Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:10:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_250523APB_FTO_164682
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) 		3401011000NRG24Z250520230288214 25/05/2023 PANCHI ORAIN 3401011WL015630 PANCHI ORAIN 00048 BKID0004996 324 324 Processed 26/05/2023 S38992709 PANCHAI ORAIN BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24Z250520230285386 25/05/2023 Suraja Oraon 3401011WL015487 Suraja Oraon 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/15
(MANDRO) 		3401011000NRG24Z250520230288209 25/05/2023 Chandar Thakur 3401011WL015630 Chandar Thakur 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 CHANDAR HAJAM BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/154
(MANDRO) 		3401011000NRG24Z250520230288210 25/05/2023 Somra oraon 3401011WL015630 Somra oraon 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 SOMRA ORAON BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/155
(MANDRO) 		3401011000NRG24Z250520230288212 25/05/2023 ANITA ORAIN 3401011WL015630 ANITA ORAIN 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 ANITA ORAIN BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-005/155
(MANDRO) 		3401011000NRG24Z250520230288211 25/05/2023 SUMIT ORAON 3401011WL015630 SUMIT ORAON 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 SUMIT ORAON BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-005/159
(MANDRO) 		3401011000NRG24Z220520230265595 25/05/2023 Chanchli devi 3401011WL014412 Chanchli devi 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 CHANCHLI DEVI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-005/161
(MANDRO) 		3401011000NRG24Z240520230281798 25/05/2023 MD jamil akhtar 3401011WL015295 MD jamil akhtar 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG24Z240520230281799 25/05/2023 Najmun Khatun 3401011WL015295 Najmun Khatun 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 NAJMUN KHATUN BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG24Z240520230281923 25/05/2023 Kalam ansari 3401011WL015298 Kalam ansari 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 MR KALAM ANSARI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-013-005/213
(MANDRO) 		3401011000NRG24Z240520230281928 25/05/2023 hamida khatun 3401011WL015298 hamida khatun 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 Mrs. HAMIDA KHATOON VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-013-005/214
(MANDRO) 		3401011000NRG24Z240520230281929 25/05/2023 shivcharan oraon 3401011WL015298 shivcharan oraon 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 SHIVCHARAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24Z240520230281802 25/05/2023 Mohna Bhagat 3401011WL015295 Mohna Bhagat 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 MOHAN BHAGAT BANK OF INDIA(508505)
14 MANDAR JH-01-011-013-005/47
(MANDRO) 		3401011000NRG24Z250520230288218 25/05/2023 Suresh Oraon 3401011WL015630 Suresh Oraon 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 SURESH ORAON SO MANGA ORAON UNION BANK OF INDIA(508500)
15 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24Z240520230281961 25/05/2023 Rantheswar Sahi 3401011WL015300 Rantheswar Sahi 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 RANTHESHWAR SAHI ICICI BANK LTD(508534)
16 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24Z240520230281962 25/05/2023 Uttara Devi 3401011WL015300 Uttara Devi 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 UTARA DEVI BANK OF INDIA(508505)
17 MANDAR JH-01-011-013-007/284
(MANDRO) 		3401011000NRG24Z250520230285716 25/05/2023 kayum ansari 3401011WL015501 kayum ansari 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 KAYUM ANSARI BANK OF INDIA(508505)
18 MANDAR JH-01-011-013-007/339
(MANDRO) 		3401011000NRG24Z240520230281969 25/05/2023 gupteswar mistri 3401011WL015300 gupteswar mistri 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 GUPTESHWAR MISTRI BANK OF INDIA(508505)
19 MANDAR JH-01-011-013-007/352
(MANDRO) 		3401011000NRG24Z250520230285719 25/05/2023 siv kumar mistri 3401011WL015501 siv kumar mistri 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 SHIV KUMAR MISTRI BANK OF INDIA(508505)
20 MANDAR JH-01-011-013-007/494
(MANDRO) 		3401011000NRG24Z250520230285722 25/05/2023 Norbat kujur 3401011WL015501 Norbat kujur 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 NORBAT KUJUR BANK OF INDIA(508505)
21 MANDAR JH-01-011-013-007/547
(MANDRO) 		3401011000NRG24Z250520230285725 25/05/2023 Alma Kujurv 3401011WL015501 Alma Kujurv 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 MRS ALMA KUJUR STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-007/575
(MANDRO) 		3401011000NRG24Z250520230285726 25/05/2023 Ajay Nath Sahi 3401011WL015501 Ajay Nath Sahi 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 AJAY NATH SAHI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-013-008/471
(MANDRO) 		3401011000NRG24Z250520230284207 25/05/2023 SAHBAJ ANSARI 3401011WL015429 SAHBAJ ANSARI 00048 BKID0005905 324 324 Processed 26/05/2023 S38992709 SHAHBAJ ANSARI BANK OF INDIA(508505)
SubTotal 7128 7128
24 MANDAR JH-01-011-013-001/117
(MANDRO) 		3401011000NRG24Z240520230281789 25/05/2023 Bigan Baitha 3401011WL015295 Bigan Baitha 00114 IBKL0063RKC 324 324 Processed 26/05/2023 S38992709 Bigan Baitha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-013-001/148
(MANDRO) 		3401011000NRG24Z240520230281790 25/05/2023 Sabina Khatun 3401011WL015295 Sabina Khatun 00114 IBKL0063RKC 324 324 Processed 26/05/2023 S38992709 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-013-001/308
(MANDRO) 		3401011000NRG24Z240520230281792 25/05/2023 aftab ansari 3401011WL015295 aftab ansari 00114 IBKL0063RKC 324 324 Processed 26/05/2023 S38992709 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-003/92
(MANDRO) 		3401011000NRG24Z250520230285713 25/05/2023 Etwa Oraon 3401011WL015501 Etwa Oraon 00114 IBKL0063RKC 324 324 Processed 26/05/2023 S38992709 Etwa Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
28 MANDAR JH-01-011-013-001/236
(MANDRO) 		3401011000NRG24Z250520230285708 25/05/2023 Sumi urain 3401011WL015501 Sumi urain 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 SUMI ORAIN PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-013-005/127
(MANDRO) 		3401011000NRG24Z250520230288207 25/05/2023 Jamuna Lohra 3401011WL015630 Jamuna Lohra 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 YAMUNA LOHRA PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-013-005/146
(MANDRO) 		3401011000NRG24Z250520230288208 25/05/2023 MANDIP KUMAR SAHI 3401011WL015630 MANDIP KUMAR SAHI 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 MANDIP KUMAR SAHI BANK OF INDIA(508505)
31 MANDAR JH-01-011-013-005/2
(MANDRO) 		3401011000NRG24Z240520230281925 25/05/2023 Meratun Khatun 3401011WL015298 Meratun Khatun 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 MERATUN KHATUN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-013-005/32
(MANDRO) 		3401011000NRG24Z240520230281931 25/05/2023 Jamal Ansari 3401011WL015298 Jamal Ansari 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 JAMAL ANSARI PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-013-005/42
(MANDRO) 		3401011000NRG24Z250520230288216 25/05/2023 Kalindr Sahi 3401011WL015630 Kalindr Sahi 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 KALINDAR SAHI PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-013-005/42
(MANDRO) 		3401011000NRG24Z250520230288217 25/05/2023 sumukhi devi 3401011WL015630 sumukhi devi 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 SUMUKHI DEVI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-013-005/77
(MANDRO) 		3401011000NRG24Z250520230288221 25/05/2023 RAMESH SAHI 3401011WL015630 RAMESH SAHI 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 Ramesh Shahi PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24Z240520230281932 25/05/2023 Bigni Devi 3401011WL015298 Bigni Devi 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24Z240520230281933 25/05/2023 Imran Ansari 3401011WL015298 Imran Ansari 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 Imran Ansari PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-013-006/31
(MANDRO) 		3401011000NRG24Z220520230265599 25/05/2023 Albeshiya Bara 3401011WL014412 Albeshiya Bara 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 ALBISIYA BARA PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-013-006/58
(MANDRO) 		3401011000NRG24Z220520230265601 25/05/2023 Nobart Bara 3401011WL014412 Nobart Bara 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 NORBART KUJUR PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24Z220520230265626 25/05/2023 ritu paran singh 3401011WL014412 ritu paran singh 00354 PUNB0040720 324 324 Processed 26/05/2023 S38992709 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4212 4212
41 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24Z220520230265600 25/05/2023 Elijawed bara 3401011WL014412 Elijawed bara 00354 PUNB0074620 324 324 Processed 26/05/2023 S38992709 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
42 MANDAR JH-01-011-013-001/14
(MANDRO) 		3401011000NRG24Z250520230285362 25/05/2023 Asbad Khan 3401011WL015487 Asbad Khan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR ASBAB KHAN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24Z250520230285363 25/05/2023 Amir Hamja Khan 3401011WL015487 Amir Hamja Khan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-001/195
(MANDRO) 		3401011000NRG24Z250520230285366 25/05/2023 Irfan Khan 3401011WL015487 Irfan Khan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 IRFAN KHAN ( BAJRA) BANK OF INDIA(508505)
45 MANDAR JH-01-011-013-001/197
(MANDRO) 		3401011000NRG24Z250520230285367 25/05/2023 jon Kujur 3401011WL015487 jon Kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR JOHN KUJUR STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-001/205
(MANDRO) 		3401011000NRG24Z250520230285369 25/05/2023 Umar Khan 3401011WL015487 Umar Khan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 UMAR KHAN RUBEDA KHATTON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-001/236
(MANDRO) 		3401011000NRG24Z250520230285707 25/05/2023 JADUWA ORAON 3401011WL015501 JADUWA ORAON 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR JADUWA ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24Z250520230285370 25/05/2023 LUSHIYA TOPPO 3401011WL015487 LUSHIYA TOPPO 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-001/25
(MANDRO) 		3401011000NRG24Z240520230281791 25/05/2023 Akbar Khan 3401011WL015295 Akbar Khan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 AKBAR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANDAR JH-01-011-013-001/285
(MANDRO) 		3401011000NRG24Z250520230285372 25/05/2023 Sakil Khan 3401011WL015487 Sakil Khan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SHAKIL KHAN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-001/327
(MANDRO) 		3401011000NRG24Z240520230281793 25/05/2023 usman ansari 3401011WL015295 usman ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR USMAN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-001/331
(MANDRO) 		3401011000NRG24Z250520230285375 25/05/2023 sudha kujur 3401011WL015487 sudha kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS SUDHA KUJUR STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24Z250520230285377 25/05/2023 jamila khatun 3401011WL015487 jamila khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24Z250520230285376 25/05/2023 julfan khan 3401011WL015487 julfan khan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR JULFAN KHAN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-001/335
(MANDRO) 		3401011000NRG24Z250520230285378 25/05/2023 asgar khan 3401011WL015487 asgar khan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR ASGAR KHAN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-001/342
(MANDRO) 		3401011000NRG24Z250520230285379 25/05/2023 RESHMA KHATUN 3401011WL015487 RESHMA KHATUN 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR RESHMA KHATUN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-013-001/41
(MANDRO) 		3401011000NRG24Z240520230281794 25/05/2023 Anisha Khatoon 3401011WL015295 Anisha Khatoon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 Anisha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-013-001/55
(MANDRO) 		3401011000NRG24Z240520230281795 25/05/2023 Ajmudeen Ansari 3401011WL015295 Ajmudeen Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR AJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-001/68
(MANDRO) 		3401011000NRG24Z250520230285380 25/05/2023 Karmela kujur 3401011WL015487 Karmela kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS KARMELA KUJUR STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-002/1
(MANDRO) 		3401011000NRG24Z240520230281914 25/05/2023 Sukra Oraon 3401011WL015298 Sukra Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SUKRA ORAON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-013-002/100
(MANDRO) 		3401011000NRG24Z240520230281915 25/05/2023 CHEDU ORAON 3401011WL015298 CHEDU ORAON 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR CHEDU ORAON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-013-002/37
(MANDRO) 		3401011000NRG24Z240520230281916 25/05/2023 Magru Oraon 3401011WL015298 Magru Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR MANGRU OROAN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-013-002/6
(MANDRO) 		3401011000NRG24Z240520230281917 25/05/2023 Mana Oraon 3401011WL015298 Mana Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR MANA ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-013-002/70
(MANDRO) 		3401011000NRG24Z240520230281918 25/05/2023 Birsu Oraon 3401011WL015298 Birsu Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 BIRSU ORAON STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-013-002/92
(MANDRO) 		3401011000NRG24Z240520230281920 25/05/2023 Onima Oraon 3401011WL015298 Onima Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS ONIMA MINZ STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24Z250520230285381 25/05/2023 Mangal Orain 3401011WL015487 Mangal Orain 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24Z250520230285382 25/05/2023 sarita khalkho 3401011WL015487 sarita khalkho 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24Z250520230285384 25/05/2023 Gondo Orain 3401011WL015487 Gondo Orain 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
69 MANDAR JH-01-011-013-003/60
(MANDRO) 		3401011000NRG24Z250520230285710 25/05/2023 Pancham oraon 3401011WL015501 Pancham oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR PANCHAM KHALKHO STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-013-005/108
(MANDRO) 		3401011000NRG24Z240520230281796 25/05/2023 Julfan Ansari 3401011WL015295 Julfan Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR JULFAN ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG24Z240520230281921 25/05/2023 Alawdhin Anasri 3401011WL015298 Alawdhin Anasri 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-013-005/11
(MANDRO) 		3401011000NRG24Z240520230281922 25/05/2023 Fajiran Khatun 3401011WL015298 Fajiran Khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS FAJIRAN KHATUN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-013-005/136
(MANDRO) 		3401011000NRG24Z240520230281797 25/05/2023 Sarif Ansari 3401011WL015295 Sarif Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-013-005/160
(MANDRO) 		3401011000NRG24Z220520230265596 25/05/2023 Sudarsan sahi 3401011WL014412 Sudarsan sahi 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SUDRSHAN KUMAR SAHI STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24Z250520230288213 25/05/2023 Sonamani oraon 3401011WL015630 Sonamani oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 SONAMANI ORAIN BANK OF INDIA(508505)
76 MANDAR JH-01-011-013-005/187
(MANDRO) 		3401011000NRG24Z240520230281800 25/05/2023 Amanat Ansari 3401011WL015295 Amanat Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-013-005/2
(MANDRO) 		3401011000NRG24Z240520230281926 25/05/2023 Kurban Ansari 3401011WL015298 Kurban Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR KURABAN ANSARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-013-005/234
(MANDRO) 		3401011000NRG24Z240520230281930 25/05/2023 ASGAR ANSARI 3401011WL015298 ASGAR ANSARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-013-005/255
(MANDRO) 		3401011000NRG24Z250520230288215 25/05/2023 AJAY ORAON 3401011WL015630 AJAY ORAON 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24Z240520230281801 25/05/2023 Somra Oraon 3401011WL015295 Somra Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 SOMRA ORAON BANK OF INDIA(508505)
81 MANDAR JH-01-011-013-005/65
(MANDRO) 		3401011000NRG24Z250520230288220 25/05/2023 mina lohrain 3401011WL015630 mina lohrain 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS MINA DEVI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-013-005/80
(MANDRO) 		3401011000NRG24Z240520230281804 25/05/2023 Mangru Pahan 3401011WL015295 Mangru Pahan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR MANGRU PAHAN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-013-007/107
(MANDRO) 		3401011000NRG24Z220520230265603 25/05/2023 Meri Kujur 3401011WL014412 Meri Kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS MARY KUJUR STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-013-007/107
(MANDRO) 		3401011000NRG24Z220520230265602 25/05/2023 Paskal Kujur 3401011WL014412 Paskal Kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 PASKAL KUJUR STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-013-007/126
(MANDRO) 		3401011000NRG24Z250520230285714 25/05/2023 Kuldip Kujur 3401011WL015501 Kuldip Kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 KULDEEP KUJUR BANK OF INDIA(508505)
86 MANDAR JH-01-011-013-007/126
(MANDRO) 		3401011000NRG24Z250520230285715 25/05/2023 Punit Kujur 3401011WL015501 Punit Kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 Mr. ELIAS KUJUR CENTRAL BANK OF INDIA(607115)
87 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24Z220520230265604 25/05/2023 MARIYAM KUJUR 3401011WL014412 MARIYAM KUJUR 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MARIYAM KUJUR BANK OF INDIA(508505)
88 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24Z220520230265605 25/05/2023 IMIL KUJUR 3401011WL014412 IMIL KUJUR 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR EMILA KUJUR STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-013-007/22
(MANDRO) 		3401011000NRG24Z220520230265606 25/05/2023 Bandhni Orain 3401011WL014412 Bandhni Orain 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS BANDHAIN ORAIN STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24Z220520230265607 25/05/2023 JAY PARKASH KUJUR 3401011WL014412 JAY PARKASH KUJUR 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-013-007/29
(MANDRO) 		3401011000NRG24Z240520230281965 25/05/2023 Nandu Mahli 3401011WL015300 Nandu Mahli 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR NANDO MAHALI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24Z220520230265608 25/05/2023 Amit Kujur 3401011WL014412 Amit Kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR AMIT KUJUR STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-013-007/300
(MANDRO) 		3401011000NRG24Z240520230281966 25/05/2023 Mathi Kujur 3401011WL015300 Mathi Kujur 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS MATHI KUJUR STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-013-007/324
(MANDRO) 		3401011000NRG24Z240520230281968 25/05/2023 NILAM DEVI 3401011WL015300 NILAM DEVI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS NILAM DEVI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-013-007/342
(MANDRO) 		3401011000NRG24Z250520230285717 25/05/2023 Same oraon 3401011WL015501 Same oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SOME ORAON STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-013-007/345
(MANDRO) 		3401011000NRG24Z250520230285718 25/05/2023 denesh giri 3401011WL015501 denesh giri 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 DINESH GIRI BANK OF INDIA(508505)
97 MANDAR JH-01-011-013-007/46
(MANDRO) 		3401011000NRG24Z240520230281970 25/05/2023 Parna Oroan 3401011WL015300 Parna Oroan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 PARNA OROAN STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-013-007/497
(MANDRO) 		3401011000NRG24Z250520230285723 25/05/2023 Kisor giri 3401011WL015501 Kisor giri 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR KISHOR GIRI STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-013-007/511
(MANDRO) 		3401011000NRG24Z250520230285724 25/05/2023 Tulsi Kumari 3401011WL015501 Tulsi Kumari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MS TULSI KUMARI STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24Z250520230285727 25/05/2023 BADRINATH SAHI 3401011WL015501 BADRINATH SAHI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR BADRINATH SAHI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-013-007/66
(MANDRO) 		3401011000NRG24Z250520230285730 25/05/2023 Mano Oroin 3401011WL015501 Mano Oroin 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MANO ORAIN BANK OF INDIA(508505)
102 MANDAR JH-01-011-013-007/66
(MANDRO) 		3401011000NRG24Z250520230285729 25/05/2023 Mohana Oroan 3401011WL015501 Mohana Oroan 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR MOHAN ORAON STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24Z240520230281934 25/05/2023 Baiju Oraon 3401011WL015298 Baiju Oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 BAIJU ORAON S/O MAHALI ORAON BANK OF INDIA(508505)
104 MANDAR JH-01-011-013-008/108
(MANDRO) 		3401011000NRG24Z250520230284200 25/05/2023 Wahid Ansari 3401011WL015429 Wahid Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR WAHID ANSARI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24Z220520230265610 25/05/2023 Prabhu Lohra 3401011WL014412 Prabhu Lohra 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24Z220520230265611 25/05/2023 Prasad Sahu 3401011WL014412 Prasad Sahu 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR PRASAD SAHU STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-013-008/148
(MANDRO) 		3401011000NRG24Z240520230281805 25/05/2023 Aslam Ansari 3401011WL015295 Aslam Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 ASALAM ANSARI S/O SERAJ ANSARI UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-013-008/164
(MANDRO) 		3401011000NRG24Z240520230281806 25/05/2023 Sahbul Ansari 3401011WL015295 Sahbul Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SAHBUL ANSARI STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-013-008/175
(MANDRO) 		3401011000NRG24Z250520230284201 25/05/2023 Samsul Ansrai 3401011WL015429 Samsul Ansrai 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24Z220520230265613 25/05/2023 Sanjay Kumar Sahi 3401011WL014412 Sanjay Kumar Sahi 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 SANJAY SAH STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-013-008/210
(MANDRO) 		3401011000NRG24Z250520230284202 25/05/2023 Biglu Ansari 3401011WL015429 Biglu Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR BIGALU ANSARI STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-013-008/216
(MANDRO) 		3401011000NRG24Z250520230284203 25/05/2023 Hasima Khatun 3401011WL015429 Hasima Khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24Z220520230265614 25/05/2023 Rukmani Devi 3401011WL014412 Rukmani Devi 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-013-008/271
(MANDRO) 		3401011000NRG24Z220520230265615 25/05/2023 SURAN MAHTO 3401011WL014412 SURAN MAHTO 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 SURAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDAR JH-01-011-013-008/305
(MANDRO) 		3401011000NRG24Z220520230265616 25/05/2023 Mukesh Singh 3401011WL014412 Mukesh Singh 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR MUKESH SINGH STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-013-008/318
(MANDRO) 		3401011000NRG24Z240520230281808 25/05/2023 sabana khatun 3401011WL015295 sabana khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-013-008/333
(MANDRO) 		3401011000NRG24Z240520230281809 25/05/2023 Sabnam Khatun 3401011WL015295 Sabnam Khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-013-008/354
(MANDRO) 		3401011000NRG24Z250520230284205 25/05/2023 Shama Khatoon 3401011WL015429 Shama Khatoon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS SHAMMA PRAWEEN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-013-008/378
(MANDRO) 		3401011000NRG24Z220520230265620 25/05/2023 DEVKI DEVI 3401011WL014412 DEVKI DEVI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-013-008/387
(MANDRO) 		3401011000NRG24Z250520230284206 25/05/2023 Sogra Khatun 3401011WL015429 Sogra Khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SOGRA KHATUN STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-013-008/404
(MANDRO) 		3401011000NRG24Z220520230265621 25/05/2023 Manmulawana Singh 3401011WL014412 Manmulawana Singh 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR MAN BHULAWAN SINGH STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-013-008/417
(MANDRO) 		3401011000NRG24Z220520230265624 25/05/2023 Lilawati Devi 3401011WL014412 Lilawati Devi 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS LILAVATI DEVI STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-013-008/417
(MANDRO) 		3401011000NRG24Z220520230265623 25/05/2023 Prabhu Sahu 3401011WL014412 Prabhu Sahu 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 Mr. PRABHU SAHU VANANCHAL GRAMIN BANK(607210)
124 MANDAR JH-01-011-013-008/419
(MANDRO) 		3401011000NRG24Z240520230281811 25/05/2023 Farida Khatun 3401011WL015295 Farida Khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS FARIDA KHATUN STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24Z220520230265625 25/05/2023 Ramanand Singh 3401011WL014412 Ramanand Singh 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 RAMANAND SINGH BANK OF INDIA(508505)
126 MANDAR JH-01-011-013-008/438
(MANDRO) 		3401011000NRG24Z220520230265627 25/05/2023 Asok sahu 3401011WL014412 Asok sahu 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR ASHOK SAHU STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-013-008/438
(MANDRO) 		3401011000NRG24Z220520230265628 25/05/2023 Sunita devi 3401011WL014412 Sunita devi 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-013-008/469
(MANDRO) 		3401011000NRG24Z240520230281812 25/05/2023 HATIM ANSARI 3401011WL015295 HATIM ANSARI 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 HATIM ANSARI PUNJAB NATIONAL BANK(508568)
129 MANDAR JH-01-011-013-008/474
(MANDRO) 		3401011000NRG24Z250520230284208 25/05/2023 Irfan ansari 3401011WL015429 Irfan ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-013-008/5
(MANDRO) 		3401011000NRG24Z220520230265629 25/05/2023 Tetri Orain 3401011WL014412 Tetri Orain 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 Tithri Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
131 MANDAR JH-01-011-013-008/502
(MANDRO) 		3401011000NRG24Z220520230265630 25/05/2023 Dalu oraon 3401011WL014412 Dalu oraon 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 DALU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANDAR JH-01-011-013-008/560
(MANDRO) 		3401011000NRG24Z250520230284209 25/05/2023 Nesar Ansari 3401011WL015429 Nesar Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 NESAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDAR JH-01-011-013-008/84
(MANDRO) 		3401011000NRG24Z240520230281814 25/05/2023 Amana Khatun 3401011WL015295 Amana Khatun 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 AAMNA KHATUN HDFC BANK LTD(607152)
134 MANDAR JH-01-011-013-008/84
(MANDRO) 		3401011000NRG24Z240520230281813 25/05/2023 Salim Ansari 3401011WL015295 Salim Ansari 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MR SALIM ANSARI STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24Z220520230265633 25/05/2023 Sima Devi 3401011WL014412 Sima Devi 00415 SBIN0006304 324 324 Processed 26/05/2023 S38992709 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 30456 30456
136 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24Z250520230285373 25/05/2023 Selbestar Toppo 3401011WL015487 Selbestar Toppo 00415 SBIN0014339 324 324 Processed 26/05/2023 S38992709 MR SELBESTAR TOPPO STATE BANK OF INDIA(508548)
137 MANDAR JH-01-011-013-002/74
(MANDRO) 		3401011000NRG24Z240520230281919 25/05/2023 RAMESH ORAON 3401011WL015298 RAMESH ORAON 00415 SBIN0014339 324 324 Processed 26/05/2023 S38992709 MR RAMESH ORAON STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-013-005/66
(MANDRO) 		3401011000NRG24Z240520230281803 25/05/2023 Bhikhu Oraon 3401011WL015295 Bhikhu Oraon 00415 SBIN0014339 324 324 Processed 26/05/2023 S38992709 MR BHIKHU ORAON STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-013-006/43
(MANDRO) 		3401011000NRG24Z250520230288222 25/05/2023 Hembo Oraon 3401011WL015630 Hembo Oraon 00415 SBIN0014339 324 324 Processed 26/05/2023 S38992709 MR HEMBO ORAON STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-013-007/187
(MANDRO) 		3401011000NRG24Z240520230281963 25/05/2023 Johan Kujur 3401011WL015300 Johan Kujur 00415 SBIN0014339 324 324 Processed 26/05/2023 S38992709 MR JOHAN KUJUR STATE BANK OF INDIA(508548)
141 MANDAR JH-01-011-013-008/412
(MANDRO) 		3401011000NRG24Z220520230265622 25/05/2023 Santosh Sahu 3401011WL014412 Santosh Sahu 00415 SBIN0014339 324 324 Processed 26/05/2023 S38992709 SANTOSH SAHU BANK OF INDIA(508505)
142 MANDAR JH-01-011-013-008/65
(MANDRO) 		3401011000NRG24Z220520230265631 25/05/2023 mangra oraon 3401011WL014412 mangra oraon 00415 SBIN0014339 324 324 Processed 26/05/2023 S38992709 MANGRA ORAON SO ATWA OROAN UNION BANK OF INDIA(508500)
SubTotal 2268 2268
143 MANDAR JH-01-011-013-005/18
(MANDRO) 		3401011000NRG24Z220520230265597 25/05/2023 Blram Sing 3401011WL014412 Blram Sing 00415 SBIN0RRVCGB 324 324 Processed 26/05/2023 S38992709 Mr. BALRAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
144 MANDAR JH-01-011-013-001/192
(MANDRO) 		3401011000NRG24Z250520230285365 25/05/2023 Narai Oraon 3401011WL015487 Narai Oraon 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 NARAI ORAON S/O HAUVA ORAON UNION BANK OF INDIA(508500)
145 MANDAR JH-01-011-013-001/201
(MANDRO) 		3401011000NRG24Z250520230285368 25/05/2023 Charwa Oraon 3401011WL015487 Charwa Oraon 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 CHARWA ORAON SO LATE NARAI ORAON UNION BANK OF INDIA(508500)
146 MANDAR JH-01-011-013-001/281
(MANDRO) 		3401011000NRG24Z250520230285371 25/05/2023 Karma Oraon 3401011WL015487 Karma Oraon 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 KARMA ORAON S O SHYAM ORAON UNION BANK OF INDIA(508500)
147 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24Z250520230285374 25/05/2023 Partima kujur 3401011WL015487 Partima kujur 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
148 MANDAR JH-01-011-013-003/24
(MANDRO) 		3401011000NRG24Z250520230285383 25/05/2023 Birsa Bhagat 3401011WL015487 Birsa Bhagat 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 BIRSA BHAGAT S/O CHEPO BHAGAT UNION BANK OF INDIA(508500)
149 MANDAR JH-01-011-013-003/41
(MANDRO) 		3401011000NRG24Z250520230285385 25/05/2023 Budhu Oraon 3401011WL015487 Budhu Oraon 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 BUDHUA URANV S O LATE ETWA ORAON UNION BANK OF INDIA(508500)
150 MANDAR JH-01-011-013-003/72
(MANDRO) 		3401011000NRG24Z250520230285711 25/05/2023 Biswanath Oraon 3401011WL015501 Biswanath Oraon 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 BISHWANATH ORAON S/O KADEYA ORAON UNION BANK OF INDIA(508500)
151 MANDAR JH-01-011-013-003/73
(MANDRO) 		3401011000NRG24Z250520230285712 25/05/2023 Mohan Bhagat 3401011WL015501 Mohan Bhagat 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 MOHAN BHAGAT S/O BALBIR BHAGAT UNION BANK OF INDIA(508500)
152 MANDAR JH-01-011-013-003/89
(MANDRO) 		3401011000NRG24Z250520230285388 25/05/2023 Surajmuni Orain 3401011WL015487 Surajmuni Orain 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 MISS SURAJMUNI URAIN STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-013-007/353
(MANDRO) 		3401011000NRG24Z250520230285720 25/05/2023 vikash ekka 3401011WL015501 vikash ekka 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 VIKASH EKKA S O KHADDI EKKA UNION BANK OF INDIA(508500)
154 MANDAR JH-01-011-013-007/6
(MANDRO) 		3401011000NRG24Z250520230285728 25/05/2023 Jasoda Devi 3401011WL015501 Jasoda Devi 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 YASHODA DEVI BANK OF INDIA(508505)
155 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24Z220520230265612 25/05/2023 Nepal Sahi 3401011WL014412 Nepal Sahi 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
156 MANDAR JH-01-011-013-008/164
(MANDRO) 		3401011000NRG24Z240520230281807 25/05/2023 Jabina Khatoon 3401011WL015295 Jabina Khatoon 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 JABINA KHATUN W O SAHBUL ANSARI UNION BANK OF INDIA(508500)
157 MANDAR JH-01-011-013-008/327
(MANDRO) 		3401011000NRG24Z250520230284204 25/05/2023 Rabiya khatun 3401011WL015429 Rabiya khatun 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 RABIYA KHATUN S/O KUDUS ANSARI UNION BANK OF INDIA(508500)
158 MANDAR JH-01-011-013-008/338
(MANDRO) 		3401011000NRG24Z240520230281810 25/05/2023 Rasid Ansari 3401011WL015295 Rasid Ansari 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 RASID ANSARI S/O WAHAB ANSARI UNION BANK OF INDIA(508500)
159 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24Z220520230265617 25/05/2023 Kavita Devi 3401011WL014412 Kavita Devi 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
160 MANDAR JH-01-011-013-008/348
(MANDRO) 		3401011000NRG24Z220520230265618 25/05/2023 Rekha Devi 3401011WL014412 Rekha Devi 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
161 MANDAR JH-01-011-013-008/378
(MANDRO) 		3401011000NRG24Z220520230265619 25/05/2023 AGNU MAHTO 3401011WL014412 AGNU MAHTO 00468 UBIN0563820 324 324 Processed 26/05/2023 S38992709 ANGANU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
162 MANDAR JH-01-011-013-003/26
(MANDRO) 		3401011000NRG24Z250520230285709 25/05/2023 Magra Oraon 3401011WL015501 Magra Oraon 00687 IBKL063JS71 324 324 Processed 26/05/2023 S38992709 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
163 MANDAR JH-01-011-013-003/7
(MANDRO) 		3401011000NRG24Z250520230285387 25/05/2023 Rantha Oraon 3401011WL015487 Rantha Oraon 00687 IBKL063JS71 324 324 Processed 26/05/2023 S38992709 Rantha Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
164 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24Z220520230265632 25/05/2023 Rampati Orain 3401011WL014412 Rampati Orain 00687 IBKL063JS71 324 324 Processed 26/05/2023 S38992709 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
165 MANDAR JH-01-011-013-005/563
(MANDRO) 		3401011000NRG24Z250520230288219 25/05/2023 Rita Oraon 3401011WL015630 Rita Oraon 00695 SBIN0RRVCGB 324 324 Processed 26/05/2023 S38992709 MISS RITA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 53460 53460

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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_164682 BANK OF INDIA BKID0004996 KURU 324
2 MANDAR JH3401011013_250523APB_FTO_164682 BANK OF INDIA BKID0005905 MANDER 7128
3 MANDAR JH3401011013_250523APB_FTO_164682 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
4 MANDAR JH3401011013_250523APB_FTO_164682 Punjab National Bank PUNB0040720 Mandar 4212
5 MANDAR JH3401011013_250523APB_FTO_164682 Punjab National Bank PUNB0074620 Chanho 324
6 MANDAR JH3401011013_250523APB_FTO_164682 State Bank of India SBIN0006304 MANDAR 324
7 MANDAR JH3401011013_250523APB_FTO_164682 State Bank of India SBIN0006304 tangarbasli 5508
8 MANDAR JH3401011013_250523APB_FTO_164682 State Bank of India SBIN0006304 TANGERBANSLI 24624
9 MANDAR JH3401011013_250523APB_FTO_164682 State Bank of India SBIN0014339 MANDER 2268
10 MANDAR JH3401011013_250523APB_FTO_164682 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
11 MANDAR JH3401011013_250523APB_FTO_164682 Union Bank of India UBIN0563820 MANDAR 5832
12 MANDAR JH3401011013_250523APB_FTO_164682 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972
13 MANDAR JH3401011013_250523APB_FTO_164682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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