Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_261223APB_FTO_851319
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-01-011-009-001/1126
(LOYO) 		3401011000NRG24Z211220231497333 26/12/2023 BABY NISHA 3401011WL090055 BABY NISHA 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 BEBI NISHA BANK OF INDIA(508505)
2 MANDAR JH-01-011-018-002/1078
(TANGARBASLI) 		3401011000NRG24Z231220231505055 26/12/2023 SIMA DEVI 3401011WL090553 SIMA DEVI 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 SIMA DEVI BANK OF INDIA(508505)
3 MANDAR JH-01-011-018-002/1079
(TANGARBASLI) 		3401011000NRG24Z231220231505056 26/12/2023 SITA DEVI 3401011WL090553 SITA DEVI 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-018-003/549
(TANGARBASLI) 		3401011000NRG24Z261220231508475 26/12/2023 Reema Xalxo 3401011WL090757 Reema Xalxo 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 REEMA XALXO BANK OF INDIA(508505)
SubTotal 648 648
5 MANDAR JH-01-011-018-003/647
(TANGARBASLI) 		3401011000NRG24Z261220231508476 26/12/2023 KANIJA KHATOON 3401011WL090757 KANIJA KHATOON 00114 IBKL0063RKC 162 162 Processed 27/12/2023 S33206740 KANIZA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 MANDAR JH-01-011-018-001/944
(TANGARBASLI) 		3401011000NRG24Z261220231512860 26/12/2023 Halima khatoon 3401011WL091032 Halima khatoon 00152 HDFC0001470 162 162 Processed 27/12/2023 S33206740 HALIMA KHATOON HDFC BANK LTD(607152)
SubTotal 162 162
7 MANDAR JH-01-011-018-001/136
(TANGARBASLI) 		3401011000NRG24Z261220231512988 26/12/2023 Birsa Oraon 3401011WL091035 Birsa Oraon 00176 IDIB000B873 324 324 Processed 27/12/2023 S33206740 MR BIRSA ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24Z231220231505108 26/12/2023 ayta oraon 3401011WL090554 ayta oraon 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z231220231505110 26/12/2023 JENGA ORAON 3401011WL090554 JENGA ORAON 00176 IDIB000B873 162 162 Processed 27/12/2023 S33206740 JENGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
10 MANDAR JH-01-011-018-001/108
(TANGARBASLI) 		3401011000NRG24Z261220231512837 26/12/2023 Chhita Orain 3401011WL091030 Chhita Orain 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 MRS CHITA URAIN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z261220231512838 26/12/2023 pawal praween toppo 3401011WL091030 pawal praween toppo 00354 PUNB0040720 135 135 Processed 27/12/2023 S33206740 Mr. Pawal Praween Toppo INDIAN BANK(607105)
12 MANDAR JH-01-011-018-001/1769
(TANGARBASLI) 		3401011000NRG24Z261220231512989 26/12/2023 Manika Devi 3401011WL091035 Manika Devi 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 MANIKA DEVI PUNJAB NATIONAL BANK(508568)
13 MANDAR JH-01-011-018-001/188
(TANGARBASLI) 		3401011000NRG24Z261220231512991 26/12/2023 Salgi Orain 3401011WL091035 Salgi Orain 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 Salgi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24Z261220231512992 26/12/2023 guddu oraon 3401011WL091035 guddu oraon 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24Z231220231505111 26/12/2023 SOMNATH TOPPO 3401011WL090554 SOMNATH TOPPO 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24Z231220231505112 26/12/2023 SOMA ORAON 3401011WL090554 SOMA ORAON 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24Z261220231512993 26/12/2023 MANGE ORAIN 3401011WL091035 MANGE ORAIN 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-018-001/741
(TANGARBASLI) 		3401011000NRG24Z261220231512851 26/12/2023 SANTUN ORAON 3401011WL091031 SANTUN ORAON 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 SHANTANU ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/747
(TANGARBASLI) 		3401011000NRG24Z261220231512995 26/12/2023 AJAY LAKRA 3401011WL091035 AJAY LAKRA 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 AJAY LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-018-001/780
(TANGARBASLI) 		3401011000NRG24Z261220231512996 26/12/2023 BIGAL ORAON 3401011WL091035 BIGAL ORAON 00354 PUNB0040720 108 108 Processed 27/12/2023 S33206740 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-018-001/881
(TANGARBASLI) 		3401011000NRG24Z231220231505113 26/12/2023 MUNESHA KHATOON 3401011WL090554 MUNESHA KHATOON 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 Munesha Khatoon FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-018-001/930
(TANGARBASLI) 		3401011000NRG24Z261220231512925 26/12/2023 selina toppo 3401011WL091033 selina toppo 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 MISS SELINA TOPPO STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24Z261220231512926 26/12/2023 Manjur Ansari 3401011WL091033 Manjur Ansari 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
24 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24Z261220231512928 26/12/2023 RAJAT TOPPO 3401011WL091033 RAJAT TOPPO 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 RAJAT TOPPO BANK OF BARODA(606985)
25 MANDAR JH-01-011-018-002/1069
(TANGARBASLI) 		3401011000NRG24Z231220231505053 26/12/2023 Pardip Kujur 3401011WL090553 Pardip Kujur 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 MASTER PRADEEP KUJUR STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24Z231220231505117 26/12/2023 Parmeshwar mahto 3401011WL090554 Parmeshwar mahto 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011000NRG24Z231220231505064 26/12/2023 JATRU ORAON 3401011WL090553 JATRU ORAON 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 JATRU ORAON PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24Z231220231505068 26/12/2023 sanjay toppo 3401011WL090553 sanjay toppo 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-018-002/964
(TANGARBASLI) 		3401011000NRG24Z231220231505071 26/12/2023 jagdish toppo 3401011WL090553 jagdish toppo 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 JAGDISH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-018-003/313
(TANGARBASLI) 		3401011000NRG24Z261220231508797 26/12/2023 Rupi Orain 3401011WL090771 Rupi Orain 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 RUPI URAIN IDBI BANK(607095)
31 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24Z261220231508800 26/12/2023 Chandu Oraon 3401011WL090771 Chandu Oraon 00354 PUNB0040720 162 162 Rejected 27/12/2023 S33206740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24Z261220231508803 26/12/2023 Pramila Orain 3401011WL090771 Pramila Orain 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24Z261220231508805 26/12/2023 Fuli Orain 3401011WL090771 Fuli Orain 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 FULO ORAIN PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24Z261220231508806 26/12/2023 SANDHYA ORAIN 3401011WL090771 SANDHYA ORAIN 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-003/930
(TANGARBASLI) 		3401011000NRG24Z261220231512974 26/12/2023 gulsan ara 3401011WL091034 gulsan ara 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 Gulshan Ara FINO PAYMENTS BANK LTD(608001)
36 MANDAR JH-01-011-018-003/932
(TANGARBASLI) 		3401011000NRG24Z261220231508477 26/12/2023 sabina khaton 3401011WL090757 sabina khaton 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24Z261220231508810 26/12/2023 Sila Urain 3401011WL090771 Sila Urain 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 SILA URAIN PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24Z261220231508811 26/12/2023 Etwari Uraien 3401011WL090771 Etwari Uraien 00354 PUNB0040720 162 162 Processed 27/12/2023 S33206740 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
SubTotal 4617 4617
39 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24Z231220231505060 26/12/2023 KRISHNA BHAGAT 3401011WL090553 KRISHNA BHAGAT 00415 SBIN0000167 162 162 Processed 27/12/2023 S33206740 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
40 MANDAR JH-01-011-009-002/594
(LOYO) 		3401011000NRG24Z261220231512963 26/12/2023 AFJAL ANSARI 3401011WL091034 AFJAL ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 Afjal Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDAR JH-01-011-018-001/1167
(TANGARBASLI) 		3401011000NRG24Z261220231512857 26/12/2023 SANTHOSH TOPPO 3401011WL091032 SANTHOSH TOPPO 00415 SBIN0006304 27 27 Processed 27/12/2023 S33206740 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z231220231505147 26/12/2023 Mohan Mahto 3401011WL090555 Mohan Mahto 00415 SBIN0006304 108 108 Processed 27/12/2023 S33206740 Mohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-018-001/141
(TANGARBASLI) 		3401011000NRG24Z261220231508553 26/12/2023 Agsteen Toopo 3401011WL090759 Agsteen Toopo 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 Agustin Toppo FINO PAYMENTS BANK LTD(608001)
44 MANDAR JH-01-011-018-001/233
(TANGARBASLI) 		3401011000NRG24Z261220231512922 26/12/2023 Turiya Oraon 3401011WL091033 Turiya Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 TURIYA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24Z261220231512842 26/12/2023 Bande Oraon 3401011WL091030 Bande Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR BANDE ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-001/607
(TANGARBASLI) 		3401011000NRG24Z231220231505049 26/12/2023 jaura oraon 3401011WL090553 jaura oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 JAURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-018-001/766
(TANGARBASLI) 		3401011000NRG24Z261220231512852 26/12/2023 RAMBILASH ORAON 3401011WL091031 RAMBILASH ORAON 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR RAMBILAS ORAON STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24Z231220231505114 26/12/2023 MODI DEVI 3401011WL090554 MODI DEVI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS MODI DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/993
(TANGARBASLI) 		3401011000NRG24Z261220231512927 26/12/2023 SAMEER TOPPO 3401011WL091033 SAMEER TOPPO 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 Sameer Toppo FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24Z231220231505115 26/12/2023 Chamru Oraon 3401011WL090554 Chamru Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-002/1053
(TANGARBASLI) 		3401011000NRG24Z231220231505050 26/12/2023 VIKRAM KUMAR SAHU 3401011WL090553 VIKRAM KUMAR SAHU 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR VIKRAM KUMAR SAHU STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-002/1058
(TANGARBASLI) 		3401011000NRG24Z231220231505052 26/12/2023 Arvind Kumar sahu 3401011WL090553 Arvind Kumar sahu 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR ARVIND KUMAR SAHU STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-002/161
(TANGARBASLI) 		3401011000NRG24Z231220231505116 26/12/2023 Pardesia Orain 3401011WL090554 Pardesia Orain 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS PARDESHIYA ORAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24Z231220231505118 26/12/2023 Mahli Toppo 3401011WL090554 Mahli Toppo 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-018-002/173
(TANGARBASLI) 		3401011000NRG24Z231220231505120 26/12/2023 Suka Oraon 3401011WL090554 Suka Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR SUKA ORAON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24Z231220231505121 26/12/2023 Sanjo Orain 3401011WL090554 Sanjo Orain 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR PANCHU ORAON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-002/217
(TANGARBASLI) 		3401011000NRG24Z231220231505122 26/12/2023 Kiran Toppo 3401011WL090554 Kiran Toppo 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS KIRAN TOPPO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-002/22
(TANGARBASLI) 		3401011000NRG24Z231220231505058 26/12/2023 Bande Toppo 3401011WL090553 Bande Toppo 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 BANDE TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-018-002/22
(TANGARBASLI) 		3401011000NRG24Z231220231505059 26/12/2023 Rohani Toppo 3401011WL090553 Rohani Toppo 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 ROHANI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-018-002/280
(TANGARBASLI) 		3401011000NRG24Z231220231505123 26/12/2023 Sura Oraon 3401011WL090554 Sura Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 SURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011000NRG24Z231220231505124 26/12/2023 Kanti Devi 3401011WL090554 Kanti Devi 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS KANTI DEVI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-002/489
(TANGARBASLI) 		3401011000NRG24Z231220231505063 26/12/2023 Anil Oraon 3401011WL090553 Anil Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR ANIL ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-002/540
(TANGARBASLI) 		3401011000NRG24Z231220231505065 26/12/2023 JAURI ORAON 3401011WL090553 JAURI ORAON 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS JOURI ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-002/547
(TANGARBASLI) 		3401011000NRG24Z231220231505066 26/12/2023 RINA DEVI 3401011WL090553 RINA DEVI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MS REENA DEVI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24Z231220231505067 26/12/2023 Somra Oroan 3401011WL090553 Somra Oroan 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR SOMRA ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-002/582
(TANGARBASLI) 		3401011000NRG24Z231220231505069 26/12/2023 PAWAN MINJ 3401011WL090553 PAWAN MINJ 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 PAWAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24Z261220231512930 26/12/2023 RAVI MAHTO 3401011WL091033 RAVI MAHTO 00415 SBIN0006304 108 108 Processed 27/12/2023 S33206740 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011000NRG24Z231220231505070 26/12/2023 LALO DEVI 3401011WL090553 LALO DEVI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24Z211220231497335 26/12/2023 AZAD ANSARI 3401011WL090055 AZAD ANSARI 00415 SBIN0006304 108 108 Processed 27/12/2023 S33206740 MR AZAD ANSARI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24Z211220231497336 26/12/2023 SARFARAJ ANSARI 3401011WL090055 SARFARAJ ANSARI 00415 SBIN0006304 189 189 Processed 27/12/2023 S33206740 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z211220231497337 26/12/2023 Enamul Ansari 3401011WL090055 Enamul Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24Z261220231508787 26/12/2023 SUDHIR TOPPO 3401011WL090771 SUDHIR TOPPO 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24Z261220231512934 26/12/2023 Shabnam khatun 3401011WL091033 Shabnam khatun 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-003/1174
(TANGARBASLI) 		3401011000NRG24Z211220231497338 26/12/2023 Mosim Ansari 3401011WL090055 Mosim Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
75 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24Z261220231508788 26/12/2023 BERONIKA TOPPO 3401011WL090771 BERONIKA TOPPO 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-003/1201
(TANGARBASLI) 		3401011000NRG24Z231220231505072 26/12/2023 SUMRI URAIN 3401011WL090553 SUMRI URAIN 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS SUMARI URAIN STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-003/1218
(TANGARBASLI) 		3401011000NRG24Z261220231508462 26/12/2023 SANIYA PRAVEEN 3401011WL090757 SANIYA PRAVEEN 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MS SANIYA PRAWEEN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-003/122
(TANGARBASLI) 		3401011000NRG24Z211220231497339 26/12/2023 Firoj Ansari 3401011WL090055 Firoj Ansari 00415 SBIN0006304 189 189 Processed 27/12/2023 S33206740 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-003/122
(TANGARBASLI) 		3401011000NRG24Z261220231512964 26/12/2023 Firoj Ansari 3401011WL091034 Firoj Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/123
(TANGARBASLI) 		3401011000NRG24Z261220231508463 26/12/2023 Alam Ansari 3401011WL090757 Alam Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR ALAM ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24Z261220231512935 26/12/2023 ANISH ANSARI 3401011WL091033 ANISH ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24Z261220231512939 26/12/2023 RANTHU KACHHAP 3401011WL091033 RANTHU KACHHAP 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-018-003/1455
(TANGARBASLI) 		3401011000NRG24Z231220231505125 26/12/2023 Manish Toppo 3401011WL090554 Manish Toppo 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MANISH TOPPO IDBI BANK(607095)
84 MANDAR JH-01-011-018-003/1687
(TANGARBASLI) 		3401011000NRG24Z261220231508473 26/12/2023 Nargis Jahan 3401011WL090757 Nargis Jahan 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 NARGIS JAHAN UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-018-003/1687
(TANGARBASLI) 		3401011000NRG24Z261220231508472 26/12/2023 Sajid ansari 3401011WL090757 Sajid ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 SAJID ANSARI S/O GULAM ANSARI UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24Z261220231512965 26/12/2023 Jabbar Ansari 3401011WL091034 Jabbar Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 JABBAR ANSARI STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24Z211220231497344 26/12/2023 Jabbar Ansari 3401011WL090055 Jabbar Ansari 00415 SBIN0006304 189 189 Processed 27/12/2023 S33206740 JABBAR ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-003/1758
(TANGARBASLI) 		3401011000NRG24Z231220231505127 26/12/2023 Jouri Tirky 3401011WL090554 Jouri Tirky 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS JOURI TIRKEY STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24Z261220231508794 26/12/2023 Sugi Orain 3401011WL090771 Sugi Orain 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
90 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24Z261220231508474 26/12/2023 Masisa Khatun 3401011WL090757 Masisa Khatun 00415 SBIN0006304 108 108 Processed 27/12/2023 S33206740 MRS MASIRA KHATUN STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-003/273
(TANGARBASLI) 		3401011000NRG24Z261220231508796 26/12/2023 Ebrahim Ansari 3401011WL090771 Ebrahim Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24Z261220231512944 26/12/2023 Haffim Ansari 3401011WL091033 Haffim Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-003/345
(TANGARBASLI) 		3401011000NRG24Z211220231497345 26/12/2023 Shiv Shankar Sahu 3401011WL090055 Shiv Shankar Sahu 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 SHIVSHANKAR SAHU IDBI BANK(607095)
94 MANDAR JH-01-011-018-003/348
(TANGARBASLI) 		3401011000NRG24Z231220231505075 26/12/2023 Tabasum Khatoon 3401011WL090553 Tabasum Khatoon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MS TABBASUM PRAWEEN STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24Z211220231497346 26/12/2023 MUNIYA KHATTUN 3401011WL090055 MUNIYA KHATTUN 00415 SBIN0006304 189 189 Processed 27/12/2023 S33206740 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24Z261220231512966 26/12/2023 MUNIYA KHATTUN 3401011WL091034 MUNIYA KHATTUN 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24Z261220231512945 26/12/2023 Muneja Khatoon 3401011WL091033 Muneja Khatoon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-003/508
(TANGARBASLI) 		3401011000NRG24Z261220231512946 26/12/2023 Sairun khatun 3401011WL091033 Sairun khatun 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MS SAIRUN KHATOON STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z261220231508798 26/12/2023 Biriya Urain 3401011WL090771 Biriya Urain 00415 SBIN0006304 81 81 Processed 27/12/2023 S33206740 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24Z231220231505128 26/12/2023 LALITA EKKA 3401011WL090554 LALITA EKKA 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS LALITA EKKA STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-003/549
(TANGARBASLI) 		3401011000NRG24Z261220231508799 26/12/2023 DALU ORAON 3401011WL090771 DALU ORAON 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 DALU KACHHAP PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24Z261220231508801 26/12/2023 Sathiya Oraon 3401011WL090771 Sathiya Oraon 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24Z261220231508802 26/12/2023 Koili Kerketa 3401011WL090771 Koili Kerketa 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
104 MANDAR JH-01-011-018-003/588
(TANGARBASLI) 		3401011000NRG24Z261220231508804 26/12/2023 Lalita Devi 3401011WL090771 Lalita Devi 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MISS LALITA DEVI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24Z261220231512967 26/12/2023 md safik 3401011WL091034 md safik 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
106 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24Z261220231512968 26/12/2023 FARUK ANSARI 3401011WL091034 FARUK ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 MANDAR JH-01-011-018-003/665
(TANGARBASLI) 		3401011000NRG24Z231220231505161 26/12/2023 SANDHYA EKKA 3401011WL090555 SANDHYA EKKA 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MS SANDHYA EKKA STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-003/726
(TANGARBASLI) 		3401011000NRG24Z231220231505076 26/12/2023 BUDHNATI TIGGA 3401011WL090553 BUDHNATI TIGGA 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR BUDHNATH TIGGA STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-003/811
(TANGARBASLI) 		3401011000NRG24Z231220231505077 26/12/2023 BINITA URAIN 3401011WL090553 BINITA URAIN 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 BINITA KUMARI D/O-SHRI MI PUNJAB NATIONAL BANK(508568)
110 MANDAR JH-01-011-018-003/863
(TANGARBASLI) 		3401011000NRG24Z261220231512969 26/12/2023 YASIN ANSARI 3401011WL091034 YASIN ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR YASIN ANSARI STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24Z261220231512970 26/12/2023 Mazavul Ansari 3401011WL091034 Mazavul Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-003/896
(TANGARBASLI) 		3401011000NRG24Z231220231505079 26/12/2023 Imran Ansari 3401011WL090553 Imran Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-003/900
(TANGARBASLI) 		3401011000NRG24Z211220231497347 26/12/2023 Tahir Ansari 3401011WL090055 Tahir Ansari 00415 SBIN0006304 189 189 Processed 27/12/2023 S33206740 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-003/900
(TANGARBASLI) 		3401011000NRG24Z261220231512972 26/12/2023 Tahir Ansari 3401011WL091034 Tahir Ansari 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-003/943
(TANGARBASLI) 		3401011000NRG24Z261220231512975 26/12/2023 GULZAR ANSARI 3401011WL091034 GULZAR ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR GULZAR ANSARI STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-018-003/943
(TANGARBASLI) 		3401011000NRG24Z211220231497349 26/12/2023 GULZAR ANSARI 3401011WL090055 GULZAR ANSARI 00415 SBIN0006304 189 189 Processed 27/12/2023 S33206740 MR GULZAR ANSARI STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-018-003/945
(TANGARBASLI) 		3401011000NRG24Z231220231505080 26/12/2023 AJIBUL ANSARI 3401011WL090553 AJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 AJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24Z261220231512976 26/12/2023 IKBAL ANSARI 3401011WL091034 IKBAL ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24Z261220231512978 26/12/2023 EKBAL ANSARI 3401011WL091034 EKBAL ANSARI 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-018-003/977
(TANGARBASLI) 		3401011000NRG24Z211220231497350 26/12/2023 SONY KHATUN 3401011WL090055 SONY KHATUN 00415 SBIN0006304 162 162 Processed 27/12/2023 S33206740 DR SHONI KHATOON STATE BANK OF INDIA(508548)
SubTotal 12852 12852
121 MANDAR JH-01-011-018-002/48
(TANGARBASLI) 		3401011000NRG24Z231220231505062 26/12/2023 panchu tigga 3401011WL090553 panchu tigga 00415 SBIN0014339 162 162 Processed 27/12/2023 S33206740 MR PANCHU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
122 MANDAR JH-01-011-018-003/1359
(TANGARBASLI) 		3401011000NRG24Z261220231508466 26/12/2023 ASHIYA PARWEEN 3401011WL090757 ASHIYA PARWEEN 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 AHIYA PERWEEN U/G KHUSMUDDIN ANSARI UNION BANK OF INDIA(508500)
123 MANDAR JH-01-011-018-003/893
(TANGARBASLI) 		3401011000NRG24Z261220231512971 26/12/2023 Sadam Ansari 3401011WL091034 Sadam Ansari 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 SADDAM ANSARI S/O JALAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
124 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24Z261220231512904 26/12/2023 Sohan Toppo 3401011WL091033 Sohan Toppo 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SOHAN TOPPO UNION BANK OF INDIA(508500)
125 MANDAR JH-01-011-018-001/1207
(TANGARBASLI) 		3401011000NRG24Z261220231512840 26/12/2023 Manish Oraon 3401011WL091030 Manish Oraon 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDAR JH-01-011-018-001/198
(TANGARBASLI) 		3401011000NRG24Z261220231512858 26/12/2023 Sahban Ansari 3401011WL091032 Sahban Ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SAHBAN ANSARI SO SHAHADAT ANSARI UNION BANK OF INDIA(508500)
127 MANDAR JH-01-011-018-001/232
(TANGARBASLI) 		3401011000NRG24Z261220231512921 26/12/2023 Jambi Orain 3401011WL091033 Jambi Orain 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 JAMBI URAIN UNION BANK OF INDIA(508500)
128 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24Z261220231512859 26/12/2023 Mangri Orain 3401011WL091032 Mangri Orain 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MANGRI ORAIN PUNJAB NATIONAL BANK(508568)
129 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z261220231512923 26/12/2023 Dasrath Oraon 3401011WL091033 Dasrath Oraon 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-002/1054
(TANGARBASLI) 		3401011000NRG24Z231220231505051 26/12/2023 rajesh kumar sahu 3401011WL090553 rajesh kumar sahu 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDAR JH-01-011-018-002/1075
(TANGARBASLI) 		3401011000NRG24Z231220231505054 26/12/2023 Bishwanath Toppo 3401011WL090553 Bishwanath Toppo 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MR BISHWANATH TOPPO STATE BANK OF INDIA(508548)
132 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24Z231220231505119 26/12/2023 David Ekka 3401011WL090554 David Ekka 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011000NRG24Z231220231505061 26/12/2023 Charo Oraon 3401011WL090553 Charo Oraon 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
134 MANDAR JH-01-011-018-003/1285
(TANGARBASLI) 		3401011000NRG24Z261220231508464 26/12/2023 AARIF ANSARI 3401011WL090757 AARIF ANSARI 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
135 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24Z261220231508465 26/12/2023 ISTIYAQUE ANSARI 3401011WL090757 ISTIYAQUE ANSARI 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
136 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24Z261220231512938 26/12/2023 SAVITRI KACHHAP 3401011WL091033 SAVITRI KACHHAP 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
137 MANDAR JH-01-011-018-003/1338
(TANGARBASLI) 		3401011000NRG24Z211220231497341 26/12/2023 Samina Khatun 3401011WL090055 Samina Khatun 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 SAMINA KHATUN UNION BANK OF INDIA(508500)
138 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24Z261220231508795 26/12/2023 Akhtar Ansari 3401011WL090771 Akhtar Ansari 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
139 MANDAR JH-01-011-018-003/708
(TANGARBASLI) 		3401011000NRG24Z261220231508807 26/12/2023 MAHADEV ORAON 3401011WL090771 MAHADEV ORAON 00468 UBIN0563820 162 162 Processed 27/12/2023 S33206740 MAHADEV ORAON UNION BANK OF INDIA(508500)
SubTotal 2592 2592
140 MANDAR JH-01-011-018-001/1135
(TANGARBASLI) 		3401011000NRG24Z261220231512839 26/12/2023 Manoj Oraon 3401011WL091030 Manoj Oraon 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z231220231505148 26/12/2023 Lalita Oraon 3401011WL090555 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 LALITA ORAON BANK OF INDIA(508505)
142 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24Z261220231512905 26/12/2023 Sahil Toppo 3401011WL091033 Sahil Toppo 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
143 MANDAR JH-01-011-018-001/1741
(TANGARBASLI) 		3401011000NRG24Z231220231505150 26/12/2023 Uday Shahi 3401011WL090555 Uday Shahi 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 Uday Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
144 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24Z231220231505109 26/12/2023 goindi orain 3401011WL090554 goindi orain 00687 IBKL063JS71 162 162 Processed 27/12/2023 S33206740 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
145 MANDAR JH-01-011-018-001/37
(TANGARBASLI) 		3401011000NRG24Z231220231505153 26/12/2023 anita devi 3401011WL090555 anita devi 00687 IBKL063JS77 162 162 Processed 27/12/2023 S33206740 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
146 MANDAR JH-01-011-018-001/1035
(TANGARBASLI) 		3401011000NRG24Z231220231505146 26/12/2023 SUSHMA DEVI 3401011WL090555 SUSHMA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sushma Devi FINO PAYMENTS BANK LTD(608001)
147 MANDAR JH-01-011-018-001/235
(TANGARBASLI) 		3401011000NRG24Z231220231505152 26/12/2023 sabita toppo 3401011WL090555 sabita toppo 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 MISS SABITA TOPPO STATE BANK OF INDIA(508548)
148 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24Z261220231512940 26/12/2023 Abhiram Oraon 3401011WL091033 Abhiram Oraon 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 ABHIRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
149 MANDAR JH-01-011-018-002/1086
(TANGARBASLI) 		3401011000NRG24Z231220231505057 26/12/2023 Ajay Kujur 3401011WL090553 Ajay Kujur 00691 IPOS0000001 162 162 Processed 27/12/2023 S33206740 AJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 23949 23949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_261223APB_FTO_851319 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011018_261223APB_FTO_851319 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011018_261223APB_FTO_851319 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
4 MANDAR JH3401011018_261223APB_FTO_851319 Indian Bank IDIB000B873 Brahmbe 648
5 MANDAR JH3401011018_261223APB_FTO_851319 Punjab National Bank PUNB0040720 Mandar 4617
6 MANDAR JH3401011018_261223APB_FTO_851319 State Bank of India SBIN0000167 RANCHI 162
7 MANDAR JH3401011018_261223APB_FTO_851319 State Bank of India SBIN0006304 TANGERBANSLI 12852
8 MANDAR JH3401011018_261223APB_FTO_851319 State Bank of India SBIN0014339 MANDER 162
9 MANDAR JH3401011018_261223APB_FTO_851319 Union Bank of India UBIN0535877 ITKI 324
10 MANDAR JH3401011018_261223APB_FTO_851319 Union Bank of India UBIN0563820 MANDAR 2592
11 MANDAR JH3401011018_261223APB_FTO_851319 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 810
12 MANDAR JH3401011018_261223APB_FTO_851319 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 162
13 MANDAR JH3401011018_261223APB_FTO_851319 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
14 MANDAR JH3401011018_261223APB_FTO_851319 India Post Payments Bank IPOS0000001 RANCHI 162

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