Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_261023APB_FTO_683505
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-01-011-009-002/1089
(LOYO) 		3401011000NRG24Z261020231282616 26/10/2023 BINAY ORAON 3401011WL075800 BINAY ORAON 00048 BKID0004904 324 324 Processed 27/10/2023 S18288567 BINAY ORAON S/O BIGNA ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-009-001/2398
(LOYO) 		3401011000NRG24Z261020231280398 26/10/2023 Sana Parween 3401011WL075640 Sana Parween 00048 BKID0004916 162 162 Processed 27/10/2023 S18288567 SANA PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-009-002/1086
(LOYO) 		3401011000NRG24Z261020231282615 26/10/2023 CHAITA ORAON 3401011WL075800 CHAITA ORAON 00048 BKID0004992 324 324 Processed 27/10/2023 S18288567 CHAITA OROAN BANK OF INDIA(508505)
SubTotal 324 324
4 MANDAR JH-01-011-009-001/1176
(LOYO) 		3401011000NRG24Z261020231278960 26/10/2023 GULFSA KHATUN 3401011WL075556 GULFSA KHATUN 00048 BKID0005905 162 162 Processed 27/10/2023 S18288567 GULAFSA KHATOON BANK OF INDIA(508505)
5 MANDAR JH-01-011-009-001/1641
(LOYO) 		3401011000NRG24Z261020231278978 26/10/2023 Ramjan Ansari 3401011WL075556 Ramjan Ansari 00048 BKID0005905 162 162 Processed 27/10/2023 S18288567 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-009-002/110
(LOYO) 		3401011000NRG24Z261020231282619 26/10/2023 Hamid Ansari 3401011WL075800 Hamid Ansari 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 HAMID ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-009-002/149
(LOYO) 		3401011000NRG24Z261020231282525 26/10/2023 HALIMA KHATUN 3401011WL075797 HALIMA KHATUN 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 HALIMA KHATUN BANK OF INDIA(508505)
8 MANDAR JH-01-011-009-002/158
(LOYO) 		3401011000NRG24Z261020231282627 26/10/2023 Guljar Ansari 3401011WL075800 Guljar Ansari 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 GULJAR ANSARI BANK OF INDIA(508505)
9 MANDAR JH-01-011-009-002/405
(LOYO) 		3401011000NRG24Z261020231282530 26/10/2023 Liyakat Ansari 3401011WL075797 Liyakat Ansari 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 LEYAKAT ANSARI BANK OF INDIA(508505)
10 MANDAR JH-01-011-009-002/443
(LOYO) 		3401011000NRG24Z261020231282633 26/10/2023 SERAJ ANSARI 3401011WL075800 SERAJ ANSARI 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 SERAJ ANSARI BANK OF INDIA(508505)
11 MANDAR JH-01-011-009-002/470
(LOYO) 		3401011000NRG24Z261020231282634 26/10/2023 AKTARI KHATOON 3401011WL075800 AKTARI KHATOON 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 AKTARI KHATUN BANK OF INDIA(508505)
12 MANDAR JH-01-011-009-002/581
(LOYO) 		3401011000NRG24Z261020231282531 26/10/2023 Goyanda Oraon 3401011WL075797 Goyanda Oraon 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 GOYENDA ORAON BANK OF INDIA(508505)
13 MANDAR JH-01-011-009-002/636
(LOYO) 		3401011000NRG24Z261020231282533 26/10/2023 JULFAN ANSARI 3401011WL075797 JULFAN ANSARI 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 JULFAN ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-009-002/657
(LOYO) 		3401011000NRG24Z261020231282638 26/10/2023 RUKSANA KHATOON 3401011WL075800 RUKSANA KHATOON 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 RUKSANA KHATOON BANK OF INDIA(508505)
15 MANDAR JH-01-011-009-002/75
(LOYO) 		3401011000NRG24Z261020231282639 26/10/2023 Birsa Oraon 3401011WL075800 Birsa Oraon 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 MR BIRSA ORAON STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-009-002/906
(LOYO) 		3401011000NRG24Z261020231282646 26/10/2023 Samir Ansari 3401011WL075800 Samir Ansari 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 SAMIR ANSARI BANK OF INDIA(508505)
17 MANDAR JH-01-011-009-002/92
(LOYO) 		3401011000NRG24Z261020231282651 26/10/2023 Irfan Ansri 3401011WL075800 Irfan Ansri 00048 BKID0005905 324 324 Processed 27/10/2023 S18288567 IRFAN ANSARI BANK OF INDIA(508505)
18 MANDAR JH-01-011-009-002/92
(LOYO) 		3401011000NRG24Z261020231282543 26/10/2023 Leyakat Ansari 3401011WL075797 Leyakat Ansari 00048 BKID0005905 297 297 Processed 27/10/2023 S18288567 LIYAKAT ANSARI BANK OF INDIA(508505)
SubTotal 4509 4509
19 MANDAR JH-01-011-009-002/5
(LOYO) 		3401011000NRG24Z261020231282635 26/10/2023 Sita Oraon 3401011WL075800 Sita Oraon 00114 IBKL0063RKC 324 324 Processed 27/10/2023 S18288567 SITA MUNI URAIN BANK OF INDIA(508505)
SubTotal 324 324
20 MANDAR JH-01-011-009-001/2095
(LOYO) 		3401011000NRG24Z261020231280389 26/10/2023 MOIN ANSARI 3401011WL075640 MOIN ANSARI 00152 HDFC0001470 162 162 Processed 27/10/2023 S18288567 MR MOIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 MANDAR JH-01-011-009-002/1206
(LOYO) 		3401011000NRG24Z261020231282512 26/10/2023 Afsana Khatoon 3401011WL075797 Afsana Khatoon 00176 IDIB000I021 324 324 Processed 27/10/2023 S18288567 Mrs. AFSANA KHATOON INDIAN BANK(607105)
SubTotal 324 324
22 MANDAR JH-01-011-009-001/101
(LOYO) 		3401011000NRG24Z261020231278957 26/10/2023 Aman Ansari 3401011WL075556 Aman Ansari 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 AMAN ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-009-001/1171
(LOYO) 		3401011000NRG24Z261020231278959 26/10/2023 SAKULAN KHATUN 3401011WL075556 SAKULAN KHATUN 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 SAKULAN KHATOON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-009-001/1177
(LOYO) 		3401011000NRG24Z261020231278961 26/10/2023 MAHBOOB ANSARI 3401011WL075556 MAHBOOB ANSARI 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 MAHABOOB ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-009-001/118
(LOYO) 		3401011000NRG24Z261020231278962 26/10/2023 Jaiman Khatoon 3401011WL075556 Jaiman Khatoon 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 JAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-009-001/1234
(LOYO) 		3401011000NRG24Z261020231278964 26/10/2023 Tabrej Ansari 3401011WL075556 Tabrej Ansari 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 TABREJ ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-009-001/1236
(LOYO) 		3401011000NRG24Z261020231278965 26/10/2023 Suresh Gope 3401011WL075556 Suresh Gope 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 SURESH GOPE PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-009-001/1239
(LOYO) 		3401011000NRG24Z261020231278967 26/10/2023 Karmu Mahli 3401011WL075556 Karmu Mahli 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 KARMU MAHLI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-009-001/1244
(LOYO) 		3401011000NRG24Z261020231278969 26/10/2023 Ashmun Nisha 3401011WL075556 Ashmun Nisha 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 Asmun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDAR JH-01-011-009-001/1253
(LOYO) 		3401011000NRG24Z261020231278970 26/10/2023 JUBEDA KHATUN 3401011WL075556 JUBEDA KHATUN 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-009-001/1270
(LOYO) 		3401011000NRG24Z261020231278971 26/10/2023 ROJI KHATUN 3401011WL075556 ROJI KHATUN 00354 PUNB0040720 108 108 Processed 27/10/2023 S18288567 ROJI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-009-001/1329
(LOYO) 		3401011000NRG24Z261020231278972 26/10/2023 BUDE ORAON 3401011WL075556 BUDE ORAON 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 BUDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-009-001/257
(LOYO) 		3401011000NRG24Z261020231278989 26/10/2023 THOMAS TIGGA 3401011WL075556 THOMAS TIGGA 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 THOMAS TIGGA PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-009-001/513
(LOYO) 		3401011000NRG24Z261020231278991 26/10/2023 Smeem ansari 3401011WL075556 Smeem ansari 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 SHAMIM ANSARI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-009-001/59
(LOYO) 		3401011000NRG24Z261020231278992 26/10/2023 Jakiman Khatun 3401011WL075556 Jakiman Khatun 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 JAKIMAN KHATUN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-009-001/636
(LOYO) 		3401011000NRG24Z261020231278994 26/10/2023 RIFAT KHATUN 3401011WL075556 RIFAT KHATUN 00354 PUNB0040720 162 162 Processed 27/10/2023 S18288567 RIFAT KHATUN PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-009-002/5
(LOYO) 		3401011000NRG24Z261020231282636 26/10/2023 Champa Oraon 3401011WL075800 Champa Oraon 00354 PUNB0040720 324 324 Processed 27/10/2023 S18288567 CHAMPA ORAON BANK OF INDIA(508505)
SubTotal 2700 2700
38 MANDAR JH-01-011-009-002/1083
(LOYO) 		3401011000NRG24Z261020231282508 26/10/2023 FARHAD NAAZ 3401011WL075797 FARHAD NAAZ 00354 PUNB0734900 297 297 Processed 27/10/2023 S18288567 FARHAT NAAZ D/O REYAJ AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
39 MANDAR JH-01-011-009-001/1009
(LOYO) 		3401011000NRG24Z261020231278956 26/10/2023 Murteza Ansari 3401011WL075556 Murteza Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR MURTEZA ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-009-001/1011
(LOYO) 		3401011000NRG24Z261020231278958 26/10/2023 Taslim Ansari 3401011WL075556 Taslim Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-009-001/12
(LOYO) 		3401011000NRG24Z261020231278963 26/10/2023 Jumamudin Ansari 3401011WL075556 Jumamudin Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 JUMAUDIN ANSARI PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-009-001/1215
(LOYO) 		3401011000NRG24Z261020231279597 26/10/2023 MANU ORAON 3401011WL075597 MANU ORAON 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MANU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-009-001/1261
(LOYO) 		3401011000NRG24Z201020231259906 26/10/2023 bisraoraon 3401011WL074508 bisraoraon 00415 SBIN0006304 189 189 Processed 27/10/2023 S18288567 MR VISHRAM ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-009-001/1263
(LOYO) 		3401011000NRG24Z201020231259907 26/10/2023 Biswjeet kumar tiwari 3401011WL074508 Biswjeet kumar tiwari 00415 SBIN0006304 189 189 Processed 27/10/2023 S18288567 BISHWJEET KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-009-001/139
(LOYO) 		3401011000NRG24Z201020231259910 26/10/2023 Somra Oaron 3401011WL074508 Somra Oaron 00415 SBIN0006304 189 189 Processed 27/10/2023 S18288567 MR SOMRA ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-009-001/1816
(LOYO) 		3401011000NRG24Z251020231274610 26/10/2023 BIRSA ORAON 3401011WL075185 BIRSA ORAON 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-009-001/193
(LOYO) 		3401011000NRG24Z201020231259912 26/10/2023 Abdhul Kudush 3401011WL074508 Abdhul Kudush 00415 SBIN0006304 189 189 Processed 27/10/2023 S18288567 MR ABDUL KUDUS STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-009-001/2062
(LOYO) 		3401011000NRG24Z261020231278983 26/10/2023 Arman Ansari 3401011WL075556 Arman Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR ARMAN ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-009-001/2067
(LOYO) 		3401011000NRG24Z261020231278984 26/10/2023 Sabir Ansari 3401011WL075556 Sabir Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-009-001/2070
(LOYO) 		3401011000NRG24Z261020231278985 26/10/2023 Jafar Ansari 3401011WL075556 Jafar Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MDJAFAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-009-001/254
(LOYO) 		3401011000NRG24Z251020231274617 26/10/2023 JAGNI URAIN 3401011WL075185 JAGNI URAIN 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MISS JAGNI URAIN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-009-001/343
(LOYO) 		3401011000NRG24Z201020231259913 26/10/2023 Tarnum Khatun 3401011WL074508 Tarnum Khatun 00415 SBIN0006304 189 189 Processed 27/10/2023 S18288567 MISS TARANNUM KHATUN STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-001/474
(LOYO) 		3401011000NRG24Z201020231259914 26/10/2023 Abhijeet Kumar Tiwari 3401011WL074508 Abhijeet Kumar Tiwari 00415 SBIN0006304 125 125 Processed 27/10/2023 S18288567 MR ABHIJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-009-001/55
(LOYO) 		3401011000NRG24Z251020231274618 26/10/2023 Vishwnath Oraon 3401011WL075185 Vishwnath Oraon 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR VISHWNATH ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-001/606
(LOYO) 		3401011000NRG24Z261020231278993 26/10/2023 RANJIT MINJ 3401011WL075556 RANJIT MINJ 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 RANJIT MINJ PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-009-001/623
(LOYO) 		3401011000NRG24Z261020231280399 26/10/2023 ASMUN KHATUN 3401011WL075640 ASMUN KHATUN 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MS ASMUN KHATOON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-001/86
(LOYO) 		3401011000NRG24Z201020231259915 26/10/2023 Mejhren Minj 3401011WL074508 Mejhren Minj 00415 SBIN0006304 125 125 Processed 27/10/2023 S18288567 MRS MEJHREN MINJ STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-009-002/10
(LOYO) 		3401011000NRG24Z261020231282958 26/10/2023 jamil Ansari 3401011WL075819 jamil Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 ZAMIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-009-002/106
(LOYO) 		3401011000NRG24Z261020231282614 26/10/2023 Susma Devi 3401011WL075800 Susma Devi 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-009-002/1068
(LOYO) 		3401011000NRG24Z261020231282507 26/10/2023 JASMUDDIN ANSARI 3401011WL075797 JASMUDDIN ANSARI 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 ASHMUDDIN ANSARI BANK OF BARODA(606985)
61 MANDAR JH-01-011-009-002/1090
(LOYO) 		3401011000NRG24Z261020231282617 26/10/2023 ATWA ORAON 3401011WL075800 ATWA ORAON 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-009-002/111
(LOYO) 		3401011000NRG24Z261020231282510 26/10/2023 Hasim Ansari 3401011WL075797 Hasim Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 HASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-009-002/1204
(LOYO) 		3401011000NRG24Z261020231282511 26/10/2023 Ankit Kumar 3401011WL075797 Ankit Kumar 00415 SBIN0006304 324 324 Rejected 27/10/2023 S18288567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MANDAR JH-01-011-009-002/1213
(LOYO) 		3401011000NRG24Z261020231282515 26/10/2023 Tabrej Ansari 3401011WL075797 Tabrej Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR TABREJ ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-009-002/1214
(LOYO) 		3401011000NRG24Z261020231282516 26/10/2023 Tahir Ansari 3401011WL075797 Tahir Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-009-002/1215
(LOYO) 		3401011000NRG24Z261020231282517 26/10/2023 Mubarak Ansari 3401011WL075797 Mubarak Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-009-002/1219
(LOYO) 		3401011000NRG24Z261020231282518 26/10/2023 Nasima khatun 3401011WL075797 Nasima khatun 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 Mrs. NASIMA KHATUN INDIAN BANK(607105)
68 MANDAR JH-01-011-009-002/168
(LOYO) 		3401011000NRG24Z261020231282628 26/10/2023 Sibcharan Oraon 3401011WL075800 Sibcharan Oraon 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR SHIVCHARAN ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-009-002/217
(LOYO) 		3401011000NRG24Z261020231282630 26/10/2023 Ajbul Ansari 3401011WL075800 Ajbul Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR AJABUL ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-009-002/29
(LOYO) 		3401011000NRG24Z261020231282526 26/10/2023 Naosad Ansari 3401011WL075797 Naosad Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-009-002/299
(LOYO) 		3401011000NRG24Z261020231282527 26/10/2023 Fatima Khatun 3401011WL075797 Fatima Khatun 00415 SBIN0006304 297 297 Processed 27/10/2023 S18288567 MISS FATMA KHATOON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-009-002/3
(LOYO) 		3401011000NRG24Z261020231282528 26/10/2023 Kalim Ansari 3401011WL075797 Kalim Ansari 00415 SBIN0006304 297 297 Processed 27/10/2023 S18288567 KALIM ANSARI UNION BANK OF INDIA(508500)
73 MANDAR JH-01-011-009-002/349
(LOYO) 		3401011000NRG24Z261020231282529 26/10/2023 LALITA DEVI 3401011WL075797 LALITA DEVI 00415 SBIN0006304 297 297 Processed 27/10/2023 S18288567 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-009-002/349
(LOYO) 		3401011000NRG24Z261020231282632 26/10/2023 PARMESHWAR GOPE 3401011WL075800 PARMESHWAR GOPE 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR PARMESHWAR GOPE STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-009-002/500
(LOYO) 		3401011000NRG24Z261020231282959 26/10/2023 Mustak Ansari 3401011WL075819 Mustak Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-009-002/642
(LOYO) 		3401011000NRG24Z261020231282534 26/10/2023 JABIR ANSARI 3401011WL075797 JABIR ANSARI 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR JABIR ANSARI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-009-002/665
(LOYO) 		3401011000NRG24Z261020231282535 26/10/2023 SABIR ANSARI 3401011WL075797 SABIR ANSARI 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDAR JH-01-011-009-002/759
(LOYO) 		3401011000NRG24Z261020231282537 26/10/2023 SABNAM KHATUN 3401011WL075797 SABNAM KHATUN 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-009-002/811
(LOYO) 		3401011000NRG24Z261020231282640 26/10/2023 KISTO ORAON 3401011WL075800 KISTO ORAON 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 KISTO ORAON UNION BANK OF INDIA(508500)
80 MANDAR JH-01-011-009-002/824
(LOYO) 		3401011000NRG24Z261020231282538 26/10/2023 Atwari Kumar 3401011WL075797 Atwari Kumar 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MS ATWARI KUMARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-009-002/834
(LOYO) 		3401011000NRG24Z261020231282642 26/10/2023 Wajid Ansari 3401011WL075800 Wajid Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 WAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDAR JH-01-011-009-002/844
(LOYO) 		3401011000NRG24Z261020231282644 26/10/2023 Babar Ansari 3401011WL075800 Babar Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MR BABAR ANSARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-009-002/902
(LOYO) 		3401011000NRG24Z261020231282541 26/10/2023 Gulsan Khatoon 3401011WL075797 Gulsan Khatoon 00415 SBIN0006304 297 297 Processed 27/10/2023 S18288567 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-009-002/916
(LOYO) 		3401011000NRG24Z261020231282649 26/10/2023 Nikhat Parween 3401011WL075800 Nikhat Parween 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-009-002/918
(LOYO) 		3401011000NRG24Z261020231282542 26/10/2023 SAMIMA KHATOON 3401011WL075797 SAMIMA KHATOON 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MS SAMIMA KHATOON STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-009-002/921
(LOYO) 		3401011000NRG24Z261020231282544 26/10/2023 Masida Khatoon 3401011WL075797 Masida Khatoon 00415 SBIN0006304 297 297 Processed 27/10/2023 S18288567 MRS MASIDA KHATUN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-009-002/922
(LOYO) 		3401011000NRG24Z261020231282545 26/10/2023 Salma KHatoon 3401011WL075797 Salma KHatoon 00415 SBIN0006304 297 297 Processed 27/10/2023 S18288567 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-009-002/923
(LOYO) 		3401011000NRG24Z261020231282652 26/10/2023 Sufeda Khatoon 3401011WL075800 Sufeda Khatoon 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MISS SUFEDA KHATUN STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-009-002/925
(LOYO) 		3401011000NRG24Z261020231282653 26/10/2023 Kajal Oraon 3401011WL075800 Kajal Oraon 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MS KAJAL ORAON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-009-002/940
(LOYO) 		3401011000NRG24Z261020231282654 26/10/2023 MASUM ANSARI 3401011WL075800 MASUM ANSARI 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 MASUM ANSARI UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-009-002/970
(LOYO) 		3401011000NRG24Z261020231282961 26/10/2023 Manju Oraon 3401011WL075819 Manju Oraon 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-009-002/973
(LOYO) 		3401011000NRG24Z261020231282655 26/10/2023 Tabrej Ansari 3401011WL075800 Tabrej Ansari 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 TABREJ ANSARI BANK OF BARODA(606985)
93 MANDAR JH-01-011-009-002/98
(LOYO) 		3401011000NRG24Z261020231282962 26/10/2023 Mushtafa Ansari 3401011WL075819 Mushtafa Ansari 00415 SBIN0006304 162 162 Processed 27/10/2023 S18288567 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-009-002/981
(LOYO) 		3401011000NRG24Z261020231282547 26/10/2023 Afidan Khatoon 3401011WL075797 Afidan Khatoon 00415 SBIN0006304 324 324 Processed 27/10/2023 S18288567 AFIDAN KHATUN BANK OF INDIA(508505)
SubTotal 14479 14479
95 MANDAR JH-01-011-009-002/294
(LOYO) 		3401011000NRG24Z261020231282631 26/10/2023 Najmun Khatun 3401011WL075800 Najmun Khatun 00415 SBIN0014339 324 324 Processed 27/10/2023 S18288567 MRS NAJMUN KHATUN STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-009-002/710
(LOYO) 		3401011000NRG24Z261020231282960 26/10/2023 SADINA KHATUN 3401011WL075819 SADINA KHATUN 00415 SBIN0014339 162 162 Processed 27/10/2023 S18288567 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-009-002/842
(LOYO) 		3401011000NRG24Z261020231282540 26/10/2023 Juned Arman 3401011WL075797 Juned Arman 00415 SBIN0014339 297 297 Rejected 27/10/2023 S18288567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 783 783
98 MANDAR JH-01-011-009-001/1264
(LOYO) 		3401011000NRG24Z201020231259908 26/10/2023 Abinash kumar tiwari 3401011WL074508 Abinash kumar tiwari 00415 SBIN0031809 189 189 Processed 27/10/2023 S18288567 MR ABHINASH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 189 189
99 MANDAR JH-01-011-009-001/1432
(LOYO) 		3401011000NRG24Z261020231278974 26/10/2023 MURSID ANSARI 3401011WL075556 MURSID ANSARI 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 MURSHID ANSARI UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-009-001/1546
(LOYO) 		3401011000NRG24Z261020231278976 26/10/2023 Aashik Ansari 3401011WL075556 Aashik Ansari 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 ASIK ANSARI UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-009-001/1810
(LOYO) 		3401011000NRG24Z251020231274609 26/10/2023 SANJAY ORAON 3401011WL075185 SANJAY ORAON 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 SANJAY ORAON UNION BANK OF INDIA(508500)
102 MANDAR JH-01-011-009-001/1817
(LOYO) 		3401011000NRG24Z251020231274611 26/10/2023 SOMI URAIN 3401011WL075185 SOMI URAIN 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 SOMI URAIN UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-009-001/1838
(LOYO) 		3401011000NRG24Z251020231274612 26/10/2023 LODWA ORAON 3401011WL075185 LODWA ORAON 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 LODWA ORAON UNION BANK OF INDIA(508500)
104 MANDAR JH-01-011-009-001/1845
(LOYO) 		3401011000NRG24Z251020231274614 26/10/2023 PUNIYA ORAIN 3401011WL075185 PUNIYA ORAIN 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 PUNIYA ORAIN UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-009-001/1846
(LOYO) 		3401011000NRG24Z251020231274615 26/10/2023 MAHI ORAIN 3401011WL075185 MAHI ORAIN 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 MAHI URAIN UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-009-001/1853
(LOYO) 		3401011000NRG24Z251020231274616 26/10/2023 TULSI ORAON 3401011WL075185 TULSI ORAON 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 TULSI ORAON UNION BANK OF INDIA(508500)
107 MANDAR JH-01-011-009-001/2079
(LOYO) 		3401011000NRG24Z261020231278986 26/10/2023 Najrin Khatoon 3401011WL075556 Najrin Khatoon 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 NAJRIN KHATUN UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-009-001/2257
(LOYO) 		3401011000NRG24Z261020231280394 26/10/2023 Jivani Kujur 3401011WL075640 Jivani Kujur 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 JIVANI KUJUR UNION BANK OF INDIA(508500)
109 MANDAR JH-01-011-009-001/248
(LOYO) 		3401011000NRG24Z261020231279615 26/10/2023 Putul Oraon 3401011WL075597 Putul Oraon 00468 UBIN0535877 324 324 Processed 27/10/2023 S18288567 PUTUL ORAIN W/O MATIYA ORAIN UNION BANK OF INDIA(508500)
110 MANDAR JH-01-011-009-001/513
(LOYO) 		3401011000NRG24Z261020231278990 26/10/2023 Neha khatoon 3401011WL075556 Neha khatoon 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 NEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDAR JH-01-011-009-002/683
(LOYO) 		3401011000NRG24Z261020231282536 26/10/2023 RABIYA KHATUN 3401011WL075797 RABIYA KHATUN 00468 UBIN0535877 324 324 Processed 27/10/2023 S18288567 MS RABIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2430 2430
112 MANDAR JH-01-011-009-001/1317
(LOYO) 		3401011000NRG24Z201020231259909 26/10/2023 SANDEEP ORAON 3401011WL074508 SANDEEP ORAON 00468 UBIN0563820 189 189 Processed 27/10/2023 S18288567 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANDAR JH-01-011-009-001/1567
(LOYO) 		3401011000NRG24Z261020231278977 26/10/2023 AKSAR ANSARI 3401011WL075556 AKSAR ANSARI 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
114 MANDAR JH-01-011-009-001/1813
(LOYO) 		3401011000NRG24Z201020231259911 26/10/2023 DURGA ORAON 3401011WL074508 DURGA ORAON 00468 UBIN0563820 189 189 Processed 27/10/2023 S18288567 DURGA ORAON S/O BANDHE ORAON UNION BANK OF INDIA(508500)
115 MANDAR JH-01-011-009-001/1844
(LOYO) 		3401011000NRG24Z251020231274613 26/10/2023 SUBODH ORAON 3401011WL075185 SUBODH ORAON 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 SUBODH ORAON UNION BANK OF INDIA(508500)
116 MANDAR JH-01-011-009-001/204
(LOYO) 		3401011000NRG24Z261020231279599 26/10/2023 Birmi Orain 3401011WL075597 Birmi Orain 00468 UBIN0563820 324 324 Processed 27/10/2023 S18288567 BIRSI ORAIN W O BHIMA ORAON UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24Z261020231280387 26/10/2023 VIMAL ORAON 3401011WL075640 VIMAL ORAON 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 VIMAL ORAON UNION BANK OF INDIA(508500)
118 MANDAR JH-01-011-009-001/2170
(LOYO) 		3401011000NRG24Z261020231280390 26/10/2023 Kusum Kumari 3401011WL075640 Kusum Kumari 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 KUSUM KUMARI UNION BANK OF INDIA(508500)
119 MANDAR JH-01-011-009-001/2239
(LOYO) 		3401011000NRG24Z261020231280391 26/10/2023 TARNNUM KHATUN 3401011WL075640 TARNNUM KHATUN 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 TARNNUM KHATOON PUNJAB NATIONAL BANK(508568)
120 MANDAR JH-01-011-009-001/2252
(LOYO) 		3401011000NRG24Z261020231280392 26/10/2023 Emtiyaj Ansari 3401011WL075640 Emtiyaj Ansari 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-009-001/2253
(LOYO) 		3401011000NRG24Z261020231280393 26/10/2023 Gulnaj Begam 3401011WL075640 Gulnaj Begam 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 MRS GULNAJ BEGAM STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-009-002/1096
(LOYO) 		3401011000NRG24Z261020231282618 26/10/2023 Nusrat Ansari 3401011WL075800 Nusrat Ansari 00468 UBIN0563820 324 324 Processed 27/10/2023 S18288567 NUSRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANDAR JH-01-011-009-002/1100
(LOYO) 		3401011000NRG24Z261020231282620 26/10/2023 Panchu Tana Bhagat 3401011WL075800 Panchu Tana Bhagat 00468 UBIN0563820 324 324 Processed 27/10/2023 S18288567 PANCHU TANA BHAGAT UNION BANK OF INDIA(508500)
124 MANDAR JH-01-011-009-002/1207
(LOYO) 		3401011000NRG24Z261020231282513 26/10/2023 Usman Ansari 3401011WL075797 Usman Ansari 00468 UBIN0563820 324 324 Processed 27/10/2023 S18288567 MR USMAN ANSARI STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-009-002/1370
(LOYO) 		3401011000NRG24Z261020231280401 26/10/2023 Sahil Ansari 3401011WL075640 Sahil Ansari 00468 UBIN0563820 162 162 Processed 27/10/2023 S18288567 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
126 MANDAR JH-01-011-009-001/1341
(LOYO) 		3401011000NRG24Z261020231278973 26/10/2023 BHIM MAHLI 3401011WL075556 BHIM MAHLI 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 Bhim Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
127 MANDAR JH-01-011-009-001/1826
(LOYO) 		3401011000NRG24Z261020231279598 26/10/2023 Krishna Oraon 3401011WL075597 Krishna Oraon 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 Krishna Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
128 MANDAR JH-01-011-009-001/1980
(LOYO) 		3401011000NRG24Z261020231278979 26/10/2023 RAM ORAON 3401011WL075556 RAM ORAON 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 RAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANDAR JH-01-011-009-001/2013
(LOYO) 		3401011000NRG24Z261020231278980 26/10/2023 Sadik Ansari 3401011WL075556 Sadik Ansari 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 SADIK ANSARI UNION BANK OF INDIA(508500)
130 MANDAR JH-01-011-009-001/2060
(LOYO) 		3401011000NRG24Z261020231278981 26/10/2023 Radhika Devi 3401011WL075556 Radhika Devi 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
131 MANDAR JH-01-011-009-001/2061
(LOYO) 		3401011000NRG24Z261020231278982 26/10/2023 Ubed Ansari 3401011WL075556 Ubed Ansari 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 Obaid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
132 MANDAR JH-01-011-009-001/2094
(LOYO) 		3401011000NRG24Z261020231280388 26/10/2023 SAHJAHAN KHATOON 3401011WL075640 SAHJAHAN KHATOON 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 SAHJAHAN KHATOON UNION BANK OF INDIA(508500)
133 MANDAR JH-01-011-009-001/2365
(LOYO) 		3401011000NRG24Z261020231279602 26/10/2023 Sima Minj 3401011WL075597 Sima Minj 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 Sima Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
134 MANDAR JH-01-011-009-001/2383
(LOYO) 		3401011000NRG24Z261020231278988 26/10/2023 Nusrat Khatoon 3401011WL075556 Nusrat Khatoon 00687 IBKL063JS71 162 162 Processed 27/10/2023 S18288567 NUSRAT KHATOON MUMTAZ ANSARI UNION BANK OF INDIA(508500)
135 MANDAR JH-01-011-009-001/2404
(LOYO) 		3401011000NRG24Z261020231279605 26/10/2023 Lakhan Oraon 3401011WL075597 Lakhan Oraon 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 LAKHAN ORAON IDBI BANK(607095)
136 MANDAR JH-01-011-009-001/2404
(LOYO) 		3401011000NRG24Z261020231279606 26/10/2023 Shila Minj 3401011WL075597 Shila Minj 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 SHILA TIGGA VANANCHAL GRAMIN BANK(607210)
137 MANDAR JH-01-011-009-001/2405
(LOYO) 		3401011000NRG24Z261020231279608 26/10/2023 Saro Orain 3401011WL075597 Saro Orain 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 SARO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDAR JH-01-011-009-001/2406
(LOYO) 		3401011000NRG24Z261020231279609 26/10/2023 Jaya Oraon 3401011WL075597 Jaya Oraon 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 SUMRI ORAON BANK OF INDIA(508505)
139 MANDAR JH-01-011-009-001/2409
(LOYO) 		3401011000NRG24Z261020231279613 26/10/2023 Shanicharya Urain 3401011WL075597 Shanicharya Urain 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 SHANICHARYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDAR JH-01-011-009-001/241
(LOYO) 		3401011000NRG24Z261020231279614 26/10/2023 Sukra Oraon 3401011WL075597 Sukra Oraon 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
141 MANDAR JH-01-011-009-001/355
(LOYO) 		3401011000NRG24Z261020231279616 26/10/2023 Etwa Oraon 3401011WL075597 Etwa Oraon 00687 IBKL063JS71 324 324 Processed 27/10/2023 S18288567 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4050 4050
142 MANDAR JH-01-011-009-001/2293
(LOYO) 		3401011000NRG24Z261020231280396 26/10/2023 Juned Alam 3401011WL075640 Juned Alam 00691 IPOS0000001 162 162 Processed 27/10/2023 S18288567 JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDAR JH-01-011-009-001/2392
(LOYO) 		3401011000NRG24Z261020231280397 26/10/2023 Khushboo Warsi 3401011WL075640 Khushboo Warsi 00691 IPOS0000001 162 162 Processed 27/10/2023 S18288567 KHUSHBOO WARSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 34351 34351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_261023APB_FTO_683505 BANK OF INDIA BKID0004904 CHURCH ROAD 324
2 MANDAR JH3401011009_261023APB_FTO_683505 BANK OF INDIA BKID0004916 ORMANJHI 162
3 MANDAR JH3401011009_261023APB_FTO_683505 BANK OF INDIA BKID0004992 ASHOK NAGAR 324
4 MANDAR JH3401011009_261023APB_FTO_683505 BANK OF INDIA BKID0005905 MANDER 4509
5 MANDAR JH3401011009_261023APB_FTO_683505 District Central Cooperative Bank IBKL0063RKC MANDAR 324
6 MANDAR JH3401011009_261023APB_FTO_683505 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 MANDAR JH3401011009_261023APB_FTO_683505 Indian Bank IDIB000I021 itki 324
8 MANDAR JH3401011009_261023APB_FTO_683505 Punjab National Bank PUNB0040720 Mandar 2700
9 MANDAR JH3401011009_261023APB_FTO_683505 Punjab National Bank PUNB0734900 BALKUDRA 297
10 MANDAR JH3401011009_261023APB_FTO_683505 State Bank of India SBIN0006304 TANGERBANSLI 14479
11 MANDAR JH3401011009_261023APB_FTO_683505 State Bank of India SBIN0014339 MANDER 783
12 MANDAR JH3401011009_261023APB_FTO_683505 State Bank of India SBIN0031809 MANDAR 189
13 MANDAR JH3401011009_261023APB_FTO_683505 Union Bank of India UBIN0535877 ITKI 2430
14 MANDAR JH3401011009_261023APB_FTO_683505 Union Bank of India UBIN0563820 MANDAR 2970
15 MANDAR JH3401011009_261023APB_FTO_683505 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 4050
16 MANDAR JH3401011009_261023APB_FTO_683505 India Post Payments Bank IPOS0000001 RANCHI 324

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