Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:36:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_010723APB_FTO_299447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-018-002/557
(TANGARBASLI) 		3401011000NRG24010720230584259 01/07/2023 Vijay Toppo 3401011WL031812 Vijay Toppo 00048 BKID0005905 2736 2736 Processed 10/07/2023 3284492483 VJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-018-002/566
(TANGARBASLI) 		3401011000NRG24010720230584262 01/07/2023 ROBERT MING 3401011WL031812 ROBERT MING 00048 BKID0005905 2736 2736 Processed 10/07/2023 3284492484 ROBERT MINJ BANK OF INDIA(508505)
SubTotal 5472 5472
3 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24010720230583314 01/07/2023 AFROJI ANSARI 3401011WL031768 AFROJI ANSARI 00114 IBKL0063RKC 2736 2736 Processed 10/07/2023 3284492401 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24010720230582999 01/07/2023 GAFAR ANSARI 3401011WL031758 GAFAR ANSARI 00114 IBKL0063RKC 2736 2736 Processed 10/07/2023 3284492404 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
5 MANDAR JH-01-011-018-003/1734
(TANGARBASLI) 		3401011000NRG24300620230571133 01/07/2023 Alchana lakra 3401011WL031079 Alchana lakra 00165 IBKL0001751 2736 2736 Processed 10/07/2023 3284492414 ALCHANA LAKRA IDBI BANK(607095)
6 MANDAR JH-01-011-018-003/364
(TANGARBASLI) 		3401011000NRG24300620230571135 01/07/2023 Binod Oroan 3401011WL031079 Binod Oroan 00165 IBKL0001751 2736 2736 Processed 10/07/2023 3284492413 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24010720230583295 01/07/2023 parna oraon 3401011WL031768 parna oraon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492486 Mr. PARANA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-018-001/168
(TANGARBASLI) 		3401011000NRG24300620230573320 01/07/2023 Arjun Oraon 3401011WL031226 Arjun Oraon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492489 Mr. ARJUN ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24010720230584159 01/07/2023 Bari Orain 3401011WL031811 Bari Orain 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492501 Mrs. BARI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24010720230584160 01/07/2023 Angu oraon 3401011WL031811 Angu oraon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492497 Mr. ANGU ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24010720230584161 01/07/2023 Jalha Oraon 3401011WL031811 Jalha Oraon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492493 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24010720230584240 01/07/2023 Manga Oroan 3401011WL031812 Manga Oroan 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492502 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24010720230584162 01/07/2023 Durga Oroan 3401011WL031811 Durga Oroan 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492496 DURGA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24010720230582984 01/07/2023 CHARO ORAON 3401011WL031758 CHARO ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492485 CHARO ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24300620230573324 01/07/2023 JENGA ORAON 3401011WL031226 JENGA ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492488 JENGA ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24010720230583301 01/07/2023 Mahli Oraon 3401011WL031768 Mahli Oraon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492491 mahli oraon PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/523
(TANGARBASLI) 		3401011000NRG24010720230584242 01/07/2023 Sita Orain 3401011WL031812 Sita Orain 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492500 Mrs. SITA ORAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-018-001/59
(TANGARBASLI) 		3401011000NRG24300620230573330 01/07/2023 renu devi 3401011WL031226 renu devi 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492487 Renu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-018-001/592
(TANGARBASLI) 		3401011000NRG24300620230573331 01/07/2023 satyanayaran gop 3401011WL031226 satyanayaran gop 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492503 Mr. SATYANARAYAN GOPE INDIAN BANK(607105)
20 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24010720230583305 01/07/2023 JUBER ANSAR 3401011WL031768 JUBER ANSAR 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492482 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24300620230573335 01/07/2023 jaheda khatoon 3401011WL031226 jaheda khatoon 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492492 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24010720230584243 01/07/2023 MANATI ORAIN 3401011WL031812 MANATI ORAIN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492498 Mrs. MANATI ORAIN INDIAN BANK(607105)
23 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24010720230583307 01/07/2023 SAJIDA KHATUN 3401011WL031768 SAJIDA KHATUN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492490 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24010720230582988 01/07/2023 GULAM NABI 3401011WL031758 GULAM NABI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492504 GULAM NABI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/903
(TANGARBASLI) 		3401011000NRG24010720230584163 01/07/2023 CHAMRA OROAN 3401011WL031811 CHAMRA OROAN 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492495 Mr. CHAMRA ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-018-001/909
(TANGARBASLI) 		3401011000NRG24010720230584164 01/07/2023 LUTHRA ORAON 3401011WL031811 LUTHRA ORAON 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492494 Mr. LUTHRA ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-018-001/911
(TANGARBASLI) 		3401011000NRG24010720230584244 01/07/2023 REKHA KHALKHO 3401011WL031812 REKHA KHALKHO 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492499 Ms. REKHA KHALKHO INDIAN BANK(607105)
28 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24300620230573344 01/07/2023 BANDANA KUMARI 3401011WL031226 BANDANA KUMARI 00176 IDIB000B873 2736 2736 Processed 10/07/2023 3284492505 BANDANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 60192 60192
29 MANDAR JH-01-011-018-001/1053
(TANGARBASLI) 		3401011000NRG24300620230573306 01/07/2023 aditya kumar shahi 3401011WL031226 aditya kumar shahi 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492384 Aditya Kumar Shahi FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-001/1057
(TANGARBASLI) 		3401011000NRG24300620230573307 01/07/2023 rajdeep kumar shahi 3401011WL031226 rajdeep kumar shahi 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492385 RAJDEEP KUMAR SHAHI HDFC BANK LTD(607152)
31 MANDAR JH-01-011-018-001/1082
(TANGARBASLI) 		3401011000NRG24300620230573309 01/07/2023 sadina khatoon 3401011WL031226 sadina khatoon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492373 SADINA KHATOON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24300620230573318 01/07/2023 Vijay Toppo 3401011WL031226 Vijay Toppo 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492368 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24010720230584158 01/07/2023 Bandey Oraon 3401011WL031811 Bandey Oraon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492369 BANDE ORAON PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24010720230583297 01/07/2023 Atwa Oraon 3401011WL031768 Atwa Oraon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492366 ETWA ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/285
(TANGARBASLI) 		3401011000NRG24300620230573322 01/07/2023 GUNJAR DEVI 3401011WL031226 GUNJAR DEVI 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492383 GUNJAR DEVI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24010720230582982 01/07/2023 PARBATYA ORAIN 3401011WL031758 PARBATYA ORAIN 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492372 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24010720230583298 01/07/2023 shoma oraon 3401011WL031768 shoma oraon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492367 SOMA ORAON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24010720230583299 01/07/2023 dshmi orain 3401011WL031768 dshmi orain 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492364 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24300620230573323 01/07/2023 IDRISH ANSARI 3401011WL031226 IDRISH ANSARI 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492375 MOHAMMAD IDARIS ANSARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24010720230583300 01/07/2023 HASRATUN KHATOON 3401011WL031768 HASRATUN KHATOON 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492377 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24010720230583302 01/07/2023 Jawed Ansari 3401011WL031768 Jawed Ansari 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492376 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24300620230573327 01/07/2023 Dileshwar Mahto 3401011WL031226 Dileshwar Mahto 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492382 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/54
(TANGARBASLI) 		3401011000NRG24300620230573328 01/07/2023 Irfan Ansari 3401011WL031226 Irfan Ansari 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492380 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24010720230582986 01/07/2023 Sahid Ansari 3401011WL031758 Sahid Ansari 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492381 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24010720230582987 01/07/2023 Petno Oraon 3401011WL031758 Petno Oraon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492378 MS PETNO URAIN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24300620230573329 01/07/2023 BIRSI ORAIN 3401011WL031226 BIRSI ORAIN 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492370 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24300620230573332 01/07/2023 Aamana khatoon 3401011WL031226 Aamana khatoon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492374 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/601
(TANGARBASLI) 		3401011000NRG24300620230573333 01/07/2023 ATAULA ANSARI 3401011WL031226 ATAULA ANSARI 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492387 ATULLAH ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24010720230583303 01/07/2023 AKHTARI KHATOON 3401011WL031768 AKHTARI KHATOON 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492365 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24010720230583304 01/07/2023 RAJESH ORAON 3401011WL031768 RAJESH ORAON 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492363 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24010720230582993 01/07/2023 Kurban Ansari 3401011WL031758 Kurban Ansari 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492361 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24010720230582995 01/07/2023 BUDHNI ORAIN 3401011WL031758 BUDHNI ORAIN 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492371 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24010720230583310 01/07/2023 SAMIMA KHATOON 3401011WL031768 SAMIMA KHATOON 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492386 Mrs. Samima Khatoon INDIAN BANK(607105)
54 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24010720230582997 01/07/2023 Seratun Khatoon 3401011WL031758 Seratun Khatoon 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492379 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24010720230584166 01/07/2023 Parmeshwar mahto 3401011WL031811 Parmeshwar mahto 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492389 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-018-002/190
(TANGARBASLI) 		3401011000NRG24010720230584168 01/07/2023 Charo Toppo 3401011WL031811 Charo Toppo 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492391 CHARO TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24010720230584170 01/07/2023 sanjay toppo 3401011WL031811 sanjay toppo 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492392 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-018-002/582
(TANGARBASLI) 		3401011000NRG24010720230584171 01/07/2023 PRITAM MINJ 3401011WL031811 PRITAM MINJ 00354 PUNB0040720 2736 2736 Rejected 10/07/2023 3284492360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MANDAR JH-01-011-018-002/964
(TANGARBASLI) 		3401011000NRG24010720230584174 01/07/2023 jagdish toppo 3401011WL031811 jagdish toppo 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492388 JAGDISH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24300620230571134 01/07/2023 Subhani Ekka 3401011WL031079 Subhani Ekka 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492362 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24300620230571140 01/07/2023 Kaila Pahan 3401011WL031079 Kaila Pahan 00354 PUNB0040720 2736 2736 Processed 10/07/2023 3284492390 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
SubTotal 90288 90288
62 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24300620230573312 01/07/2023 Mohan Mahto 3401011WL031226 Mohan Mahto 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492473 Mohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24010720230584157 01/07/2023 Budhu Oraon 3401011WL031811 Budhu Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492432 Mr. Budhu Oraon INDIAN BANK(607105)
64 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24300620230573325 01/07/2023 MOKHTAR ALAM 3401011WL031226 MOKHTAR ALAM 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492433 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
65 MANDAR JH-01-011-018-001/523
(TANGARBASLI) 		3401011000NRG24010720230584241 01/07/2023 Gari Oraon 3401011WL031812 Gari Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492408 Mr. GARI ORAON INDIAN BANK(607105)
66 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24010720230582985 01/07/2023 RAJAQUE ANSARI 3401011WL031758 RAJAQUE ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492406 RAJAK ANSARI BANK OF INDIA(508505)
67 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24010720230583308 01/07/2023 SALMA KHATUN 3401011WL031768 SALMA KHATUN 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492410 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24010720230582990 01/07/2023 EKBAL ANSARI 3401011WL031758 EKBAL ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492452 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24010720230582991 01/07/2023 SAIKUN KHATTUN 3401011WL031758 SAIKUN KHATTUN 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492528 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24010720230582992 01/07/2023 SHOIL ANSARI 3401011WL031758 SHOIL ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492442 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
71 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24010720230582994 01/07/2023 KHALIL ANSARI 3401011WL031758 KHALIL ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492405 KHALIL ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24010720230583309 01/07/2023 SUMI ORAIN 3401011WL031768 SUMI ORAIN 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492454 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24300620230573337 01/07/2023 JETENDRA KUMAR 3401011WL031226 JETENDRA KUMAR 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492434 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-001/872
(TANGARBASLI) 		3401011000NRG24300620230573339 01/07/2023 NITIN SINGH 3401011WL031226 NITIN SINGH 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492527 MR NITIN SINGH STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24010720230583311 01/07/2023 majhar alam 3401011WL031768 majhar alam 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492443 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-002/1052
(TANGARBASLI) 		3401011000NRG24010720230584245 01/07/2023 ETWA ORAON 3401011WL031812 ETWA ORAON 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492426 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDAR JH-01-011-018-002/1052
(TANGARBASLI) 		3401011000NRG24010720230584246 01/07/2023 Sangita Toppo 3401011WL031812 Sangita Toppo 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492424 SANGITA TOPPO STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24010720230584247 01/07/2023 Anugrah Toppo 3401011WL031812 Anugrah Toppo 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492407 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24010720230584248 01/07/2023 Turiya Oraon 3401011WL031812 Turiya Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492409 MR TURIYA ORAON STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24010720230584249 01/07/2023 Vijay Toppo 3401011WL031812 Vijay Toppo 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492437 VIJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24010720230584250 01/07/2023 Sanjo Orain 3401011WL031812 Sanjo Orain 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492430 MR PANCHU ORAON STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-002/209
(TANGARBASLI) 		3401011000NRG24010720230584169 01/07/2023 ana Oraon 3401011WL031811 ana Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492435 RANA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24010720230584251 01/07/2023 Ranjani Orain 3401011WL031812 Ranjani Orain 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492436 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-018-002/222
(TANGARBASLI) 		3401011000NRG24010720230584253 01/07/2023 Nilam Orain 3401011WL031812 Nilam Orain 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492455 NILAM TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDAR JH-01-011-018-002/222
(TANGARBASLI) 		3401011000NRG24010720230584252 01/07/2023 Panchu Oraon 3401011WL031812 Panchu Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492451 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24010720230584254 01/07/2023 Dharmesh Oraon 3401011WL031812 Dharmesh Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492427 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24010720230584255 01/07/2023 Soma Oraon 3401011WL031812 Soma Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492440 SIMA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011000NRG24010720230584256 01/07/2023 Kanti Devi 3401011WL031812 Kanti Devi 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492463 MRS KANTI DEVI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-002/414
(TANGARBASLI) 		3401011000NRG24010720230582998 01/07/2023 HASHIB ANSARI 3401011WL031758 HASHIB ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492472 MR HASIB ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24010720230583315 01/07/2023 MANJUR ANSARI 3401011WL031768 MANJUR ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492459 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24010720230584257 01/07/2023 BILAS DEVI 3401011WL031812 BILAS DEVI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492467 BILAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24010720230584260 01/07/2023 Somra Oroan 3401011WL031812 Somra Oroan 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492476 MR SOMRA ORAON STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24010720230584261 01/07/2023 SUMATI TOPPO 3401011WL031812 SUMATI TOPPO 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492428 SUMATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDAR JH-01-011-018-002/7
(TANGARBASLI) 		3401011000NRG24010720230584172 01/07/2023 Jerom Tirki 3401011WL031811 Jerom Tirki 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492439 MR JEROM TIRKI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-002/827
(TANGARBASLI) 		3401011000NRG24010720230584263 01/07/2023 HELARIYUA TOPPO 3401011WL031812 HELARIYUA TOPPO 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492449 MR HELARIYUS TOPPO STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24010720230583316 01/07/2023 GULSHAN ARA 3401011WL031768 GULSHAN ARA 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492477 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24010720230583317 01/07/2023 AYSHA KHATUN 3401011WL031768 AYSHA KHATUN 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492450 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24010720230583318 01/07/2023 kuslum khaton 3401011WL031768 kuslum khaton 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492470 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24010720230583319 01/07/2023 rajiya khaton 3401011WL031768 rajiya khaton 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492456 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24010720230583320 01/07/2023 tafejol ansari 3401011WL031768 tafejol ansari 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492469 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-002/94
(TANGARBASLI) 		3401011000NRG24010720230583321 01/07/2023 Khalil Ansari 3401011WL031768 Khalil Ansari 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492411 KHALIL ANSARI STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011000NRG24010720230584264 01/07/2023 LALO DEVI 3401011WL031812 LALO DEVI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492458 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24010720230584175 01/07/2023 SARFARAJ ANSARI 3401011WL031811 SARFARAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492475 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-018-003/123
(TANGARBASLI) 		3401011000NRG24010720230584180 01/07/2023 Alam Ansari 3401011WL031811 Alam Ansari 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492479 MR ALAM ANSARI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/1236
(TANGARBASLI) 		3401011000NRG24300620230571129 01/07/2023 Azad Ekka 3401011WL031079 Azad Ekka 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492474 MR AZAD EKKA STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-003/1393
(TANGARBASLI) 		3401011000NRG24010720230584188 01/07/2023 Neha Alka Ekka 3401011WL031811 Neha Alka Ekka 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492431 NEHA ALKA EKKA D/O BARTHOLOME EKKA PUNJAB NATIONAL BANK(508568)
107 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24300620230571131 01/07/2023 Chariya Urain 3401011WL031079 Chariya Urain 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492478 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-003/142
(TANGARBASLI) 		3401011000NRG24010720230584189 01/07/2023 Barthol Ekka 3401011WL031811 Barthol Ekka 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492412 BARTHOL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24300620230571132 01/07/2023 Sumit Kachhap 3401011WL031079 Sumit Kachhap 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492446 SUMIT KACHHAP BANK OF INDIA(508505)
110 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24010720230584193 01/07/2023 Mustfa Ansari 3401011WL031811 Mustfa Ansari 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492429 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24010720230584194 01/07/2023 Masisa Khatun 3401011WL031811 Masisa Khatun 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492445 MRS MASIRA KHATUN STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24010720230584195 01/07/2023 MUNIYA KHATTUN 3401011WL031811 MUNIYA KHATTUN 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492466 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24300620230571136 01/07/2023 Hundu Oraon 3401011WL031079 Hundu Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492468 MR HUNDU ORAON STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24010720230584196 01/07/2023 Sushil Ekka 3401011WL031811 Sushil Ekka 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492461 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24300620230571137 01/07/2023 Fulo Ekka 3401011WL031079 Fulo Ekka 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492460 MS FULO EKKA STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24300620230571138 01/07/2023 Paskal Ekka 3401011WL031079 Paskal Ekka 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492438 MR PASKAL EKKA STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24300620230571139 01/07/2023 Uday Oraon 3401011WL031079 Uday Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492447 MR UDAY ORAON STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-018-003/587
(TANGARBASLI) 		3401011000NRG24300620230571141 01/07/2023 Kunja Orain 3401011WL031079 Kunja Orain 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492441 MRS KUNJA ORAIN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24300620230571142 01/07/2023 Anil Oraon 3401011WL031079 Anil Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492481 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24300620230571144 01/07/2023 BISWAS EKKA 3401011WL031079 BISWAS EKKA 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492480 MR BISWAS EKKA STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24300620230571145 01/07/2023 NUWAS EKKA 3401011WL031079 NUWAS EKKA 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492444 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
122 MANDAR JH-01-011-018-003/726
(TANGARBASLI) 		3401011000NRG24300620230571146 01/07/2023 BUDHNATI TIGGA 3401011WL031079 BUDHNATI TIGGA 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492453 MR BUDHNATH TIGGA STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24300620230571147 01/07/2023 Lachchhu Oraon 3401011WL031079 Lachchhu Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492457 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDAR JH-01-011-018-003/84
(TANGARBASLI) 		3401011000NRG24010720230584197 01/07/2023 Etwa Oraon 3401011WL031811 Etwa Oraon 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492448 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24300620230571149 01/07/2023 BALMAIT DEVI 3401011WL031079 BALMAIT DEVI 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492462 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24300620230571150 01/07/2023 Gudiya Orain 3401011WL031079 Gudiya Orain 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492425 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-018-003/942
(TANGARBASLI) 		3401011000NRG24300620230571152 01/07/2023 GANJIYA ORAON 3401011WL031079 GANJIYA ORAON 00415 SBIN0006304 2736 2736 Processed 10/07/2023 3284492471 MR GANZIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 180576 180576
128 MANDAR JH-01-011-018-003/1390
(TANGARBASLI) 		3401011000NRG24010720230584187 01/07/2023 Rajni Toppo 3401011WL031811 Rajni Toppo 00415 SBIN0016618 2736 2736 Processed 10/07/2023 3284492423 RAJNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
129 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24010720230582975 01/07/2023 Zafar Ansari 3401011WL031758 Zafar Ansari 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284492465 ZAFAR ANSARI UNION BANK OF INDIA(508500)
130 MANDAR JH-01-011-018-003/1359
(TANGARBASLI) 		3401011000NRG24010720230584185 01/07/2023 ASHIYA PARWEEN 3401011WL031811 ASHIYA PARWEEN 00468 UBIN0535877 2736 2736 Processed 10/07/2023 3284492464 AHIYA PERWEEN U/G KHUSMUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
131 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24300620230573315 01/07/2023 Birsa Oraon 3401011WL031226 Birsa Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492507 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
132 MANDAR JH-01-011-018-001/1340
(TANGARBASLI) 		3401011000NRG24300620230573316 01/07/2023 Asfak Ansari 3401011WL031226 Asfak Ansari 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492522 ASFAK ANSARI UNION BANK OF INDIA(508500)
133 MANDAR JH-01-011-018-001/1341
(TANGARBASLI) 		3401011000NRG24300620230573317 01/07/2023 Bande Oraon 3401011WL031226 Bande Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492520 BANDE ORAON UNION BANK OF INDIA(508500)
134 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24010720230582976 01/07/2023 Shibu Oraon 3401011WL031758 Shibu Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492526 SHIBU ORAON UNION BANK OF INDIA(508500)
135 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24010720230582977 01/07/2023 Sukro Orain 3401011WL031758 Sukro Orain 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492525 SUKRO ORAIN UNION BANK OF INDIA(508500)
136 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24010720230583296 01/07/2023 Mobarak Ansari 3401011WL031768 Mobarak Ansari 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492509 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
137 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24300620230573319 01/07/2023 BASUDEV LOHRA 3401011WL031226 BASUDEV LOHRA 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492521 BASUDEV LOHRA UNION BANK OF INDIA(508500)
138 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24010720230582978 01/07/2023 Hussain Ansari 3401011WL031758 Hussain Ansari 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492523 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
139 MANDAR JH-01-011-018-001/205
(TANGARBASLI) 		3401011000NRG24010720230582980 01/07/2023 Kasim Ansari 3401011WL031758 Kasim Ansari 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492508 KASIM ANSARI SO SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
140 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24010720230582981 01/07/2023 Mangri Orain 3401011WL031758 Mangri Orain 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492512 MANGRI ORAIN PUNJAB NATIONAL BANK(508568)
141 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24010720230582983 01/07/2023 Ekramul Ansari 3401011WL031758 Ekramul Ansari 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492515 Ekramul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANDAR JH-01-011-018-001/484
(TANGARBASLI) 		3401011000NRG24300620230573326 01/07/2023 Padum Orain 3401011WL031226 Padum Orain 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492513 Mrs. PADUM ORAIN INDIAN BANK(607105)
143 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24300620230573334 01/07/2023 MANISHA LOHARIN 3401011WL031226 MANISHA LOHARIN 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492514 Manisha Devi FINO PAYMENTS BANK LTD(608001)
144 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24010720230583306 01/07/2023 samul ansari 3401011WL031768 samul ansari 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492519 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
145 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24010720230584167 01/07/2023 David Ekka 3401011WL031811 David Ekka 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492524 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011000NRG24010720230584258 01/07/2023 Charo Oraon 3401011WL031812 Charo Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492510 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
147 MANDAR JH-01-011-018-002/866
(TANGARBASLI) 		3401011000NRG24010720230584173 01/07/2023 AJAY KUMAR MAHTO 3401011WL031811 AJAY KUMAR MAHTO 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492506 AJAY KUMAR MAHTO S/O SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
148 MANDAR JH-01-011-018-003/1285
(TANGARBASLI) 		3401011000NRG24010720230584181 01/07/2023 AARIF ANSARI 3401011WL031811 AARIF ANSARI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492518 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
149 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24010720230584182 01/07/2023 ASIF ANSARI 3401011WL031811 ASIF ANSARI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492517 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24010720230584184 01/07/2023 ISTIYAQUE ANSARI 3401011WL031811 ISTIYAQUE ANSARI 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492516 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
151 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24300620230571148 01/07/2023 Agastush Oraon 3401011WL031079 Agastush Oraon 00468 UBIN0563820 2736 2736 Processed 10/07/2023 3284492511 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 57456 57456
152 MANDAR JH-01-011-018-001/1060
(TANGARBASLI) 		3401011000NRG24300620230573308 01/07/2023 imhar ansari 3401011WL031226 imhar ansari 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492400 Imhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
153 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24300620230573313 01/07/2023 SULTANA PARWEEN 3401011WL031226 SULTANA PARWEEN 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492398 Sultana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
154 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24300620230573314 01/07/2023 Rajesh Sahi 3401011WL031226 Rajesh Sahi 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492399 RAJESH SAHI HDFC BANK LTD(607152)
155 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24010720230582979 01/07/2023 Chango Minj 3401011WL031758 Chango Minj 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492396 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
156 MANDAR JH-01-011-018-001/783
(TANGARBASLI) 		3401011000NRG24300620230573336 01/07/2023 IMRAN ANSARI 3401011WL031226 IMRAN ANSARI 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492403 Imran Ansri FINO PAYMENTS BANK LTD(608001)
157 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24300620230573338 01/07/2023 ROSHAN ORAON 3401011WL031226 ROSHAN ORAON 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492397 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANDAR JH-01-011-018-001/886
(TANGARBASLI) 		3401011000NRG24300620230573340 01/07/2023 UGAN LOHARIN 3401011WL031226 UGAN LOHARIN 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492393 UGAN LOHARIN UNION BANK OF INDIA(508500)
159 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24300620230573343 01/07/2023 Deepak Kumar Sahi 3401011WL031226 Deepak Kumar Sahi 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492402 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
160 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24010720230583312 01/07/2023 Rasida Khatun 3401011WL031768 Rasida Khatun 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492394 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
161 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24010720230583313 01/07/2023 Idul Ansari 3401011WL031768 Idul Ansari 00687 IBKL063JS71 2736 2736 Processed 10/07/2023 3284492395 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27360 27360
162 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24010720230584156 01/07/2023 Dahri Urain 3401011WL031811 Dahri Urain 00688 FINO0009002 2736 2736 Processed 10/07/2023 3284492418 Dahri Urain FINO PAYMENTS BANK LTD(608001)
163 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24300620230573311 01/07/2023 SURAJ ORAON 3401011WL031226 SURAJ ORAON 00688 FINO0009002 2736 2736 Processed 10/07/2023 3284492421 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
164 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24300620230573321 01/07/2023 Kishor Singh 3401011WL031226 Kishor Singh 00688 FINO0009002 2736 2736 Processed 10/07/2023 3284492422 Kishor Singh FINO PAYMENTS BANK LTD(608001)
165 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24010720230584177 01/07/2023 somra oraon 3401011WL031811 somra oraon 00688 FINO0009002 2736 2736 Processed 10/07/2023 3284492420 Somra Oraon FINO PAYMENTS BANK LTD(608001)
166 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24010720230584178 01/07/2023 Maisu Oraon 3401011WL031811 Maisu Oraon 00688 FINO0009002 2736 2736 Processed 10/07/2023 3284492419 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
167 MANDAR JH-01-011-018-003/1213
(TANGARBASLI) 		3401011000NRG24010720230584179 01/07/2023 KARMA LOHRA 3401011WL031811 KARMA LOHRA 00688 FINO0009002 2736 2736 Processed 10/07/2023 3284492416 Karma Lohra FINO PAYMENTS BANK LTD(608001)
168 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24010720230584183 01/07/2023 Puniya Orain 3401011WL031811 Puniya Orain 00688 FINO0009002 2736 2736 Processed 10/07/2023 3284492415 Puniya Orain FINO PAYMENTS BANK LTD(608001)
169 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24010720230584192 01/07/2023 Pusngi Orain 3401011WL031811 Pusngi Orain 00688 FINO0009002 2736 2736 Processed 10/07/2023 3284492417 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
Total 462384 462384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_010723APB_FTO_299447 BANK OF INDIA BKID0005905 MANDER 5472
2 MANDAR JH3401011018_010723APB_FTO_299447 District Central Cooperative Bank IBKL0063RKC MANDAR 5472
3 MANDAR JH3401011018_010723APB_FTO_299447 IDBI Bank IBKL0001751 SAPAROM 5472
4 MANDAR JH3401011018_010723APB_FTO_299447 Indian Bank IDIB000B873 Brahmbe 60192
5 MANDAR JH3401011018_010723APB_FTO_299447 Punjab National Bank PUNB0040720 Mandar 90288
6 MANDAR JH3401011018_010723APB_FTO_299447 State Bank of India SBIN0006304 TANGERBANSLI 180576
7 MANDAR JH3401011018_010723APB_FTO_299447 State Bank of India SBIN0016618 SINGH MORE, RANCHI 2736
8 MANDAR JH3401011018_010723APB_FTO_299447 Union Bank of India UBIN0535877 ITKI 5472
9 MANDAR JH3401011018_010723APB_FTO_299447 Union Bank of India UBIN0563820 MANDAR 57456
10 MANDAR JH3401011018_010723APB_FTO_299447 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 27360
11 MANDAR JH3401011018_010723APB_FTO_299447 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21888

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