
96 MANDAR JH-01-011-009-002/847
(LOYO) 		3401011000NRG24010720230587667 01/07/2023 Sabir Ansari 3401011WL031942 Sabir Ansari 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284278784 SHABBIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
97 MANDAR JH-01-011-009-001/1119
(LOYO) 		3401011000NRG24010720230587552 01/07/2023 GULAPSA PARWEEN 3401011WL031941 GULAPSA PARWEEN 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278790 MS GULFSHA PARWEEN STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-009-001/133
(LOYO) 		3401011000NRG24010720230587560 01/07/2023 Rahena Khatoon 3401011WL031941 Rahena Khatoon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278804 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-009-001/1512
(LOYO) 		3401011000NRG24010720230587632 01/07/2023 ISMAT KHATUN 3401011WL031942 ISMAT KHATUN 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278791 MS ISMAT KHATUN STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-009-001/1513
(LOYO) 		3401011000NRG24010720230587569 01/07/2023 TASLIM ANSARI 3401011WL031941 TASLIM ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278810 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-009-001/1611
(LOYO) 		3401011000NRG24010720230587570 01/07/2023 SAMIR ANSARI 3401011WL031941 SAMIR ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278811 SAMIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDAR JH-01-011-009-001/17
(LOYO) 		3401011000NRG24010720230587573 01/07/2023 Budu Oraon 3401011WL031941 Budu Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278807 MR BUDU ORAON STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-009-001/1771
(LOYO) 		3401011000NRG24010720230587445 01/07/2023 MAKSUD ANSARI 3401011WL031940 MAKSUD ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278813 MAKSUD ANSARI S/O SAKHAWAT ANSARI UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-009-001/1780
(LOYO) 		3401011000NRG24010720230587574 01/07/2023 SAHIL ANSARI 3401011WL031941 SAHIL ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278814 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-009-001/2083
(LOYO) 		3401011000NRG24010720230583111 01/07/2023 Sanjida Khatoon 3401011WL031763 Sanjida Khatoon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278812 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-009-001/2086
(LOYO) 		3401011000NRG24010720230583112 01/07/2023 Nayem Ansari 3401011WL031763 Nayem Ansari 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278789 MR NAIM ANSARI STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-009-001/451
(LOYO) 		3401011000NRG24010720230587460 01/07/2023 MAKBUL ANSARI 3401011WL031940 MAKBUL ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278805 MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
108 MANDAR JH-01-011-009-001/84
(LOYO) 		3401011000NRG24010720230583115 01/07/2023 Sabnam Khatun 3401011WL031763 Sabnam Khatun 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278808 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-009-002/148
(LOYO) 		3401011000NRG24010720230587746 01/07/2023 Ajmeri Khatun 3401011WL031943 Ajmeri Khatun 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278806 MISS AJMERI KHATOON STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-009-002/998
(LOYO) 		3401011000NRG24010720230587751 01/07/2023 REHAN ALAM 3401011WL031943 REHAN ALAM 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284278792 REHAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
111 MANDAR JH-01-011-009-001/1472
(LOYO) 		3401011000NRG24010720230587565 01/07/2023 NAS AKRAM 3401011WL031941 NAS AKRAM 00415 SBIN0014339 2736 2736 Processed 10/07/2023 3284278809 MR ANAS AKRAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
112 MANDAR JH-01-011-009-001/2165
(LOYO) 		3401011000NRG24010720230587454 01/07/2023 Abdul Razique 3401011WL031940 Abdul Razique 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278793 ABDUL RAZIQUE SO MOIENUDDIN CHISHTI PUNJAB NATIONAL BANK(508568)
113 MANDAR JH-01-011-009-001/2173
(LOYO) 		3401011000NRG24010720230587650 01/07/2023 Sandeep Oraon 3401011WL031942 Sandeep Oraon 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278803 SANDEEP ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
114 MANDAR JH-01-011-009-001/2176
(LOYO) 		3401011000NRG24010720230587651 01/07/2023 Asmin Khatun 3401011WL031942 Asmin Khatun 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278798 ASMIN KHATUN UNION BANK OF INDIA(508500)
115 MANDAR JH-01-011-009-001/2177
(LOYO) 		3401011000NRG24010720230587652 01/07/2023 Laiba Tabasum 3401011WL031942 Laiba Tabasum 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278802 LAIBA TABASUM UNION BANK OF INDIA(508500)
116 MANDAR JH-01-011-009-001/2189
(LOYO) 		3401011000NRG24010720230587578 01/07/2023 Shagufta Yasmin 3401011WL031941 Shagufta Yasmin 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278801 SHAGUFTA YASMIN UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-009-001/2190
(LOYO) 		3401011000NRG24010720230587579 01/07/2023 Ammar Shammi 3401011WL031941 Ammar Shammi 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278799 AMMAR SHAMMI UNION BANK OF INDIA(508500)
118 MANDAR JH-01-011-009-001/446
(LOYO) 		3401011000NRG24010720230587459 01/07/2023 FIROJ ALAM 3401011WL031940 FIROJ ALAM 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278796 Mr. FIROZ ALAM INDIAN BANK(607105)
119 MANDAR JH-01-011-009-001/680
(LOYO) 		3401011000NRG24010720230587462 01/07/2023 MD AARIF 3401011WL031940 MD AARIF 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278794 ARIF ALAM BANK OF INDIA(508505)
120 MANDAR JH-01-011-009-001/734
(LOYO) 		3401011000NRG24010720230587583 01/07/2023 afrin begam 3401011WL031941 afrin begam 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278797 AFREEN BEGAM D/O MOINUDDIN CHISTI UNION BANK OF INDIA(508500)
121 MANDAR JH-01-011-009-002/1008
(LOYO) 		3401011000NRG24010720230587738 01/07/2023 KHUSNUMA PRAVIN 3401011WL031943 KHUSNUMA PRAVIN 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278795 KHUSNUMA PARWEEN D/O MUSTAFA AHMAD UNION BANK OF INDIA(508500)
122 MANDAR JH-01-011-009-002/204
(LOYO) 		3401011000NRG24010720230587747 01/07/2023 SARFUL ANSARI 3401011WL031943 SARFUL ANSARI 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284278800 ASHIP ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
123 MANDAR JH-01-011-009-001/1163
(LOYO) 		3401011000NRG24010720230587439 01/07/2023 RASMI PRAVEEN 3401011WL031940 RASMI PRAVEEN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278914 RASHMI PRAWEEN DO MESAR ANSARI UNION BANK OF INDIA(508500)
124 MANDAR JH-01-011-009-001/1663
(LOYO) 		3401011000NRG24010720230587572 01/07/2023 TAIYAB ANSARI 3401011WL031941 TAIYAB ANSARI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278883 TAIYAB ANSARI S/O HABIBUL ANSARI UNION BANK OF INDIA(508500)
125 MANDAR JH-01-011-009-001/2120
(LOYO) 		3401011000NRG24010720230587446 01/07/2023 Anmol Bhagat 3401011WL031940 Anmol Bhagat 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278911 ANMOL BHAGAT UNION BANK OF INDIA(508500)
126 MANDAR JH-01-011-009-001/2121
(LOYO) 		3401011000NRG24010720230587639 01/07/2023 Habil Ekka 3401011WL031942 Habil Ekka 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278909 MR HABEEL EKKA STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-009-001/2128
(LOYO) 		3401011000NRG24010720230587640 01/07/2023 Naseema Khatun 3401011WL031942 Naseema Khatun 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278906 NASIMA KHATOON UNION BANK OF INDIA(508500)
128 MANDAR JH-01-011-009-001/2134
(LOYO) 		3401011000NRG24010720230587448 01/07/2023 Pinky Ekka 3401011WL031940 Pinky Ekka 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278902 PINKI EKKA UNION BANK OF INDIA(508500)
129 MANDAR JH-01-011-009-001/2135
(LOYO) 		3401011000NRG24010720230587449 01/07/2023 Deepak Kachap 3401011WL031940 Deepak Kachap 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278912 DEEPAK KACHHAP INDIAN OVERSEAS BANK(508541)
130 MANDAR JH-01-011-009-001/2139
(LOYO) 		3401011000NRG24010720230587643 01/07/2023 Abdul Rakib Ansari 3401011WL031942 Abdul Rakib Ansari 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278910 ABDUL RAKIB ANSARI IDBI BANK(607095)
131 MANDAR JH-01-011-009-001/2140
(LOYO) 		3401011000NRG24010720230587644 01/07/2023 Birsa Lohra 3401011WL031942 Birsa Lohra 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278898 BIRSA LOHRA UNION BANK OF INDIA(508500)
132 MANDAR JH-01-011-009-001/2141
(LOYO) 		3401011000NRG24010720230587645 01/07/2023 Monika Kachhap 3401011WL031942 Monika Kachhap 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278900 MONIKA KACHHAP BANK OF BARODA(606985)
133 MANDAR JH-01-011-009-001/2142
(LOYO) 		3401011000NRG24010720230587646 01/07/2023 Kajal Minj 3401011WL031942 Kajal Minj 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278913 KAJAL MINZ DO MARSHEL MINZ PUNJAB NATIONAL BANK(508568)
134 MANDAR JH-01-011-009-001/2143
(LOYO) 		3401011000NRG24010720230587647 01/07/2023 Anuj Lohra 3401011WL031942 Anuj Lohra 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278908 MR ANUJ LOHRA FG JIT RAM LOHRA STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-009-001/2146
(LOYO) 		3401011000NRG24010720230587648 01/07/2023 Aadit Lohra 3401011WL031942 Aadit Lohra 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278897 ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
136 MANDAR JH-01-011-009-001/2151
(LOYO) 		3401011000NRG24010720230587451 01/07/2023 Meri Ekka 3401011WL031940 Meri Ekka 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278907 MERI EKKA UNION BANK OF INDIA(508500)
137 MANDAR JH-01-011-009-001/2152
(LOYO) 		3401011000NRG24010720230587452 01/07/2023 Aliza Sadab 3401011WL031940 Aliza Sadab 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278899 ALIZA SADAB UNION BANK OF INDIA(508500)
138 MANDAR JH-01-011-009-001/2154
(LOYO) 		3401011000NRG24010720230587453 01/07/2023 Afroj Sah 3401011WL031940 Afroj Sah 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278903 AFROJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANDAR JH-01-011-009-001/2166
(LOYO) 		3401011000NRG24010720230587455 01/07/2023 Md Ilyas 3401011WL031940 Md Ilyas 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278905 MR MD ILYAS STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-009-001/2172
(LOYO) 		3401011000NRG24010720230587649 01/07/2023 Md Ayan 3401011WL031942 Md Ayan 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278901 MD AYAN UNION BANK OF INDIA(508500)
141 MANDAR JH-01-011-009-001/2179
(LOYO) 		3401011000NRG24010720230587456 01/07/2023 Sabana Parween 3401011WL031940 Sabana Parween 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278904 SABANA PARWEEN UNION BANK OF INDIA(508500)
142 MANDAR JH-01-011-009-001/718
(LOYO) 		3401011000NRG24010720230587466 01/07/2023 Puran Prasad Bhagat 3401011WL031940 Puran Prasad Bhagat 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278884 Puran Prasad Bhagat FINO PAYMENTS BANK LTD(608001)
143 MANDAR JH-01-011-009-002/875
(LOYO) 		3401011000NRG24010720230587668 01/07/2023 GAJALA KHATUN 3401011WL031942 GAJALA KHATUN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278891 GAZALA KHATOON UNION BANK OF INDIA(508500)
144 MANDAR JH-01-011-009-002/879
(LOYO) 		3401011000NRG24010720230587669 01/07/2023 SUFIYA PRAVEEN 3401011WL031942 SUFIYA PRAVEEN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278892 SUFIYA PARWEEN UNION BANK OF INDIA(508500)
145 MANDAR JH-01-011-009-002/881
(LOYO) 		3401011000NRG24010720230587670 01/07/2023 KHALIL MIYA 3401011WL031942 KHALIL MIYA 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278893 MR KHALIL MIYAN STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-009-002/883
(LOYO) 		3401011000NRG24010720230587671 01/07/2023 MD ABIBAKAS 3401011WL031942 MD ABIBAKAS 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278895 Master. MOHAMMAD AVIBAKASH INDIAN BANK(607105)
147 MANDAR JH-01-011-009-002/884
(LOYO) 		3401011000NRG24010720230587672 01/07/2023 MD AFSAR 3401011WL031942 MD AFSAR 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278894 MOHAMMAD AFSAR UNION BANK OF INDIA(508500)
148 MANDAR JH-01-011-009-002/885
(LOYO) 		3401011000NRG24010720230587673 01/07/2023 AASIYA KHATUN 3401011WL031942 AASIYA KHATUN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278896 Aasiya Khatun FINO PAYMENTS BANK LTD(608001)
149 MANDAR JH-01-011-009-002/888
(LOYO) 		3401011000NRG24010720230587481 01/07/2023 RUBAB INDLI 3401011WL031940 RUBAB INDLI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278886 RUBAB INDALI BANK OF INDIA(508505)
150 MANDAR JH-01-011-009-002/889
(LOYO) 		3401011000NRG24010720230587482 01/07/2023 AKHTARUN NISHA 3401011WL031940 AKHTARUN NISHA 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278885 Mrs. AKHTARUN NISHA INDIAN BANK(607105)
151 MANDAR JH-01-011-009-002/890
(LOYO) 		3401011000NRG24010720230587483 01/07/2023 RABIYA PRAVEEN 3401011WL031940 RABIYA PRAVEEN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278887 RABIYA PARWEEN UNION BANK OF INDIA(508500)
152 MANDAR JH-01-011-009-002/897
(LOYO) 		3401011000NRG24010720230587484 01/07/2023 SAJIYA PRAVEEN 3401011WL031940 SAJIYA PRAVEEN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278888 SAJIYA PRAWEEN BANK OF INDIA(508505)
153 MANDAR JH-01-011-009-002/900
(LOYO) 		3401011000NRG24010720230587485 01/07/2023 NUMAN ALAM 3401011WL031940 NUMAN ALAM 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278889 MOHAMMAD NUMAN ALAM BANK OF INDIA(508505)
154 MANDAR JH-01-011-009-002/956
(LOYO) 		3401011000NRG24010720230587488 01/07/2023 Mubajera Khatun 3401011WL031940 Mubajera Khatun 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284278890 MS MUBESERA KHATOON STATE BANK OF INDIA(508548)
SubTotal 87552 87552
155 MANDAR JH-01-011-009-001/1313
(LOYO) 		3401011000NRG24010720230583109 01/07/2023 etwa oraon 3401011WL031763 etwa oraon 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284278787 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
156 MANDAR JH-01-011-009-001/1822
(LOYO) 		3401011000NRG24010720230583110 01/07/2023 SOMA ORAON 3401011WL031763 SOMA ORAON 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284278788 Soma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
157 MANDAR JH-01-011-009-001/2093
(LOYO) 		3401011000NRG24010720230583113 01/07/2023 FIROJ ANSARI 3401011WL031763 FIROJ ANSARI 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284278785 FIROJ ANSARI UNION BANK OF INDIA(508500)
158 MANDAR JH-01-011-009-001/320
(LOYO) 		3401011000NRG24010720230583114 01/07/2023 Prabhu Oraon 3401011WL031763 Prabhu Oraon 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284278786 Prabhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
159 MANDAR JH-01-011-009-001/981
(LOYO) 		3401011000NRG24010720230587734 01/07/2023 NAUSAD ANSARI 3401011WL031943 NAUSAD ANSARI 00691 IPOS0000001 2736 2736 Processed 10/07/2023 3284278778 NAUSAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 435024 435024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_010723APB_FTO_299920 BANK OF INDIA BKID0004996 KURU 2736
2 MANDAR JH3401011009_010723APB_FTO_299920 BANK OF INDIA BKID0005905 MANDER 10944
3 MANDAR JH3401011009_010723APB_FTO_299920 Canara Bank CNRB0004904 BARAMBE 8208
4 MANDAR JH3401011009_010723APB_FTO_299920 Indian Bank IDIB000B873 Brahmbe 213408
5 MANDAR JH3401011009_010723APB_FTO_299920 Indian Bank IDIB000I021 itki 10944
6 MANDAR JH3401011009_010723APB_FTO_299920 Punjab National Bank PUNB0040720 Mandar 16416
7 MANDAR JH3401011009_010723APB_FTO_299920 State Bank of India SBIN0006304 TANGERBANSLI 38304
8 MANDAR JH3401011009_010723APB_FTO_299920 State Bank of India SBIN0014339 MANDER 2736
9 MANDAR JH3401011009_010723APB_FTO_299920 Union Bank of India UBIN0535877 ITKI 30096
10 MANDAR JH3401011009_010723APB_FTO_299920 Union Bank of India UBIN0563820 MANDAR 87552
11 MANDAR JH3401011009_010723APB_FTO_299920 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 10944
12 MANDAR JH3401011009_010723APB_FTO_299920 India Post Payments Bank IPOS0000001 RANCHI 2736

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