Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_240823APB_FTO_475028
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) 		3401011000NRG24240820230951768 24/08/2023 RADHA DEVI 3401011WL054500 RADHA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813396953 RADHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 MANDAR JH-01-011-009-002/66
(LOYO) 		3401011000NRG24190820230921013 24/08/2023 Mangra Oraon 3401011WL052394 Mangra Oraon 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5813396952 MR MANGRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 MANDAR JH-01-011-009-002/862
(LOYO) 		3401011000NRG24240820230951940 24/08/2023 GAUTAM KUMAR SAHU 3401011WL054502 GAUTAM KUMAR SAHU 00048 BKID0004901 1368 1368 Processed 22/09/2023 5813396951 GAUTAM KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
4 MANDAR JH-01-011-009-001/2000
(LOYO) 		3401011000NRG24240820230952033 24/08/2023 Salman Ansari 3401011WL054506 Salman Ansari 00048 BKID0005905 2736 2736 Processed 22/09/2023 5813396955 Salman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-009-002/156
(LOYO) 		3401011000NRG24220820230936782 24/08/2023 Gulam Sarwar Ansari 3401011WL053412 Gulam Sarwar Ansari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5813396969 GULAM SARWAR ANSARI BANK OF INDIA(508505)
6 MANDAR JH-01-011-009-002/286
(LOYO) 		3401011000NRG24240820230951789 24/08/2023 Gandur Mahto 3401011WL054500 Gandur Mahto 00048 BKID0005905 1368 1368 Processed 22/09/2023 5813396967 GANODRA MAHTO BANK OF INDIA(508505)
7 MANDAR JH-01-011-009-002/459
(LOYO) 		3401011000NRG24190820230921001 24/08/2023 PIRI ORAIN 3401011WL052394 PIRI ORAIN 00048 BKID0005905 1368 1368 Processed 22/09/2023 5813396970 PIRY URAIN BANK OF INDIA(508505)
SubTotal 6840 6840
8 MANDAR JH-01-011-009-002/332
(LOYO) 		3401011000NRG24240820230951791 24/08/2023 MUNITA DEVI 3401011WL054500 MUNITA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5813396985 MUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
9 MANDAR JH-01-011-009-002/99
(LOYO) 		3401011000NRG24240820230951941 24/08/2023 Rupesh Kumar Sahu 3401011WL054502 Rupesh Kumar Sahu 00168 ICIC0001947 1368 1368 Processed 22/09/2023 5813396907 RUPESH KUMAR SAHU ICICI BANK LTD(508534)
SubTotal 1368 1368
10 MANDAR JH-01-011-009-001/1017
(LOYO) 		3401011000NRG24240820230951970 24/08/2023 Agnu Mahli 3401011WL054505 Agnu Mahli 00176 IDIB000B873 2736 2736 Processed 22/09/2023 5813396972 Agnu Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
11 MANDAR JH-01-011-009-001/1222
(LOYO) 		3401011000NRG24230820230943318 24/08/2023 MEENA ORAON 3401011WL053955 MEENA ORAON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5813396963 Ms. MEENA ORAON INDIAN BANK(607105)
SubTotal 1368 1368
12 MANDAR JH-01-011-009-001/1288
(LOYO) 		3401011000NRG24240820230952023 24/08/2023 manga oraon 3401011WL054506 manga oraon 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5813396981 Manga Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-009-001/1289
(LOYO) 		3401011000NRG24240820230951974 24/08/2023 sunil minj 3401011WL054505 sunil minj 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5813396865 Sunil Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-009-001/1322
(LOYO) 		3401011000NRG24240820230951976 24/08/2023 Birshi orain 3401011WL054505 Birshi orain 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5813396864 Birsi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-009-002/1042
(LOYO) 		3401011000NRG24240820230951926 24/08/2023 UMMA DEVI 3401011WL054502 UMMA DEVI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813396866 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-009-002/1050
(LOYO) 		3401011000NRG24240820230951770 24/08/2023 ARTI DEVI 3401011WL054500 ARTI DEVI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813396863 ARTI DEVI BANK OF INDIA(508505)
17 MANDAR JH-01-011-009-002/66
(LOYO) 		3401011000NRG24190820230921012 24/08/2023 Budhani Orain 3401011WL052394 Budhani Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5813396862 BUDHANI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
18 MANDAR JH-01-011-009-002/1083
(LOYO) 		3401011000NRG24220820230936780 24/08/2023 FARHAD NAAZ 3401011WL053412 FARHAD NAAZ 00354 PUNB0734900 1368 1368 Processed 22/09/2023 5813397002 FARHAT NAAZ D/O REYAJ AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 MANDAR JH-01-011-009-001/1224
(LOYO) 		3401011000NRG24230820230943319 24/08/2023 SAHID ANSARI 3401011WL053955 SAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396977 MR SAHID ANSARI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-009-001/1226
(LOYO) 		3401011000NRG24230820230943320 24/08/2023 Sangita Minz 3401011WL053955 Sangita Minz 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813397006 MRS SANGITA MINZ STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-009-001/1261
(LOYO) 		3401011000NRG24230820230943321 24/08/2023 bisraoraon 3401011WL053955 bisraoraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813397003 MR VISHRAM ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-009-001/1263
(LOYO) 		3401011000NRG24230820230943322 24/08/2023 Biswjeet kumar tiwari 3401011WL053955 Biswjeet kumar tiwari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396959 BISHWJEET KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-009-001/1264
(LOYO) 		3401011000NRG24230820230943323 24/08/2023 Abinay Kumar 3401011WL053955 Abinay Kumar 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813397005 MR ABHINAY KUMAR STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-009-001/139
(LOYO) 		3401011000NRG24230820230943325 24/08/2023 Somra Oaron 3401011WL053955 Somra Oaron 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396921 MR SOMRA ORAON STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-009-001/1418
(LOYO) 		3401011000NRG24240820230951978 24/08/2023 jhigdu oraon 3401011WL054505 jhigdu oraon 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5813397007 Jhidgu Uranw JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-009-001/193
(LOYO) 		3401011000NRG24230820230943328 24/08/2023 Abdhul Kudush 3401011WL053955 Abdhul Kudush 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396917 MR ABDUL KUDUS STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-009-001/28
(LOYO) 		3401011000NRG24230820230943330 24/08/2023 Kundhan Gop 3401011WL053955 Kundhan Gop 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396975 KUNDAN GOPE HDFC BANK LTD(607152)
28 MANDAR JH-01-011-009-001/315
(LOYO) 		3401011000NRG24230820230943331 24/08/2023 Magrt Minz 3401011WL053955 Magrt Minz 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396971 MISS MARGARET MINJ STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-009-001/343
(LOYO) 		3401011000NRG24230820230943332 24/08/2023 Tarnum Khatun 3401011WL053955 Tarnum Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396922 MISS TARANNUM KHATUN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-009-001/344
(LOYO) 		3401011000NRG24230820230943333 24/08/2023 Hapsa Khatun 3401011WL053955 Hapsa Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396978 MRS HAPASSA KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-009-001/364
(LOYO) 		3401011000NRG24230820230943334 24/08/2023 Manohar minz 3401011WL053955 Manohar minz 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396973 MR MANOHAR MINJ STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-009-001/474
(LOYO) 		3401011000NRG24230820230943335 24/08/2023 Abhijeet Kumar Tiwari 3401011WL053955 Abhijeet Kumar Tiwari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396923 MR ABHIJEET KUMAR TIWARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-009-001/548
(LOYO) 		3401011000NRG24230820230942416 24/08/2023 Birendra Oraon 3401011WL053870 Birendra Oraon 00415 SBIN0006304 228 228 Processed 22/09/2023 5813396916 MR VIRENDRA ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-009-001/86
(LOYO) 		3401011000NRG24230820230943337 24/08/2023 Mejhren Minj 3401011WL053955 Mejhren Minj 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396910 MRS MEJHREN MINJ STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-009-002/1043
(LOYO) 		3401011000NRG24230820230942417 24/08/2023 Gaurav kumar sahu 3401011WL053870 Gaurav kumar sahu 00415 SBIN0006304 456 456 Processed 22/09/2023 5813396992 MR GAURAV KUMAR SAHU STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-009-002/1043
(LOYO) 		3401011000NRG24240820230951766 24/08/2023 Gaurav kumar sahu 3401011WL054500 Gaurav kumar sahu 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396991 MR GAURAV KUMAR SAHU STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-009-002/1048
(LOYO) 		3401011000NRG24240820230951769 24/08/2023 MUNI DEVI 3401011WL054500 MUNI DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396939 MISS MUNI DEVI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-009-002/1056
(LOYO) 		3401011000NRG24240820230951772 24/08/2023 LAKSHAMI ORAIN 3401011WL054500 LAKSHAMI ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396943 MRS LAKSHAMI ORAIN STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-009-002/1057
(LOYO) 		3401011000NRG24240820230951773 24/08/2023 SARITA DEVI 3401011WL054500 SARITA DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396944 MRS SARITA DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-009-002/1058
(LOYO) 		3401011000NRG24240820230951774 24/08/2023 VIKHAS KUMARTIWARI 3401011WL054500 VIKHAS KUMARTIWARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396960 VIKASH KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-009-002/1082
(LOYO) 		3401011000NRG24220820230936779 24/08/2023 BIGNA ORAON 3401011WL053412 BIGNA ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396995 MR BIGNA ORAON STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-009-002/120
(LOYO) 		3401011000NRG24240820230951930 24/08/2023 Etto Oraon 3401011WL054502 Etto Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396933 EATO ORAIN UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-009-002/173
(LOYO) 		3401011000NRG24190820230920994 24/08/2023 Pano Oraon 3401011WL052394 Pano Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396984 MRS PANO ORAIN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-009-002/18
(LOYO) 		3401011000NRG24240820230951931 24/08/2023 Seema Devi 3401011WL054502 Seema Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396932 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-009-002/1841
(LOYO) 		3401011000NRG24240820230951775 24/08/2023 Muniya Devi 3401011WL054500 Muniya Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396983 VIKKI MAHTO F AND NG BANK OF BARODA(606985)
46 MANDAR JH-01-011-009-002/1865
(LOYO) 		3401011000NRG24240820230951786 24/08/2023 Saraswati Devi 3401011WL054500 Saraswati Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396982 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-002/188
(LOYO) 		3401011000NRG24240820230951933 24/08/2023 Kudi Oraon 3401011WL054502 Kudi Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396964 MRS KHUDI URAIN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-009-002/200
(LOYO) 		3401011000NRG24190820230920996 24/08/2023 Mangri Oraon 3401011WL052394 Mangri Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396919 MS MANGARI ORAON STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-009-002/237
(LOYO) 		3401011000NRG24190820230920997 24/08/2023 Laxmi Devi 3401011WL052394 Laxmi Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396929 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-009-002/276
(LOYO) 		3401011000NRG24190820230920998 24/08/2023 Sohrai Oraon 3401011WL052394 Sohrai Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396918 MR SOHARAI ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-009-002/280
(LOYO) 		3401011000NRG24240820230951788 24/08/2023 Kaleswar Sahu 3401011WL054500 Kaleswar Sahu 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396905 KOLESHWAR SAHU STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-009-002/291
(LOYO) 		3401011000NRG24240820230951934 24/08/2023 GITA DEVI 3401011WL054502 GITA DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396966 MS GEETA DEVI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-002/299
(LOYO) 		3401011000NRG24220820230936783 24/08/2023 Fatima Khatun 3401011WL053412 Fatima Khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396996 MISS FATMA KHATOON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-009-002/3
(LOYO) 		3401011000NRG24220820230936784 24/08/2023 Kalim Ansari 3401011WL053412 Kalim Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813397009 KALIM ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-009-002/315
(LOYO) 		3401011000NRG24240820230951790 24/08/2023 Arbind Mahto 3401011WL054500 Arbind Mahto 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396942 MR ADHINDRA MAHTO STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-009-002/322
(LOYO) 		3401011000NRG24240820230951935 24/08/2023 BAJRANG MAHTO 3401011WL054502 BAJRANG MAHTO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396937 MRS BAJRANG MAHTO STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-009-002/358
(LOYO) 		3401011000NRG24240820230951792 24/08/2023 SHANKARI DEVI 3401011WL054500 SHANKARI DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396948 MISS SHANKARI DEVI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-009-002/375
(LOYO) 		3401011000NRG24240820230951793 24/08/2023 BIGUWA mahto 3401011WL054500 BIGUWA mahto 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396909 MR BIGUWA MAHTO STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-009-002/403
(LOYO) 		3401011000NRG24240820230951937 24/08/2023 Laxmi Devi 3401011WL054502 Laxmi Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396945 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-009-002/41
(LOYO) 		3401011000NRG24240820230951795 24/08/2023 Daymanti Devi 3401011WL054500 Daymanti Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396904 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-009-002/412
(LOYO) 		3401011000NRG24190820230920999 24/08/2023 Jeetu Bhagat 3401011WL052394 Jeetu Bhagat 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396931 MR JITU TANA BHAGAT STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-009-002/429
(LOYO) 		3401011000NRG24190820230921000 24/08/2023 Leda oraon 3401011WL052394 Leda oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396925 MR LEDA ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-009-002/447
(LOYO) 		3401011000NRG24240820230951796 24/08/2023 JANKI DEWI 3401011WL054500 JANKI DEWI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396924 MS JANKI DEVI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-009-002/463
(LOYO) 		3401011000NRG24190820230921003 24/08/2023 UDAY ORAON 3401011WL052394 UDAY ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396911 MR UDAY ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-009-002/48
(LOYO) 		3401011000NRG24190820230921004 24/08/2023 Jetu Oraon 3401011WL052394 Jetu Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396915 MR JITU ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-009-002/484
(LOYO) 		3401011000NRG24190820230921005 24/08/2023 Shanti Oraon 3401011WL052394 Shanti Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396998 MS SHANTI ORAON STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-009-002/498
(LOYO) 		3401011000NRG24240820230951797 24/08/2023 Birsi Orain 3401011WL054500 Birsi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396914 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-009-002/507
(LOYO) 		3401011000NRG24190820230921007 24/08/2023 Anil Tirkey 3401011WL052394 Anil Tirkey 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396928 MS NEETU ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-009-002/526
(LOYO) 		3401011000NRG24240820230951798 24/08/2023 ARUN ORAON 3401011WL054500 ARUN ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396936 MR ARUN ORAON STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-009-002/527
(LOYO) 		3401011000NRG24240820230951799 24/08/2023 SAMIDAN KHATUN 3401011WL054500 SAMIDAN KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396938 MRS SAMIDAN KHATUN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-009-002/529
(LOYO) 		3401011000NRG24240820230951801 24/08/2023 BHULO URAIN 3401011WL054500 BHULO URAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396940 MISS BHULO URAIN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-009-002/530
(LOYO) 		3401011000NRG24240820230951802 24/08/2023 PUJA DEVI 3401011WL054500 PUJA DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396947 Ms. Puja Devi INDIAN BANK(607105)
73 MANDAR JH-01-011-009-002/54
(LOYO) 		3401011000NRG24190820230921008 24/08/2023 Karma Oraon 3401011WL052394 Karma Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396968 MR KARMA ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-009-002/56
(LOYO) 		3401011000NRG24240820230951938 24/08/2023 Deonarayan Prasad 3401011WL054502 Deonarayan Prasad 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396926 DEVNARAYAN PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 MANDAR JH-01-011-009-002/576
(LOYO) 		3401011000NRG24190820230921009 24/08/2023 Romula Kujur 3401011WL052394 Romula Kujur 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396906 LEOBNAR BADA STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-009-002/58
(LOYO) 		3401011000NRG24240820230951803 24/08/2023 Anand Kumar Shau 3401011WL054500 Anand Kumar Shau 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396913 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-009-002/592
(LOYO) 		3401011000NRG24240820230951805 24/08/2023 VENASH DEVI 3401011WL054500 VENASH DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396988 MS BIHANS DEVI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-009-002/61
(LOYO) 		3401011000NRG24190820230921010 24/08/2023 Kura Oraon 3401011WL052394 Kura Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396920 MR KURA ORAON STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-009-002/63
(LOYO) 		3401011000NRG24190820230921011 24/08/2023 Sabina Oraon 3401011WL052394 Sabina Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396965 MRS SABINA ORAON STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-009-002/643
(LOYO) 		3401011000NRG24240820230951806 24/08/2023 SUNILA DEVI 3401011WL054500 SUNILA DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396950 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-009-002/713
(LOYO) 		3401011000NRG24190820230921014 24/08/2023 bubu oraon 3401011WL052394 bubu oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396990 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDAR JH-01-011-009-002/713
(LOYO) 		3401011000NRG24190820230921015 24/08/2023 parwati orain 3401011WL052394 parwati orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396994 MRS PARWATI URAIN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-009-002/77
(LOYO) 		3401011000NRG24240820230951807 24/08/2023 Suboth Kumar Thakur 3401011WL054500 Suboth Kumar Thakur 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396949 Subodh Thakur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 MANDAR JH-01-011-009-002/78
(LOYO) 		3401011000NRG24240820230951808 24/08/2023 Punam Devi 3401011WL054500 Punam Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396941 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-009-002/786
(LOYO) 		3401011000NRG24240820230951812 24/08/2023 PRIYANKA KUMARI 3401011WL054500 PRIYANKA KUMARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396989 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-009-002/786
(LOYO) 		3401011000NRG24240820230951939 24/08/2023 SUDHANSHU KU SAHU 3401011WL054502 SUDHANSHU KU SAHU 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813397010 MR SUDHANSHU KUMAR SAHU STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-009-002/789
(LOYO) 		3401011000NRG24240820230951813 24/08/2023 RAJ KUMAR MAHTO 3401011WL054500 RAJ KUMAR MAHTO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396946 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-009-002/859
(LOYO) 		3401011000NRG24190820230921017 24/08/2023 BIRSA TANA BHAGAT 3401011WL052394 BIRSA TANA BHAGAT 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396993 MR BIRSA TANA BHAGAT STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-009-002/861
(LOYO) 		3401011000NRG24240820230951816 24/08/2023 DEEPAK SAHU 3401011WL054500 DEEPAK SAHU 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396935 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-009-002/863
(LOYO) 		3401011000NRG24240820230951817 24/08/2023 RINA DEVI 3401011WL054500 RINA DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396961 MR RINA DEVI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-009-002/902
(LOYO) 		3401011000NRG24220820230936785 24/08/2023 Gulsan Khatoon 3401011WL053412 Gulsan Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813397001 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-009-002/921
(LOYO) 		3401011000NRG24220820230936786 24/08/2023 Masida Khatoon 3401011WL053412 Masida Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813397000 MRS MASIDA KHATUN STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-009-002/922
(LOYO) 		3401011000NRG24220820230936787 24/08/2023 Salma KHatoon 3401011WL053412 Salma KHatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5813396999 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 101916 101916
94 MANDAR JH-01-011-009-002/382
(LOYO) 		3401011000NRG24240820230951794 24/08/2023 DEVENDRA SAHU 3401011WL054500 DEVENDRA SAHU 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5813396912 MR DEVENDER SAHU STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-009-002/494
(LOYO) 		3401011000NRG24190820230921006 24/08/2023 Sumi Orain 3401011WL052394 Sumi Orain 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5813396930 SUMI UROV BANK OF INDIA(508505)
SubTotal 2736 2736
96 MANDAR JH-01-011-009-001/116
(LOYO) 		3401011000NRG24240820230951972 24/08/2023 Salima Khatoon 3401011WL054505 Salima Khatoon 00468 UBIN0535877 2736 2736 Processed 22/09/2023 5813396976 SALIMA KHATUN PUNJAB NATIONAL BANK(508568)
97 MANDAR JH-01-011-009-001/1212
(LOYO) 		3401011000NRG24230820230943317 24/08/2023 PANCHAM ORAON 3401011WL053955 PANCHAM ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813396927 PANCHAM ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-009-001/1950
(LOYO) 		3401011000NRG24230820230943329 24/08/2023 Salma Khatoon 3401011WL053955 Salma Khatoon 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813397004 SALMA KHATOON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
99 MANDAR JH-01-011-009-001/1019
(LOYO) 		3401011000NRG24240820230951971 24/08/2023 Rukhsana khatun 3401011WL054505 Rukhsana khatun 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813396974 Rukhsana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 MANDAR JH-01-011-009-001/1317
(LOYO) 		3401011000NRG24230820230943324 24/08/2023 SANDEEP ORAON 3401011WL053955 SANDEEP ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813396987 SANDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDAR JH-01-011-009-001/1637
(LOYO) 		3401011000NRG24240820230951980 24/08/2023 Saban Ansari 3401011WL054505 Saban Ansari 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813397008 Shahban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 MANDAR JH-01-011-009-001/1639
(LOYO) 		3401011000NRG24240820230952024 24/08/2023 Soyeb Ansari 3401011WL054506 Soyeb Ansari 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813396956 SOYEB ANSARI UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-009-001/1677
(LOYO) 		3401011000NRG24240820230952025 24/08/2023 Komal Kumari 3401011WL054506 Komal Kumari 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813396958 Komal Kumari FINO PAYMENTS BANK LTD(608001)
104 MANDAR JH-01-011-009-001/1813
(LOYO) 		3401011000NRG24230820230943326 24/08/2023 DURGA ORAON 3401011WL053955 DURGA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813396962 DURGA ORAON S/O BANDHE ORAON UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-009-001/1828
(LOYO) 		3401011000NRG24240820230952026 24/08/2023 RAMJAN ANSARI 3401011WL054506 RAMJAN ANSARI 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813396997 RAMJAN ANSARI S/O REYAZZUDIN ANSARI UNION BANK OF INDIA(508500)
106 MANDAR JH-01-011-009-001/189
(LOYO) 		3401011000NRG24240820230951988 24/08/2023 Safraj Ansari 3401011WL054505 Safraj Ansari 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5813396957 SAFRAJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 MANDAR JH-01-011-009-002/1041
(LOYO) 		3401011000NRG24240820230951765 24/08/2023 SALO DEVI 3401011WL054500 SALO DEVI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813396986 SALO DEVI UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-009-002/167
(LOYO) 		3401011000NRG24190820230920993 24/08/2023 Jaga Oraon 3401011WL052394 Jaga Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813396934 JAGA ORAON UNION BANK OF INDIA(508500)
109 MANDAR JH-01-011-009-002/91
(LOYO) 		3401011000NRG24240820230951819 24/08/2023 Harinath Sahu 3401011WL054500 Harinath Sahu 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5813396954 MR HARINATH SAHU STATE BANK OF INDIA(508548)
SubTotal 23256 23256
110 MANDAR JH-01-011-009-001/1828
(LOYO) 		3401011000NRG24240820230951981 24/08/2023 SHAJIA SHAMMI 3401011WL054505 SHAJIA SHAMMI 00687 IBKL063JS63 2736 2736 Processed 22/09/2023 5813396870 Shajia Shammi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 MANDAR JH-01-011-009-001/1832
(LOYO) 		3401011000NRG24240820230951982 24/08/2023 SANA TRANUM 3401011WL054505 SANA TRANUM 00687 IBKL063JS63 2736 2736 Processed 22/09/2023 5813396869 Sana Tarannum JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
112 MANDAR JH-01-011-009-001/1124
(LOYO) 		3401011000NRG24240820230952022 24/08/2023 Tamir Alam 3401011WL054506 Tamir Alam 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396893 Tamir Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
113 MANDAR JH-01-011-009-001/1230
(LOYO) 		3401011000NRG24240820230951973 24/08/2023 Kundan Kumar 3401011WL054505 Kundan Kumar 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396887 KUNDAN KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
114 MANDAR JH-01-011-009-001/1293
(LOYO) 		3401011000NRG24240820230951975 24/08/2023 tufail ansari 3401011WL054505 tufail ansari 00687 IBKL063JS71 2508 2508 Processed 22/09/2023 5813396883 TUFAIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
115 MANDAR JH-01-011-009-001/141
(LOYO) 		3401011000NRG24240820230951977 24/08/2023 Tariq Ansari 3401011WL054505 Tariq Ansari 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396894 Tariq Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 MANDAR JH-01-011-009-001/1582
(LOYO) 		3401011000NRG24240820230951979 24/08/2023 Atul Minz 3401011WL054505 Atul Minz 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396884 ATUL MINZ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
117 MANDAR JH-01-011-009-001/1834
(LOYO) 		3401011000NRG24240820230952027 24/08/2023 MERAJ ANSARI 3401011WL054506 MERAJ ANSARI 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396873 MERAJ ANSARI PUNJAB NATIONAL BANK(508568)
118 MANDAR JH-01-011-009-001/1880
(LOYO) 		3401011000NRG24240820230952028 24/08/2023 JENA ORAON 3401011WL054506 JENA ORAON 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396874 Jena Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
119 MANDAR JH-01-011-009-001/1882
(LOYO) 		3401011000NRG24240820230951984 24/08/2023 PAULINA MINZ 3401011WL054505 PAULINA MINZ 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396871 Paulina Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
120 MANDAR JH-01-011-009-001/1883
(LOYO) 		3401011000NRG24240820230951985 24/08/2023 RAJU ORAON 3401011WL054505 RAJU ORAON 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396875 Raju Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
121 MANDAR JH-01-011-009-001/1884
(LOYO) 		3401011000NRG24240820230951987 24/08/2023 KUKULAN KHATUN 3401011WL054505 KUKULAN KHATUN 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396872 Kakulan Khatun FINO PAYMENTS BANK LTD(608001)
122 MANDAR JH-01-011-009-001/1893
(LOYO) 		3401011000NRG24230820230943327 24/08/2023 Santi oraon 3401011WL053955 Santi oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396980 Mrs. SHANTI ORAON INDIAN BANK(607105)
123 MANDAR JH-01-011-009-001/1956
(LOYO) 		3401011000NRG24240820230951989 24/08/2023 Sukhnath Lohar 3401011WL054505 Sukhnath Lohar 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396876 Sukhnath Lohar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
124 MANDAR JH-01-011-009-001/1972
(LOYO) 		3401011000NRG24240820230951990 24/08/2023 LAURENCE MINZ 3401011WL054505 LAURENCE MINZ 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396877 Laurence Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-009-001/1974
(LOYO) 		3401011000NRG24240820230952029 24/08/2023 Neha Kumari 3401011WL054506 Neha Kumari 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396886 Neha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
126 MANDAR JH-01-011-009-001/1975
(LOYO) 		3401011000NRG24240820230952030 24/08/2023 NAUSAD ANSARI 3401011WL054506 NAUSAD ANSARI 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396881 Nausad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
127 MANDAR JH-01-011-009-001/1979
(LOYO) 		3401011000NRG24240820230952032 24/08/2023 PARDESIYA ORAIN 3401011WL054506 PARDESIYA ORAIN 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396880 Pardeshiya Orain FINO PAYMENTS BANK LTD(608001)
128 MANDAR JH-01-011-009-001/2113
(LOYO) 		3401011000NRG24240820230952034 24/08/2023 ABHISHEK MINJ 3401011WL054506 ABHISHEK MINJ 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396882 Abhishek Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
129 MANDAR JH-01-011-009-001/2194
(LOYO) 		3401011000NRG24240820230951991 24/08/2023 Mohammad Arsad 3401011WL054505 Mohammad Arsad 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396900 Mohammad Arsad JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
130 MANDAR JH-01-011-009-001/2195
(LOYO) 		3401011000NRG24240820230951992 24/08/2023 Amaina Khatoon 3401011WL054505 Amaina Khatoon 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396903 Amaina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
131 MANDAR JH-01-011-009-001/2196
(LOYO) 		3401011000NRG24240820230951993 24/08/2023 Tarrnum Parween 3401011WL054505 Tarrnum Parween 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396901 Tarrnum Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
132 MANDAR JH-01-011-009-001/2197
(LOYO) 		3401011000NRG24240820230951994 24/08/2023 Tabbasun Khatoon 3401011WL054505 Tabbasun Khatoon 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396902 Tabbasum Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
133 MANDAR JH-01-011-009-001/355
(LOYO) 		3401011000NRG24230820230942372 24/08/2023 Etwa Oraon 3401011WL053866 Etwa Oraon 00687 IBKL063JS71 228 228 Processed 22/09/2023 5813396885 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
134 MANDAR JH-01-011-009-001/369
(LOYO) 		3401011000NRG24240820230952035 24/08/2023 ELIJABED MINZ 3401011WL054506 ELIJABED MINZ 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396878 Elijabed Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
135 MANDAR JH-01-011-009-001/812
(LOYO) 		3401011000NRG24240820230952036 24/08/2023 SARTAJ ANSARI 3401011WL054506 SARTAJ ANSARI 00687 IBKL063JS71 2736 2736 Processed 22/09/2023 5813396879 Sartaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
136 MANDAR JH-01-011-009-002/1843
(LOYO) 		3401011000NRG24240820230951776 24/08/2023 Jaleswar Mahto 3401011WL054500 Jaleswar Mahto 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396979 JALESHWAR MAHTO BANK OF INDIA(508505)
137 MANDAR JH-01-011-009-002/1846
(LOYO) 		3401011000NRG24240820230951777 24/08/2023 Umashankar Sahu 3401011WL054500 Umashankar Sahu 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396897 Umashankar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
138 MANDAR JH-01-011-009-002/1847
(LOYO) 		3401011000NRG24240820230951778 24/08/2023 Manti Devi 3401011WL054500 Manti Devi 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396896 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
139 MANDAR JH-01-011-009-002/1849
(LOYO) 		3401011000NRG24240820230951779 24/08/2023 Janak Kumar Mahto 3401011WL054500 Janak Kumar Mahto 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396890 Janak Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
140 MANDAR JH-01-011-009-002/1851
(LOYO) 		3401011000NRG24240820230951780 24/08/2023 Kushami Kumari 3401011WL054500 Kushami Kumari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396891 Kushami Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
141 MANDAR JH-01-011-009-002/1855
(LOYO) 		3401011000NRG24240820230951781 24/08/2023 Asma Khatun 3401011WL054500 Asma Khatun 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396888 Asma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
142 MANDAR JH-01-011-009-002/1858
(LOYO) 		3401011000NRG24240820230951782 24/08/2023 Mahfuj Ansari 3401011WL054500 Mahfuj Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396889 Mahfuj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
143 MANDAR JH-01-011-009-002/1861
(LOYO) 		3401011000NRG24240820230951783 24/08/2023 Salif Ahmad 3401011WL054500 Salif Ahmad 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396867 JANNAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
144 MANDAR JH-01-011-009-002/1863
(LOYO) 		3401011000NRG24240820230951784 24/08/2023 Wahid Ansari 3401011WL054500 Wahid Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396899 Wahid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
145 MANDAR JH-01-011-009-002/1864
(LOYO) 		3401011000NRG24240820230951785 24/08/2023 Sanjay Sahu 3401011WL054500 Sanjay Sahu 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396898 Sanjay Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
146 MANDAR JH-01-011-009-002/1866
(LOYO) 		3401011000NRG24240820230951787 24/08/2023 Manoj Mahto 3401011WL054500 Manoj Mahto 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396892 Manoj Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
147 MANDAR JH-01-011-009-002/1871
(LOYO) 		3401011000NRG24240820230951932 24/08/2023 Sakil Ansari 3401011WL054502 Sakil Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396895 Sakil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
148 MANDAR JH-01-011-009-002/396
(LOYO) 		3401011000NRG24240820230951936 24/08/2023 Sukmani Devi 3401011WL054502 Sukmani Devi 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5813396868 Sukhmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 79344 79344
149 MANDAR JH-01-011-009-001/2198
(LOYO) 		3401011000NRG24240820230951995 24/08/2023 Sabnam Perween 3401011WL054505 Sabnam Perween 00688 FINO0009002 2736 2736 Processed 22/09/2023 5813396908 Sabnam Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 252396 252396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_240823APB_FTO_475028 Bank of Baroda BARB0BEROXX BERO 1368
2 MANDAR JH3401011009_240823APB_FTO_475028 Bank of Baroda BARB0RATUCH Ratu 1368
3 MANDAR JH3401011009_240823APB_FTO_475028 BANK OF INDIA BKID0004901 RATU ROAD 1368
4 MANDAR JH3401011009_240823APB_FTO_475028 BANK OF INDIA BKID0005905 MANDER 6840
5 MANDAR JH3401011009_240823APB_FTO_475028 Canara Bank CNRB0005706 Burmu 1368
6 MANDAR JH3401011009_240823APB_FTO_475028 ICICI BANK ICIC0001947 HINOO 1368
7 MANDAR JH3401011009_240823APB_FTO_475028 Indian Bank IDIB000B873 Brahmbe 2736
8 MANDAR JH3401011009_240823APB_FTO_475028 Indian Bank IDIB000I021 itki 1368
9 MANDAR JH3401011009_240823APB_FTO_475028 Punjab National Bank PUNB0040720 Mandar 12312
10 MANDAR JH3401011009_240823APB_FTO_475028 Punjab National Bank PUNB0734900 BALKUDRA 1368
11 MANDAR JH3401011009_240823APB_FTO_475028 State Bank of India SBIN0006304 TANGERBANSLI 101916
12 MANDAR JH3401011009_240823APB_FTO_475028 State Bank of India SBIN0014339 MANDER 2736
13 MANDAR JH3401011009_240823APB_FTO_475028 Union Bank of India UBIN0535877 ITKI 5472
14 MANDAR JH3401011009_240823APB_FTO_475028 Union Bank of India UBIN0563820 MANDAR 23256
15 MANDAR JH3401011009_240823APB_FTO_475028 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 5472
16 MANDAR JH3401011009_240823APB_FTO_475028 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 79344
17 MANDAR JH3401011009_240823APB_FTO_475028 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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