Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_160823APB_FTO_446104
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-01-011-018-002/566
(TANGARBASLI) 		3401011000NRG24Z160820230894869 16/08/2023 ROBERT MING 3401011WL050752 ROBERT MING 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 ROBERT MINJ BANK OF INDIA(508505)
2 MANDAR JH-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24Z160820230894880 16/08/2023 Jawed Ansari 3401011WL050752 Jawed Ansari 00048 BKID0005905 162 162 Processed 17/08/2023 S37730912 JABED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24Z160820230899337 16/08/2023 Hasan Ansari 3401011WL051051 Hasan Ansari 00114 IBKL0063RKC 162 162 Processed 17/08/2023 S37730912 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24Z160820230894874 16/08/2023 MD mofil alam 3401011WL050752 MD mofil alam 00114 IBKL0063RKC 162 162 Processed 17/08/2023 S37730912 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24Z160820230899396 16/08/2023 Somra Oraon 3401011WL051053 Somra Oraon 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. SOMRA ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24Z160820230899322 16/08/2023 Jayarath Ansari 3401011WL051051 Jayarath Ansari 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24Z160820230899216 16/08/2023 Bari Orain 3401011WL051049 Bari Orain 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mrs. BARI ORAIN INDIAN BANK(607105)
8 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24Z160820230899217 16/08/2023 Angu oraon 3401011WL051049 Angu oraon 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. ANGU ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24Z160820230899218 16/08/2023 Jalha Oraon 3401011WL051049 Jalha Oraon 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24Z160820230899220 16/08/2023 Manga Oroan 3401011WL051049 Manga Oroan 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24Z160820230899221 16/08/2023 Durga Oroan 3401011WL051049 Durga Oroan 00176 IDIB000B873 162 162 Rejected 17/08/2023 S37730912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24Z160820230899340 16/08/2023 Serajuddin Khalifa 3401011WL051051 Serajuddin Khalifa 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z160820230899222 16/08/2023 JENGA ORAON 3401011WL051049 JENGA ORAON 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 JENGA ORAON PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/476
(TANGARBASLI) 		3401011000NRG24Z160820230899223 16/08/2023 Budhan Orain 3401011WL051049 Budhan Orain 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mrs. BUDHAN ORAIN INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24Z160820230899356 16/08/2023 Ramchand mahto 3401011WL051051 Ramchand mahto 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24Z160820230899232 16/08/2023 jaheda khatoon 3401011WL051049 jaheda khatoon 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/751
(TANGARBASLI) 		3401011000NRG24Z160820230899239 16/08/2023 KHUSBO ORAIN 3401011WL051049 KHUSBO ORAIN 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Khushabu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-018-001/754
(TANGARBASLI) 		3401011000NRG24Z160820230899241 16/08/2023 SADHANI ORAIN 3401011WL051049 SADHANI ORAIN 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mrs. SADHNI ORAIN INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24Z160820230899242 16/08/2023 SONAMUNI ORAIN 3401011WL051049 SONAMUNI ORAIN 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
20 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24Z160820230899243 16/08/2023 MANATI ORAIN 3401011WL051049 MANATI ORAIN 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mrs. MANATI ORAIN INDIAN BANK(607105)
21 MANDAR JH-01-011-018-001/765
(TANGARBASLI) 		3401011000NRG24Z160820230899245 16/08/2023 RAJEEV ORAON 3401011WL051049 RAJEEV ORAON 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. RAJEEV ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-018-001/903
(TANGARBASLI) 		3401011000NRG24Z160820230899252 16/08/2023 CHAMRA OROAN 3401011WL051049 CHAMRA OROAN 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. CHAMRA ORAON INDIAN BANK(607105)
23 MANDAR JH-01-011-018-001/909
(TANGARBASLI) 		3401011000NRG24Z160820230899253 16/08/2023 LUTHRA ORAON 3401011WL051049 LUTHRA ORAON 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 Mr. LUTHRA ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24Z160820230899410 16/08/2023 SABANA KHATOON 3401011WL051053 SABANA KHATOON 00176 IDIB000B873 162 162 Processed 17/08/2023 S37730912 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3240 3240
25 MANDAR JH-01-011-018-001/1069
(TANGARBASLI) 		3401011000NRG24Z160820230899392 16/08/2023 sarawari khatoon 3401011WL051053 sarawari khatoon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Sarwari Khatoon FINO PAYMENTS BANK LTD(608001)
26 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24Z160820230899393 16/08/2023 tito devi 3401011WL051053 tito devi 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Mrs. TITO DEVI INDIAN BANK(607105)
27 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24Z160820230899394 16/08/2023 parkash lakra 3401011WL051053 parkash lakra 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24Z160820230899395 16/08/2023 bimla orain 3401011WL051053 bimla orain 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24Z160820230899399 16/08/2023 Fulmani Devi 3401011WL051053 Fulmani Devi 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24Z160820230899309 16/08/2023 fulmani orain 3401011WL051051 fulmani orain 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24Z160820230899313 16/08/2023 Renuka Kumari 3401011WL051051 Renuka Kumari 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24Z160820230899314 16/08/2023 Priya Kumari 3401011WL051051 Priya Kumari 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24Z160820230899321 16/08/2023 Rajmani Toppo 3401011WL051051 Rajmani Toppo 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 RAJMANI TOPPO STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24Z160820230899331 16/08/2023 Lalit Toppo 3401011WL051051 Lalit Toppo 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24Z160820230899215 16/08/2023 Bandey Oraon 3401011WL051049 Bandey Oraon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 BANDE ORAON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24Z160820230899333 16/08/2023 Salma Khatoon 3401011WL051051 Salma Khatoon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24Z160820230899334 16/08/2023 Siv Oraon 3401011WL051051 Siv Oraon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SHIV ORAON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24Z160820230899335 16/08/2023 Birsha Oraon 3401011WL051051 Birsha Oraon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24Z160820230899336 16/08/2023 Ruksana khatun 3401011WL051051 Ruksana khatun 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24Z160820230899338 16/08/2023 Dashrat Gope 3401011WL051051 Dashrat Gope 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24Z160820230899339 16/08/2023 Jagarnath Oroan 3401011WL051051 Jagarnath Oroan 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24Z160820230899344 16/08/2023 SUKO ORAIN 3401011WL051051 SUKO ORAIN 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SUKO ORAON PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24Z160820230899348 16/08/2023 Raju Mahto 3401011WL051051 Raju Mahto 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24Z160820230899349 16/08/2023 Dileshwar Mahto 3401011WL051051 Dileshwar Mahto 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24Z160820230899350 16/08/2023 SILGI ORAIN 3401011WL051051 SILGI ORAIN 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SILGI ORAON PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24Z160820230899352 16/08/2023 DASHRATH LOHRA 3401011WL051051 DASHRATH LOHRA 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
47 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24Z160820230899354 16/08/2023 saifun khatun 3401011WL051051 saifun khatun 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24Z160820230899224 16/08/2023 BIRSI ORAIN 3401011WL051049 BIRSI ORAIN 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24Z160820230899357 16/08/2023 Aamana khatoon 3401011WL051051 Aamana khatoon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24Z160820230899358 16/08/2023 safila ansari 3401011WL051051 safila ansari 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/601
(TANGARBASLI) 		3401011000NRG24Z160820230899225 16/08/2023 ATAULA ANSARI 3401011WL051049 ATAULA ANSARI 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 ATULLAH ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24Z160820230899226 16/08/2023 SOMNATH TOPPO 3401011WL051049 SOMNATH TOPPO 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24Z160820230899227 16/08/2023 MANISHA KUMARI 3401011WL051049 MANISHA KUMARI 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/638
(TANGARBASLI) 		3401011000NRG24Z160820230899228 16/08/2023 SHUDAN LOHRA 3401011WL051049 SHUDAN LOHRA 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24Z160820230899230 16/08/2023 jahir ansari 3401011WL051049 jahir ansari 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Jahir Ansari FINO PAYMENTS BANK LTD(608001)
56 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24Z160820230899231 16/08/2023 aklima khatton 3401011WL051049 aklima khatton 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 AKLIMA KHATOON BANK OF INDIA(508505)
57 MANDAR JH-01-011-018-001/708
(TANGARBASLI) 		3401011000NRG24Z160820230899233 16/08/2023 Rajima khatoon 3401011WL051049 Rajima khatoon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Rajima Khatoon FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-018-001/721
(TANGARBASLI) 		3401011000NRG24Z160820230899235 16/08/2023 Abid Ansari 3401011WL051049 Abid Ansari 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Abid Ansari FINO PAYMENTS BANK LTD(608001)
59 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24Z160820230899238 16/08/2023 binay oraon 3401011WL051049 binay oraon 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Binay Oraon FINO PAYMENTS BANK LTD(608001)
60 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24Z160820230899244 16/08/2023 DELIP MAHTO 3401011WL051049 DELIP MAHTO 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24Z160820230899246 16/08/2023 SAGIR ANSARI 3401011WL051049 SAGIR ANSARI 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24Z160820230899248 16/08/2023 SHIBU ORAON 3401011WL051049 SHIBU ORAON 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Mr. Shibu Oraon INDIAN BANK(607105)
63 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24Z160820230899250 16/08/2023 Chhotan Lohra 3401011WL051049 Chhotan Lohra 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z160820230899401 16/08/2023 SERAJ ANSARI 3401011WL051053 SERAJ ANSARI 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
65 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24Z160820230899403 16/08/2023 BUDHANI ORAIN 3401011WL051053 BUDHANI ORAIN 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24Z160820230899404 16/08/2023 SOSAN PUNAM TOPPO 3401011WL051053 SOSAN PUNAM TOPPO 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
67 MANDAR JH-01-011-018-001/919
(TANGARBASLI) 		3401011000NRG24Z160820230899405 16/08/2023 SUNITA TOPPO 3401011WL051053 SUNITA TOPPO 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Sunita Toppo FINO PAYMENTS BANK LTD(608001)
68 MANDAR JH-01-011-018-001/920
(TANGARBASLI) 		3401011000NRG24Z160820230899406 16/08/2023 SIRIYA ORAIN 3401011WL051053 SIRIYA ORAIN 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 Siriya Orain FINO PAYMENTS BANK LTD(608001)
69 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24Z160820230894851 16/08/2023 Parmeshwar mahto 3401011WL050752 Parmeshwar mahto 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011000NRG24Z160820230894867 16/08/2023 JATRU ORAON 3401011WL050752 JATRU ORAON 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 JATRU ORAON PUNJAB NATIONAL BANK(508568)
71 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24Z160820230894870 16/08/2023 sanjay toppo 3401011WL050752 sanjay toppo 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24Z140820230892238 16/08/2023 Basdeo Mahto 3401011WL050566 Basdeo Mahto 00354 PUNB0040720 27 27 Processed 17/08/2023 S37730912 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24Z140820230892240 16/08/2023 Bandey Oraon 3401011WL050566 Bandey Oraon 00354 PUNB0040720 27 27 Processed 17/08/2023 S37730912 BANDE ORAON PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24Z140820230892242 16/08/2023 Pramila Orain 3401011WL050566 Pramila Orain 00354 PUNB0040720 27 27 Processed 17/08/2023 S37730912 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24Z140820230892243 16/08/2023 Binita Orain 3401011WL050566 Binita Orain 00354 PUNB0040720 27 27 Processed 17/08/2023 S37730912 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
76 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24Z160820230894884 16/08/2023 reefat parween 3401011WL050752 reefat parween 00354 PUNB0040720 162 162 Processed 17/08/2023 S37730912 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
77 MANDAR JH-01-011-018-003/953
(TANGARBASLI) 		3401011000NRG24Z140820230892244 16/08/2023 LOTHE ORAON 3401011WL050566 LOTHE ORAON 00354 PUNB0040720 27 27 Processed 17/08/2023 S37730912 LOTHE ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 7911 7911
78 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24Z160820230899398 16/08/2023 Lagan Devi 3401011WL051053 Lagan Devi 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24Z160820230899209 16/08/2023 Budhu Oraon 3401011WL051049 Budhu Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 Mr. Budhu Oraon INDIAN BANK(607105)
80 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24Z160820230899219 16/08/2023 Dukhan Gope 3401011WL051049 Dukhan Gope 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z160820230899342 16/08/2023 madru gope 3401011WL051051 madru gope 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR MADRU MAHTO STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24Z160820230899343 16/08/2023 Kariya Devi 3401011WL051051 Kariya Devi 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24Z160820230899346 16/08/2023 Kolha Oraon 3401011WL051051 Kolha Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 Mr. KOLHA ORAON INDIAN BANK(607105)
84 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24Z160820230899351 16/08/2023 nikhat parveen 3401011WL051051 nikhat parveen 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24Z160820230899353 16/08/2023 MUSHARRAF ANSARI 3401011WL051051 MUSHARRAF ANSARI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24Z160820230899234 16/08/2023 PRADEEP ORAON 3401011WL051049 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
87 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24Z160820230899249 16/08/2023 JETENDRA KUMAR 3401011WL051049 JETENDRA KUMAR 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24Z160820230899402 16/08/2023 NIMI TOPPO 3401011WL051053 NIMI TOPPO 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-001/964
(TANGARBASLI) 		3401011000NRG24Z160820230899408 16/08/2023 laniya devi 3401011WL051053 laniya devi 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-001/976
(TANGARBASLI) 		3401011000NRG24Z160820230899409 16/08/2023 Nikhat parween 3401011WL051053 Nikhat parween 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 NO NAME STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z160820230894852 16/08/2023 Anugrah Toppo 3401011WL050752 Anugrah Toppo 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24Z160820230894853 16/08/2023 Mahli Toppo 3401011WL050752 Mahli Toppo 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDAR JH-01-011-018-002/173
(TANGARBASLI) 		3401011000NRG24Z160820230894856 16/08/2023 Suka Oraon 3401011WL050752 Suka Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR SUKA ORAON STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24Z160820230894857 16/08/2023 Amrit Oraon 3401011WL050752 Amrit Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 AMRIT URANV INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24Z160820230894858 16/08/2023 Turiya Oraon 3401011WL050752 Turiya Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR TURIYA ORAON STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24Z160820230894859 16/08/2023 Vijay Toppo 3401011WL050752 Vijay Toppo 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 VIJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24Z160820230894860 16/08/2023 Ranjani Orain 3401011WL050752 Ranjani Orain 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDAR JH-01-011-018-002/217
(TANGARBASLI) 		3401011000NRG24Z160820230894861 16/08/2023 Kiran Toppo 3401011WL050752 Kiran Toppo 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MISS KIRAN TOPPO STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24Z160820230894862 16/08/2023 Dharmesh Oraon 3401011WL050752 Dharmesh Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24Z160820230894863 16/08/2023 Soma Oraon 3401011WL050752 Soma Oraon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 SIMA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011000NRG24Z160820230894864 16/08/2023 Kanti Devi 3401011WL050752 Kanti Devi 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MRS KANTI DEVI STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24Z160820230894865 16/08/2023 BILAS DEVI 3401011WL050752 BILAS DEVI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 BILAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24Z160820230894868 16/08/2023 SUMATI TOPPO 3401011WL050752 SUMATI TOPPO 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 SUMATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24Z160820230894871 16/08/2023 KHADIJA KHATUN 3401011WL050752 KHADIJA KHATUN 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 KHADIJA KHATUN UNION BANK OF INDIA(508500)
105 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24Z160820230894875 16/08/2023 Kartik Lohra 3401011WL050752 Kartik Lohra 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 KARTIK LOHRA STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-003/1331
(TANGARBASLI) 		3401011000NRG24Z160820230894877 16/08/2023 SURENDRA MAHLI 3401011WL050752 SURENDRA MAHLI 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24Z140820230892239 16/08/2023 Sugi Orain 3401011WL050566 Sugi Orain 00415 SBIN0006304 27 27 Processed 17/08/2023 S37730912 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
108 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24Z160820230894879 16/08/2023 muneja khatoon 3401011WL050752 muneja khatoon 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24Z160820230894881 16/08/2023 Tauheed ansri 3401011WL050752 Tauheed ansri 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-018-003/521
(TANGARBASLI) 		3401011000NRG24Z160820230894882 16/08/2023 Nasim Ansari 3401011WL050752 Nasim Ansari 00415 SBIN0006304 162 162 Processed 17/08/2023 S37730912 MR NASIM ANSARI STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z140820230892241 16/08/2023 Biriya Urain 3401011WL050566 Biriya Urain 00415 SBIN0006304 27 27 Processed 17/08/2023 S37730912 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 5238 5238
112 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24Z160820230899240 16/08/2023 Rajesh Oraon 3401011WL051049 Rajesh Oraon 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 Mr. RAJESH ORAON INDIAN BANK(607105)
113 MANDAR JH-01-011-018-002/48
(TANGARBASLI) 		3401011000NRG24Z160820230894866 16/08/2023 panchu tigga 3401011WL050752 panchu tigga 00415 SBIN0014339 162 162 Processed 17/08/2023 S37730912 MR PANCHU ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
114 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24Z160820230899400 16/08/2023 AICHI URAIN 3401011WL051053 AICHI URAIN 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24Z160820230899310 16/08/2023 SUMARI ORAIN 3401011WL051051 SUMARI ORAIN 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 SUMARI ORAIN UNION BANK OF INDIA(508500)
116 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24Z160820230899311 16/08/2023 VILSHU KUMHAR 3401011WL051051 VILSHU KUMHAR 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 VILSHU KUMHAR UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24Z160820230899312 16/08/2023 Sumitra Devi 3401011WL051051 Sumitra Devi 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
118 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24Z160820230899315 16/08/2023 SANJAY ORAON 3401011WL051051 SANJAY ORAON 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24Z160820230899323 16/08/2023 SAJID ANSARI 3401011WL051051 SAJID ANSARI 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 SAJID ANSARI UNION BANK OF INDIA(508500)
120 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24Z160820230899324 16/08/2023 CHARIYA ORAIN 3401011WL051051 CHARIYA ORAIN 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24Z160820230899325 16/08/2023 MANGRA ORAON 3401011WL051051 MANGRA ORAON 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 MR MANGRA ORAON STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24Z160820230899326 16/08/2023 Reena Devi 3401011WL051051 Reena Devi 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 Reena Devi FINO PAYMENTS BANK LTD(608001)
123 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24Z160820230899332 16/08/2023 Laxman Oraon 3401011WL051051 Laxman Oraon 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 laxman oraon PUNJAB NATIONAL BANK(508568)
124 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24Z160820230899341 16/08/2023 sachindar shing 3401011WL051051 sachindar shing 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
125 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24Z160820230899347 16/08/2023 TANISH TOPPO 3401011WL051051 TANISH TOPPO 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
126 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24Z160820230899229 16/08/2023 AUIAB ANSARI 3401011WL051049 AUIAB ANSARI 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
127 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24Z160820230899237 16/08/2023 Arshad Ansari 3401011WL051049 Arshad Ansari 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
128 MANDAR JH-01-011-018-001/924
(TANGARBASLI) 		3401011000NRG24Z160820230899407 16/08/2023 TARA URAIN 3401011WL051053 TARA URAIN 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 TARA URAIN UNION BANK OF INDIA(508500)
129 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24Z160820230894854 16/08/2023 David Ekka 3401011WL050752 David Ekka 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANDAR JH-01-011-018-002/1721
(TANGARBASLI) 		3401011000NRG24Z160820230894855 16/08/2023 Bisun Urain 3401011WL050752 Bisun Urain 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 MS BISUN URAIN STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24Z160820230894873 16/08/2023 Saddam Ansari 3401011WL050752 Saddam Ansari 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
132 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24Z160820230894876 16/08/2023 BANARSI ORAON 3401011WL050752 BANARSI ORAON 00468 UBIN0563820 162 162 Processed 17/08/2023 S37730912 BANARSI ORAON UNION BANK OF INDIA(508500)
SubTotal 3078 3078
133 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24Z160820230899391 16/08/2023 sajiya parween 3401011WL051053 sajiya parween 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
134 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24Z160820230899206 16/08/2023 Durga Lohra 3401011WL051049 Durga Lohra 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z160820230899207 16/08/2023 Lalita Oraon 3401011WL051049 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 LALITA ORAON BANK OF INDIA(508505)
136 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24Z160820230899316 16/08/2023 MUSTARI KHATOON 3401011WL051051 MUSTARI KHATOON 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
137 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24Z160820230899208 16/08/2023 JALHA ORAON 3401011WL051049 JALHA ORAON 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 JALHA ORAON UNION BANK OF INDIA(508500)
138 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24Z160820230899317 16/08/2023 Jamil Ansari 3401011WL051051 Jamil Ansari 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
139 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24Z160820230899318 16/08/2023 Anil Oraon 3401011WL051051 Anil Oraon 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Anil Oraon FINO PAYMENTS BANK LTD(608001)
140 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24Z160820230899210 16/08/2023 Amruddin Ansari 3401011WL051049 Amruddin Ansari 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
141 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z160820230899327 16/08/2023 Amina Khatoon 3401011WL051051 Amina Khatoon 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
142 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z160820230899328 16/08/2023 Birsa Oraon 3401011WL051051 Birsa Oraon 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
143 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z160820230899329 16/08/2023 Vejanti Lohar 3401011WL051051 Vejanti Lohar 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
144 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24Z160820230899330 16/08/2023 Guduwa Toppo 3401011WL051051 Guduwa Toppo 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
145 MANDAR JH-01-011-018-001/1747
(TANGARBASLI) 		3401011000NRG24Z160820230899211 16/08/2023 Barkha Orain 3401011WL051049 Barkha Orain 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 MISS BARKHA ORAIN STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-018-001/1748
(TANGARBASLI) 		3401011000NRG24Z160820230899212 16/08/2023 Akash Oraon 3401011WL051049 Akash Oraon 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Mr. Akash Oraon INDIAN BANK(607105)
147 MANDAR JH-01-011-018-001/1750
(TANGARBASLI) 		3401011000NRG24Z160820230899213 16/08/2023 Dhundhri Oraon 3401011WL051049 Dhundhri Oraon 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Mr. DHUNDHRI ORAON INDIAN BANK(607105)
148 MANDAR JH-01-011-018-001/1751
(TANGARBASLI) 		3401011000NRG24Z160820230899214 16/08/2023 Rupan Oraon 3401011WL051049 Rupan Oraon 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 RUPAN ORAON PUNJAB NATIONAL BANK(508568)
149 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24Z160820230899345 16/08/2023 MANGRA ORAON 3401011WL051051 MANGRA ORAON 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
150 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24Z160820230899236 16/08/2023 Sajid Ansari 3401011WL051049 Sajid Ansari 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
151 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24Z160820230899247 16/08/2023 Samsudeen Ansari 3401011WL051049 Samsudeen Ansari 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
152 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z160820230899251 16/08/2023 AJIT ORAON 3401011WL051049 AJIT ORAON 00687 IBKL063JS71 162 162 Processed 17/08/2023 S37730912 MR AJIT ORAON STATE BANK OF INDIA(508548)
SubTotal 3240 3240
153 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z160820230899205 16/08/2023 SURAJ ORAON 3401011WL051049 SURAJ ORAON 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 23841 23841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_160823APB_FTO_446104 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011018_160823APB_FTO_446104 District Central Cooperative Bank IBKL0063RKC MANDAR 324
3 MANDAR JH3401011018_160823APB_FTO_446104 Indian Bank IDIB000B873 Brahmbe 3240
4 MANDAR JH3401011018_160823APB_FTO_446104 Punjab National Bank PUNB0040720 Mandar 7911
5 MANDAR JH3401011018_160823APB_FTO_446104 State Bank of India SBIN0006304 TANGERBANSLI 5238
6 MANDAR JH3401011018_160823APB_FTO_446104 State Bank of India SBIN0014339 MANDER 324
7 MANDAR JH3401011018_160823APB_FTO_446104 Union Bank of India UBIN0563820 MANDAR 3078
8 MANDAR JH3401011018_160823APB_FTO_446104 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 3240
9 MANDAR JH3401011018_160823APB_FTO_446104 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

Download In Excel