Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_250523APB_FTO_164655
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-01-011-013-005/238
(MANDRO) 		3401011000NRG24250520230288198 25/05/2023 PANCHI ORAIN 3401011WL015630 PANCHI ORAIN 00048 BKID0004996 2736 2736 Processed 30/05/2023 1944502177 PANCHAI ORAIN BANK OF INDIA(508505)
SubTotal 2736 2736
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24250520230285358 25/05/2023 Suraja Oraon 3401011WL015487 Suraja Oraon 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502137 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/15
(MANDRO) 		3401011000NRG24250520230288193 25/05/2023 Chandar Thakur 3401011WL015630 Chandar Thakur 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502164 CHANDAR HAJAM BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/154
(MANDRO) 		3401011000NRG24250520230288194 25/05/2023 Somra oraon 3401011WL015630 Somra oraon 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502159 SOMRA ORAON BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/155
(MANDRO) 		3401011000NRG24250520230288196 25/05/2023 ANITA ORAIN 3401011WL015630 ANITA ORAIN 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502157 ANITA ORAIN BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-005/155
(MANDRO) 		3401011000NRG24250520230288195 25/05/2023 SUMIT ORAON 3401011WL015630 SUMIT ORAON 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502153 SUMIT ORAON BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-005/159
(MANDRO) 		3401011000NRG24220520230265556 25/05/2023 Chanchli devi 3401011WL014412 Chanchli devi 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502158 CHANCHLI DEVI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-005/161
(MANDRO) 		3401011000NRG24240520230281772 25/05/2023 MD jamil akhtar 3401011WL015295 MD jamil akhtar 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502175 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG24240520230281773 25/05/2023 Najmun Khatun 3401011WL015295 Najmun Khatun 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502160 NAJMUN KHATUN BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG24240520230281902 25/05/2023 Kalam ansari 3401011WL015298 Kalam ansari 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502169 MR KALAM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-005/213
(MANDRO) 		3401011000NRG24240520230281907 25/05/2023 hamida khatun 3401011WL015298 hamida khatun 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502176 Mrs. HAMIDA KHATOON VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-013-005/214
(MANDRO) 		3401011000NRG24240520230281908 25/05/2023 shivcharan oraon 3401011WL015298 shivcharan oraon 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502182 SHIVCHARAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24240520230281776 25/05/2023 Mohna Bhagat 3401011WL015295 Mohna Bhagat 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502149 MOHAN BHAGAT BANK OF INDIA(508505)
14 MANDAR JH-01-011-013-005/47
(MANDRO) 		3401011000NRG24250520230288202 25/05/2023 Suresh Oraon 3401011WL015630 Suresh Oraon 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502147 SURESH ORAON SO MANGA ORAON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24240520230281951 25/05/2023 Rantheswar Sahi 3401011WL015300 Rantheswar Sahi 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502178 RANTHESHWAR SAHI ICICI BANK LTD(508534)
16 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24240520230281952 25/05/2023 Uttara Devi 3401011WL015300 Uttara Devi 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502172 UTARA DEVI BANK OF INDIA(508505)
17 MANDAR JH-01-011-013-007/284
(MANDRO) 		3401011000NRG24250520230285692 25/05/2023 kayum ansari 3401011WL015501 kayum ansari 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502156 KAYUM ANSARI BANK OF INDIA(508505)
18 MANDAR JH-01-011-013-007/339
(MANDRO) 		3401011000NRG24240520230281959 25/05/2023 gupteswar mistri 3401011WL015300 gupteswar mistri 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502150 GUPTESHWAR MISTRI BANK OF INDIA(508505)
19 MANDAR JH-01-011-013-007/352
(MANDRO) 		3401011000NRG24250520230285695 25/05/2023 siv kumar mistri 3401011WL015501 siv kumar mistri 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502155 SHIV KUMAR MISTRI BANK OF INDIA(508505)
20 MANDAR JH-01-011-013-007/494
(MANDRO) 		3401011000NRG24250520230285698 25/05/2023 Norbat kujur 3401011WL015501 Norbat kujur 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502179 NORBAT KUJUR BANK OF INDIA(508505)
21 MANDAR JH-01-011-013-007/547
(MANDRO) 		3401011000NRG24250520230285701 25/05/2023 Alma Kujurv 3401011WL015501 Alma Kujurv 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502181 MRS ALMA KUJUR STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-007/575
(MANDRO) 		3401011000NRG24250520230285702 25/05/2023 Ajay Nath Sahi 3401011WL015501 Ajay Nath Sahi 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502174 AJAY NATH SAHI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-013-008/471
(MANDRO) 		3401011000NRG24250520230284197 25/05/2023 SAHBAJ ANSARI 3401011WL015429 SAHBAJ ANSARI 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944502152 SHAHBAJ ANSARI BANK OF INDIA(508505)
SubTotal 60192 60192
24 MANDAR JH-01-011-013-001/117
(MANDRO) 		3401011000NRG24240520230281763 25/05/2023 Bigan Baitha 3401011WL015295 Bigan Baitha 00114 IBKL0063RKC 2736 2736 Processed 30/05/2023 1944502034 Bigan Baitha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-013-001/148
(MANDRO) 		3401011000NRG24240520230281764 25/05/2023 Sabina Khatun 3401011WL015295 Sabina Khatun 00114 IBKL0063RKC 2736 2736 Processed 30/05/2023 1944502035 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-013-001/308
(MANDRO) 		3401011000NRG24240520230281766 25/05/2023 aftab ansari 3401011WL015295 aftab ansari 00114 IBKL0063RKC 2736 2736 Processed 30/05/2023 1944502036 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-003/92
(MANDRO) 		3401011000NRG24250520230285689 25/05/2023 Etwa Oraon 3401011WL015501 Etwa Oraon 00114 IBKL0063RKC 2736 2736 Processed 30/05/2023 1944502032 Etwa Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
28 MANDAR JH-01-011-013-001/236
(MANDRO) 		3401011000NRG24250520230285684 25/05/2023 Sumi urain 3401011WL015501 Sumi urain 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502022 SUMI ORAIN PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-013-005/127
(MANDRO) 		3401011000NRG24250520230288191 25/05/2023 Jamuna Lohra 3401011WL015630 Jamuna Lohra 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502027 YAMUNA LOHRA PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-013-005/146
(MANDRO) 		3401011000NRG24250520230288192 25/05/2023 MANDIP KUMAR SAHI 3401011WL015630 MANDIP KUMAR SAHI 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502024 MANDIP KUMAR SAHI BANK OF INDIA(508505)
31 MANDAR JH-01-011-013-005/2
(MANDRO) 		3401011000NRG24240520230281904 25/05/2023 Meratun Khatun 3401011WL015298 Meratun Khatun 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502021 MERATUN KHATUN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-013-005/32
(MANDRO) 		3401011000NRG24240520230281910 25/05/2023 Jamal Ansari 3401011WL015298 Jamal Ansari 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502019 JAMAL ANSARI PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-013-005/42
(MANDRO) 		3401011000NRG24250520230288200 25/05/2023 Kalindr Sahi 3401011WL015630 Kalindr Sahi 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502026 KALINDAR SAHI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-013-005/42
(MANDRO) 		3401011000NRG24250520230288201 25/05/2023 sumukhi devi 3401011WL015630 sumukhi devi 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502025 SUMUKHI DEVI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-013-005/77
(MANDRO) 		3401011000NRG24250520230288205 25/05/2023 RAMESH SAHI 3401011WL015630 RAMESH SAHI 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502031 Ramesh Shahi PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24240520230281911 25/05/2023 Bigni Devi 3401011WL015298 Bigni Devi 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502018 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24240520230281912 25/05/2023 Imran Ansari 3401011WL015298 Imran Ansari 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502023 Imran Ansari PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-013-006/31
(MANDRO) 		3401011000NRG24220520230265560 25/05/2023 Albeshiya Bara 3401011WL014412 Albeshiya Bara 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502028 ALBISIYA BARA PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-013-006/58
(MANDRO) 		3401011000NRG24220520230265562 25/05/2023 Nobart Bara 3401011WL014412 Nobart Bara 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502030 NORBART KUJUR PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24220520230265587 25/05/2023 ritu paran singh 3401011WL014412 ritu paran singh 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944502020 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
41 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24220520230265561 25/05/2023 Elijawed bara 3401011WL014412 Elijawed bara 00354 PUNB0074620 2736 2736 Processed 30/05/2023 1944502029 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
42 MANDAR JH-01-011-013-001/14
(MANDRO) 		3401011000NRG24250520230285334 25/05/2023 Asbad Khan 3401011WL015487 Asbad Khan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502092 MR ASBAB KHAN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24250520230285335 25/05/2023 Amir Hamja Khan 3401011WL015487 Amir Hamja Khan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502080 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-001/195
(MANDRO) 		3401011000NRG24250520230285338 25/05/2023 Irfan Khan 3401011WL015487 Irfan Khan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502081 IRFAN KHAN ( BAJRA) BANK OF INDIA(508505)
45 MANDAR JH-01-011-013-001/197
(MANDRO) 		3401011000NRG24250520230285339 25/05/2023 jon Kujur 3401011WL015487 jon Kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502099 MR JOHN KUJUR STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-001/205
(MANDRO) 		3401011000NRG24250520230285341 25/05/2023 Umar Khan 3401011WL015487 Umar Khan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502042 UMAR KHAN RUBEDA KHATTON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-001/236
(MANDRO) 		3401011000NRG24250520230285683 25/05/2023 JADUWA ORAON 3401011WL015501 JADUWA ORAON 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502043 MR JADUWA ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24250520230285342 25/05/2023 LUSHIYA TOPPO 3401011WL015487 LUSHIYA TOPPO 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502115 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-001/25
(MANDRO) 		3401011000NRG24240520230281765 25/05/2023 Akbar Khan 3401011WL015295 Akbar Khan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502117 AKBAR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANDAR JH-01-011-013-001/285
(MANDRO) 		3401011000NRG24250520230285344 25/05/2023 Sakil Khan 3401011WL015487 Sakil Khan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502098 MR SHAKIL KHAN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-001/327
(MANDRO) 		3401011000NRG24240520230281767 25/05/2023 usman ansari 3401011WL015295 usman ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502105 MR USMAN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-001/331
(MANDRO) 		3401011000NRG24250520230285347 25/05/2023 sudha kujur 3401011WL015487 sudha kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502106 MRS SUDHA KUJUR STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24250520230285349 25/05/2023 jamila khatun 3401011WL015487 jamila khatun 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502103 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24250520230285348 25/05/2023 julfan khan 3401011WL015487 julfan khan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502116 MR JULFAN KHAN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-001/335
(MANDRO) 		3401011000NRG24250520230285350 25/05/2023 asgar khan 3401011WL015487 asgar khan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502104 MR ASGAR KHAN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-001/342
(MANDRO) 		3401011000NRG24250520230285351 25/05/2023 RESHMA KHATUN 3401011WL015487 RESHMA KHATUN 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502127 MR RESHMA KHATUN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-013-001/41
(MANDRO) 		3401011000NRG24240520230281768 25/05/2023 Anisha Khatoon 3401011WL015295 Anisha Khatoon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502121 Anisha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-013-001/55
(MANDRO) 		3401011000NRG24240520230281769 25/05/2023 Ajmudeen Ansari 3401011WL015295 Ajmudeen Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502093 MR AJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-001/68
(MANDRO) 		3401011000NRG24250520230285352 25/05/2023 Karmela kujur 3401011WL015487 Karmela kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502112 MRS KARMELA KUJUR STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-002/1
(MANDRO) 		3401011000NRG24240520230281893 25/05/2023 Sukra Oraon 3401011WL015298 Sukra Oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502125 MR SUKRA ORAON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-013-002/100
(MANDRO) 		3401011000NRG24240520230281894 25/05/2023 CHEDU ORAON 3401011WL015298 CHEDU ORAON 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502109 MR CHEDU ORAON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-013-002/37
(MANDRO) 		3401011000NRG24240520230281895 25/05/2023 Magru Oraon 3401011WL015298 Magru Oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502053 MR MANGRU OROAN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-013-002/6
(MANDRO) 		3401011000NRG24240520230281896 25/05/2023 Mana Oraon 3401011WL015298 Mana Oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502049 MR MANA ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-013-002/70
(MANDRO) 		3401011000NRG24240520230281897 25/05/2023 Birsu Oraon 3401011WL015298 Birsu Oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502048 BIRSU ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-013-002/92
(MANDRO) 		3401011000NRG24240520230281899 25/05/2023 Onima Oraon 3401011WL015298 Onima Oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502108 MISS ONIMA MINZ STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24250520230285353 25/05/2023 Mangal Orain 3401011WL015487 Mangal Orain 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502075 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24250520230285354 25/05/2023 sarita khalkho 3401011WL015487 sarita khalkho 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502122 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24250520230285356 25/05/2023 Gondo Orain 3401011WL015487 Gondo Orain 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502088 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-013-003/60
(MANDRO) 		3401011000NRG24250520230285686 25/05/2023 Pancham oraon 3401011WL015501 Pancham oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502180 MR PANCHAM KHALKHO STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-013-005/108
(MANDRO) 		3401011000NRG24240520230281770 25/05/2023 Julfan Ansari 3401011WL015295 Julfan Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502083 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG24240520230281900 25/05/2023 Alawdhin Anasri 3401011WL015298 Alawdhin Anasri 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502119 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG24240520230281901 25/05/2023 Fajiran Khatun 3401011WL015298 Fajiran Khatun 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502101 MISS FAJIRAN KHATUN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-013-005/136
(MANDRO) 		3401011000NRG24240520230281771 25/05/2023 Sarif Ansari 3401011WL015295 Sarif Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502076 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-013-005/160
(MANDRO) 		3401011000NRG24220520230265557 25/05/2023 Sudarsan sahi 3401011WL014412 Sudarsan sahi 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502154 MR SUDRSHAN KUMAR SAHI STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24250520230288197 25/05/2023 Sonamani oraon 3401011WL015630 Sonamani oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502131 SONAMANI ORAIN BANK OF INDIA(508505)
76 MANDAR JH-01-011-013-005/187
(MANDRO) 		3401011000NRG24240520230281774 25/05/2023 Amanat Ansari 3401011WL015295 Amanat Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502128 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-013-005/2
(MANDRO) 		3401011000NRG24240520230281905 25/05/2023 Kurban Ansari 3401011WL015298 Kurban Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502095 MR KURABAN ANSARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-013-005/234
(MANDRO) 		3401011000NRG24240520230281909 25/05/2023 ASGAR ANSARI 3401011WL015298 ASGAR ANSARI 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502129 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-013-005/255
(MANDRO) 		3401011000NRG24250520230288199 25/05/2023 AJAY ORAON 3401011WL015630 AJAY ORAON 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502126 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24240520230281775 25/05/2023 Somra Oraon 3401011WL015295 Somra Oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502069 SOMRA ORAON BANK OF INDIA(508505)
81 MANDAR JH-01-011-013-005/65
(MANDRO) 		3401011000NRG24250520230288204 25/05/2023 mina lohrain 3401011WL015630 mina lohrain 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502123 MRS MINA DEVI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-013-005/80
(MANDRO) 		3401011000NRG24240520230281778 25/05/2023 Mangru Pahan 3401011WL015295 Mangru Pahan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502107 MR MANGRU PAHAN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-013-007/107
(MANDRO) 		3401011000NRG24220520230265564 25/05/2023 Meri Kujur 3401011WL014412 Meri Kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502065 MRS MARY KUJUR STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-013-007/107
(MANDRO) 		3401011000NRG24220520230265563 25/05/2023 Paskal Kujur 3401011WL014412 Paskal Kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502040 PASKAL KUJUR STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-013-007/126
(MANDRO) 		3401011000NRG24250520230285690 25/05/2023 Kuldip Kujur 3401011WL015501 Kuldip Kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502059 KULDEEP KUJUR BANK OF INDIA(508505)
86 MANDAR JH-01-011-013-007/126
(MANDRO) 		3401011000NRG24250520230285691 25/05/2023 Punit Kujur 3401011WL015501 Punit Kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502118 Mr. ELIAS KUJUR CENTRAL BANK OF INDIA(607115)
87 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24220520230265565 25/05/2023 MARIYAM KUJUR 3401011WL014412 MARIYAM KUJUR 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502064 MARIYAM KUJUR BANK OF INDIA(508505)
88 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24220520230265566 25/05/2023 IMIL KUJUR 3401011WL014412 IMIL KUJUR 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502061 MR EMILA KUJUR STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-013-007/22
(MANDRO) 		3401011000NRG24220520230265567 25/05/2023 Bandhni Orain 3401011WL014412 Bandhni Orain 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502060 MISS BANDHAIN ORAIN STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24220520230265568 25/05/2023 JAY PARKASH KUJUR 3401011WL014412 JAY PARKASH KUJUR 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502072 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-013-007/29
(MANDRO) 		3401011000NRG24240520230281955 25/05/2023 Nandu Mahli 3401011WL015300 Nandu Mahli 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502068 MR NANDO MAHALI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24220520230265569 25/05/2023 Amit Kujur 3401011WL014412 Amit Kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502100 MR AMIT KUJUR STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24240520230281956 25/05/2023 Mathi Kujur 3401011WL015300 Mathi Kujur 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502120 MRS MATHI KUJUR STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-013-007/324
(MANDRO) 		3401011000NRG24240520230281958 25/05/2023 NILAM DEVI 3401011WL015300 NILAM DEVI 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502074 MRS NILAM DEVI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-013-007/342
(MANDRO) 		3401011000NRG24250520230285693 25/05/2023 Same oraon 3401011WL015501 Same oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502124 MR SOME ORAON STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-013-007/345
(MANDRO) 		3401011000NRG24250520230285694 25/05/2023 denesh giri 3401011WL015501 denesh giri 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502114 DINESH GIRI BANK OF INDIA(508505)
97 MANDAR JH-01-011-013-007/46
(MANDRO) 		3401011000NRG24240520230281960 25/05/2023 Parna Oroan 3401011WL015300 Parna Oroan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502054 PARNA OROAN STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG24250520230285699 25/05/2023 Kisor giri 3401011WL015501 Kisor giri 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502173 MR KISHOR GIRI STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-013-007/511
(MANDRO) 		3401011000NRG24250520230285700 25/05/2023 Tulsi Kumari 3401011WL015501 Tulsi Kumari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502171 MS TULSI KUMARI STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24250520230285703 25/05/2023 BADRINATH SAHI 3401011WL015501 BADRINATH SAHI 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502046 MR BADRINATH SAHI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-013-007/66
(MANDRO) 		3401011000NRG24250520230285706 25/05/2023 Mano Oroin 3401011WL015501 Mano Oroin 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502110 MANO ORAIN BANK OF INDIA(508505)
102 MANDAR JH-01-011-013-007/66
(MANDRO) 		3401011000NRG24250520230285705 25/05/2023 Mohana Oroan 3401011WL015501 Mohana Oroan 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502111 MR MOHAN ORAON STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24240520230281913 25/05/2023 Baiju Oraon 3401011WL015298 Baiju Oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502047 BAIJU ORAON S/O MAHALI ORAON BANK OF INDIA(508505)
104 MANDAR JH-01-011-013-008/108
(MANDRO) 		3401011000NRG24250520230284190 25/05/2023 Wahid Ansari 3401011WL015429 Wahid Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502050 MR WAHID ANSARI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24220520230265571 25/05/2023 Prabhu Lohra 3401011WL014412 Prabhu Lohra 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502057 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24220520230265572 25/05/2023 Prasad Sahu 3401011WL014412 Prasad Sahu 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502066 MR PRASAD SAHU STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-013-008/148
(MANDRO) 		3401011000NRG24240520230281779 25/05/2023 Aslam Ansari 3401011WL015295 Aslam Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502041 ASALAM ANSARI S/O SERAJ ANSARI UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-013-008/164
(MANDRO) 		3401011000NRG24240520230281780 25/05/2023 Sahbul Ansari 3401011WL015295 Sahbul Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502056 MR SAHBUL ANSARI STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-013-008/175
(MANDRO) 		3401011000NRG24250520230284191 25/05/2023 Samsul Ansrai 3401011WL015429 Samsul Ansrai 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502052 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24220520230265574 25/05/2023 Sanjay Kumar Sahi 3401011WL014412 Sanjay Kumar Sahi 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502044 SANJAY SAH STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-013-008/210
(MANDRO) 		3401011000NRG24250520230284192 25/05/2023 Biglu Ansari 3401011WL015429 Biglu Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502045 MR BIGALU ANSARI STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-013-008/216
(MANDRO) 		3401011000NRG24250520230284193 25/05/2023 Hasima Khatun 3401011WL015429 Hasima Khatun 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502089 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24220520230265575 25/05/2023 Rukmani Devi 3401011WL014412 Rukmani Devi 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502051 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-013-008/271
(MANDRO) 		3401011000NRG24220520230265576 25/05/2023 SURAN MAHTO 3401011WL014412 SURAN MAHTO 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502094 SURAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDAR JH-01-011-013-008/305
(MANDRO) 		3401011000NRG24220520230265577 25/05/2023 Mukesh Singh 3401011WL014412 Mukesh Singh 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502077 MR MUKESH SINGH STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-013-008/318
(MANDRO) 		3401011000NRG24240520230281782 25/05/2023 sabana khatun 3401011WL015295 sabana khatun 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502070 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-013-008/333
(MANDRO) 		3401011000NRG24240520230281783 25/05/2023 Sabnam Khatun 3401011WL015295 Sabnam Khatun 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502085 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-013-008/354
(MANDRO) 		3401011000NRG24250520230284195 25/05/2023 Shama Khatoon 3401011WL015429 Shama Khatoon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502073 MISS SHAMMA PRAWEEN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-013-008/378
(MANDRO) 		3401011000NRG24220520230265581 25/05/2023 DEVKI DEVI 3401011WL014412 DEVKI DEVI 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502096 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-013-008/387
(MANDRO) 		3401011000NRG24250520230284196 25/05/2023 Sogra Khatun 3401011WL015429 Sogra Khatun 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502062 MR SOGRA KHATUN STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-013-008/404
(MANDRO) 		3401011000NRG24220520230265582 25/05/2023 Manmulawana Singh 3401011WL014412 Manmulawana Singh 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502058 MR MAN BHULAWAN SINGH STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-013-008/417
(MANDRO) 		3401011000NRG24220520230265585 25/05/2023 Lilawati Devi 3401011WL014412 Lilawati Devi 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502090 MISS LILAVATI DEVI STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-013-008/417
(MANDRO) 		3401011000NRG24220520230265584 25/05/2023 Prabhu Sahu 3401011WL014412 Prabhu Sahu 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502091 Mr. PRABHU SAHU VANANCHAL GRAMIN BANK(607210)
124 MANDAR JH-01-011-013-008/419
(MANDRO) 		3401011000NRG24240520230281785 25/05/2023 Farida Khatun 3401011WL015295 Farida Khatun 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502102 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24220520230265586 25/05/2023 Ramanand Singh 3401011WL014412 Ramanand Singh 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502087 RAMANAND SINGH BANK OF INDIA(508505)
126 MANDAR JH-01-011-013-008/438
(MANDRO) 		3401011000NRG24220520230265588 25/05/2023 Asok sahu 3401011WL014412 Asok sahu 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502079 MR ASHOK SAHU STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-013-008/438
(MANDRO) 		3401011000NRG24220520230265589 25/05/2023 Sunita devi 3401011WL014412 Sunita devi 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502078 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-013-008/469
(MANDRO) 		3401011000NRG24240520230281786 25/05/2023 HATIM ANSARI 3401011WL015295 HATIM ANSARI 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502113 HATIM ANSARI PUNJAB NATIONAL BANK(508568)
129 MANDAR JH-01-011-013-008/474
(MANDRO) 		3401011000NRG24250520230284198 25/05/2023 Irfan ansari 3401011WL015429 Irfan ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502151 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-013-008/5
(MANDRO) 		3401011000NRG24220520230265590 25/05/2023 Tetri Orain 3401011WL014412 Tetri Orain 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502067 Tithri Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
131 MANDAR JH-01-011-013-008/502
(MANDRO) 		3401011000NRG24220520230265591 25/05/2023 Dalu oraon 3401011WL014412 Dalu oraon 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502168 DALU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANDAR JH-01-011-013-008/560
(MANDRO) 		3401011000NRG24250520230284199 25/05/2023 Nesar Ansari 3401011WL015429 Nesar Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502167 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDAR JH-01-011-013-008/84
(MANDRO) 		3401011000NRG24240520230281788 25/05/2023 Amana Khatun 3401011WL015295 Amana Khatun 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502071 AAMNA KHATUN HDFC BANK LTD(607152)
134 MANDAR JH-01-011-013-008/84
(MANDRO) 		3401011000NRG24240520230281787 25/05/2023 Salim Ansari 3401011WL015295 Salim Ansari 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502039 MR SALIM ANSARI STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24220520230265594 25/05/2023 Sima Devi 3401011WL014412 Sima Devi 00415 SBIN0006304 2736 2736 Processed 30/05/2023 1944502130 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 257184 257184
136 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24250520230285345 25/05/2023 Selbestar Toppo 3401011WL015487 Selbestar Toppo 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944502082 MR SELBESTAR TOPPO STATE BANK OF INDIA(508548)
137 MANDAR JH-01-011-013-002/74
(MANDRO) 		3401011000NRG24240520230281898 25/05/2023 RAMESH ORAON 3401011WL015298 RAMESH ORAON 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944502086 MR RAMESH ORAON STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-013-005/66
(MANDRO) 		3401011000NRG24240520230281777 25/05/2023 Bhikhu Oraon 3401011WL015295 Bhikhu Oraon 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944502084 MR BHIKHU ORAON STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-013-006/43
(MANDRO) 		3401011000NRG24250520230288206 25/05/2023 Hembo Oraon 3401011WL015630 Hembo Oraon 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944502140 MR HEMBO ORAON STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-013-007/187
(MANDRO) 		3401011000NRG24240520230281953 25/05/2023 Johan Kujur 3401011WL015300 Johan Kujur 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944502097 MR JOHAN KUJUR STATE BANK OF INDIA(508548)
141 MANDAR JH-01-011-013-008/412
(MANDRO) 		3401011000NRG24220520230265583 25/05/2023 Santosh Sahu 3401011WL014412 Santosh Sahu 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944502063 SANTOSH SAHU BANK OF INDIA(508505)
142 MANDAR JH-01-011-013-008/65
(MANDRO) 		3401011000NRG24220520230265592 25/05/2023 mangra oraon 3401011WL014412 mangra oraon 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944502134 MANGRA ORAON SO ATWA OROAN UNION BANK OF INDIA(508500)
SubTotal 19152 19152
143 MANDAR JH-01-011-013-005/18
(MANDRO) 		3401011000NRG24220520230265558 25/05/2023 Blram Sing 3401011WL014412 Blram Sing 00415 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944502055 Mr. BALRAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
144 MANDAR JH-01-011-013-001/192
(MANDRO) 		3401011000NRG24250520230285337 25/05/2023 Narai Oraon 3401011WL015487 Narai Oraon 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502146 NARAI ORAON S/O HAUVA ORAON UNION BANK OF INDIA(508500)
145 MANDAR JH-01-011-013-001/201
(MANDRO) 		3401011000NRG24250520230285340 25/05/2023 Charwa Oraon 3401011WL015487 Charwa Oraon 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502161 CHARWA ORAON SO LATE NARAI ORAON UNION BANK OF INDIA(508500)
146 MANDAR JH-01-011-013-001/281
(MANDRO) 		3401011000NRG24250520230285343 25/05/2023 Karma Oraon 3401011WL015487 Karma Oraon 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502141 KARMA ORAON S O SHYAM ORAON UNION BANK OF INDIA(508500)
147 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24250520230285346 25/05/2023 Partima kujur 3401011WL015487 Partima kujur 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502163 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
148 MANDAR JH-01-011-013-003/24
(MANDRO) 		3401011000NRG24250520230285355 25/05/2023 Birsa Bhagat 3401011WL015487 Birsa Bhagat 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502148 BIRSA BHAGAT S/O CHEPO BHAGAT UNION BANK OF INDIA(508500)
149 MANDAR JH-01-011-013-003/41
(MANDRO) 		3401011000NRG24250520230285357 25/05/2023 Budhu Oraon 3401011WL015487 Budhu Oraon 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502145 BUDHUA URANV S O LATE ETWA ORAON UNION BANK OF INDIA(508500)
150 MANDAR JH-01-011-013-003/72
(MANDRO) 		3401011000NRG24250520230285687 25/05/2023 Biswanath Oraon 3401011WL015501 Biswanath Oraon 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502138 BISHWANATH ORAON S/O KADEYA ORAON UNION BANK OF INDIA(508500)
151 MANDAR JH-01-011-013-003/73
(MANDRO) 		3401011000NRG24250520230285688 25/05/2023 Mohan Bhagat 3401011WL015501 Mohan Bhagat 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502139 MOHAN BHAGAT S/O BALBIR BHAGAT UNION BANK OF INDIA(508500)
152 MANDAR JH-01-011-013-003/89
(MANDRO) 		3401011000NRG24250520230285360 25/05/2023 Surajmuni Orain 3401011WL015487 Surajmuni Orain 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502162 MISS SURAJMUNI URAIN STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-013-007/353
(MANDRO) 		3401011000NRG24250520230285696 25/05/2023 vikash ekka 3401011WL015501 vikash ekka 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502165 VIKASH EKKA S O KHADDI EKKA UNION BANK OF INDIA(508500)
154 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24250520230285704 25/05/2023 Jasoda Devi 3401011WL015501 Jasoda Devi 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502166 YASHODA DEVI BANK OF INDIA(508505)
155 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24220520230265573 25/05/2023 Nepal Sahi 3401011WL014412 Nepal Sahi 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502133 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
156 MANDAR JH-01-011-013-008/164
(MANDRO) 		3401011000NRG24240520230281781 25/05/2023 Jabina Khatoon 3401011WL015295 Jabina Khatoon 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502132 JABINA KHATUN W O SAHBUL ANSARI UNION BANK OF INDIA(508500)
157 MANDAR JH-01-011-013-008/327
(MANDRO) 		3401011000NRG24250520230284194 25/05/2023 Rabiya khatun 3401011WL015429 Rabiya khatun 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502135 RABIYA KHATUN S/O KUDUS ANSARI UNION BANK OF INDIA(508500)
158 MANDAR JH-01-011-013-008/338
(MANDRO) 		3401011000NRG24240520230281784 25/05/2023 Rasid Ansari 3401011WL015295 Rasid Ansari 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502136 RASID ANSARI S/O WAHAB ANSARI UNION BANK OF INDIA(508500)
159 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24220520230265578 25/05/2023 Kavita Devi 3401011WL014412 Kavita Devi 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502143 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
160 MANDAR JH-01-011-013-008/348
(MANDRO) 		3401011000NRG24220520230265579 25/05/2023 Rekha Devi 3401011WL014412 Rekha Devi 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502142 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
161 MANDAR JH-01-011-013-008/378
(MANDRO) 		3401011000NRG24220520230265580 25/05/2023 AGNU MAHTO 3401011WL014412 AGNU MAHTO 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944502144 ANGANU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49248 49248
162 MANDAR JH-01-011-013-003/26
(MANDRO) 		3401011000NRG24250520230285685 25/05/2023 Magra Oraon 3401011WL015501 Magra Oraon 00687 IBKL063JS71 2736 2736 Processed 30/05/2023 1944502033 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
163 MANDAR JH-01-011-013-003/7
(MANDRO) 		3401011000NRG24250520230285359 25/05/2023 Rantha Oraon 3401011WL015487 Rantha Oraon 00687 IBKL063JS71 2736 2736 Processed 30/05/2023 1944502037 Rantha Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
164 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24220520230265593 25/05/2023 Rampati Orain 3401011WL014412 Rampati Orain 00687 IBKL063JS71 2736 2736 Processed 30/05/2023 1944502038 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
165 MANDAR JH-01-011-013-005/563
(MANDRO) 		3401011000NRG24250520230288203 25/05/2023 Rita Oraon 3401011WL015630 Rita Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944502170 MISS RITA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 451440 451440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_250523APB_FTO_164655 BANK OF INDIA BKID0004996 KURU 2736
2 MANDAR JH3401011013_250523APB_FTO_164655 BANK OF INDIA BKID0005905 MANDER 60192
3 MANDAR JH3401011013_250523APB_FTO_164655 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
4 MANDAR JH3401011013_250523APB_FTO_164655 Punjab National Bank PUNB0040720 Mandar 35568
5 MANDAR JH3401011013_250523APB_FTO_164655 Punjab National Bank PUNB0074620 Chanho 2736
6 MANDAR JH3401011013_250523APB_FTO_164655 State Bank of India SBIN0006304 MANDAR 2736
7 MANDAR JH3401011013_250523APB_FTO_164655 State Bank of India SBIN0006304 tangarbasli 46512
8 MANDAR JH3401011013_250523APB_FTO_164655 State Bank of India SBIN0006304 TANGERBANSLI 207936
9 MANDAR JH3401011013_250523APB_FTO_164655 State Bank of India SBIN0014339 MANDER 19152
10 MANDAR JH3401011013_250523APB_FTO_164655 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
11 MANDAR JH3401011013_250523APB_FTO_164655 Union Bank of India UBIN0563820 MANDAR 49248
12 MANDAR JH3401011013_250523APB_FTO_164655 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 8208
13 MANDAR JH3401011013_250523APB_FTO_164655 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 2736

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