Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_201023APB_FTO_670858
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-01-011-018-003/1430
(TANGARBASLI) 		3401011000NRG24Z201020231259418 20/10/2023 Atwa Oraon 3401011WL074478 Atwa Oraon 00045 BARB0BEROXX 162 162 Processed 22/10/2023 S11812451 ETWA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z171020231239888 20/10/2023 Puniy Oraon 3401011WL073171 Puniy Oraon 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 PUNAY ORAON PUNJAB NATIONAL BANK(508568)
3 MANDAR JH-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24Z181020231246592 20/10/2023 Jawed Ansari 3401011WL073659 Jawed Ansari 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 JABED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-018-003/549
(TANGARBASLI) 		3401011000NRG24Z181020231248136 20/10/2023 Reema Xalxo 3401011WL073805 Reema Xalxo 00048 BKID0005905 162 162 Processed 22/10/2023 S11812451 REEMA XALXO BANK OF INDIA(508505)
SubTotal 486 486
5 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z201020231262248 20/10/2023 ANITA DEVI 3401011WL074663 ANITA DEVI 00114 IBKL0063RKC 162 162 Processed 22/10/2023 S11812451 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-003/647
(TANGARBASLI) 		3401011000NRG24Z181020231248137 20/10/2023 KANIJA KHATOON 3401011WL073805 KANIJA KHATOON 00114 IBKL0063RKC 162 162 Processed 22/10/2023 S11812451 KANIZA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
7 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24Z201020231262269 20/10/2023 ayta oraon 3401011WL074663 ayta oraon 00176 IDIB000B873 162 162 Processed 22/10/2023 S11812451 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z201020231262272 20/10/2023 JENGA ORAON 3401011WL074663 JENGA ORAON 00176 IDIB000B873 162 162 Processed 22/10/2023 S11812451 JENGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 MANDAR JH-01-011-018-001/1058
(TANGARBASLI) 		3401011000NRG24Z201020231262245 20/10/2023 gita devi 3401011WL074663 gita devi 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 GITA DEVI W O SHIKANDAR SAHI UNION BANK OF INDIA(508500)
10 MANDAR JH-01-011-018-001/1070
(TANGARBASLI) 		3401011000NRG24Z201020231262246 20/10/2023 babli shahi 3401011WL074663 babli shahi 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SHARDA SHAHI UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-018-001/1093
(TANGARBASLI) 		3401011000NRG24Z171020231239881 20/10/2023 sumanti oraon 3401011WL073171 sumanti oraon 00354 PUNB0040720 81 81 Processed 22/10/2023 S11812451 SUMANTI ORAON PUNJAB NATIONAL BANK(508568)
12 MANDAR JH-01-011-018-001/172
(TANGARBASLI) 		3401011000NRG24Z171020231239882 20/10/2023 DOLO ORAIN 3401011WL073171 DOLO ORAIN 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 DULO ORAIN PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/1769
(TANGARBASLI) 		3401011000NRG24Z171020231239883 20/10/2023 Manika Devi 3401011WL073171 Manika Devi 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 MANIKA DEVI PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-018-001/190
(TANGARBASLI) 		3401011000NRG24Z171020231239885 20/10/2023 Ram Bihari 3401011WL073171 Ram Bihari 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 RAM BIHARI SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDAR JH-01-011-018-001/214
(TANGARBASLI) 		3401011000NRG24Z201020231262266 20/10/2023 Anil Toppo 3401011WL074663 Anil Toppo 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 ANIL TOOPO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011000NRG24Z171020231239887 20/10/2023 Bardan Toppo 3401011WL073171 Bardan Toppo 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/373
(TANGARBASLI) 		3401011000NRG24Z171020231239890 20/10/2023 manga oraon 3401011WL073171 manga oraon 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 MANGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24Z171020231239891 20/10/2023 guddu oraon 3401011WL073171 guddu oraon 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24Z171020231239892 20/10/2023 chro oraon 3401011WL073171 chro oraon 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 CHARO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-018-001/425
(TANGARBASLI) 		3401011000NRG24Z201020231262271 20/10/2023 AFJAL ANSARI 3401011WL074663 AFJAL ANSARI 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 Afjal Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24Z201020231262273 20/10/2023 SOMNATH TOPPO 3401011WL074663 SOMNATH TOPPO 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24Z201020231262274 20/10/2023 SOMA ORAON 3401011WL074663 SOMA ORAON 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDAR JH-01-011-018-001/686
(TANGARBASLI) 		3401011000NRG24Z171020231239894 20/10/2023 SAKHAR KUMAR SINGH 3401011WL073171 SAKHAR KUMAR SINGH 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SHEKHAR KUMAR SINGH HDFC BANK LTD(607152)
24 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24Z171020231239895 20/10/2023 MANGE ORAIN 3401011WL073171 MANGE ORAIN 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-018-001/734
(TANGARBASLI) 		3401011000NRG24Z171020231239897 20/10/2023 manoj oraon 3401011WL073171 manoj oraon 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/736
(TANGARBASLI) 		3401011000NRG24Z171020231239898 20/10/2023 rajmani oraon 3401011WL073171 rajmani oraon 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 RAJMANI ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/837
(TANGARBASLI) 		3401011000NRG24Z171020231239902 20/10/2023 sunita toppo 3401011WL073171 sunita toppo 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SUMITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-018-001/96
(TANGARBASLI) 		3401011000NRG24Z171020231239903 20/10/2023 Ganjeya Oraon 3401011WL073171 Ganjeya Oraon 00354 PUNB0040720 81 81 Processed 22/10/2023 S11812451 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24Z201020231259395 20/10/2023 Parmeshwar mahto 3401011WL074478 Parmeshwar mahto 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-018-002/335
(TANGARBASLI) 		3401011000NRG24Z201020231259401 20/10/2023 Rosan topo 3401011WL074478 Rosan topo 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SAMEL ROSHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011000NRG24Z201020231259403 20/10/2023 JATRU ORAON 3401011WL074478 JATRU ORAON 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 JATRU ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24Z201020231259404 20/10/2023 sanjay toppo 3401011WL074478 sanjay toppo 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z171020231239676 20/10/2023 Shanti Ekka 3401011WL073155 Shanti Ekka 00354 PUNB0040720 162 162 Rejected 22/10/2023 S11812451 Aadhaar Number not mapped to Account Number
34 MANDAR JH-01-011-018-003/1234
(TANGARBASLI) 		3401011000NRG24Z201020231259413 20/10/2023 BABLU ORAON 3401011WL074478 BABLU ORAON 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-018-003/1448
(TANGARBASLI) 		3401011000NRG24Z201020231259420 20/10/2023 Anjali Kumari 3401011WL074478 Anjali Kumari 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 ANJALI KUMARI UCO BANK(607066)
36 MANDAR JH-01-011-018-003/161
(TANGARBASLI) 		3401011000NRG24Z171020231239679 20/10/2023 Trilok Sahu 3401011WL073155 Trilok Sahu 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 DILSHAD ANSARI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24Z171020231239686 20/10/2023 Chandu Oraon 3401011WL073155 Chandu Oraon 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 CHANDU DEVI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24Z171020231239689 20/10/2023 Kaila Pahan 3401011WL073155 Kaila Pahan 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24Z171020231239690 20/10/2023 Pramila Orain 3401011WL073155 Pramila Orain 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24Z171020231239692 20/10/2023 Fuli Orain 3401011WL073155 Fuli Orain 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 FULO ORAIN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24Z171020231239693 20/10/2023 Binita Orain 3401011WL073155 Binita Orain 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24Z171020231239694 20/10/2023 SANDHYA ORAIN 3401011WL073155 SANDHYA ORAIN 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-003/932
(TANGARBASLI) 		3401011000NRG24Z181020231248138 20/10/2023 sabina khaton 3401011WL073805 sabina khaton 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-003/952
(TANGARBASLI) 		3401011000NRG24Z171020231239642 20/10/2023 VIJAY ORAON 3401011WL073153 VIJAY ORAON 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
45 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24Z171020231239697 20/10/2023 Sila Urain 3401011WL073155 Sila Urain 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 SILA URAIN PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24Z171020231239698 20/10/2023 Etwari Uraien 3401011WL073155 Etwari Uraien 00354 PUNB0040720 162 162 Processed 22/10/2023 S11812451 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
SubTotal 5994 5994
47 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z201020231262247 20/10/2023 Mohan Mahto 3401011WL074663 Mohan Mahto 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Mohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-018-001/194
(TANGARBASLI) 		3401011000NRG24Z171020231239886 20/10/2023 Prakash Toppo 3401011WL073171 Prakash Toppo 00415 SBIN0006304 81 81 Processed 22/10/2023 S11812451 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/702
(TANGARBASLI) 		3401011000NRG24Z171020231239896 20/10/2023 Kiran Toppo 3401011WL073171 Kiran Toppo 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR KIRAN TOPPO STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z201020231262278 20/10/2023 Asgar ansari 3401011WL074663 Asgar ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
51 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24Z201020231262279 20/10/2023 MODI DEVI 3401011WL074663 MODI DEVI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MISS MODI DEVI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24Z201020231261047 20/10/2023 Chamru Oraon 3401011WL074584 Chamru Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z201020231259396 20/10/2023 Anugrah Toppo 3401011WL074478 Anugrah Toppo 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24Z201020231259397 20/10/2023 Turiya Oraon 3401011WL074478 Turiya Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR TURIYA ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24Z201020231259398 20/10/2023 Dharmesh Oraon 3401011WL074478 Dharmesh Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-002/242
(TANGARBASLI) 		3401011000NRG24Z201020231259399 20/10/2023 Agastush Toppo 3401011WL074478 Agastush Toppo 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 AUGUSTS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-018-002/280
(TANGARBASLI) 		3401011000NRG24Z201020231259400 20/10/2023 Sura Oraon 3401011WL074478 Sura Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24Z201020231259405 20/10/2023 KHADIJA BEGAM 3401011WL074478 KHADIJA BEGAM 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/102
(TANGARBASLI) 		3401011000NRG24Z171020231239594 20/10/2023 GOYANDA ORAON 3401011WL073153 GOYANDA ORAON 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z201020231259406 20/10/2023 Enamul Ansari 3401011WL074478 Enamul Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24Z171020231239595 20/10/2023 SUMAN KACHHAP 3401011WL073153 SUMAN KACHHAP 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24Z201020231259407 20/10/2023 JITRAM LOHRA 3401011WL074478 JITRAM LOHRA 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24Z201020231259408 20/10/2023 PRASAD GOPE 3401011WL074478 PRASAD GOPE 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR PRASAD GOPE STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24Z171020231239675 20/10/2023 SUDHIR TOPPO 3401011WL073155 SUDHIR TOPPO 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24Z171020231239598 20/10/2023 JITU ORAON 3401011WL073153 JITU ORAON 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR JITU ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24Z171020231239599 20/10/2023 MERI MAGARET 3401011WL073153 MERI MAGARET 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS MERY MARGET STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-003/1168
(TANGARBASLI) 		3401011000NRG24Z201020231259410 20/10/2023 Ramij Raja 3401011WL074478 Ramij Raja 00415 SBIN0006304 162 162 Rejected 22/10/2023 S11812451 A/C Blocked or Frozen
68 MANDAR JH-01-011-018-003/1174
(TANGARBASLI) 		3401011000NRG24Z181020231246584 20/10/2023 Mosim Ansari 3401011WL073659 Mosim Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24Z171020231239677 20/10/2023 BERONIKA TOPPO 3401011WL073155 BERONIKA TOPPO 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24Z201020231259411 20/10/2023 FAGI URAIN 3401011WL074478 FAGI URAIN 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS FAGI URAIN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-003/1206
(TANGARBASLI) 		3401011000NRG24Z201020231259412 20/10/2023 SIMA KUMARI 3401011WL074478 SIMA KUMARI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SIMA KUMARI BANK OF INDIA(508505)
72 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24Z181020231246585 20/10/2023 Kartik Lohra 3401011WL073659 Kartik Lohra 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 KARTIK LOHRA STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-003/1218
(TANGARBASLI) 		3401011000NRG24Z181020231248127 20/10/2023 SANIYA PRAVEEN 3401011WL073805 SANIYA PRAVEEN 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS SANIYA PRAWEEN STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-003/1236
(TANGARBASLI) 		3401011000NRG24Z201020231259414 20/10/2023 Azad Ekka 3401011WL074478 Azad Ekka 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR AZAD EKKA STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-003/1327
(TANGARBASLI) 		3401011000NRG24Z181020231246587 20/10/2023 SARO DEVI 3401011WL073659 SARO DEVI 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS SARO DEVI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24Z171020231239605 20/10/2023 Saniyaro Urain 3401011WL073153 Saniyaro Urain 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Saniyaro Urain FINO PAYMENTS BANK LTD(608001)
77 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24Z181020231246588 20/10/2023 RANTHU KACHHAP 3401011WL073659 RANTHU KACHHAP 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
78 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24Z201020231259416 20/10/2023 Chariya Urain 3401011WL074478 Chariya Urain 00415 SBIN0006304 108 108 Processed 22/10/2023 S11812451 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24Z201020231259419 20/10/2023 Ranjit Oraon 3401011WL074478 Ranjit Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR RANJIT ORAON STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24Z201020231259423 20/10/2023 Grace Ekka 3401011WL074478 Grace Ekka 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MISS GRACE EKKA STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/1455
(TANGARBASLI) 		3401011000NRG24Z201020231261048 20/10/2023 Manish Toppo 3401011WL074584 Manish Toppo 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MANISH TOPPO IDBI BANK(607095)
82 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24Z171020231239618 20/10/2023 Jubel Ekka 3401011WL073153 Jubel Ekka 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR JUVEL EKKA STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-003/1687
(TANGARBASLI) 		3401011000NRG24Z181020231248134 20/10/2023 Nargis Jahan 3401011WL073805 Nargis Jahan 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 NARGIS JAHAN UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-018-003/1687
(TANGARBASLI) 		3401011000NRG24Z181020231248133 20/10/2023 Sajid ansari 3401011WL073805 Sajid ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SAJID ANSARI S/O GULAM ANSARI UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24Z181020231246591 20/10/2023 Shami ansari 3401011WL073659 Shami ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SHAMI ANSARI UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24Z201020231261051 20/10/2023 Kari Oraon 3401011WL074584 Kari Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS KARI URAIN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24Z201020231261054 20/10/2023 Jouri Tirky 3401011WL074584 Jouri Tirky 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24Z201020231259431 20/10/2023 Sukra Pahan 3401011WL074478 Sukra Pahan 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SUKRA PAHAN UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24Z171020231239624 20/10/2023 Sudeep Toppo 3401011WL073153 Sudeep Toppo 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24Z171020231239681 20/10/2023 Sugi Orain 3401011WL073155 Sugi Orain 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
91 MANDAR JH-01-011-018-003/273
(TANGARBASLI) 		3401011000NRG24Z171020231239683 20/10/2023 Ebrahim Ansari 3401011WL073155 Ebrahim Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24Z201020231261055 20/10/2023 CHAMPU URAIN 3401011WL074584 CHAMPU URAIN 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z171020231239627 20/10/2023 Nathu Oroan 3401011WL073153 Nathu Oroan 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
94 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24Z171020231239629 20/10/2023 PRADEEP ORAON 3401011WL073153 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
95 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z171020231239630 20/10/2023 Sushil Ekka 3401011WL073153 Sushil Ekka 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z171020231239684 20/10/2023 Biriya Urain 3401011WL073155 Biriya Urain 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24Z201020231261056 20/10/2023 LALITA EKKA 3401011WL074584 LALITA EKKA 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MISS LALITA EKKA STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24Z201020231259432 20/10/2023 Paskal Ekka 3401011WL074478 Paskal Ekka 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR PASKAL EKKA STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24Z171020231239631 20/10/2023 Uday Oraon 3401011WL073153 Uday Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR UDAY ORAON STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24Z171020231239687 20/10/2023 Sathiya Oraon 3401011WL073155 Sathiya Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24Z171020231239688 20/10/2023 Koili Kerketa 3401011WL073155 Koili Kerketa 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011000NRG24Z171020231239632 20/10/2023 Binod Toppo 3401011WL073153 Binod Toppo 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR BINOD TOPPO STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-003/572
(TANGARBASLI) 		3401011000NRG24Z171020231239633 20/10/2023 Mako Toppo 3401011WL073153 Mako Toppo 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Mako Toppo FINO PAYMENTS BANK LTD(608001)
104 MANDAR JH-01-011-018-003/588
(TANGARBASLI) 		3401011000NRG24Z171020231239691 20/10/2023 Lalita Devi 3401011WL073155 Lalita Devi 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MISS LALITA DEVI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24Z171020231239719 20/10/2023 Anil Oraon 3401011WL073158 Anil Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDAR JH-01-011-018-003/730
(TANGARBASLI) 		3401011000NRG24Z171020231239904 20/10/2023 Govind Bhagat 3401011WL073171 Govind Bhagat 00415 SBIN0006304 27 27 Processed 22/10/2023 S11812451 GOBENDA BHAGAT STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-003/742
(TANGARBASLI) 		3401011000NRG24Z171020231239634 20/10/2023 Jasmani Devi 3401011WL073153 Jasmani Devi 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24Z171020231239635 20/10/2023 Sumitra Devi 3401011WL073153 Sumitra Devi 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-003/748
(TANGARBASLI) 		3401011000NRG24Z171020231239636 20/10/2023 Birsa Oraon 3401011WL073153 Birsa Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
110 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24Z171020231239637 20/10/2023 Gonda Oraon 3401011WL073153 Gonda Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR GONDA ORAON STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-018-003/753
(TANGARBASLI) 		3401011000NRG24Z171020231239638 20/10/2023 Suko Orain 3401011WL073153 Suko Orain 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 Suko Orain FINO PAYMENTS BANK LTD(608001)
112 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24Z171020231239639 20/10/2023 Waseer Oraon 3401011WL073153 Waseer Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR WASEER ORAON STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z171020231239640 20/10/2023 Suki Toppo 3401011WL073153 Suki Toppo 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR SUKI TOPPO STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-003/766
(TANGARBASLI) 		3401011000NRG24Z201020231261057 20/10/2023 Mohana Oraon 3401011WL074584 Mohana Oraon 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR MOHANA ORAON STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-003/811
(TANGARBASLI) 		3401011000NRG24Z201020231261058 20/10/2023 BINITA URAIN 3401011WL074584 BINITA URAIN 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 BINITA KUMARI D/O-SHRI MI PUNJAB NATIONAL BANK(508568)
116 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24Z171020231239721 20/10/2023 Gudiya Orain 3401011WL073158 Gudiya Orain 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-018-003/900
(TANGARBASLI) 		3401011000NRG24Z181020231246594 20/10/2023 Asgar Ansari 3401011WL073659 Asgar Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MRS ASGAR ANSARI STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-018-003/900
(TANGARBASLI) 		3401011000NRG24Z181020231246593 20/10/2023 Tahir Ansari 3401011WL073659 Tahir Ansari 00415 SBIN0006304 162 162 Processed 22/10/2023 S11812451 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 11394 11394
119 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z171020231239600 20/10/2023 UMA KUMARI 3401011WL073153 UMA KUMARI 00415 SBIN0014341 162 162 Processed 22/10/2023 S11812451 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
120 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z171020231239889 20/10/2023 Geeta Oraon 3401011WL073171 Geeta Oraon 00415 SBIN0032679 162 162 Processed 22/10/2023 S11812451 MRS GEETA ORAON STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24Z171020231239893 20/10/2023 shuko oraion 3401011WL073171 shuko oraion 00415 SBIN0032679 162 162 Processed 22/10/2023 S11812451 SUKRO URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
122 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24Z201020231262250 20/10/2023 Birsa Oraon 3401011WL074663 Birsa Oraon 00468 UBIN0563820 108 108 Processed 22/10/2023 S11812451 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
123 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011000NRG24Z201020231259402 20/10/2023 Charo Oraon 3401011WL074478 Charo Oraon 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
124 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z201020231259409 20/10/2023 Suman Ekka 3401011WL074478 Suman Ekka 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 SUMAN EKKA UNION BANK OF INDIA(508500)
125 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24Z181020231246586 20/10/2023 SAVITRI KACHHAP 3401011WL073659 SAVITRI KACHHAP 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
126 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24Z201020231261053 20/10/2023 Champa Kumari 3401011WL074584 Champa Kumari 00468 UBIN0563820 81 81 Processed 22/10/2023 S11812451 CHAMPAN KUMARI BANK OF INDIA(508505)
127 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24Z171020231239682 20/10/2023 Akhtar Ansari 3401011WL073155 Akhtar Ansari 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
128 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24Z171020231239695 20/10/2023 MAHADEV ORAON 3401011WL073155 MAHADEV ORAON 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 MAHADEV ORAON UNION BANK OF INDIA(508500)
129 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24Z171020231239720 20/10/2023 Agastush Oraon 3401011WL073158 Agastush Oraon 00468 UBIN0563820 162 162 Processed 22/10/2023 S11812451 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 1161 1161
130 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z201020231262249 20/10/2023 Lalita Oraon 3401011WL074663 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 LALITA ORAON BANK OF INDIA(508505)
131 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24Z201020231262252 20/10/2023 Ramprwesh Sah 3401011WL074663 Ramprwesh Sah 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
132 MANDAR JH-01-011-018-001/1741
(TANGARBASLI) 		3401011000NRG24Z201020231262265 20/10/2023 Uday Shahi 3401011WL074663 Uday Shahi 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 Uday Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
133 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24Z201020231262270 20/10/2023 goindi orain 3401011WL074663 goindi orain 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
134 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24Z201020231262275 20/10/2023 PRADEEP ORAON 3401011WL074663 PRADEEP ORAON 00687 IBKL063JS71 108 108 Processed 22/10/2023 S11812451 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24Z201020231262276 20/10/2023 ROSHAN ORAON 3401011WL074663 ROSHAN ORAON 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24Z201020231262277 20/10/2023 Deepak Kumar Sahi 3401011WL074663 Deepak Kumar Sahi 00687 IBKL063JS71 162 162 Processed 22/10/2023 S11812451 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
137 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24Z201020231262268 20/10/2023 anita devi 3401011WL074663 anita devi 00687 IBKL063JS77 162 162 Processed 22/10/2023 S11812451 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
138 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24Z171020231239603 20/10/2023 Bandhni Urain 3401011WL073153 Bandhni Urain 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
139 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24Z171020231239604 20/10/2023 Boda Oraon 3401011WL073153 Boda Oraon 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Boda Oraon FINO PAYMENTS BANK LTD(608001)
140 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z171020231239619 20/10/2023 ghamdu oraon 3401011WL073153 ghamdu oraon 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
141 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z171020231239621 20/10/2023 Sabiha Khatun 3401011WL073153 Sabiha Khatun 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
142 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z171020231239620 20/10/2023 Sahid Ansari 3401011WL073153 Sahid Ansari 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
143 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24Z171020231239622 20/10/2023 Akbal Ansari 3401011WL073153 Akbal Ansari 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Akbal Ansari FINO PAYMENTS BANK LTD(608001)
144 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24Z171020231239623 20/10/2023 Fayad Ansari 3401011WL073153 Fayad Ansari 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
145 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24Z171020231239625 20/10/2023 Kiran Oraoin 3401011WL073153 Kiran Oraoin 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
146 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z171020231239628 20/10/2023 Fuchawa Oroan 3401011WL073153 Fuchawa Oroan 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
147 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24Z201020231259417 20/10/2023 Chaitu Pahan 3401011WL074478 Chaitu Pahan 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812451 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDAR JH-01-011-018-003/1763
(TANGARBASLI) 		3401011000NRG24Z171020231239718 20/10/2023 Sumi Oraon 3401011WL073158 Sumi Oraon 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812451 SUMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 23355 23355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_201023APB_FTO_670858 Bank of Baroda BARB0BEROXX BERO 162
2 MANDAR JH3401011018_201023APB_FTO_670858 BANK OF INDIA BKID0005905 MANDER 486
3 MANDAR JH3401011018_201023APB_FTO_670858 District Central Cooperative Bank IBKL0063RKC MANDAR 324
4 MANDAR JH3401011018_201023APB_FTO_670858 Indian Bank IDIB000B873 Brahmbe 324
5 MANDAR JH3401011018_201023APB_FTO_670858 Punjab National Bank PUNB0040720 Mandar 5994
6 MANDAR JH3401011018_201023APB_FTO_670858 State Bank of India SBIN0006304 TANGERBANSLI 11394
7 MANDAR JH3401011018_201023APB_FTO_670858 State Bank of India SBIN0014341 RATU 162
8 MANDAR JH3401011018_201023APB_FTO_670858 State Bank of India SBIN0032679 Burha Khukhraranchi 324
9 MANDAR JH3401011018_201023APB_FTO_670858 Union Bank of India UBIN0563820 MANDAR 1161
10 MANDAR JH3401011018_201023APB_FTO_670858 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1080
11 MANDAR JH3401011018_201023APB_FTO_670858 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162
12 MANDAR JH3401011018_201023APB_FTO_670858 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
13 MANDAR JH3401011018_201023APB_FTO_670858 India Post Payments Bank IPOS0000001 RANCHI 324

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