Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_090523APB_FTO_108676
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-01-011-009-002/1047
(LOYO) 		3401011000NRG24Z060520230155176 09/05/2023 RADHA DEVI 3401011WL008159 RADHA DEVI 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 Radha Devi BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-009-002/862
(LOYO) 		3401011000NRG24Z060520230155221 09/05/2023 GAUTAM KUMAR SAHU 3401011WL008159 GAUTAM KUMAR SAHU 00048 BKID0004901 324 324 Processed 14/05/2023 S15512020 GAUTAM KUMAR SAHU BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-009-001/1641
(LOYO) 		3401011000NRG24Z090520230175261 09/05/2023 Ramjan Ansari 3401011WL009310 Ramjan Ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S15512020 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-009-002/407
(LOYO) 		3401011000NRG24Z060520230154728 09/05/2023 GULJAR ANSARI 3401011WL008146 GULJAR ANSARI 00048 BKID0005905 324 324 Processed 14/05/2023 S15512020 GULJAR ANSARI INDUSIND BANK(607189)
5 MANDAR JH-01-011-009-002/641
(LOYO) 		3401011000NRG24Z060520230154735 09/05/2023 lukman ansari 3401011WL008146 lukman ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S15512020 LUKMAN ANSARI BANK OF INDIA(508505)
SubTotal 972 972
6 MANDAR JH-01-011-009-001/101
(LOYO) 		3401011000NRG24Z090520230175317 09/05/2023 Aman Ansari 3401011WL009311 Aman Ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 AMAN ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-009-001/1034
(LOYO) 		3401011000NRG24Z090520230175239 09/05/2023 sakil ansari 3401011WL009310 sakil ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SHAKIL ANSARI PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-009-001/1167
(LOYO) 		3401011000NRG24Z090520230175318 09/05/2023 SAFIK ANSARI 3401011WL009311 SAFIK ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SHAFIK ANSARI PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-009-001/1167
(LOYO) 		3401011000NRG24Z090520230175319 09/05/2023 SAMINA KHATUN 3401011WL009311 SAMINA KHATUN 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SHAMINA KHATUN PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-009-001/1171
(LOYO) 		3401011000NRG24Z090520230175320 09/05/2023 SAKULAN KHATUN 3401011WL009311 SAKULAN KHATUN 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SAKULAN KHATOON PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-009-001/1172
(LOYO) 		3401011000NRG24Z090520230175321 09/05/2023 sakil ansari 3401011WL009311 sakil ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SAKIL ANSARI UNION BANK OF INDIA(508500)
12 MANDAR JH-01-011-009-001/1177
(LOYO) 		3401011000NRG24Z090520230175240 09/05/2023 MAHBOOB ANSARI 3401011WL009310 MAHBOOB ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 MAHABOOB ANSARI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-009-001/1179
(LOYO) 		3401011000NRG24Z090520230175242 09/05/2023 AMINA KHATUN 3401011WL009310 AMINA KHATUN 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-009-001/1179
(LOYO) 		3401011000NRG24Z090520230175241 09/05/2023 LUKMAN ANSARI 3401011WL009310 LUKMAN ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 LUKMAN ANSARI PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-009-001/118
(LOYO) 		3401011000NRG24Z090520230175322 09/05/2023 Jaiman Khatoon 3401011WL009311 Jaiman Khatoon 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 JAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-009-001/1187
(LOYO) 		3401011000NRG24Z090520230175243 09/05/2023 SEELA MINJ 3401011WL009310 SEELA MINJ 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SHILA MINJ PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-009-001/1235
(LOYO) 		3401011000NRG24Z090520230175323 09/05/2023 Atwa Mahli 3401011WL009311 Atwa Mahli 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 ETWA MAHLI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-009-001/1236
(LOYO) 		3401011000NRG24Z090520230175324 09/05/2023 Suresh Gope 3401011WL009311 Suresh Gope 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SURESH GOPE PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-009-001/1238
(LOYO) 		3401011000NRG24Z090520230175325 09/05/2023 Anita Devi 3401011WL009311 Anita Devi 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 ANITA DEVI PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-009-001/1246
(LOYO) 		3401011000NRG24Z090520230175327 09/05/2023 Kausalya Devi 3401011WL009311 Kausalya Devi 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-009-001/1247
(LOYO) 		3401011000NRG24Z090520230175328 09/05/2023 Vijay Gope 3401011WL009311 Vijay Gope 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 VIJAY GOPE PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-009-001/1250
(LOYO) 		3401011000NRG24Z090520230175329 09/05/2023 SANJIDA KHATUN 3401011WL009311 SANJIDA KHATUN 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 Sanjida Khatoon BANK OF BARODA(606985)
23 MANDAR JH-01-011-009-001/1253
(LOYO) 		3401011000NRG24Z090520230175245 09/05/2023 JUBEDA KHATUN 3401011WL009310 JUBEDA KHATUN 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-009-001/1327
(LOYO) 		3401011000NRG24Z090520230175246 09/05/2023 SUNIL MINJ 3401011WL009310 SUNIL MINJ 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SUNIL MINJ IDBI BANK(607095)
25 MANDAR JH-01-011-009-001/1329
(LOYO) 		3401011000NRG24Z090520230175247 09/05/2023 BUDE ORAON 3401011WL009310 BUDE ORAON 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 BUDE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-009-001/1330
(LOYO) 		3401011000NRG24Z090520230175248 09/05/2023 GABRIEAL MINJ 3401011WL009310 GABRIEAL MINJ 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 MR GABRIEAL MINJ STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-001/1433
(LOYO) 		3401011000NRG24Z090520230175252 09/05/2023 KHADDI ORAON 3401011WL009310 KHADDI ORAON 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 Khaddi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-009-001/1433
(LOYO) 		3401011000NRG24Z090520230175253 09/05/2023 MANJU ORAIN 3401011WL009310 MANJU ORAIN 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 MANJU ORAIN UNION BANK OF INDIA(508500)
29 MANDAR JH-01-011-009-001/1436
(LOYO) 		3401011000NRG24Z090520230175330 09/05/2023 AFTAB ANSARI 3401011WL009311 AFTAB ANSARI 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 Mr. AFTAB ANSARI INDIAN BANK(607105)
30 MANDAR JH-01-011-009-001/1806
(LOYO) 		3401011000NRG24Z090520230175264 09/05/2023 lltab Ansari 3401011WL009310 lltab Ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 Iltab Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-009-001/20
(LOYO) 		3401011000NRG24Z090520230175266 09/05/2023 Bictoreya Minj 3401011WL009310 Bictoreya Minj 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 MRS VIKTORIYA MINJ STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-009-001/257
(LOYO) 		3401011000NRG24Z090520230175339 09/05/2023 THOMAS TIGGA 3401011WL009311 THOMAS TIGGA 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 THOMAS TIGGA PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-009-001/341
(LOYO) 		3401011000NRG24Z090520230175279 09/05/2023 Saimun Khatun 3401011WL009310 Saimun Khatun 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SAIMUN NISHA PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-009-001/366
(LOYO) 		3401011000NRG24Z090520230175340 09/05/2023 Gadhu Oraon 3401011WL009311 Gadhu Oraon 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 GANDU ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-009-001/513
(LOYO) 		3401011000NRG24Z090520230175281 09/05/2023 Smeem ansari 3401011WL009310 Smeem ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SHAMIM ANSARI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-009-001/589
(LOYO) 		3401011000NRG24Z090520230175282 09/05/2023 Jahena Khatun 3401011WL009310 Jahena Khatun 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 JAHANA KHATUN PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-009-001/59
(LOYO) 		3401011000NRG24Z090520230175341 09/05/2023 Jakiman Khatun 3401011WL009311 Jakiman Khatun 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 JAKIMAN KHATUN PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-009-001/636
(LOYO) 		3401011000NRG24Z090520230175283 09/05/2023 RIFAT KHATUN 3401011WL009310 RIFAT KHATUN 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 RIFAT KHATUN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-009-001/66
(LOYO) 		3401011000NRG24Z090520230175342 09/05/2023 Samrun Khatun 3401011WL009311 Samrun Khatun 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 SABILA KHATUN PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-009-001/67
(LOYO) 		3401011000NRG24Z090520230175344 09/05/2023 Bakridan Khatun 3401011WL009311 Bakridan Khatun 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 BAKRIDAN KHATUN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-009-002/1042
(LOYO) 		3401011000NRG24Z060520230155172 09/05/2023 UMMA DEVI 3401011WL008159 UMMA DEVI 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-009-002/1050
(LOYO) 		3401011000NRG24Z060520230155178 09/05/2023 ARTI DEVI 3401011WL008159 ARTI DEVI 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 ARTI DEVI BANK OF INDIA(508505)
SubTotal 11988 11988
43 MANDAR JH-01-011-009-001/1009
(LOYO) 		3401011000NRG24Z090520230175316 09/05/2023 Murteza Ansari 3401011WL009311 Murteza Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR MURTEZA ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-009-001/12
(LOYO) 		3401011000NRG24Z090520230175244 09/05/2023 Jumamudin Ansari 3401011WL009310 Jumamudin Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 JUMAUDIN ANSARI PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-009-001/1332
(LOYO) 		3401011000NRG24Z090520230175249 09/05/2023 URSELA MINJ 3401011WL009310 URSELA MINJ 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 URSELA MINZ UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-009-001/1574
(LOYO) 		3401011000NRG24Z090520230175260 09/05/2023 Sarif Ansari 3401011WL009310 Sarif Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR SARIF ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-001/1642
(LOYO) 		3401011000NRG24Z090520230175262 09/05/2023 Khushboo Khatoon 3401011WL009310 Khushboo Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 KHUSHBU PARWEEN PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-009-001/2062
(LOYO) 		3401011000NRG24Z090520230175271 09/05/2023 Arman Ansari 3401011WL009310 Arman Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR ARMAN ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-009-001/2070
(LOYO) 		3401011000NRG24Z090520230175273 09/05/2023 Jafar Ansari 3401011WL009310 Jafar Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MDJAFAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-009-001/213
(LOYO) 		3401011000NRG24Z090520230175274 09/05/2023 Saibun Minj 3401011WL009310 Saibun Minj 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 SAIHUN MINJ PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-009-001/26
(LOYO) 		3401011000NRG24Z090520230175277 09/05/2023 Israil Ansari 3401011WL009310 Israil Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 IJRAIL ANSARI PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-009-001/616
(LOYO) 		3401011000NRG24Z080520230165781 09/05/2023 SAMSUDDIN MIYA 3401011WL008734 SAMSUDDIN MIYA 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 SAMSUDDIN MIYA STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-001/668
(LOYO) 		3401011000NRG24Z090520230175343 09/05/2023 SAMSHER ANSARI 3401011WL009311 SAMSHER ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MD SHAMSHER ANSARI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-009-002/1043
(LOYO) 		3401011000NRG24Z060520230155173 09/05/2023 Gaurav kumar sahu 3401011WL008159 Gaurav kumar sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR GAURAV KUMAR SAHU STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-009-002/1048
(LOYO) 		3401011000NRG24Z060520230155177 09/05/2023 MUNI DEVI 3401011WL008159 MUNI DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS MUNI DEVI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-002/1056
(LOYO) 		3401011000NRG24Z060520230155180 09/05/2023 LAKSHAMI ORAIN 3401011WL008159 LAKSHAMI ORAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MRS LAKSHAMI ORAIN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-002/1057
(LOYO) 		3401011000NRG24Z060520230155181 09/05/2023 SARITA DEVI 3401011WL008159 SARITA DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MRS SARITA DEVI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-009-002/1058
(LOYO) 		3401011000NRG24Z060520230155182 09/05/2023 VIKHAS KUMARTIWARI 3401011WL008159 VIKHAS KUMARTIWARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 VIKASH KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-009-002/1079
(LOYO) 		3401011000NRG24Z080520230165782 09/05/2023 JINNAT PRAWEEN 3401011WL008734 JINNAT PRAWEEN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS JINNAT PRWEEN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-009-002/1080
(LOYO) 		3401011000NRG24Z080520230165783 09/05/2023 MANJUR ANSARI 3401011WL008734 MANJUR ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MANJUR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-009-002/109
(LOYO) 		3401011000NRG24Z060520230154723 09/05/2023 Imran Ansari 3401011WL008146 Imran Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-009-002/120
(LOYO) 		3401011000NRG24Z060520230155183 09/05/2023 Etto Oraon 3401011WL008159 Etto Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 EATO ORAIN UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-009-002/141
(LOYO) 		3401011000NRG24Z060520230154724 09/05/2023 Sajeeb Ansari 3401011WL008146 Sajeeb Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 SANJEEV ANSARI S/O SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-009-002/142
(LOYO) 		3401011000NRG24Z060520230154725 09/05/2023 Harish Ansari 3401011WL008146 Harish Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR HARIS ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-009-002/18
(LOYO) 		3401011000NRG24Z060520230155184 09/05/2023 Seema Devi 3401011WL008159 Seema Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-009-002/1819
(LOYO) 		3401011000NRG24Z080520230165784 09/05/2023 Sana Parween 3401011WL008734 Sana Parween 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MS SANA PRAWEEN STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-009-002/1841
(LOYO) 		3401011000NRG24Z060520230155185 09/05/2023 Muniya Devi 3401011WL008159 Muniya Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 VIKKI MAHTO F AND NG MUNIYA DEVI BANK OF BARODA(606985)
68 MANDAR JH-01-011-009-002/1865
(LOYO) 		3401011000NRG24Z060520230155199 09/05/2023 Saraswati Devi 3401011WL008159 Saraswati Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-009-002/19
(LOYO) 		3401011000NRG24Z060520230154726 09/05/2023 Julfaan Ansari 3401011WL008146 Julfaan Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-009-002/212
(LOYO) 		3401011000NRG24Z060520230154727 09/05/2023 Hamida Khatun 3401011WL008146 Hamida Khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 HAMIDA KHATOON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-009-002/218
(LOYO) 		3401011000NRG24Z080520230165786 09/05/2023 Abul Kalam 3401011WL008734 Abul Kalam 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR ABUL KALAM STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-009-002/228
(LOYO) 		3401011000NRG24Z080520230165787 09/05/2023 Md. Sahid 3401011WL008734 Md. Sahid 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR MD SAHID STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-009-002/258
(LOYO) 		3401011000NRG24Z080520230165788 09/05/2023 Mahara Pahan 3401011WL008734 Mahara Pahan 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR MAHARA ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-009-002/275
(LOYO) 		3401011000NRG24Z080520230165789 09/05/2023 Goynda Oraon 3401011WL008734 Goynda Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-009-002/38
(LOYO) 		3401011000NRG24Z080520230165790 09/05/2023 Nuresh Khatoon 3401011WL008734 Nuresh Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MRS NURESHA KHATOON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-009-002/42
(LOYO) 		3401011000NRG24Z060520230154729 09/05/2023 Kudrath Ansari 3401011WL008146 Kudrath Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR KUDARAT ANSARI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-009-002/44
(LOYO) 		3401011000NRG24Z060520230154730 09/05/2023 NAJMA KHATUN 3401011WL008146 NAJMA KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR NAZMA KHATUN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-009-002/465
(LOYO) 		3401011000NRG24Z060520230154731 09/05/2023 NAJMUM KHATOON 3401011WL008146 NAJMUM KHATOON 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS NAJMUN KHATUN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-009-002/481
(LOYO) 		3401011000NRG24Z060520230154732 09/05/2023 MUSLIM ANSARI 3401011WL008146 MUSLIM ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-009-002/483
(LOYO) 		3401011000NRG24Z080520230165791 09/05/2023 RAJDEO MAHTO 3401011WL008734 RAJDEO MAHTO 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 RAJDEV MAHTO UCO BANK(607066)
81 MANDAR JH-01-011-009-002/490
(LOYO) 		3401011000NRG24Z080520230165793 09/05/2023 JAHEDA KHATOON 3401011WL008734 JAHEDA KHATOON 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 JAHEDA KHATUN UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-009-002/490
(LOYO) 		3401011000NRG24Z080520230165792 09/05/2023 MAJIRUDEEN ANSARI 3401011WL008734 MAJIRUDEEN ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MANEERUDDIN ANSARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-009-002/493
(LOYO) 		3401011000NRG24Z080520230165794 09/05/2023 Mohamad Aktar 3401011WL008734 Mohamad Aktar 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR MD AKHTAR STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-009-002/526
(LOYO) 		3401011000NRG24Z060520230155200 09/05/2023 ARUN ORAON 3401011WL008159 ARUN ORAON 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR ARUN ORAON STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-009-002/527
(LOYO) 		3401011000NRG24Z060520230155201 09/05/2023 SAMIDAN KHATUN 3401011WL008159 SAMIDAN KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MRS SAMIDAN KHATUN STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-009-002/529
(LOYO) 		3401011000NRG24Z060520230155203 09/05/2023 BHULO URAIN 3401011WL008159 BHULO URAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS BHULO URAIN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-009-002/530
(LOYO) 		3401011000NRG24Z060520230155204 09/05/2023 PUJA DEVI 3401011WL008159 PUJA DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 Ms. Puja Devi INDIAN BANK(607105)
88 MANDAR JH-01-011-009-002/555
(LOYO) 		3401011000NRG24Z080520230165795 09/05/2023 muneja khatun 3401011WL008734 muneja khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-009-002/563
(LOYO) 		3401011000NRG24Z060520230154733 09/05/2023 ALIM ANSARI 3401011WL008146 ALIM ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR ALIM ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-009-002/591
(LOYO) 		3401011000NRG24Z060520230154734 09/05/2023 JAANKI DEVI 3401011WL008146 JAANKI DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MS JANKI DEVI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-009-002/643
(LOYO) 		3401011000NRG24Z060520230155206 09/05/2023 SUNILA DEVI 3401011WL008159 SUNILA DEVI 00415 SBIN0006304 297 297 Processed 14/05/2023 S15512020 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-009-002/727
(LOYO) 		3401011000NRG24Z060520230154737 09/05/2023 SAIRUN KHATUN 3401011WL008146 SAIRUN KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MS SERUN KHATUN STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-009-002/737
(LOYO) 		3401011000NRG24Z080520230165796 09/05/2023 SHAMERUN KHATUN 3401011WL008734 SHAMERUN KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MRS SHAMERUN KHATUN STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-009-002/738
(LOYO) 		3401011000NRG24Z080520230165797 09/05/2023 MD SAIF ULLAH ANSARI 3401011WL008734 MD SAIF ULLAH ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MD SAIFULLAH ANSARI INDIAN OVERSEAS BANK(508541)
95 MANDAR JH-01-011-009-002/739
(LOYO) 		3401011000NRG24Z080520230165798 09/05/2023 CHANDU ORAIN 3401011WL008734 CHANDU ORAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MRS CHANDU ORAIN STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-009-002/78
(LOYO) 		3401011000NRG24Z060520230155208 09/05/2023 Punam Devi 3401011WL008159 Punam Devi 00415 SBIN0006304 297 297 Processed 14/05/2023 S15512020 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-009-002/783
(LOYO) 		3401011000NRG24Z060520230155211 09/05/2023 RAUSHAN KHATOON 3401011WL008159 RAUSHAN KHATOON 00415 SBIN0006304 297 297 Processed 14/05/2023 S15512020 RAUSHAN KHATUN W O LEYAKAT HUSSAIN UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-009-002/786
(LOYO) 		3401011000NRG24Z060520230155214 09/05/2023 PRIYANKA KUMARI 3401011WL008159 PRIYANKA KUMARI 00415 SBIN0006304 297 297 Processed 14/05/2023 S15512020 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-009-002/787
(LOYO) 		3401011000NRG24Z060520230155215 09/05/2023 LAXMI DEVI 3401011WL008159 LAXMI DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-009-002/787
(LOYO) 		3401011000NRG24Z060520230155216 09/05/2023 PUNAM KUMARI 3401011WL008159 PUNAM KUMARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-009-002/789
(LOYO) 		3401011000NRG24Z060520230155217 09/05/2023 RAJ KUMAR MAHTO 3401011WL008159 RAJ KUMAR MAHTO 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-009-002/8
(LOYO) 		3401011000NRG24Z060520230154738 09/05/2023 Gafur Ansari 3401011WL008146 Gafur Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR GAFUR ANSARI STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-009-002/801
(LOYO) 		3401011000NRG24Z060520230154739 09/05/2023 GUDIYA DEVI 3401011WL008146 GUDIYA DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-009-002/806
(LOYO) 		3401011000NRG24Z080520230165800 09/05/2023 AKIB JAWED ANSARI 3401011WL008734 AKIB JAWED ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR AKIB JAVED STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-009-002/861
(LOYO) 		3401011000NRG24Z060520230155220 09/05/2023 DEEPAK SAHU 3401011WL008159 DEEPAK SAHU 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-009-002/863
(LOYO) 		3401011000NRG24Z060520230155222 09/05/2023 RINA DEVI 3401011WL008159 RINA DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MR RINA DEVI STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-009-002/944
(LOYO) 		3401011000NRG24Z060520230154741 09/05/2023 MOKIN KHATUN 3401011WL008146 MOKIN KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S15512020 MISS MOKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 20952 20952
108 MANDAR JH-01-011-009-002/1823
(LOYO) 		3401011000NRG24Z080520230165785 09/05/2023 Firoj Ansari 3401011WL008734 Firoj Ansari 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
109 MANDAR JH-01-011-009-001/1001
(LOYO) 		3401011000NRG24Z090520230175315 09/05/2023 MANISH MINZ 3401011WL009311 MANISH MINZ 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 MANISH MINZ UNION BANK OF INDIA(508500)
110 MANDAR JH-01-011-009-001/1439
(LOYO) 		3401011000NRG24Z090520230175255 09/05/2023 SUMAN MINZ 3401011WL009310 SUMAN MINZ 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 SUMAN MINZ UNION BANK OF INDIA(508500)
111 MANDAR JH-01-011-009-001/1519
(LOYO) 		3401011000NRG24Z090520230175331 09/05/2023 SUNIL ORAON 3401011WL009311 SUNIL ORAON 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 MR SUNIL ORAON STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-009-001/1552
(LOYO) 		3401011000NRG24Z090520230175256 09/05/2023 Panchu Oraon 3401011WL009310 Panchu Oraon 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 PANCHU ORAON UNION BANK OF INDIA(508500)
113 MANDAR JH-01-011-009-001/1553
(LOYO) 		3401011000NRG24Z090520230175332 09/05/2023 Tulshi Oraon 3401011WL009311 Tulshi Oraon 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 MR TULSI ORAON STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-009-001/1556
(LOYO) 		3401011000NRG24Z090520230175333 09/05/2023 Raju Oraon 3401011WL009311 Raju Oraon 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 MR RAJU ORAON STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-009-001/1557
(LOYO) 		3401011000NRG24Z090520230175257 09/05/2023 Basant minz 3401011WL009310 Basant minz 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 BASANT MINJ UNION BANK OF INDIA(508500)
116 MANDAR JH-01-011-009-001/1644
(LOYO) 		3401011000NRG24Z090520230175335 09/05/2023 Makshud Ansari 3401011WL009311 Makshud Ansari 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 MAQSUD ANSARI UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-009-001/1645
(LOYO) 		3401011000NRG24Z090520230175263 09/05/2023 Munir Ansari 3401011WL009310 Munir Ansari 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 MUNIR ANSARI U/G ISLAM ANSARI UNION BANK OF INDIA(508500)
118 MANDAR JH-01-011-009-001/2079
(LOYO) 		3401011000NRG24Z090520230175338 09/05/2023 Najrin Khatoon 3401011WL009311 Najrin Khatoon 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 NAJRIN KHATUN UNION BANK OF INDIA(508500)
119 MANDAR JH-01-011-009-001/325
(LOYO) 		3401011000NRG24Z090520230175278 09/05/2023 Bhusan Tigga 3401011WL009310 Bhusan Tigga 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 BHUSAN TIGGA UNION BANK OF INDIA(508500)
120 MANDAR JH-01-011-009-001/458
(LOYO) 		3401011000NRG24Z090520230175280 09/05/2023 GULSHAN KAHTUN 3401011WL009310 GULSHAN KAHTUN 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDAR JH-01-011-009-001/789
(LOYO) 		3401011000NRG24Z090520230175284 09/05/2023 PYARA PANNA 3401011WL009310 PYARA PANNA 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 MR PYARA PANNA STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-009-002/946
(LOYO) 		3401011000NRG24Z060520230154742 09/05/2023 NURMOHMAD ANSARI 3401011WL008146 NURMOHMAD ANSARI 00468 UBIN0535877 324 324 Processed 14/05/2023 S15512020 NUR MOHAMMAD ANSARI SO HAZRAT ANSARI UNION BANK OF INDIA(508500)
SubTotal 4536 4536
123 MANDAR JH-01-011-009-001/1565
(LOYO) 		3401011000NRG24Z090520230175258 09/05/2023 TOIHID ANSARI 3401011WL009310 TOIHID ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S15512020 TAUHID ANSARI UNION BANK OF INDIA(508500)
124 MANDAR JH-01-011-009-001/1567
(LOYO) 		3401011000NRG24Z090520230175259 09/05/2023 AKSAR ANSARI 3401011WL009310 AKSAR ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S15512020 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-009-001/1568
(LOYO) 		3401011000NRG24Z090520230175334 09/05/2023 NAIMA KHATUN 3401011WL009311 NAIMA KHATUN 00468 UBIN0563820 324 324 Processed 14/05/2023 S15512020 NAIMA KHATUN UNION BANK OF INDIA(508500)
126 MANDAR JH-01-011-009-002/1041
(LOYO) 		3401011000NRG24Z060520230155171 09/05/2023 SALO DEVI 3401011WL008159 SALO DEVI 00468 UBIN0563820 324 324 Processed 14/05/2023 S15512020 SALO DEVI UNION BANK OF INDIA(508500)
127 MANDAR JH-01-011-009-002/726
(LOYO) 		3401011000NRG24Z060520230154736 09/05/2023 SARFARAJ ANSARI 3401011WL008146 SARFARAJ ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S15512020 Sarfaraz Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
128 MANDAR JH-01-011-009-002/91
(LOYO) 		3401011000NRG24Z060520230155224 09/05/2023 Harinath Sahu 3401011WL008159 Harinath Sahu 00468 UBIN0563820 324 324 Processed 14/05/2023 S15512020 MR HARINATH SAHU STATE BANK OF INDIA(508548)
SubTotal 1944 1944
129 MANDAR JH-01-011-009-001/2009
(LOYO) 		3401011000NRG24Z090520230175267 09/05/2023 Nurjaha Khatoon 3401011WL009310 Nurjaha Khatoon 00687 IBKL063JS69 324 324 Processed 14/05/2023 S15512020 MRS NURAJAHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
130 MANDAR JH-01-011-009-001/2008
(LOYO) 		3401011000NRG24Z090520230175337 09/05/2023 Aashik Ansari 3401011WL009311 Aashik Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 AASHIQ ANSARI UNION BANK OF INDIA(508500)
131 MANDAR JH-01-011-009-001/2012
(LOYO) 		3401011000NRG24Z090520230175268 09/05/2023 Hafij Ansari 3401011WL009310 Hafij Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Hafiz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
132 MANDAR JH-01-011-009-001/2018
(LOYO) 		3401011000NRG24Z090520230175269 09/05/2023 Harun Rasid 3401011WL009310 Harun Rasid 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Harun Rashid JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
133 MANDAR JH-01-011-009-001/2052
(LOYO) 		3401011000NRG24Z090520230175270 09/05/2023 Khurshid Ansari 3401011WL009310 Khurshid Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Kursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
134 MANDAR JH-01-011-009-001/2069
(LOYO) 		3401011000NRG24Z090520230175272 09/05/2023 Aashik Ansari 3401011WL009310 Aashik Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Ashique Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
135 MANDAR JH-01-011-009-002/1843
(LOYO) 		3401011000NRG24Z060520230155186 09/05/2023 Jaleswar Mahto 3401011WL008159 Jaleswar Mahto 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 JALESHWAR MAHTO BANK OF INDIA(508505)
136 MANDAR JH-01-011-009-002/1846
(LOYO) 		3401011000NRG24Z060520230155187 09/05/2023 Umashankar Sahu 3401011WL008159 Umashankar Sahu 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Umashankar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
137 MANDAR JH-01-011-009-002/1847
(LOYO) 		3401011000NRG24Z060520230155188 09/05/2023 Manti Devi 3401011WL008159 Manti Devi 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
138 MANDAR JH-01-011-009-002/1849
(LOYO) 		3401011000NRG24Z060520230155189 09/05/2023 Janak Kumar Mahto 3401011WL008159 Janak Kumar Mahto 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Janak Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
139 MANDAR JH-01-011-009-002/1851
(LOYO) 		3401011000NRG24Z060520230155190 09/05/2023 Kushami Kumari 3401011WL008159 Kushami Kumari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Kushami Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
140 MANDAR JH-01-011-009-002/1852
(LOYO) 		3401011000NRG24Z060520230155191 09/05/2023 Suraj Mahto 3401011WL008159 Suraj Mahto 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Suraj Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
141 MANDAR JH-01-011-009-002/1855
(LOYO) 		3401011000NRG24Z060520230155192 09/05/2023 Asma Khatun 3401011WL008159 Asma Khatun 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Asma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
142 MANDAR JH-01-011-009-002/1858
(LOYO) 		3401011000NRG24Z060520230155193 09/05/2023 Mahfuj Ansari 3401011WL008159 Mahfuj Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Mahfuj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
143 MANDAR JH-01-011-009-002/1860
(LOYO) 		3401011000NRG24Z060520230155194 09/05/2023 Reyazul Ansari 3401011WL008159 Reyazul Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Reyazul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
144 MANDAR JH-01-011-009-002/1861
(LOYO) 		3401011000NRG24Z060520230155195 09/05/2023 Salif Ahmad 3401011WL008159 Salif Ahmad 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 JANNAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
145 MANDAR JH-01-011-009-002/1862
(LOYO) 		3401011000NRG24Z060520230155196 09/05/2023 Raushan Khatoon 3401011WL008159 Raushan Khatoon 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Raushan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
146 MANDAR JH-01-011-009-002/1863
(LOYO) 		3401011000NRG24Z060520230155197 09/05/2023 Wahid Ansari 3401011WL008159 Wahid Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Wahid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
147 MANDAR JH-01-011-009-002/1864
(LOYO) 		3401011000NRG24Z060520230155198 09/05/2023 Sanjay Sahu 3401011WL008159 Sanjay Sahu 00687 IBKL063JS71 324 324 Processed 14/05/2023 S15512020 Sanjay Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5832 5832
Total 47520 47520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_090523APB_FTO_108676 Bank of Baroda BARB0BEROXX BERO 324
2 MANDAR JH3401011009_090523APB_FTO_108676 BANK OF INDIA BKID0004901 RATU ROAD 324
3 MANDAR JH3401011009_090523APB_FTO_108676 BANK OF INDIA BKID0005905 MANDER 972
4 MANDAR JH3401011009_090523APB_FTO_108676 Punjab National Bank PUNB0040720 Mandar 11988
5 MANDAR JH3401011009_090523APB_FTO_108676 State Bank of India SBIN0006304 TANGERBANSLI 20952
6 MANDAR JH3401011009_090523APB_FTO_108676 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011009_090523APB_FTO_108676 Union Bank of India UBIN0535877 ITKI 4536
8 MANDAR JH3401011009_090523APB_FTO_108676 Union Bank of India UBIN0563820 MANDAR 1944
9 MANDAR JH3401011009_090523APB_FTO_108676 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
10 MANDAR JH3401011009_090523APB_FTO_108676 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5832

Download In Excel