Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_170423APB_FTO_27779
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-01-011-013-005/163
(MANDRO) 		3401011000NRG24Z170420230035645 17/04/2023 Sidhesh Kumar thakur 3401011WL002012 Sidhesh Kumar thakur 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 SIDHESH KUMAR THAKUR BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-005/186
(MANDRO) 		3401011000NRG24Z170420230035647 17/04/2023 Sahnaj akhtari 3401011WL002012 Sahnaj akhtari 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 Shahanaz Akhtari BANK OF BARODA(606985)
3 MANDAR JH-01-011-013-005/219
(MANDRO) 		3401011000NRG24Z170420230035648 17/04/2023 AMRIT ORAON 3401011WL002012 AMRIT ORAON 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 MR AMRIT ORAON STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-013-005/224
(MANDRO) 		3401011000NRG24Z170420230035649 17/04/2023 RUKHSANA PRAVEEN 3401011WL002012 RUKHSANA PRAVEEN 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 RUKHSANA PRAVIN BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-007/1
(MANDRO) 		3401011000NRG24Z170420230035353 17/04/2023 Kasinath Lohra 3401011WL002001 Kasinath Lohra 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 KASHINATH LOHRA BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-007/321
(MANDRO) 		3401011000NRG24Z170420230035363 17/04/2023 Arjun mahto 3401011WL002001 Arjun mahto 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 ARJUN MAHTO BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-007/47
(MANDRO) 		3401011000NRG24Z170420230035367 17/04/2023 Agni kumari 3401011WL002001 Agni kumari 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 ANJAL KUMARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-007/562
(MANDRO) 		3401011000NRG24Z170420230035368 17/04/2023 ANUJ THADEUS KUJUR 3401011WL002001 ANUJ THADEUS KUJUR 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 ANUJ THADEUS KUJUR BANK OF INDIA(508505)
9 MANDAR JH-01-011-013-007/581
(MANDRO) 		3401011000NRG24Z170420230035369 17/04/2023 VISHRAM ORAON 3401011WL002001 VISHRAM ORAON 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 VISHRAM ORAON BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-008/213
(MANDRO) 		3401011000NRG24Z170420230037171 17/04/2023 Jalaludeen Ansari 3401011WL002074 Jalaludeen Ansari 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 JALALUDDIN ANSARI BANK OF INDIA(508505)
11 MANDAR JH-01-011-013-008/277
(MANDRO) 		3401011000NRG24Z170420230035663 17/04/2023 SERAJUDEEN ANSARI 3401011WL002012 SERAJUDEEN ANSARI 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 SIRAJUDDIN ANSARI BANK OF INDIA(508505)
12 MANDAR JH-01-011-013-008/377
(MANDRO) 		3401011000NRG24Z170420230035529 17/04/2023 Amin ansari 3401011WL002009 Amin ansari 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 AMIN ANSARI UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-013-008/415
(MANDRO) 		3401011000NRG24Z170420230035077 17/04/2023 Guljar Ansari 3401011WL001990 Guljar Ansari 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 GULJAR ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-013-008/471
(MANDRO) 		3401011000NRG24Z170420230034951 17/04/2023 SAHBAJ ANSARI 3401011WL001986 SAHBAJ ANSARI 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 SHAHBAJ ANSARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-008/491
(MANDRO) 		3401011000NRG24Z170420230035536 17/04/2023 Jalisha khatun 3401011WL002009 Jalisha khatun 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 JALISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDAR JH-01-011-013-008/508
(MANDRO) 		3401011000NRG24Z170420230035035 17/04/2023 Manowar ansari 3401011WL001989 Manowar ansari 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 MANOWAR ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-013-008/519
(MANDRO) 		3401011000NRG24Z170420230035540 17/04/2023 Salman ansari 3401011WL002009 Salman ansari 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 SALMAN ANSARI BANK OF INDIA(508505)
18 MANDAR JH-01-011-013-008/525
(MANDRO) 		3401011000NRG24Z170420230035037 17/04/2023 Karan lohra 3401011WL001989 Karan lohra 00048 BKID0005905 324 324 Processed 19/04/2023 S50718005 KARAN LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
19 MANDAR JH-01-011-013-008/278
(MANDRO) 		3401011000NRG24Z170420230035664 17/04/2023 ARKA KHATOON 3401011WL002012 ARKA KHATOON 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 ARFA KHATUN PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-013-008/612
(MANDRO) 		3401011000NRG24Z170420230035544 17/04/2023 KISHOR KUJUR 3401011WL002009 KISHOR KUJUR 00354 PUNB0040720 324 324 Processed 19/04/2023 S50718005 KISHOR KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
21 MANDAR JH-01-011-013-005/10
(MANDRO) 		3401011000NRG24Z170420230035641 17/04/2023 BIMLA ORAIN 3401011WL002012 BIMLA ORAIN 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS BIMLA ORAON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-005/111
(MANDRO) 		3401011000NRG24Z170420230035642 17/04/2023 Sakina Khatoon 3401011WL002012 Sakina Khatoon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-013-005/131
(MANDRO) 		3401011000NRG24Z170420230035643 17/04/2023 Seraj Ansari 3401011WL002012 Seraj Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR SERAJ ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-005/133
(MANDRO) 		3401011000NRG24Z170420230035644 17/04/2023 Ahmad Ansari 3401011WL002012 Ahmad Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-005/25
(MANDRO) 		3401011000NRG24Z170420230035651 17/04/2023 Birsa Oraon 3401011WL002012 Birsa Oraon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-013-007/102
(MANDRO) 		3401011000NRG24Z170420230035354 17/04/2023 Pankharius Kujur 3401011WL002001 Pankharius Kujur 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 PANKHARASIYUS KUJUR BANK OF INDIA(508505)
27 MANDAR JH-01-011-013-007/102
(MANDRO) 		3401011000NRG24Z170420230035355 17/04/2023 Taresa Kujur 3401011WL002001 Taresa Kujur 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MISS TERESA KUJUR STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-007/123
(MANDRO) 		3401011000NRG24Z170420230035356 17/04/2023 Arenus Toppo 3401011WL002001 Arenus Toppo 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR ERNIUS TOPPO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-007/148
(MANDRO) 		3401011000NRG24Z170420230037157 17/04/2023 SAHBUL ANSARI 3401011WL002074 SAHBUL ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 Mr. SAHBUL ANSARI VANANCHAL GRAMIN BANK(607210)
30 MANDAR JH-01-011-013-007/2
(MANDRO) 		3401011000NRG24Z170420230035357 17/04/2023 Bishnu Sahi 3401011WL002001 Bishnu Sahi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 BISHNU SAHI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-007/204
(MANDRO) 		3401011000NRG24Z170420230035358 17/04/2023 MANUWEL KUJUR 3401011WL002001 MANUWEL KUJUR 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MANUEL KUJUR BANK OF INDIA(508505)
32 MANDAR JH-01-011-013-007/3
(MANDRO) 		3401011000NRG24Z170420230037158 17/04/2023 Basant Sahi 3401011WL002074 Basant Sahi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR BASANT SAHI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-007/307
(MANDRO) 		3401011000NRG24Z170420230037159 17/04/2023 Shabnam Khatun 3401011WL002074 Shabnam Khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MISS SHABANAM KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-007/31
(MANDRO) 		3401011000NRG24Z170420230035360 17/04/2023 Mamta Dev 3401011WL002001 Mamta Dev 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MAMTA DEVI BANK OF INDIA(508505)
35 MANDAR JH-01-011-013-007/31
(MANDRO) 		3401011000NRG24Z170420230035359 17/04/2023 Manoj Sahi 3401011WL002001 Manoj Sahi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MANOJ SAHI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-007/318
(MANDRO) 		3401011000NRG24Z170420230035361 17/04/2023 MITHLESH KUMAR SINGH 3401011WL002001 MITHLESH KUMAR SINGH 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR MITHLESH KUMAR SINGH STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-007/319
(MANDRO) 		3401011000NRG24Z170420230035362 17/04/2023 shila devi 3401011WL002001 shila devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SHILA DEVI BANK OF INDIA(508505)
38 MANDAR JH-01-011-013-007/332
(MANDRO) 		3401011000NRG24Z170420230035364 17/04/2023 anita devi 3401011WL002001 anita devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-007/35
(MANDRO) 		3401011000NRG24Z170420230035365 17/04/2023 Lalan Sahi 3401011WL002001 Lalan Sahi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 LALAN SAHI BANK OF INDIA(508505)
40 MANDAR JH-01-011-013-007/41
(MANDRO) 		3401011000NRG24Z170420230035366 17/04/2023 Binod Toppo 3401011WL002001 Binod Toppo 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 BINOD TOPPO STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-008/1
(MANDRO) 		3401011000NRG24Z170420230037160 17/04/2023 Pitar Lakra 3401011WL002074 Pitar Lakra 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS PITAR LAKRA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-008/105
(MANDRO) 		3401011000NRG24Z170420230035021 17/04/2023 Nasim Ansari 3401011WL001989 Nasim Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 NASIM ANSARI S/O SIDIK ANSARI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-013-008/108
(MANDRO) 		3401011000NRG24Z170420230034944 17/04/2023 Wahid Ansari 3401011WL001986 Wahid Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR WAHID ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-008/110
(MANDRO) 		3401011000NRG24Z170420230035653 17/04/2023 Rabani Ansari 3401011WL002012 Rabani Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 RABANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-013-008/111
(MANDRO) 		3401011000NRG24Z170420230035654 17/04/2023 Meharban Ansari 3401011WL002012 Meharban Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR MEHARBAN ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-008/113
(MANDRO) 		3401011000NRG24Z170420230034945 17/04/2023 LUISH MINZ 3401011WL001986 LUISH MINZ 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 LUIS MINJ BANK OF INDIA(508505)
47 MANDAR JH-01-011-013-008/123
(MANDRO) 		3401011000NRG24Z170420230035656 17/04/2023 Salamat Ansari 3401011WL002012 Salamat Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/134
(MANDRO) 		3401011000NRG24Z170420230035658 17/04/2023 Mobark Ansari 3401011WL002012 Mobark Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 Mobrak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24Z170420230035062 17/04/2023 Neyajudeen Ansari 3401011WL001990 Neyajudeen Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-008/136
(MANDRO) 		3401011000NRG24Z170420230035063 17/04/2023 Halima Khatoon 3401011WL001990 Halima Khatoon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 HALIMA KHATUN HDFC BANK LTD(607152)
51 MANDAR JH-01-011-013-008/137
(MANDRO) 		3401011000NRG24Z170420230035659 17/04/2023 Sajda Khatoon 3401011WL002012 Sajda Khatoon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SAZDA KHATUN WO ARIF ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-013-008/14
(MANDRO) 		3401011000NRG24Z170420230037161 17/04/2023 Suleman Kujur 3401011WL002074 Suleman Kujur 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SULEMAN KUJUR STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/140
(MANDRO) 		3401011000NRG24Z170420230035660 17/04/2023 Sudeen Ansari 3401011WL002012 Sudeen Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SUDEEN ANSARI BANK OF INDIA(508505)
54 MANDAR JH-01-011-013-008/147
(MANDRO) 		3401011000NRG24Z170420230037162 17/04/2023 Jabar Ansari 3401011WL002074 Jabar Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 JABAR ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/153
(MANDRO) 		3401011000NRG24Z170420230037165 17/04/2023 Sahelun Khatun 3401011WL002074 Sahelun Khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MISS SAHELUN KHATUN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-008/156
(MANDRO) 		3401011000NRG24Z170420230037166 17/04/2023 Asrudeen Ansari 3401011WL002074 Asrudeen Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 ASRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-013-008/167
(MANDRO) 		3401011000NRG24Z170420230037167 17/04/2023 Abdhul Ansari 3401011WL002074 Abdhul Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/174
(MANDRO) 		3401011000NRG24Z170420230035022 17/04/2023 Bhawa Lohra 3401011WL001989 Bhawa Lohra 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 BHAUWA LOHRA BANK OF INDIA(508505)
59 MANDAR JH-01-011-013-008/180
(MANDRO) 		3401011000NRG24Z170420230035065 17/04/2023 Ajmul Ansari 3401011WL001990 Ajmul Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR AJMUL ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-008/197
(MANDRO) 		3401011000NRG24Z170420230037170 17/04/2023 Ajbul Ansari 3401011WL002074 Ajbul Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 AJBUL ANSARI STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-013-008/210
(MANDRO) 		3401011000NRG24Z170420230035023 17/04/2023 Biglu Ansari 3401011WL001989 Biglu Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR BIGALU ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-013-008/216
(MANDRO) 		3401011000NRG24Z170420230034947 17/04/2023 Hasima Khatun 3401011WL001986 Hasima Khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-013-008/219
(MANDRO) 		3401011000NRG24Z170420230037172 17/04/2023 MAQBUL ANSARI 3401011WL002074 MAQBUL ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MAKBUL ANSARI BANK OF INDIA(508505)
64 MANDAR JH-01-011-013-008/220
(MANDRO) 		3401011000NRG24Z170420230037173 17/04/2023 Majlum Ansari 3401011WL002074 Majlum Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR MAJLUM ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-013-008/236
(MANDRO) 		3401011000NRG24Z170420230037175 17/04/2023 Jawra Oraon 3401011WL002074 Jawra Oraon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 JABRA OROAN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-013-008/238
(MANDRO) 		3401011000NRG24Z170420230037176 17/04/2023 Irfan Ansari 3401011WL002074 Irfan Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR MD IRFAN ANSARI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-013-008/240
(MANDRO) 		3401011000NRG24Z170420230037177 17/04/2023 Asida Khatun 3401011WL002074 Asida Khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS ASIDA KHATUN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-013-008/254
(MANDRO) 		3401011000NRG24Z170420230035067 17/04/2023 Rejwana Khatun 3401011WL001990 Rejwana Khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS RIJAWANA KHATUN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-013-008/263
(MANDRO) 		3401011000NRG24Z170420230035068 17/04/2023 Nanki Lohrain 3401011WL001990 Nanki Lohrain 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS NANKI DEVI STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-013-008/273
(MANDRO) 		3401011000NRG24Z170420230035661 17/04/2023 HINA KHATOON 3401011WL002012 HINA KHATOON 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS HEENA KHATUN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-013-008/28
(MANDRO) 		3401011000NRG24Z170420230035069 17/04/2023 Ajima Khatoon 3401011WL001990 Ajima Khatoon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS AJIMA KHATUN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-013-008/296
(MANDRO) 		3401011000NRG24Z170420230035024 17/04/2023 PUPAI ORAIN 3401011WL001989 PUPAI ORAIN 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS POPPI URAIN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-013-008/306
(MANDRO) 		3401011000NRG24Z170420230035070 17/04/2023 Hari lal Sahu 3401011WL001990 Hari lal Sahu 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR HARILAL SAV STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-013-008/308
(MANDRO) 		3401011000NRG24Z170420230035025 17/04/2023 Asma Khatun 3401011WL001989 Asma Khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-013-008/313
(MANDRO) 		3401011000NRG24Z170420230035667 17/04/2023 AFSAR ANSARI 3401011WL002012 AFSAR ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 AFSAR ANSARI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-013-008/319
(MANDRO) 		3401011000NRG24Z170420230035072 17/04/2023 Haqmul ansari 3401011WL001990 Haqmul ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR HAKMUL ANSARI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-013-008/34
(MANDRO) 		3401011000NRG24Z170420230035073 17/04/2023 Anisa Khatoon 3401011WL001990 Anisa Khatoon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-013-008/35
(MANDRO) 		3401011000NRG24Z170420230035074 17/04/2023 Habib Ansari 3401011WL001990 Habib Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 HABIB ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-013-008/351
(MANDRO) 		3401011000NRG24Z170420230035075 17/04/2023 Alam Ansari 3401011WL001990 Alam Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR ALAM ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-013-008/36
(MANDRO) 		3401011000NRG24Z170420230037179 17/04/2023 Abdul Ansari 3401011WL002074 Abdul Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-013-008/363
(MANDRO) 		3401011000NRG24Z170420230035026 17/04/2023 anjum Khatoon 3401011WL001989 anjum Khatoon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 ANJUM KHATUN BANK OF INDIA(508505)
82 MANDAR JH-01-011-013-008/364
(MANDRO) 		3401011000NRG24Z170420230035523 17/04/2023 FIROJ Ansari 3401011WL002009 FIROJ Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS FIROZ ANSARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-013-008/365
(MANDRO) 		3401011000NRG24Z170420230035524 17/04/2023 jumma ansari 3401011WL002009 jumma ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR JUMA ANSARI STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-013-008/366
(MANDRO) 		3401011000NRG24Z170420230035525 17/04/2023 mansur ansari 3401011WL002009 mansur ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-013-008/369
(MANDRO) 		3401011000NRG24Z170420230035526 17/04/2023 kalam ansari 3401011WL002009 kalam ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 KALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDAR JH-01-011-013-008/370
(MANDRO) 		3401011000NRG24Z170420230035527 17/04/2023 md.safik alam 3401011WL002009 md.safik alam 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR SHAFIQUE ALAM STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-013-008/376
(MANDRO) 		3401011000NRG24Z170420230035528 17/04/2023 sayul Ansari 3401011WL002009 sayul Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR SAYUL ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-013-008/383
(MANDRO) 		3401011000NRG24Z170420230035028 17/04/2023 perwej Ansari 3401011WL001989 perwej Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-013-008/387
(MANDRO) 		3401011000NRG24Z170420230034949 17/04/2023 Sogra Khatun 3401011WL001986 Sogra Khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR SOGRA KHATUN STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-013-008/394
(MANDRO) 		3401011000NRG24Z170420230035531 17/04/2023 Sarif Ansari 3401011WL002009 Sarif Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR SARIF ANSARI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-013-008/4
(MANDRO) 		3401011000NRG24Z170420230035532 17/04/2023 Chunda Oraon 3401011WL002009 Chunda Oraon 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 CHUNDA ORAON STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-013-008/420
(MANDRO) 		3401011000NRG24Z170420230035534 17/04/2023 Lalita Devi 3401011WL002009 Lalita Devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MISS LALITA DEVI STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-013-008/422
(MANDRO) 		3401011000NRG24Z170420230035535 17/04/2023 Tara Devi 3401011WL002009 Tara Devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MISS TARA DEVI STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-013-008/45
(MANDRO) 		3401011000NRG24Z170420230035031 17/04/2023 Sahadat Ansari 3401011WL001989 Sahadat Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MRS SAHADAT ANSARI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-013-008/474
(MANDRO) 		3401011000NRG24Z170420230034952 17/04/2023 Irfan ansari 3401011WL001986 Irfan ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-013-008/492
(MANDRO) 		3401011000NRG24Z170420230034953 17/04/2023 Sajida khatun 3401011WL001986 Sajida khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MISS SAJIDA KHATOON STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-013-008/496
(MANDRO) 		3401011000NRG24Z170420230035033 17/04/2023 Tajera khatun 3401011WL001989 Tajera khatun 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MISS TAJIRA KHATUN STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-013-008/497
(MANDRO) 		3401011000NRG24Z170420230035034 17/04/2023 Moin ansari 3401011WL001989 Moin ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR MOIN ANSARI STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-013-008/498
(MANDRO) 		3401011000NRG24Z170420230035537 17/04/2023 Johan Minz 3401011WL002009 Johan Minz 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 JOHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDAR JH-01-011-013-008/504
(MANDRO) 		3401011000NRG24Z170420230035078 17/04/2023 Elesh toppo 3401011WL001990 Elesh toppo 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MISS ILIS TOPPO STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-013-008/507
(MANDRO) 		3401011000NRG24Z170420230035538 17/04/2023 hafij ansari 3401011WL002009 hafij ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-013-008/509
(MANDRO) 		3401011000NRG24Z170420230035036 17/04/2023 Ekram ansari 3401011WL001989 Ekram ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 EKRAM ANSARI BANK OF INDIA(508505)
103 MANDAR JH-01-011-013-008/515
(MANDRO) 		3401011000NRG24Z170420230035539 17/04/2023 Sita lohrain 3401011WL002009 Sita lohrain 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 Sita Lohrain PUNJAB NATIONAL BANK(508568)
104 MANDAR JH-01-011-013-008/540
(MANDRO) 		3401011000NRG24Z170420230035038 17/04/2023 sabir ansari 3401011WL001989 sabir ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDAR JH-01-011-013-008/55
(MANDRO) 		3401011000NRG24Z170420230035039 17/04/2023 Sabita Devi 3401011WL001989 Sabita Devi 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SABITA DEVI BANK OF INDIA(508505)
106 MANDAR JH-01-011-013-008/554
(MANDRO) 		3401011000NRG24Z170420230034954 17/04/2023 DANISH ANSARI 3401011WL001986 DANISH ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 Danish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
107 MANDAR JH-01-011-013-008/557
(MANDRO) 		3401011000NRG24Z170420230035079 17/04/2023 AMIN ANSARI 3401011WL001990 AMIN ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
108 MANDAR JH-01-011-013-008/559
(MANDRO) 		3401011000NRG24Z170420230035542 17/04/2023 Shakil Ansari 3401011WL002009 Shakil Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SAKIL ANSARI STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-013-008/567
(MANDRO) 		3401011000NRG24Z170420230035543 17/04/2023 FIROJ ANSARI 3401011WL002009 FIROJ ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 FIROJ ANSARI SO AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
110 MANDAR JH-01-011-013-008/591
(MANDRO) 		3401011000NRG24Z170420230035080 17/04/2023 ELTAB ANSARI 3401011WL001990 ELTAB ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR ELTAB ANSARI STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-013-008/621
(MANDRO) 		3401011000NRG24Z170420230035545 17/04/2023 JAMES LAKRA 3401011WL002009 JAMES LAKRA 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR JAMES LAKRA STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-013-008/623
(MANDRO) 		3401011000NRG24Z170420230035546 17/04/2023 MOKIM ANSARI 3401011WL002009 MOKIM ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MD MUQUIM ANSARI PAYTM PAYMENTS BANK LTD(608032)
113 MANDAR JH-01-011-013-008/87
(MANDRO) 		3401011000NRG24Z170420230035668 17/04/2023 Raesh Ansari 3401011WL002012 Raesh Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 RAIS ANSARI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-013-008/91
(MANDRO) 		3401011000NRG24Z170420230035041 17/04/2023 Dinesh Mahli 3401011WL001989 Dinesh Mahli 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MR DINESH MAHLI STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-013-008/95
(MANDRO) 		3401011000NRG24Z170420230034955 17/04/2023 Mofil Ansari 3401011WL001986 Mofil Ansari 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 MOFIL ANSARI BANK OF INDIA(508505)
116 MANDAR JH-01-011-013-008/97
(MANDRO) 		3401011000NRG24Z170420230035547 17/04/2023 SABIR ANSARI 3401011WL002009 SABIR ANSARI 00415 SBIN0006304 324 324 Processed 19/04/2023 S50718005 SABIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 31104 31104
117 MANDAR JH-01-011-013-008/153
(MANDRO) 		3401011000NRG24Z170420230037164 17/04/2023 Kamrun Khatun 3401011WL002074 Kamrun Khatun 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718005 MS KAMRUN KHATUN STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-013-008/216
(MANDRO) 		3401011000NRG24Z170420230034946 17/04/2023 Mumtaj Ansari 3401011WL001986 Mumtaj Ansari 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718005 MUMTAJ ANSARI BANK OF INDIA(508505)
119 MANDAR JH-01-011-013-008/309
(MANDRO) 		3401011000NRG24Z170420230035071 17/04/2023 Umesh Sahu 3401011WL001990 Umesh Sahu 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718005 MR UMESH SAHU STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-013-008/68
(MANDRO) 		3401011000NRG24Z170420230037180 17/04/2023 Ruksana Khatun 3401011WL002074 Ruksana Khatun 00415 SBIN0014339 324 324 Processed 19/04/2023 S50718005 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
121 MANDAR JH-01-011-013-008/102
(MANDRO) 		3401011000NRG24Z170420230035019 17/04/2023 Sajeda Khatoon 3401011WL001989 Sajeda Khatoon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SANJIDA KHATUN HDFC BANK LTD(607152)
122 MANDAR JH-01-011-013-008/103
(MANDRO) 		3401011000NRG24Z170420230035020 17/04/2023 Sufeda Khatoon 3401011WL001989 Sufeda Khatoon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SUFEDA KHATUN W/O KUDUS ANSARI UNION BANK OF INDIA(508500)
123 MANDAR JH-01-011-013-008/116
(MANDRO) 		3401011000NRG24Z170420230035655 17/04/2023 Bhuwa Lohra 3401011WL002012 Bhuwa Lohra 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 BHAUVA LOHRA SO SARJUN LOHRA UNION BANK OF INDIA(508500)
124 MANDAR JH-01-011-013-008/125
(MANDRO) 		3401011000NRG24Z170420230035657 17/04/2023 Ajeem Ansari 3401011WL002012 Ajeem Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 MR AJIM ANSARI STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-013-008/152
(MANDRO) 		3401011000NRG24Z170420230037163 17/04/2023 Kalam Ansari 3401011WL002074 Kalam Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 MR KALAM ANSARI SO RAMJAN ANSARI UNION BANK OF INDIA(508500)
126 MANDAR JH-01-011-013-008/158
(MANDRO) 		3401011000NRG24Z170420230035064 17/04/2023 Agnu oraon 3401011WL001990 Agnu oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 MR ANGNU ORAON STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-013-008/171
(MANDRO) 		3401011000NRG24Z170420230037168 17/04/2023 Kulsum Khatun 3401011WL002074 Kulsum Khatun 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 KULSUM KHATUN WO SAHADAT ANSARI UNION BANK OF INDIA(508500)
128 MANDAR JH-01-011-013-008/173
(MANDRO) 		3401011000NRG24Z170420230037169 17/04/2023 Fidrath Ansari 3401011WL002074 Fidrath Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 FIDARAT ANSARI S O GULAM ANSARI UNION BANK OF INDIA(508500)
129 MANDAR JH-01-011-013-008/190
(MANDRO) 		3401011000NRG24Z170420230035066 17/04/2023 Samina Khatun 3401011WL001990 Samina Khatun 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SHAMINA KHATOON W/O KARIMUDDIN ANSARI UNION BANK OF INDIA(508500)
130 MANDAR JH-01-011-013-008/221
(MANDRO) 		3401011000NRG24Z170420230037174 17/04/2023 Jalil Ansari 3401011WL002074 Jalil Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 JALEEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDAR JH-01-011-013-008/241
(MANDRO) 		3401011000NRG24Z170420230037178 17/04/2023 Jaimun Khatun 3401011WL002074 Jaimun Khatun 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 MRS JAIMUN KHATUN STATE BANK OF INDIA(508548)
132 MANDAR JH-01-011-013-008/276
(MANDRO) 		3401011000NRG24Z170420230035662 17/04/2023 RAHIMAN KHATOON 3401011WL002012 RAHIMAN KHATOON 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 RAHIMAN KHATUN W/O SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
133 MANDAR JH-01-011-013-008/292
(MANDRO) 		3401011000NRG24Z170420230035665 17/04/2023 SHASHI KUJUR 3401011WL002012 SHASHI KUJUR 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SHASHI KUJUR S O SATOFAR KUJUR UNION BANK OF INDIA(508500)
134 MANDAR JH-01-011-013-008/301
(MANDRO) 		3401011000NRG24Z170420230035666 17/04/2023 SAMIM ANSARI 3401011WL002012 SAMIM ANSARI 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 SAMIM ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
135 MANDAR JH-01-011-013-008/326
(MANDRO) 		3401011000NRG24Z170420230035519 17/04/2023 ANWER ANSARI 3401011WL002009 ANWER ANSARI 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 ANWAR ANSARI S O JAAN MOHMMAD ANSARI UNION BANK OF INDIA(508500)
136 MANDAR JH-01-011-013-008/327
(MANDRO) 		3401011000NRG24Z170420230034948 17/04/2023 Rabiya khatun 3401011WL001986 Rabiya khatun 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 RABIYA KHATUN S/O KUDUS ANSARI UNION BANK OF INDIA(508500)
137 MANDAR JH-01-011-013-008/331
(MANDRO) 		3401011000NRG24Z170420230035520 17/04/2023 Akhtar Ansari 3401011WL002009 Akhtar Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 AKHATAR ANSARI SO ROJAN ANSARI UNION BANK OF INDIA(508500)
138 MANDAR JH-01-011-013-008/349
(MANDRO) 		3401011000NRG24Z170420230035521 17/04/2023 Wakil Ansari 3401011WL002009 Wakil Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 VAKIL ANSARI SO AJAD ANSARI UNION BANK OF INDIA(508500)
139 MANDAR JH-01-011-013-008/356
(MANDRO) 		3401011000NRG24Z170420230035522 17/04/2023 Pero Oraon 3401011WL002009 Pero Oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 PERO ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
140 MANDAR JH-01-011-013-008/357
(MANDRO) 		3401011000NRG24Z170420230035076 17/04/2023 Nausad Ansari 3401011WL001990 Nausad Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 NAUSAD ANSARI S/O HABIB ANSARI UNION BANK OF INDIA(508500)
141 MANDAR JH-01-011-013-008/389
(MANDRO) 		3401011000NRG24Z170420230035530 17/04/2023 mangra oraon 3401011WL002009 mangra oraon 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 MANGRA ORAON WO NANDU ORAON UNION BANK OF INDIA(508500)
142 MANDAR JH-01-011-013-008/390
(MANDRO) 		3401011000NRG24Z170420230035029 17/04/2023 Rustam Ansari 3401011WL001989 Rustam Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 RUSHTAM ANSARI BANK OF INDIA(508505)
143 MANDAR JH-01-011-013-008/395
(MANDRO) 		3401011000NRG24Z170420230035030 17/04/2023 irshad ansari 3401011WL001989 irshad ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 IRSAD ANSARI SO NASMUL ANSARI UNION BANK OF INDIA(508500)
144 MANDAR JH-01-011-013-008/42
(MANDRO) 		3401011000NRG24Z170420230034950 17/04/2023 Kayum Ansari 3401011WL001986 Kayum Ansari 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 MR KYUM ANSARI STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-013-008/98
(MANDRO) 		3401011000NRG24Z170420230035669 17/04/2023 Helan Kujur 3401011WL002012 Helan Kujur 00468 UBIN0563820 324 324 Processed 19/04/2023 S50718005 HELEN KUJUR W/O DEELIP KUJUR UNION BANK OF INDIA(508500)
SubTotal 8100 8100
Total 46980 46980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_170423APB_FTO_27779 BANK OF INDIA BKID0005905 MANDER 5832
2 MANDAR JH3401011013_170423APB_FTO_27779 Punjab National Bank PUNB0040720 Mandar 648
3 MANDAR JH3401011013_170423APB_FTO_27779 State Bank of India SBIN0006304 MANDAR 324
4 MANDAR JH3401011013_170423APB_FTO_27779 State Bank of India SBIN0006304 Tangarbasli 9072
5 MANDAR JH3401011013_170423APB_FTO_27779 State Bank of India SBIN0006304 TANGERBANSLI 21384
6 MANDAR JH3401011013_170423APB_FTO_27779 State Bank of India SBIN0006304 Tangorbasli 324
7 MANDAR JH3401011013_170423APB_FTO_27779 State Bank of India SBIN0014339 MANDER 1296
8 MANDAR JH3401011013_170423APB_FTO_27779 Union Bank of India UBIN0563820 MANDAR 8100

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