Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_190423APB_FTO_36703
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-01-011-018-003/820
(TANGARBASLI) 		3401011018NRG24Z180420230040904 19/04/2023 Sujit Ekka 3401011018WL002287 Sujit Ekka 00045 BARB0RATUCH 324 324 Processed 20/04/2023 S76705500 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MANDAR JH-01-011-018-002/557
(TANGARBASLI) 		3401011018NRG24Z180420230041058 19/04/2023 Vijay Toppo 3401011018WL002294 Vijay Toppo 00048 BKID0005905 324 324 Processed 20/04/2023 S76705500 VJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-018-002/566
(TANGARBASLI) 		3401011018NRG24Z180420230041061 19/04/2023 ROBERT MING 3401011018WL002294 ROBERT MING 00048 BKID0005905 324 324 Processed 20/04/2023 S76705500 ROBERT MINJ BANK OF INDIA(508505)
SubTotal 648 648
4 MANDAR JH-01-011-018-003/637
(TANGARBASLI) 		3401011000NRG24Z190420230054768 19/04/2023 BILKES KHATTUN 3401011WL002926 BILKES KHATTUN 00051 MAHB0001233 324 324 Processed 20/04/2023 S76705500 Mrs. BILQUIS FATMA BANK OF MAHARASHTRA(607387)
SubTotal 324 324
5 MANDAR JH-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24Z170420230034187 19/04/2023 Rasidan Khatoon 3401011WL001943 Rasidan Khatoon 00114 IBKL0063RKC 27 27 Processed 20/04/2023 S76705500 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
6 MANDAR JH-01-011-018-003/916
(TANGARBASLI) 		3401011018NRG24Z180420230040906 19/04/2023 SANDHYA TOPPO 3401011018WL002287 SANDHYA TOPPO 00165 IBKL0001751 324 324 Processed 20/04/2023 S76705500 SANDHAYA TOPPO IDBI BANK(607095)
SubTotal 324 324
7 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24Z170420230034064 19/04/2023 parna oraon 3401011WL001934 parna oraon 00176 IDIB000B873 324 324 Processed 20/04/2023 S76705500 Mr. PARANA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z170420230034078 19/04/2023 CHARO ORAON 3401011WL001934 CHARO ORAON 00176 IDIB000B873 324 324 Processed 20/04/2023 S76705500 CHARO ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24Z170420230034079 19/04/2023 Mahli Oraon 3401011WL001934 Mahli Oraon 00176 IDIB000B873 324 324 Processed 20/04/2023 S76705500 mahli oraon PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24Z170420230034083 19/04/2023 JUBER ANSAR 3401011WL001934 JUBER ANSAR 00176 IDIB000B873 324 324 Processed 20/04/2023 S76705500 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24Z170420230034086 19/04/2023 SAJIDA KHATUN 3401011WL001934 SAJIDA KHATUN 00176 IDIB000B873 324 324 Processed 20/04/2023 S76705500 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24Z160420230030985 19/04/2023 GULAM NABI 3401011WL001774 GULAM NABI 00176 IDIB000B873 324 324 Processed 20/04/2023 S76705500 GULAM NABI PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
13 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z190420230055080 19/04/2023 GAURI ORAIN 3401011WL002941 GAURI ORAIN 00354 PUNB0040720 54 54 Processed 20/04/2023 S76705500 GAURI ORAIN UNION BANK OF INDIA(508500)
14 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z190420230055134 19/04/2023 ALOK TOPPO 3401011WL002944 ALOK TOPPO 00354 PUNB0040720 54 54 Processed 20/04/2023 S76705500 MR ALOK TOPPO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z170420230034063 19/04/2023 anisha khatoon 3401011WL001934 anisha khatoon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/1068
(TANGARBASLI) 		3401011000NRG24Z160420230030972 19/04/2023 kamrun khatoon 3401011WL001774 kamrun khatoon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 KAMRUN KHATOON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/1090
(TANGARBASLI) 		3401011018NRG24Z180420230040967 19/04/2023 Fulmani Toppo 3401011018WL002290 Fulmani Toppo 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 FULMANI TOPPO PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/1093
(TANGARBASLI) 		3401011018NRG24Z180420230040968 19/04/2023 sumanti oraon 3401011018WL002290 sumanti oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 SUMANTI ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/1112
(TANGARBASLI) 		3401011000NRG24Z190420230054736 19/04/2023 MNOJ ORAON 3401011WL002926 MNOJ ORAON 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-018-001/1168
(TANGARBASLI) 		3401011018NRG24Z180420230040970 19/04/2023 josef toppo 3401011018WL002290 josef toppo 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 JOSEF TOPPO BANK OF INDIA(508505)
21 MANDAR JH-01-011-018-001/146
(TANGARBASLI) 		3401011000NRG24Z170420230034068 19/04/2023 Murteja Ansari 3401011WL001934 Murteja Ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MURTAZA ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/146
(TANGARBASLI) 		3401011000NRG24Z170420230034067 19/04/2023 Saleha Khatoon 3401011WL001934 Saleha Khatoon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/174
(TANGARBASLI) 		3401011000NRG24Z190420230054737 19/04/2023 lodha oraon 3401011WL002926 lodha oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 LODHA ORAON UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-018-001/214
(TANGARBASLI) 		3401011000NRG24Z170420230034070 19/04/2023 Anil Toppo 3401011WL001934 Anil Toppo 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 ANIL TOOPO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24Z170420230034071 19/04/2023 Atwa Oraon 3401011WL001934 Atwa Oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 ETWA ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24Z170420230034073 19/04/2023 PARBATYA ORAIN 3401011WL001934 PARBATYA ORAIN 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/360
(TANGARBASLI) 		3401011018NRG24Z180420230040973 19/04/2023 Manish Toppo 3401011018WL002290 Manish Toppo 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MR NIKODIM TOPPO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24Z170420230034075 19/04/2023 shoma oraon 3401011WL001934 shoma oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 SOMA ORAON PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-001/392
(TANGARBASLI) 		3401011000NRG24Z190420230054738 19/04/2023 ropa oraon 3401011WL002926 ropa oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 ROPA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24Z170420230034076 19/04/2023 dshmi orain 3401011WL001934 dshmi orain 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/404
(TANGARBASLI) 		3401011000NRG24Z190420230054739 19/04/2023 KHADNI ORAIN 3401011WL002926 KHADNI ORAIN 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 KHADNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24Z170420230034077 19/04/2023 HASRATUN KHATOON 3401011WL001934 HASRATUN KHATOON 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24Z170420230034080 19/04/2023 Jawed Ansari 3401011WL001934 Jawed Ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24Z160420230030983 19/04/2023 Sahid Ansari 3401011WL001774 Sahid Ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24Z170420230034081 19/04/2023 AKHTARI KHATOON 3401011WL001934 AKHTARI KHATOON 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z170420230034082 19/04/2023 RAJESH ORAON 3401011WL001934 RAJESH ORAON 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/73
(TANGARBASLI) 		3401011018NRG24Z180420230040979 19/04/2023 Pradhan Oraon 3401011018WL002290 Pradhan Oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 PRADHAN ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANDAR JH-01-011-018-001/742
(TANGARBASLI) 		3401011000NRG24Z170420230034085 19/04/2023 SANJEET ORAON 3401011WL001934 SANJEET ORAON 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 SANJIT ORAON S O LAKHO ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-018-001/796
(TANGARBASLI) 		3401011000NRG24Z170420230034089 19/04/2023 SUNITA ORAIN 3401011WL001934 SUNITA ORAIN 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MISS SUNITA ORAIN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z170420230034091 19/04/2023 Kurban Ansari 3401011WL001934 Kurban Ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z170420230034093 19/04/2023 BUDHNI ORAIN 3401011WL001934 BUDHNI ORAIN 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/85
(TANGARBASLI) 		3401011000NRG24Z190420230054740 19/04/2023 manga oraon 3401011WL002926 manga oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MANGA ORAON UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24Z170420230034095 19/04/2023 SAMIMA KHATOON 3401011WL001934 SAMIMA KHATOON 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 Mrs. SAMIMA KHATOON INDIAN BANK(607105)
44 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24Z170420230034096 19/04/2023 bedo orain 3401011WL001934 bedo orain 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24Z170420230034097 19/04/2023 Manjur Ansari 3401011WL001934 Manjur Ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
46 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24Z170420230034099 19/04/2023 Seratun Khatoon 3401011WL001934 Seratun Khatoon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/954
(TANGARBASLI) 		3401011000NRG24Z170420230034100 19/04/2023 Murshid Ansari 3401011WL001934 Murshid Ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24Z170420230034101 19/04/2023 chitamani orain 3401011WL001934 chitamani orain 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/96
(TANGARBASLI) 		3401011018NRG24Z180420230040980 19/04/2023 Ganjeya Oraon 3401011018WL002290 Ganjeya Oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24Z170420230034102 19/04/2023 kunwari toppo 3401011WL001934 kunwari toppo 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 Mrs. KUWARI TOPPO INDIAN BANK(607105)
51 MANDAR JH-01-011-018-001/98
(TANGARBASLI) 		3401011000NRG24Z170420230034103 19/04/2023 Suko Orain 3401011WL001934 Suko Orain 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 Suko Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011018NRG24Z180420230041057 19/04/2023 JATRU ORAON 3401011018WL002294 JATRU ORAON 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 JATRU ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-003/1237
(TANGARBASLI) 		3401011000NRG24Z190420230054745 19/04/2023 Ramij Ansari 3401011WL002926 Ramij Ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 RAMIJ ANSARI UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-018-003/1239
(TANGARBASLI) 		3401011000NRG24Z190420230054747 19/04/2023 Budhuva Oraon 3401011WL002926 Budhuva Oraon 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 Budhuva Pahan AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24Z190420230054762 19/04/2023 Irfan Ansari 3401011WL002926 Irfan Ansari 00354 PUNB0040720 324 324 Processed 20/04/2023 S76705500 IRFAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 13392 13392
56 MANDAR JH-01-011-018-001/1161
(TANGARBASLI) 		3401011000NRG24Z160420230030974 19/04/2023 SHAHI ORAON 3401011WL001774 SHAHI ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR SHAHI ORAON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-001/1162
(TANGARBASLI) 		3401011000NRG24Z160420230030975 19/04/2023 RADHIKA KUMAR 3401011WL001774 RADHIKA KUMAR 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MS RADHIKA KUMARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24Z170420230034185 19/04/2023 Aisa Khatun 3401011WL001943 Aisa Khatun 00415 SBIN0006304 27 27 Processed 20/04/2023 S76705500 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-018-001/193
(TANGARBASLI) 		3401011018NRG24Z180420230040971 19/04/2023 Rajendra Oraon 3401011018WL002290 Rajendra Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 RAJENDRA ORAON BANK OF INDIA(508505)
60 MANDAR JH-01-011-018-001/194
(TANGARBASLI) 		3401011018NRG24Z180420230040972 19/04/2023 Prakash Toppo 3401011018WL002290 Prakash Toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/265
(TANGARBASLI) 		3401011000NRG24Z160420230030980 19/04/2023 Ibrahim Ansari 3401011WL001774 Ibrahim Ansari 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24Z170420230034210 19/04/2023 Bande Oraon 3401011WL001945 Bande Oraon 00415 SBIN0006304 27 27 Processed 20/04/2023 S76705500 MR BANDE ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-001/335
(TANGARBASLI) 		3401011000NRG24Z160420230030981 19/04/2023 Santosh mahto 3401011WL001774 Santosh mahto 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 SANTOSH MAHTO PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-018-001/6
(TANGARBASLI) 		3401011018NRG24Z180420230040974 19/04/2023 MANOJ TOPPO 3401011018WL002290 MANOJ TOPPO 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR MANOJ TOPPO STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-001/6
(TANGARBASLI) 		3401011018NRG24Z180420230040975 19/04/2023 Nikodhin Toppo 3401011018WL002290 Nikodhin Toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR NIKODIM TOPPO STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-001/687
(TANGARBASLI) 		3401011018NRG24Z180420230040977 19/04/2023 KIRAN KISPOTTA 3401011018WL002290 KIRAN KISPOTTA 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 KIRAN KISPOTTA PUNJAB NATIONAL BANK(508568)
67 MANDAR JH-01-011-018-001/702
(TANGARBASLI) 		3401011018NRG24Z180420230040978 19/04/2023 Kiran Toppo 3401011018WL002290 Kiran Toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR KIRAN TOPPO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24Z170420230034087 19/04/2023 SALMA KHATUN 3401011WL001934 SALMA KHATUN 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
69 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24Z160420230030986 19/04/2023 EKBAL ANSARI 3401011WL001774 EKBAL ANSARI 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24Z160420230030987 19/04/2023 SAIKUN KHATTUN 3401011WL001774 SAIKUN KHATTUN 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24Z170420230034090 19/04/2023 SHOIL ANSARI 3401011WL001934 SHOIL ANSARI 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
72 MANDAR JH-01-011-018-001/809
(TANGARBASLI) 		3401011000NRG24Z190420230055084 19/04/2023 NAKIB ANSARI 3401011WL002941 NAKIB ANSARI 00415 SBIN0006304 54 54 Processed 20/04/2023 S76705500 MASTER NAKIB ANSARI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24Z160420230030988 19/04/2023 KHALIL ANSARI 3401011WL001774 KHALIL ANSARI 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 KHALIL ANSARI STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24Z170420230034092 19/04/2023 SUMI ORAIN 3401011WL001934 SUMI ORAIN 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24Z160420230030990 19/04/2023 MAJID ANSARI 3401011WL001774 MAJID ANSARI 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR MAJID ANSARI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24Z170420230034098 19/04/2023 majhar alam 3401011WL001934 majhar alam 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-001/98
(TANGARBASLI) 		3401011000NRG24Z170420230034211 19/04/2023 Lokho Oraon 3401011WL001945 Lokho Oraon 00415 SBIN0006304 27 27 Processed 20/04/2023 S76705500 MRS DEV KUMARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-001/993
(TANGARBASLI) 		3401011000NRG24Z190420230055138 19/04/2023 SAMEER TOPPO 3401011WL002944 SAMEER TOPPO 00415 SBIN0006304 54 54 Processed 20/04/2023 S76705500 SAMEER TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDAR JH-01-011-018-002/1062
(TANGARBASLI) 		3401011018NRG24Z180420230041278 19/04/2023 Mohit kujur 3401011018WL002309 Mohit kujur 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR MOHIT KUJUR STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011018NRG24Z180420230041046 19/04/2023 Turiya Oraon 3401011018WL002294 Turiya Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR TURIYA ORAON STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011018NRG24Z180420230041047 19/04/2023 Vijay Toppo 3401011018WL002294 Vijay Toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR VIJAY TOPPO STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011018NRG24Z180420230041048 19/04/2023 Sanjo Orain 3401011018WL002294 Sanjo Orain 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR PANCHU ORAON STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011018NRG24Z180420230041049 19/04/2023 Ranjani Orain 3401011018WL002294 Ranjani Orain 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS RJNI URAIN STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-018-002/217
(TANGARBASLI) 		3401011018NRG24Z180420230041050 19/04/2023 Kiran Toppo 3401011018WL002294 Kiran Toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MISS KIRAN TOPPO STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-002/222
(TANGARBASLI) 		3401011018NRG24Z180420230041051 19/04/2023 Nilam Orain 3401011018WL002294 Nilam Orain 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MISS NILAM TIGGA STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011018NRG24Z180420230041052 19/04/2023 Soma Oraon 3401011018WL002294 Soma Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS SIMA ORAIN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-002/252
(TANGARBASLI) 		3401011018NRG24Z180420230041053 19/04/2023 Resmi Devi 3401011018WL002294 Resmi Devi 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MISS RESHMI DEVI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011018NRG24Z180420230041054 19/04/2023 Kanti Devi 3401011018WL002294 Kanti Devi 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS KANTI DEVI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-002/41
(TANGARBASLI) 		3401011018NRG24Z180420230041283 19/04/2023 Bhwta Oraon 3401011018WL002309 Bhwta Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR BHAUTA ORAON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011018NRG24Z180420230041055 19/04/2023 BILAS DEVI 3401011018WL002294 BILAS DEVI 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MISS BILAS DEVI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-002/520
(TANGARBASLI) 		3401011018NRG24Z180420230040898 19/04/2023 MOHAN MAHTO 3401011018WL002287 MOHAN MAHTO 00415 SBIN0006304 297 297 Processed 20/04/2023 S76705500 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-002/520
(TANGARBASLI) 		3401011018NRG24Z180420230040899 19/04/2023 SUSHMA DEVI 3401011018WL002287 SUSHMA DEVI 00415 SBIN0006304 297 297 Processed 20/04/2023 S76705500 SUSHMA DEVI UNION BANK OF INDIA(508500)
93 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011018NRG24Z180420230041059 19/04/2023 Somra Oroan 3401011018WL002294 Somra Oroan 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR SOMRA ORAON STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011018NRG24Z180420230041060 19/04/2023 SUMATI TOPPO 3401011018WL002294 SUMATI TOPPO 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MISS SUMATI TOPPO STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-002/577
(TANGARBASLI) 		3401011018NRG24Z180420230041284 19/04/2023 PRAWEEN TOPPO 3401011018WL002309 PRAWEEN TOPPO 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR PRAWEEN TOPPO STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-002/578
(TANGARBASLI) 		3401011018NRG24Z180420230041285 19/04/2023 MANISH TOPPO 3401011018WL002309 MANISH TOPPO 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR MANISH TOPPO STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-002/579
(TANGARBASLI) 		3401011018NRG24Z180420230041286 19/04/2023 PAWAN TOPPO 3401011018WL002309 PAWAN TOPPO 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR PAWAN TOPPO STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-002/831
(TANGARBASLI) 		3401011018NRG24Z180420230041287 19/04/2023 BIRSA TOPPO 3401011018WL002309 BIRSA TOPPO 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 BIRSA TOPPO UNION BANK OF INDIA(508500)
99 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24Z170420230034212 19/04/2023 GULSHAN ARA 3401011WL001945 GULSHAN ARA 00415 SBIN0006304 27 27 Processed 20/04/2023 S76705500 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
100 MANDAR JH-01-011-018-002/946
(TANGARBASLI) 		3401011018NRG24Z180420230041288 19/04/2023 etwa toppoo 3401011018WL002309 etwa toppoo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 ETWA TOPPO UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-018-002/946
(TANGARBASLI) 		3401011018NRG24Z180420230041289 19/04/2023 sanichariya toppo 3401011018WL002309 sanichariya toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MS SANICHARIYA TOPPO STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011018NRG24Z180420230041062 19/04/2023 LALO DEVI 3401011018WL002294 LALO DEVI 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS LALO DEVI STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-002/957
(TANGARBASLI) 		3401011018NRG24Z180420230041290 19/04/2023 ranjit toppo 3401011018WL002309 ranjit toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 RANJIT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDAR JH-01-011-018-003/102
(TANGARBASLI) 		3401011000NRG24Z190420230054816 19/04/2023 GOYANDA ORAON 3401011WL002928 GOYANDA ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24Z190420230054817 19/04/2023 SUMAN KACHHAP 3401011WL002928 SUMAN KACHHAP 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24Z190420230054819 19/04/2023 JITU ORAON 3401011WL002928 JITU ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR JITU ORAON STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24Z190420230054820 19/04/2023 MERI MAGARET 3401011WL002928 MERI MAGARET 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS MERY MARGET STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-003/1117
(TANGARBASLI) 		3401011000NRG24Z190420230054821 19/04/2023 GOYNDA ORAON 3401011WL002928 GOYNDA ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR GOYNDA ORAON STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24Z190420230054744 19/04/2023 Shabnam khatun 3401011WL002926 Shabnam khatun 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24Z190420230054823 19/04/2023 SUKRA ORAON 3401011WL002928 SUKRA ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR SUKRA ORAON STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-018-003/1188
(TANGARBASLI) 		3401011000NRG24Z190420230054826 19/04/2023 MUNNI ORAIN 3401011WL002928 MUNNI ORAIN 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MISS MUNNI ORAON STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-003/1193
(TANGARBASLI) 		3401011000NRG24Z190420230054828 19/04/2023 BIRSA ORAON 3401011WL002928 BIRSA ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR BIRSA ORAON STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-003/1306
(TANGARBASLI) 		3401011000NRG24Z190420230054751 19/04/2023 Joya Parveen 3401011WL002926 Joya Parveen 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 Miss. JOYA PARVEEN BANK OF MAHARASHTRA(607387)
114 MANDAR JH-01-011-018-003/1328
(TANGARBASLI) 		3401011000NRG24Z190420230054755 19/04/2023 SANJAY MAHLI 3401011WL002926 SANJAY MAHLI 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24Z190420230054756 19/04/2023 MAHABIR ORAON 3401011WL002926 MAHABIR ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-018-003/1331
(TANGARBASLI) 		3401011000NRG24Z190420230054757 19/04/2023 SURENDRA MAHLI 3401011WL002926 SURENDRA MAHLI 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24Z190420230054758 19/04/2023 Saniyaro Urain 3401011WL002926 Saniyaro Urain 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MS SANIYARO URAIN STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24Z190420230054759 19/04/2023 NEHA ORAON 3401011WL002926 NEHA ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MS NEHA ORAON STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24Z190420230054760 19/04/2023 Jubel Ekka 3401011WL002926 Jubel Ekka 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR JUVEL EKKA STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24Z190420230054763 19/04/2023 Gulnaj khatoon 3401011WL002926 Gulnaj khatoon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 GULNAJ KHATOON ICICI BANK LTD(508534)
121 MANDAR JH-01-011-018-003/20
(TANGARBASLI) 		3401011000NRG24Z190420230054836 19/04/2023 VISHNU ORAON 3401011WL002928 VISHNU ORAON 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR VISHNU ORAON STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24Z190420230054837 19/04/2023 Sudeep Toppo 3401011WL002928 Sudeep Toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24Z190420230054764 19/04/2023 muneja khatoon 3401011WL002926 muneja khatoon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
124 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z190420230054840 19/04/2023 Nathu Oroan 3401011WL002928 Nathu Oroan 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR NATHU ORAON STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z190420230054842 19/04/2023 Sushil Ekka 3401011WL002928 Sushil Ekka 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-003/499
(TANGARBASLI) 		3401011000NRG24Z190420230054765 19/04/2023 Hasiba Khatoon 3401011WL002926 Hasiba Khatoon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS HASIBA KHATUN STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24Z190420230054766 19/04/2023 Tauheed ansri 3401011WL002926 Tauheed ansri 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-003/521
(TANGARBASLI) 		3401011000NRG24Z190420230054767 19/04/2023 Nasim Ansari 3401011WL002926 Nasim Ansari 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR NASIM ANSARI STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-018-003/566
(TANGARBASLI) 		3401011018NRG24Z180420230040900 19/04/2023 Karan Oraon 3401011018WL002287 Karan Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR KARAN KACHHAP STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-003/734
(TANGARBASLI) 		3401011018NRG24Z180420230040901 19/04/2023 Bane Oraon 3401011018WL002287 Bane Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR BANE ORAON STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-018-003/738
(TANGARBASLI) 		3401011018NRG24Z180420230040902 19/04/2023 Asha Oraon 3401011018WL002287 Asha Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MRS ASHA ORAON STATE BANK OF INDIA(508548)
132 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24Z190420230054769 19/04/2023 Sumitra Devi 3401011WL002926 Sumitra Devi 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-018-003/750
(TANGARBASLI) 		3401011000NRG24Z190420230054770 19/04/2023 Ganga Ekka 3401011WL002926 Ganga Ekka 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR GANGA EKKA STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24Z190420230054771 19/04/2023 Gonda Oraon 3401011WL002926 Gonda Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR GONDA ORAON STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-018-003/752
(TANGARBASLI) 		3401011000NRG24Z190420230054772 19/04/2023 Pappu Oraon 3401011WL002926 Pappu Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR PAPPU ORAON STATE BANK OF INDIA(508548)
136 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24Z190420230054773 19/04/2023 Waseer Oraon 3401011WL002926 Waseer Oraon 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR WASEER ORAON STATE BANK OF INDIA(508548)
137 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z190420230054774 19/04/2023 Suki Toppo 3401011WL002926 Suki Toppo 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR SUKI TOPPO STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011018NRG24Z180420230040903 19/04/2023 Manoj Ekka 3401011018WL002287 Manoj Ekka 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR MANOJ EKKA STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-018-003/908
(TANGARBASLI) 		3401011018NRG24Z180420230040905 19/04/2023 JAYANT EKKA 3401011018WL002287 JAYANT EKKA 00415 SBIN0006304 324 324 Processed 20/04/2023 S76705500 MR JAYANT EKKA STATE BANK OF INDIA(508548)
SubTotal 25434 25434
140 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z190420230054827 19/04/2023 UMA KUMARI 3401011WL002928 UMA KUMARI 00415 SBIN0014341 324 324 Processed 20/04/2023 S76705500 UMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
141 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24Z160420230030977 19/04/2023 Zafar Ansari 3401011WL001774 Zafar Ansari 00468 UBIN0535877 324 324 Processed 20/04/2023 S76705500 ZAFAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
142 MANDAR JH-01-011-018-001/1342
(TANGARBASLI) 		3401011000NRG24Z160420230030976 19/04/2023 Nausabba Parween 3401011WL001774 Nausabba Parween 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 NAUSABBA PARWEEN UNION BANK OF INDIA(508500)
143 MANDAR JH-01-011-018-001/1344
(TANGARBASLI) 		3401011000NRG24Z160420230030978 19/04/2023 Chamu Oraon 3401011WL001774 Chamu Oraon 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 MR CHAMU ORAON STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24Z170420230034066 19/04/2023 Mobarak Ansari 3401011WL001934 Mobarak Ansari 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
145 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24Z160420230030979 19/04/2023 Hussain Ansari 3401011WL001774 Hussain Ansari 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
146 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24Z170420230034072 19/04/2023 Mangri Orain 3401011WL001934 Mangri Orain 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 MANGRI ORAIN PUNJAB NATIONAL BANK(508568)
147 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24Z170420230034186 19/04/2023 Punai Oraon 3401011WL001943 Punai Oraon 00468 UBIN0563820 27 27 Processed 20/04/2023 S76705500 PUNAIYA ORAON PUNJAB NATIONAL BANK(508568)
148 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24Z170420230034084 19/04/2023 samul ansari 3401011WL001934 samul ansari 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
149 MANDAR JH-01-011-018-002/193
(TANGARBASLI) 		3401011018NRG24Z180420230041282 19/04/2023 Johan Kujur 3401011018WL002309 Johan Kujur 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 JOHAN KUJUR S/O CHARO KUJUR UNION BANK OF INDIA(508500)
150 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011018NRG24Z180420230041056 19/04/2023 Charo Oraon 3401011018WL002294 Charo Oraon 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
151 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24Z190420230054743 19/04/2023 Saddam Ansari 3401011WL002926 Saddam Ansari 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
152 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24Z190420230054750 19/04/2023 BANARSI ORAON 3401011WL002926 BANARSI ORAON 00468 UBIN0563820 324 324 Processed 20/04/2023 S76705500 BANARSI ORAON UNION BANK OF INDIA(508500)
SubTotal 3267 3267
153 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24Z190420230055081 19/04/2023 YASHMIN ARA 3401011WL002941 YASHMIN ARA 00687 IBKL063JS71 54 54 Processed 20/04/2023 S76705500 YASHMIN ARA BANK OF INDIA(508505)
154 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24Z190420230055136 19/04/2023 NEHA TOPPO 3401011WL002944 NEHA TOPPO 00687 IBKL063JS71 54 54 Processed 20/04/2023 S76705500 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
155 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24Z170420230034213 19/04/2023 Matim khaton 3401011WL001945 Matim khaton 00687 IBKL063JS71 27 27 Processed 20/04/2023 S76705500 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
156 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z190420230054815 19/04/2023 Dahri Urain 3401011WL002928 Dahri Urain 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Dahri Urain FINO PAYMENTS BANK LTD(608001)
157 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24Z190420230054822 19/04/2023 somra oraon 3401011WL002928 somra oraon 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Somra Oraon FINO PAYMENTS BANK LTD(608001)
158 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24Z190420230054824 19/04/2023 Anju Oraon 3401011WL002928 Anju Oraon 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Anju Oraon FINO PAYMENTS BANK LTD(608001)
159 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24Z190420230054825 19/04/2023 Jagani Oraon 3401011WL002928 Jagani Oraon 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
160 MANDAR JH-01-011-018-003/1202
(TANGARBASLI) 		3401011000NRG24Z190420230054830 19/04/2023 NANDIYA MINJ 3401011WL002928 NANDIYA MINJ 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Nandiya Minj FINO PAYMENTS BANK LTD(608001)
161 MANDAR JH-01-011-018-003/1202
(TANGARBASLI) 		3401011000NRG24Z190420230054829 19/04/2023 SANGITA ORAON 3401011WL002928 SANGITA ORAON 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Sangita Oraon FINO PAYMENTS BANK LTD(608001)
162 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24Z190420230054831 19/04/2023 Maisu Oraon 3401011WL002928 Maisu Oraon 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
163 MANDAR JH-01-011-018-003/1213
(TANGARBASLI) 		3401011000NRG24Z190420230054832 19/04/2023 KARMA LOHRA 3401011WL002928 KARMA LOHRA 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Karma Lohra FINO PAYMENTS BANK LTD(608001)
164 MANDAR JH-01-011-018-003/1213
(TANGARBASLI) 		3401011000NRG24Z190420230054833 19/04/2023 LAXMI DEVI 3401011WL002928 LAXMI DEVI 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
165 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24Z190420230054748 19/04/2023 Sandeep Oraon 3401011WL002926 Sandeep Oraon 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
166 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24Z190420230054749 19/04/2023 Puniya Orain 3401011WL002926 Puniya Orain 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Puniya Orain FINO PAYMENTS BANK LTD(608001)
167 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24Z190420230054753 19/04/2023 Bandhni Urain 3401011WL002926 Bandhni Urain 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
168 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24Z190420230054754 19/04/2023 Budu Oraon 3401011WL002926 Budu Oraon 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Budu Oraon FINO PAYMENTS BANK LTD(608001)
169 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24Z190420230054835 19/04/2023 Pusngi Orain 3401011WL002928 Pusngi Orain 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
170 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24Z190420230054838 19/04/2023 Vando Urain 3401011WL002928 Vando Urain 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Vando Urain FINO PAYMENTS BANK LTD(608001)
171 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24Z190420230054839 19/04/2023 Kiran Oraoin 3401011WL002928 Kiran Oraoin 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
172 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z190420230054841 19/04/2023 Fuchawa Oroan 3401011WL002928 Fuchawa Oroan 00688 FINO0009002 324 324 Processed 20/04/2023 S76705500 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
Total 51975 51975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_190423APB_FTO_36703 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011018_190423APB_FTO_36703 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011018_190423APB_FTO_36703 Bank of Maharastra MAHB0001233 RANCHI 324
4 MANDAR JH3401011018_190423APB_FTO_36703 District Central Cooperative Bank IBKL0063RKC MANDAR 27
5 MANDAR JH3401011018_190423APB_FTO_36703 IDBI Bank IBKL0001751 SAPAROM 324
6 MANDAR JH3401011018_190423APB_FTO_36703 Indian Bank IDIB000B873 Brahmbe 1944
7 MANDAR JH3401011018_190423APB_FTO_36703 Punjab National Bank PUNB0040720 Mandar 13392
8 MANDAR JH3401011018_190423APB_FTO_36703 State Bank of India SBIN0006304 TANGERBANSLI 25434
9 MANDAR JH3401011018_190423APB_FTO_36703 State Bank of India SBIN0014341 RATU 324
10 MANDAR JH3401011018_190423APB_FTO_36703 Union Bank of India UBIN0535877 ITKI 324
11 MANDAR JH3401011018_190423APB_FTO_36703 Union Bank of India UBIN0563820 MANDAR 3267
12 MANDAR JH3401011018_190423APB_FTO_36703 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 135
13 MANDAR JH3401011018_190423APB_FTO_36703 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5508

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