Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:55:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : NAGRA
Fto No. : JH3401011015_090523APB_FTO_109282
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-01-011-015-001/308
(NAGRA) 		3401011000NRG24Z080520230169506 09/05/2023 MUSEBA KHATUN 3401011WL008936 MUSEBA KHATUN 00048 BKID0004959 324 324 Processed 15/05/2023 S38477327 MUSEBA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-015-001/795
(NAGRA) 		3401011000NRG24Z080520230169511 09/05/2023 MOUSIM KHAN 3401011WL008936 MOUSIM KHAN 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 MOUSIM KHAN BANK OF INDIA(508505)
3 MANDAR JH-01-011-015-002/1366
(NAGRA) 		3401011000NRG24Z090520230170429 09/05/2023 Rijwan Ansari 3401011WL009032 Rijwan Ansari 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 RIZWAN ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-015-002/1652
(NAGRA) 		3401011000NRG24Z080520230169741 09/05/2023 anjli ekka 3401011WL008956 anjli ekka 00048 BKID0005905 324 324 Processed 15/05/2023 S38477327 ANJLI EKKA BANK OF INDIA(508505)
SubTotal 972 972
5 MANDAR JH-01-011-015-002/1043
(NAGRA) 		3401011000NRG24Z090520230170427 09/05/2023 PRAKASH ORAON 3401011WL009032 PRAKASH ORAON 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 PRAKASH ORAON CANARA BANK(508532)
6 MANDAR JH-01-011-015-002/1620
(NAGRA) 		3401011000NRG24Z080520230169739 09/05/2023 MONIKA KHALKHO 3401011WL008956 MONIKA KHALKHO 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 MONIKA XALXO D/O SANIKA XALXO PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-015-002/1810
(NAGRA) 		3401011000NRG24Z090520230174210 09/05/2023 SIVAN TOPPO 3401011WL009264 SIVAN TOPPO 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 SIVAN TOPPO CANARA BANK(508532)
8 MANDAR JH-01-011-015-002/1863
(NAGRA) 		3401011000NRG24Z080520230169514 09/05/2023 MINA ORAON 3401011WL008936 MINA ORAON 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 Mrs. MEENA ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-015-002/1896
(NAGRA) 		3401011000NRG24Z090520230170443 09/05/2023 DAMIYA ORAON 3401011WL009032 DAMIYA ORAON 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 Mrs. DAMIYA ORAON INDIAN BANK(607105)
10 MANDAR JH-01-011-015-002/1984
(NAGRA) 		3401011000NRG24Z080520230167139 09/05/2023 SAGIR ANSARI 3401011WL008801 SAGIR ANSARI 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 Mr. SAGIR ANSARI INDIAN BANK(607105)
11 MANDAR JH-01-011-015-002/2002
(NAGRA) 		3401011000NRG24Z080520230169750 09/05/2023 SUNIL ORAON 3401011WL008956 SUNIL ORAON 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 SUNIL ORAON CANARA BANK(508532)
12 MANDAR JH-01-011-015-002/2325
(NAGRA) 		3401011000NRG24Z080520230169759 09/05/2023 Kali Oraon 3401011WL008956 Kali Oraon 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 KALI ORAON UNION BANK OF INDIA(508500)
13 MANDAR JH-01-011-015-002/275
(NAGRA) 		3401011000NRG24Z080520230167209 09/05/2023 Aasgar Ansari 3401011WL008802 Aasgar Ansari 00078 CNRB0004904 324 324 Processed 15/05/2023 S38477327 ASGAR ANSARI CANARA BANK(508532)
SubTotal 2916 2916
14 MANDAR JH-01-011-015-002/1388
(NAGRA) 		3401011000NRG24Z080520230167191 09/05/2023 irsad Ansari 3401011WL008802 irsad Ansari 00114 IBKL0063RKC 324 324 Processed 15/05/2023 S38477327 Mr. IRSAD ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-015-002/999
(NAGRA) 		3401011000NRG24Z080520230167213 09/05/2023 Ishlam Ansari 3401011WL008802 Ishlam Ansari 00114 IBKL0063RKC 324 324 Processed 15/05/2023 S38477327 ISLAM ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
16 MANDAR JH-01-011-015-001/1571
(NAGRA) 		3401011000NRG24Z080520230169503 09/05/2023 SAHIMA PRAVEEN 3401011WL008936 SAHIMA PRAVEEN 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 SAHIMA PRAVEEN PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-015-001/256
(NAGRA) 		3401011000NRG24Z080520230169505 09/05/2023 Anwar Khan 3401011WL008936 Anwar Khan 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. ANWAR KHAN INDIAN BANK(607105)
18 MANDAR JH-01-011-015-001/311
(NAGRA) 		3401011000NRG24Z080520230169507 09/05/2023 Yadat Khan 3401011WL008936 Yadat Khan 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. YADAT KHAN KHAN INDIAN BANK(607105)
19 MANDAR JH-01-011-015-001/474
(NAGRA) 		3401011000NRG24Z090520230172110 09/05/2023 MOJAMMIL KHAAN 3401011WL009150 MOJAMMIL KHAAN 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 MOJAMMIL KHAN UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-015-001/48
(NAGRA) 		3401011000NRG24Z080520230169508 09/05/2023 Sakim Khan 3401011WL008936 Sakim Khan 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 SAKIM KHAN S/O ISRAIL KHAN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-015-002/1012
(NAGRA) 		3401011000NRG24Z080520230167123 09/05/2023 JHOBELA ORAIN 3401011WL008801 JHOBELA ORAIN 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. JHOBLA ORAIN W O KOLE ORAON INDIAN BANK(607105)
22 MANDAR JH-01-011-015-002/1013
(NAGRA) 		3401011000NRG24Z090520230170426 09/05/2023 LAXMAN ORAON 3401011WL009032 LAXMAN ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 LAXMAN ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-015-002/1036
(NAGRA) 		3401011000NRG24Z080520230169728 09/05/2023 Sumitra Orain 3401011WL008956 Sumitra Orain 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Ms. SUMITAR ORAON INDIAN BANK(607105)
24 MANDAR JH-01-011-015-002/1098
(NAGRA) 		3401011000NRG24Z090520230170428 09/05/2023 budhi orain 3401011WL009032 budhi orain 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 BUDI ORAIN CANARA BANK(508532)
25 MANDAR JH-01-011-015-002/1122
(NAGRA) 		3401011000NRG24Z090520230174758 09/05/2023 Gopal Bhagat 3401011WL009292 Gopal Bhagat 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. GOPAL BHAGAT INDIAN BANK(607105)
26 MANDAR JH-01-011-015-002/1174
(NAGRA) 		3401011000NRG24Z080520230167124 09/05/2023 Rukshana Khatoon 3401011WL008801 Rukshana Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. RUKSANA KHATOON INDIAN BANK(607105)
27 MANDAR JH-01-011-015-002/1224
(NAGRA) 		3401011000NRG24Z080520230167126 09/05/2023 Sakil Ansari 3401011WL008801 Sakil Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. MD SHAKIL ANSARI INDIAN BANK(607105)
28 MANDAR JH-01-011-015-002/125
(NAGRA) 		3401011000NRG24Z080520230167188 09/05/2023 Asmun Khatoon 3401011WL008802 Asmun Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. ASMAN KHATOON INDIAN BANK(607105)
29 MANDAR JH-01-011-015-002/126
(NAGRA) 		3401011000NRG24Z080520230167189 09/05/2023 Abul Ansari 3401011WL008802 Abul Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 ABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-015-002/1347
(NAGRA) 		3401011000NRG24Z090520230174205 09/05/2023 chamru oraon 3401011WL009264 chamru oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. CHAMRU ORAON INDIAN BANK(607105)
31 MANDAR JH-01-011-015-002/1365
(NAGRA) 		3401011000NRG24Z080520230167190 09/05/2023 Rejamat Ansari 3401011WL008802 Rejamat Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 ROJAMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-015-002/1378
(NAGRA) 		3401011000NRG24Z080520230169730 09/05/2023 salma oraon 3401011WL008956 salma oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. SALMA ORAON INDIAN BANK(607105)
33 MANDAR JH-01-011-015-002/1440
(NAGRA) 		3401011000NRG24Z080520230167192 09/05/2023 Kuresha Khatoon 3401011WL008802 Kuresha Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. KURESHA KHATUN INDIAN BANK(607105)
34 MANDAR JH-01-011-015-002/1501
(NAGRA) 		3401011000NRG24Z090520230174206 09/05/2023 Faruk Ansari 3401011WL009264 Faruk Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. FARUK ANSARI INDIAN BANK(607105)
35 MANDAR JH-01-011-015-002/1595
(NAGRA) 		3401011000NRG24Z090520230174759 09/05/2023 RAMESH ORAON 3401011WL009292 RAMESH ORAON 00176 IDIB000B873 189 189 Processed 15/05/2023 S38477327 Mr. RAMESH ORAON INDIAN BANK(607105)
36 MANDAR JH-01-011-015-002/1632
(NAGRA) 		3401011000NRG24Z090520230170431 09/05/2023 PUSPA ORAON 3401011WL009032 PUSPA ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. PUSPA ORAIN INDIAN BANK(607105)
37 MANDAR JH-01-011-015-002/1636
(NAGRA) 		3401011000NRG24Z080520230167194 09/05/2023 neha praween 3401011WL008802 neha praween 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 NEHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-015-002/1651
(NAGRA) 		3401011000NRG24Z080520230169740 09/05/2023 manoj lohra 3401011WL008956 manoj lohra 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 MANOJ LOHRA PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-015-002/1653
(NAGRA) 		3401011000NRG24Z080520230169742 09/05/2023 gudiya oraon 3401011WL008956 gudiya oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 GUDIYA ORAON CANARA BANK(508532)
40 MANDAR JH-01-011-015-002/1663
(NAGRA) 		3401011000NRG24Z080520230167195 09/05/2023 ATAUR RAHMAN 3401011WL008802 ATAUR RAHMAN 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 ATAUR RAHMAN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-015-002/167
(NAGRA) 		3401011000NRG24Z080520230167200 09/05/2023 Taharun Khatoon 3401011WL008802 Taharun Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 TAHARUN KHATUN CANARA BANK(508532)
42 MANDAR JH-01-011-015-002/1674
(NAGRA) 		3401011000NRG24Z080520230167202 09/05/2023 ANSARUL HAQUE 3401011WL008802 ANSARUL HAQUE 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 ANSARUL HAQUE PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-015-002/1713
(NAGRA) 		3401011000NRG24Z090520230174207 09/05/2023 parwati oraon 3401011WL009264 parwati oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. Parwati Oraon INDIAN BANK(607105)
44 MANDAR JH-01-011-015-002/1731
(NAGRA) 		3401011000NRG24Z090520230170435 09/05/2023 Budhu Tana Bhagat 3401011WL009032 Budhu Tana Bhagat 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 MR BUDHU BHAGAT STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-015-002/1764
(NAGRA) 		3401011000NRG24Z090520230170437 09/05/2023 Dashmi Orain 3401011WL009032 Dashmi Orain 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. DASHMI ORAIN INDIAN BANK(607105)
46 MANDAR JH-01-011-015-002/1786
(NAGRA) 		3401011000NRG24Z090520230170438 09/05/2023 Dugia orain 3401011WL009032 Dugia orain 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. DUGIA URAIN INDIAN BANK(607105)
47 MANDAR JH-01-011-015-002/1945
(NAGRA) 		3401011000NRG24Z080520230167133 09/05/2023 SAMINA KHAATUN 3401011WL008801 SAMINA KHAATUN 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Ms. SAMINA KHATUN INDIAN BANK(607105)
48 MANDAR JH-01-011-015-002/1946
(NAGRA) 		3401011000NRG24Z080520230167134 09/05/2023 ASHIK ANSARI 3401011WL008801 ASHIK ANSARI 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Master. ASHIK ANSARI INDIAN BANK(607105)
49 MANDAR JH-01-011-015-002/1981
(NAGRA) 		3401011000NRG24Z080520230167205 09/05/2023 SAKINA KHATOON 3401011WL008802 SAKINA KHATOON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. SAKINA KHATOON INDIAN BANK(607105)
50 MANDAR JH-01-011-015-002/2010
(NAGRA) 		3401011000NRG24Z080520230169751 09/05/2023 ALOK ORAON 3401011WL008956 ALOK ORAON 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 ALOK ORAON UG BIKRAM ORAON UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-015-002/202
(NAGRA) 		3401011000NRG24Z080520230167140 09/05/2023 Samser Ansari 3401011WL008801 Samser Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. SHAMSER ANSARI INDIAN BANK(607105)
52 MANDAR JH-01-011-015-002/264
(NAGRA) 		3401011000NRG24Z090520230174769 09/05/2023 Moka Oraon 3401011WL009292 Moka Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. MAUKA ORAON INDIAN BANK(607105)
53 MANDAR JH-01-011-015-002/270
(NAGRA) 		3401011000NRG24Z080520230167142 09/05/2023 jamila khatoon 3401011WL008801 jamila khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. JAMILA KHATUN INDIAN BANK(607105)
54 MANDAR JH-01-011-015-002/270
(NAGRA) 		3401011000NRG24Z080520230167143 09/05/2023 Manir Ansari 3401011WL008801 Manir Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. MANIR ANSARI INDIAN BANK(607105)
55 MANDAR JH-01-011-015-002/275
(NAGRA) 		3401011000NRG24Z080520230167210 09/05/2023 Kharun Khatoon 3401011WL008802 Kharun Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
56 MANDAR JH-01-011-015-002/288
(NAGRA) 		3401011000NRG24Z080520230167144 09/05/2023 imran sahid 3401011WL008801 imran sahid 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 IMRAN SHAHID SO AMRUDDIN ANSARI UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-015-002/415
(NAGRA) 		3401011000NRG24Z090520230174770 09/05/2023 Parwati Oraon 3401011WL009292 Parwati Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Ms. PARWATI ORAON INDIAN BANK(607105)
58 MANDAR JH-01-011-015-002/471
(NAGRA) 		3401011000NRG24Z090520230170452 09/05/2023 Maino Oraon 3401011WL009032 Maino Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 MRS MAINO ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-015-002/53
(NAGRA) 		3401011000NRG24Z080520230167146 09/05/2023 Asraful Ansari 3401011WL008801 Asraful Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. ASHRUFUL ANSARI INDIAN BANK(607105)
60 MANDAR JH-01-011-015-002/53
(NAGRA) 		3401011000NRG24Z080520230167147 09/05/2023 Yaqub Ansari 3401011WL008801 Yaqub Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. MD YAKUB S/O LATE MOHAMMAD HUSANI INDIAN BANK(607105)
61 MANDAR JH-01-011-015-002/549
(NAGRA) 		3401011000NRG24Z080520230169526 09/05/2023 JASIM ANSARI 3401011WL008936 JASIM ANSARI 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. JASIM ANSARI SO SULEMAN ANSARI INDIAN BANK(607105)
62 MANDAR JH-01-011-015-002/69
(NAGRA) 		3401011000NRG24Z080520230167151 09/05/2023 Main Ansari 3401011WL008801 Main Ansari 00176 IDIB000B873 297 297 Processed 15/05/2023 S38477327 Mr. MOIN ANSARI INDIAN BANK(607105)
63 MANDAR JH-01-011-015-002/69
(NAGRA) 		3401011000NRG24Z080520230167150 09/05/2023 Rafik Ansari 3401011WL008801 Rafik Ansari 00176 IDIB000B873 297 297 Processed 15/05/2023 S38477327 Mr. Rafik Ansari INDIAN BANK(607105)
64 MANDAR JH-01-011-015-002/695
(NAGRA) 		3401011000NRG24Z080520230169767 09/05/2023 Chore Oraon 3401011WL008956 Chore Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. CHAUDE ORAON INDIAN BANK(607105)
65 MANDAR JH-01-011-015-002/814
(NAGRA) 		3401011000NRG24Z090520230174771 09/05/2023 soma Oraon 3401011WL009292 soma Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. SOMA ORAON SO SUKRA ORAON INDIAN BANK(607105)
66 MANDAR JH-01-011-015-002/832
(NAGRA) 		3401011000NRG24Z090520230170454 09/05/2023 Lakhaan Oraon 3401011WL009032 Lakhaan Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 LAKHAN ORAON S/O SARU ORAON UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-015-002/849
(NAGRA) 		3401011000NRG24Z080520230167154 09/05/2023 Saimun Khatun 3401011WL008801 Saimun Khatun 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. SAIYAFUN KHATUN INDIAN BANK(607105)
68 MANDAR JH-01-011-015-002/88
(NAGRA) 		3401011000NRG24Z080520230167156 09/05/2023 Hajra Khatoon 3401011WL008801 Hajra Khatoon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. HAZRA BANO INDIAN BANK(607105)
69 MANDAR JH-01-011-015-002/90
(NAGRA) 		3401011000NRG24Z080520230167157 09/05/2023 Moktar Ansari 3401011WL008801 Moktar Ansari 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mr. MUKHTAR ANSARI INDIAN BANK(607105)
70 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24Z080520230167159 09/05/2023 Israt Khatoon 3401011WL008801 Israt Khatoon 00176 IDIB000B873 297 297 Processed 15/05/2023 S38477327 Mrs. ISRAT KHATOON INDIAN BANK(607105)
71 MANDAR JH-01-011-015-002/942
(NAGRA) 		3401011000NRG24Z080520230167158 09/05/2023 Sakil Ansari 3401011WL008801 Sakil Ansari 00176 IDIB000B873 297 297 Processed 15/05/2023 S38477327 Mr. SAKIL ANSARI INDIAN BANK(607105)
72 MANDAR JH-01-011-015-002/952
(NAGRA) 		3401011000NRG24Z080520230169768 09/05/2023 Birsi Oraon 3401011WL008956 Birsi Oraon 00176 IDIB000B873 324 324 Processed 15/05/2023 S38477327 Mrs. BIRSI BHAGAT INDIAN BANK(607105)
SubTotal 18225 18225
73 MANDAR JH-01-011-015-002/286
(NAGRA) 		3401011000NRG24Z080520230167211 09/05/2023 Hasim Ansari 3401011WL008802 Hasim Ansari 00197 BKID0JHARGB 324 324 Processed 15/05/2023 S38477327 Mr. HASIM ANSARI S/O AJIMUDDIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
74 MANDAR JH-01-011-015-001/472
(NAGRA) 		3401011000NRG24Z090520230172109 09/05/2023 AHMAD KHAAN 3401011WL009150 AHMAD KHAAN 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 AHMAD KHAN PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-015-001/964
(NAGRA) 		3401011000NRG24Z080520230169512 09/05/2023 MD TAUHID 3401011WL008936 MD TAUHID 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MD TAUHID KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-015-002/1086
(NAGRA) 		3401011000NRG24Z090520230174203 09/05/2023 budhram oraon 3401011WL009264 budhram oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 BUDHRAM OROAN PUNJAB NATIONAL BANK(508568)
77 MANDAR JH-01-011-015-002/1539
(NAGRA) 		3401011000NRG24Z080520230167128 09/05/2023 Md Guljar 3401011WL008801 Md Guljar 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MD GULZAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDAR JH-01-011-015-002/1608
(NAGRA) 		3401011000NRG24Z080520230169734 09/05/2023 SONALI KHALKHO 3401011WL008956 SONALI KHALKHO 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 SONALI XALXO PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-015-002/1611
(NAGRA) 		3401011000NRG24Z080520230169735 09/05/2023 DILEEP LOHRA 3401011WL008956 DILEEP LOHRA 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 DILIP LOHRA PUNJAB NATIONAL BANK(508568)
80 MANDAR JH-01-011-015-002/1617
(NAGRA) 		3401011000NRG24Z080520230169737 09/05/2023 SUSHIL ORAON 3401011WL008956 SUSHIL ORAON 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 SUSHIL ORAON PUNJAB NATIONAL BANK(508568)
81 MANDAR JH-01-011-015-002/1646
(NAGRA) 		3401011000NRG24Z090520230170432 09/05/2023 Md Wasid 3401011WL009032 Md Wasid 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MD. WASID UNION BANK OF INDIA(508500)
82 MANDAR JH-01-011-015-002/1877
(NAGRA) 		3401011000NRG24Z080520230169515 09/05/2023 BACHNO TIRKEY 3401011WL008936 BACHNO TIRKEY 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 BACHNO TIRKEY PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-015-002/2032
(NAGRA) 		3401011000NRG24Z080520230169518 09/05/2023 KARINA TIRKEY 3401011WL008936 KARINA TIRKEY 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 KARINA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-015-002/2344
(NAGRA) 		3401011000NRG24Z090520230174768 09/05/2023 Reshmi Oraon 3401011WL009292 Reshmi Oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 RESHMI ORAON PUNJAB NATIONAL BANK(508568)
85 MANDAR JH-01-011-015-002/239
(NAGRA) 		3401011000NRG24Z080520230169761 09/05/2023 Raju Oraon 3401011WL008956 Raju Oraon 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 RAJU ORAON UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-015-002/774
(NAGRA) 		3401011000NRG24Z080520230167152 09/05/2023 MUMTAJ ANSAR 3401011WL008801 MUMTAJ ANSAR 00354 PUNB0040720 324 324 Processed 15/05/2023 S38477327 MUMTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4212 4212
87 MANDAR JH-01-011-015-002/1538
(NAGRA) 		3401011000NRG24Z080520230167193 09/05/2023 Md Sahbuddin Ansari 3401011WL008802 Md Sahbuddin Ansari 00415 SBIN0003509 324 324 Processed 15/05/2023 S38477327 MR MD SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
88 MANDAR JH-01-011-015-002/125
(NAGRA) 		3401011000NRG24Z080520230167187 09/05/2023 Rabul Ansari 3401011WL008802 Rabul Ansari 00415 SBIN0006304 324 324 Processed 15/05/2023 S38477327 MR RABUL ANSARI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-015-002/305
(NAGRA) 		3401011000NRG24Z080520230169762 09/05/2023 Bhusan Kalyan Tirki 3401011WL008956 Bhusan Kalyan Tirki 00415 SBIN0006304 324 324 Processed 15/05/2023 S38477327 Mr. BHUSHAN TIRKEY VANANCHAL GRAMIN BANK(607210)
90 MANDAR JH-01-011-015-002/345
(NAGRA) 		3401011000NRG24Z080520230169765 09/05/2023 Ratani Devi 3401011WL008956 Ratani Devi 00415 SBIN0006304 324 324 Processed 15/05/2023 S38477327 MR RATNI DEVI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-015-002/601
(NAGRA) 		3401011000NRG24Z080520230167149 09/05/2023 Munesa Khatun 3401011WL008801 Munesa Khatun 00415 SBIN0006304 324 324 Processed 15/05/2023 S38477327 MRS MUNIMA KHATUN STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-015-002/924
(NAGRA) 		3401011000NRG24Z090520230174212 09/05/2023 KUSMI ORAIN 3401011WL009264 KUSMI ORAIN 00415 SBIN0006304 324 324 Processed 15/05/2023 S38477327 MRS KUSMVI URAIN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
93 MANDAR JH-01-011-015-002/1320
(NAGRA) 		3401011000NRG24Z080520230169729 09/05/2023 RANKA ORAON 3401011WL008956 RANKA ORAON 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR RANKA ORAON STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-015-002/1414
(NAGRA) 		3401011000NRG24Z080520230169731 09/05/2023 Santosh Tirki 3401011WL008956 Santosh Tirki 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 SANTOSH TIRKEY UNION BANK OF INDIA(508500)
95 MANDAR JH-01-011-015-002/1791
(NAGRA) 		3401011000NRG24Z090520230174762 09/05/2023 CHAMARI KUJUR 3401011WL009292 CHAMARI KUJUR 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 CHAMARI KUJUR CANARA BANK(508532)
96 MANDAR JH-01-011-015-002/1966
(NAGRA) 		3401011000NRG24Z090520230170446 09/05/2023 POONAM ORAON 3401011WL009032 POONAM ORAON 00415 SBIN0014339 135 135 Processed 15/05/2023 S38477327 MRS POONAM ORAON STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-015-002/1995
(NAGRA) 		3401011000NRG24Z080520230169749 09/05/2023 AMAR ORAON 3401011WL008956 AMAR ORAON 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR AMAR ORAON STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-015-002/2069
(NAGRA) 		3401011000NRG24Z080520230167208 09/05/2023 MUNERA KHATOON 3401011WL008802 MUNERA KHATOON 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MRS MUNERA KHATOON STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-015-002/2144
(NAGRA) 		3401011000NRG24Z080520230169757 09/05/2023 Birsa oraon 3401011WL008956 Birsa oraon 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR BIRSA ORAON STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-015-002/2189
(NAGRA) 		3401011000NRG24Z080520230169519 09/05/2023 SHABANA PARWEEN 3401011WL008936 SHABANA PARWEEN 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 SHABANA PARWEEN UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-015-002/2219
(NAGRA) 		3401011000NRG24Z080520230169521 09/05/2023 SAIROON KHATOON 3401011WL008936 SAIROON KHATOON 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MS SAIROON KHATOON STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-015-002/2241
(NAGRA) 		3401011000NRG24Z080520230169523 09/05/2023 nurjahan khatoon 3401011WL008936 nurjahan khatoon 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-015-002/2244
(NAGRA) 		3401011000NRG24Z080520230169524 09/05/2023 REYAJUL ANSARI 3401011WL008936 REYAJUL ANSARI 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 Mr. REYAJUL ANSARI INDIAN BANK(607105)
104 MANDAR JH-01-011-015-002/369
(NAGRA) 		3401011000NRG24Z080520230167145 09/05/2023 Mustfa Anasri 3401011WL008801 Mustfa Anasri 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-015-002/815
(NAGRA) 		3401011000NRG24Z080520230167153 09/05/2023 NEJAM ANSARI 3401011WL008801 NEJAM ANSARI 00415 SBIN0014339 324 324 Processed 15/05/2023 S38477327 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 4023 4023
106 MANDAR JH-01-011-015-002/1660
(NAGRA) 		3401011000NRG24Z080520230167130 09/05/2023 ASIYA KHATUN 3401011WL008801 ASIYA KHATUN 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 Mrs. ASIYA KHATUN INDIAN BANK(607105)
107 MANDAR JH-01-011-015-002/1665
(NAGRA) 		3401011000NRG24Z080520230167196 09/05/2023 MUNTJIR ANSARI 3401011WL008802 MUNTJIR ANSARI 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 MUNTJIR ANSARI UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-015-002/1666
(NAGRA) 		3401011000NRG24Z080520230167197 09/05/2023 GULNAJ PARWEEN 3401011WL008802 GULNAJ PARWEEN 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 MRS GULNAJ PARWEEN STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-015-002/1667
(NAGRA) 		3401011000NRG24Z080520230167198 09/05/2023 AASHIK ANSARI 3401011WL008802 AASHIK ANSARI 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 Mr. AASHIK ANSARI INDIAN BANK(607105)
110 MANDAR JH-01-011-015-002/1669
(NAGRA) 		3401011000NRG24Z080520230167199 09/05/2023 RAJIYA KHATOON 3401011WL008802 RAJIYA KHATOON 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 Mr. RAJIYA KHATOON INDIAN BANK(607105)
111 MANDAR JH-01-011-015-002/1673
(NAGRA) 		3401011000NRG24Z080520230167201 09/05/2023 JAMAHIR ANSARI 3401011WL008802 JAMAHIR ANSARI 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 JAMAHIR ANSARI UNION BANK OF INDIA(508500)
112 MANDAR JH-01-011-015-002/1675
(NAGRA) 		3401011000NRG24Z080520230167203 09/05/2023 ABDUL RASHID ANSARI 3401011WL008802 ABDUL RASHID ANSARI 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 ABDUL RASHID ANSARI UNION BANK OF INDIA(508500)
113 MANDAR JH-01-011-015-002/1678
(NAGRA) 		3401011000NRG24Z080520230167204 09/05/2023 SARTAJ ANSARI 3401011WL008802 SARTAJ ANSARI 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 SARTAZ ANSARI S/O SHANBAN ANSARI UNION BANK OF INDIA(508500)
114 MANDAR JH-01-011-015-002/1905
(NAGRA) 		3401011000NRG24Z080520230169516 09/05/2023 SAMSUL ANSARI 3401011WL008936 SAMSUL ANSARI 00468 UBIN0535877 324 324 Processed 15/05/2023 S38477327 SAMSUL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2916 2916
115 MANDAR JH-01-011-005-002/310
(JHINJHRI) 		3401011000NRG24Z080520230169725 09/05/2023 SUNIL ORAON 3401011WL008956 SUNIL ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SUNIL ORAON S O BHOJA ORAON UNION BANK OF INDIA(508500)
116 MANDAR JH-01-011-005-002/311
(JHINJHRI) 		3401011000NRG24Z080520230169726 09/05/2023 KARMA ORAON 3401011WL008956 KARMA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 KARMA ORAON S/O MANTU ORAON UNION BANK OF INDIA(508500)
117 MANDAR JH-01-011-005-005/247
(JHINJHRI) 		3401011000NRG24Z080520230169727 09/05/2023 AVINASH ORAON 3401011WL008956 AVINASH ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 AVINASH ORAON CANARA BANK(508532)
118 MANDAR JH-01-011-015-001/146
(NAGRA) 		3401011000NRG24Z080520230169502 09/05/2023 Sahadat Khan 3401011WL008936 Sahadat Khan 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SAHADAT KHAN S/O BECHAN KHAN UNION BANK OF INDIA(508500)
119 MANDAR JH-01-011-015-001/589
(NAGRA) 		3401011000NRG24Z080520230169509 09/05/2023 WASIM AKRAM 3401011WL008936 WASIM AKRAM 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 Wasim Akram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
120 MANDAR JH-01-011-015-002/1085
(NAGRA) 		3401011000NRG24Z090520230174202 09/05/2023 Lalit Oraon 3401011WL009264 Lalit Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 LALTI ORAON S O SUKHDEW ORAON UNION BANK OF INDIA(508500)
121 MANDAR JH-01-011-015-002/1104
(NAGRA) 		3401011000NRG24Z090520230174204 09/05/2023 budhram oraon 3401011WL009264 budhram oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 BUDHRAM ORAON UNION BANK OF INDIA(508500)
122 MANDAR JH-01-011-015-002/1180
(NAGRA) 		3401011000NRG24Z080520230167125 09/05/2023 Dhanesh Thakur 3401011WL008801 Dhanesh Thakur 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 DHANESH THAKUR PUNJAB NATIONAL BANK(508568)
123 MANDAR JH-01-011-015-002/126
(NAGRA) 		3401011000NRG24Z080520230167127 09/05/2023 Saharun Khatoon 3401011WL008801 Saharun Khatoon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SAHRUN KHATUN WO ABUL ANSARI UNION BANK OF INDIA(508500)
124 MANDAR JH-01-011-015-002/1330
(NAGRA) 		3401011000NRG24Z080520230169513 09/05/2023 PAUSH TIRKEY 3401011WL008936 PAUSH TIRKEY 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 PIYUS TIRKEY UNION BANK OF INDIA(508500)
125 MANDAR JH-01-011-015-002/1454
(NAGRA) 		3401011000NRG24Z090520230170430 09/05/2023 Subodh Tirki 3401011WL009032 Subodh Tirki 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SUBODH TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
126 MANDAR JH-01-011-015-002/1475
(NAGRA) 		3401011000NRG24Z080520230169732 09/05/2023 Rame Oraon 3401011WL008956 Rame Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 RAME ORAON S/O TULSI ORAON UNION BANK OF INDIA(508500)
127 MANDAR JH-01-011-015-002/1543
(NAGRA) 		3401011000NRG24Z080520230167129 09/05/2023 Samir Ansari 3401011WL008801 Samir Ansari 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 SAMIR ANSARI S/O ASGAR ANSARI UNION BANK OF INDIA(508500)
128 MANDAR JH-01-011-015-002/1614
(NAGRA) 		3401011000NRG24Z080520230169736 09/05/2023 ROSAN ORAON 3401011WL008956 ROSAN ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 MR ROSHAN ORAON STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-015-002/1700
(NAGRA) 		3401011000NRG24Z090520230170433 09/05/2023 DURGA ORAON 3401011WL009032 DURGA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 DURGA ORAON UNION BANK OF INDIA(508500)
130 MANDAR JH-01-011-015-002/1705
(NAGRA) 		3401011000NRG24Z090520230170434 09/05/2023 SUMRI ORAON 3401011WL009032 SUMRI ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 SUMRI ORAON UNION BANK OF INDIA(508500)
131 MANDAR JH-01-011-015-002/1733
(NAGRA) 		3401011000NRG24Z090520230170436 09/05/2023 Deepak Oraon 3401011WL009032 Deepak Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 DEEPAK ORAON UNION BANK OF INDIA(508500)
132 MANDAR JH-01-011-015-002/1781
(NAGRA) 		3401011000NRG24Z090520230174761 09/05/2023 Dilip oraon 3401011WL009292 Dilip oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 DILIP ORAON S O PANDRU ORAON UNION BANK OF INDIA(508500)
133 MANDAR JH-01-011-015-002/1824
(NAGRA) 		3401011000NRG24Z080520230167131 09/05/2023 GUNA ORAON 3401011WL008801 GUNA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 GUNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDAR JH-01-011-015-002/1832
(NAGRA) 		3401011000NRG24Z080520230169743 09/05/2023 SANJU ORAON 3401011WL008956 SANJU ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 SANJU ORAON UNION BANK OF INDIA(508500)
135 MANDAR JH-01-011-015-002/1841
(NAGRA) 		3401011000NRG24Z090520230170439 09/05/2023 Panchi Toppo 3401011WL009032 Panchi Toppo 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 PANCHI TOPPO S O CHARWA ORAON UNION BANK OF INDIA(508500)
136 MANDAR JH-01-011-015-002/1847
(NAGRA) 		3401011000NRG24Z090520230170440 09/05/2023 RANAKA ORAON 3401011WL009032 RANAKA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 RANAKA ORAON UNION BANK OF INDIA(508500)
137 MANDAR JH-01-011-015-002/1857
(NAGRA) 		3401011000NRG24Z080520230169744 09/05/2023 SURAJ ORAON 3401011WL008956 SURAJ ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 SURAJ ORAON UNION BANK OF INDIA(508500)
138 MANDAR JH-01-011-015-002/1858
(NAGRA) 		3401011000NRG24Z080520230169745 09/05/2023 BINOD ORAON 3401011WL008956 BINOD ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANDAR JH-01-011-015-002/1859
(NAGRA) 		3401011000NRG24Z080520230169746 09/05/2023 AMIT ORAON 3401011WL008956 AMIT ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 Mr. AMIT ORAON INDIAN BANK(607105)
140 MANDAR JH-01-011-015-002/1860
(NAGRA) 		3401011000NRG24Z080520230169747 09/05/2023 HEMANT ORAON 3401011WL008956 HEMANT ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 HEMANT ORAON PUNJAB NATIONAL BANK(508568)
141 MANDAR JH-01-011-015-002/1867
(NAGRA) 		3401011000NRG24Z090520230170441 09/05/2023 MUNNI ORAON 3401011WL009032 MUNNI ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 MUNNI ORAON UNION BANK OF INDIA(508500)
142 MANDAR JH-01-011-015-002/1894
(NAGRA) 		3401011000NRG24Z090520230170442 09/05/2023 SUJIT TIRKEY 3401011WL009032 SUJIT TIRKEY 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SUJIT TIRKEY S O SHASHI TIRKEY UNION BANK OF INDIA(508500)
143 MANDAR JH-01-011-015-002/1920
(NAGRA) 		3401011000NRG24Z080520230169517 09/05/2023 PANCHU ORAON 3401011WL008936 PANCHU ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 PANCHU ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
144 MANDAR JH-01-011-015-002/1950
(NAGRA) 		3401011000NRG24Z080520230167135 09/05/2023 KURESHA KHATOON 3401011WL008801 KURESHA KHATOON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 MRS KURESHA KHATOON STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-015-002/1952
(NAGRA) 		3401011000NRG24Z080520230167136 09/05/2023 AFTAB ANSARI 3401011WL008801 AFTAB ANSARI 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 AFTAB ANSARI SO MANIR ANSARI UNION BANK OF INDIA(508500)
146 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG24Z080520230167137 09/05/2023 MUNESHA KHATOON 3401011WL008801 MUNESHA KHATOON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 MUNESHA KHATOON UNION BANK OF INDIA(508500)
147 MANDAR JH-01-011-015-002/1953
(NAGRA) 		3401011000NRG24Z080520230167138 09/05/2023 YASMEEN KHATOON 3401011WL008801 YASMEEN KHATOON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 YASHMIN KHATOON D O MANIR ANSARI UNION BANK OF INDIA(508500)
148 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG24Z080520230167207 09/05/2023 AISHA PARWEEN 3401011WL008802 AISHA PARWEEN 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 AISHA PARWEEN D/O SERAJ ANSARI BANK OF INDIA(508505)
149 MANDAR JH-01-011-015-002/1983
(NAGRA) 		3401011000NRG24Z080520230167206 09/05/2023 SHAMSHER ANSARI 3401011WL008802 SHAMSHER ANSARI 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SHAMSHER ANSARI UNION BANK OF INDIA(508500)
150 MANDAR JH-01-011-015-002/2019
(NAGRA) 		3401011000NRG24Z080520230169752 09/05/2023 RADHA ORAON 3401011WL008956 RADHA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 RADHA ORAON W/O BAJE ORAON UNION BANK OF INDIA(508500)
151 MANDAR JH-01-011-015-002/2055
(NAGRA) 		3401011000NRG24Z080520230169753 09/05/2023 SOME ORAON 3401011WL008956 SOME ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SOME ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDAR JH-01-011-015-002/2100
(NAGRA) 		3401011000NRG24Z080520230169754 09/05/2023 DURGA ORAON 3401011WL008956 DURGA ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 DURGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDAR JH-01-011-015-002/2104
(NAGRA) 		3401011000NRG24Z080520230169755 09/05/2023 SANJAY ORAON 3401011WL008956 SANJAY ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SANJAY ORAON UG DASU ORAON UNION BANK OF INDIA(508500)
154 MANDAR JH-01-011-015-002/2110
(NAGRA) 		3401011000NRG24Z080520230169756 09/05/2023 SATISH ORAON 3401011WL008956 SATISH ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SATISH ORAON S O SURESH ORAON UNION BANK OF INDIA(508500)
155 MANDAR JH-01-011-015-002/2138
(NAGRA) 		3401011000NRG24Z090520230174763 09/05/2023 SURAJ ORAON 3401011WL009292 SURAJ ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 SURAJ ORAON UNION BANK OF INDIA(508500)
156 MANDAR JH-01-011-015-002/2148
(NAGRA) 		3401011000NRG24Z080520230169758 09/05/2023 JAGRE ORAON 3401011WL008956 JAGRE ORAON 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 JAGRE OROAN S O KALINGA ORAON UNION BANK OF INDIA(508500)
157 MANDAR JH-01-011-015-002/2288
(NAGRA) 		3401011000NRG24Z090520230170448 09/05/2023 RAJU TOPPO 3401011WL009032 RAJU TOPPO 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 RAJU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANDAR JH-01-011-015-002/2300
(NAGRA) 		3401011000NRG24Z090520230174211 09/05/2023 PRITI TOPPO 3401011WL009264 PRITI TOPPO 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 PRITI TOPPO UNION BANK OF INDIA(508500)
159 MANDAR JH-01-011-015-002/2338
(NAGRA) 		3401011000NRG24Z090520230174764 09/05/2023 Sunil Oraon 3401011WL009292 Sunil Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 MR SUNIL ORAON STATE BANK OF INDIA(508548)
160 MANDAR JH-01-011-015-002/2339
(NAGRA) 		3401011000NRG24Z090520230174765 09/05/2023 Ankit Oraon 3401011WL009292 Ankit Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
161 MANDAR JH-01-011-015-002/2342
(NAGRA) 		3401011000NRG24Z090520230174767 09/05/2023 Basanti Oraon 3401011WL009292 Basanti Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 BASANTI ORAON UNION BANK OF INDIA(508500)
162 MANDAR JH-01-011-015-002/337
(NAGRA) 		3401011000NRG24Z080520230169764 09/05/2023 Somesh oraon 3401011WL008956 Somesh oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 SOMESH ORAON UNION BANK OF INDIA(508500)
163 MANDAR JH-01-011-015-002/361
(NAGRA) 		3401011000NRG24Z080520230169766 09/05/2023 Mohan Lohra 3401011WL008956 Mohan Lohra 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 MOHAN LOHRA UNION BANK OF INDIA(508500)
164 MANDAR JH-01-011-015-002/429
(NAGRA) 		3401011000NRG24Z090520230170450 09/05/2023 Gangu Oraon 3401011WL009032 Gangu Oraon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 GANGU ORAON S O GARBEE ORAON UNION BANK OF INDIA(508500)
165 MANDAR JH-01-011-015-002/463
(NAGRA) 		3401011000NRG24Z090520230170451 09/05/2023 Litu Bhagagt 3401011WL009032 Litu Bhagagt 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 Mr. Litu Oraon INDIAN BANK(607105)
166 MANDAR JH-01-011-015-002/546
(NAGRA) 		3401011000NRG24Z080520230169525 09/05/2023 Safina khatoon 3401011WL008936 Safina khatoon 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477445 Mrs. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
167 MANDAR JH-01-011-015-002/601
(NAGRA) 		3401011000NRG24Z080520230167148 09/05/2023 Jyaul Ansari 3401011WL008801 Jyaul Ansari 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 JEYAUL ANSARI S O BASRUDDIN ANSARI UNION BANK OF INDIA(508500)
168 MANDAR JH-01-011-015-002/8
(NAGRA) 		3401011000NRG24Z080520230167212 09/05/2023 Samsad Ansari 3401011WL008802 Samsad Ansari 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 SAMSAD ANSARI SO HASIM ANSARI UNION BANK OF INDIA(508500)
169 MANDAR JH-01-011-015-002/858
(NAGRA) 		3401011000NRG24Z080520230167155 09/05/2023 AFTAB ANSARI 3401011WL008801 AFTAB ANSARI 00468 UBIN0563820 324 324 Processed 15/05/2023 S38477327 AFTAB ANSARI SO NAJARUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 17820 17820
170 MANDAR JH-01-011-015-001/471
(NAGRA) 		3401011000NRG24Z090520230172108 09/05/2023 Nesar Khan 3401011WL009150 Nesar Khan 00687 IBKL063JS63 324 324 Processed 15/05/2023 S38477327 Nesar Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
171 MANDAR JH-01-011-015-001/19
(NAGRA) 		3401011000NRG24Z080520230169504 09/05/2023 Tabrej Khan 3401011WL008936 Tabrej Khan 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 Tabrej Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
172 MANDAR JH-01-011-015-001/470
(NAGRA) 		3401011000NRG24Z090520230172107 09/05/2023 nasir khan 3401011WL009150 nasir khan 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 Nasir Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
173 MANDAR JH-01-011-015-001/480
(NAGRA) 		3401011000NRG24Z090520230172111 09/05/2023 JUBEDA KHATOON 3401011WL009150 JUBEDA KHATOON 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
174 MANDAR JH-01-011-015-001/481
(NAGRA) 		3401011000NRG24Z090520230172112 09/05/2023 Rubiyana Khatun 3401011WL009150 Rubiyana Khatun 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 Rubiyana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
175 MANDAR JH-01-011-015-001/486
(NAGRA) 		3401011000NRG24Z090520230172113 09/05/2023 SAHELA BIBI 3401011WL009150 SAHELA BIBI 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 SAHELA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
176 MANDAR JH-01-011-015-001/495
(NAGRA) 		3401011000NRG24Z090520230172114 09/05/2023 Baju Khatun 3401011WL009150 Baju Khatun 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 BAJU KHATOON INDUSIND BANK(607189)
177 MANDAR JH-01-011-015-001/497
(NAGRA) 		3401011000NRG24Z090520230172115 09/05/2023 RABIYA KHATOON 3401011WL009150 RABIYA KHATOON 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 Mrs. RABIYA KHATOON INDIAN BANK(607105)
178 MANDAR JH-01-011-015-001/501
(NAGRA) 		3401011000NRG24Z090520230172116 09/05/2023 Pakija Khatun 3401011WL009150 Pakija Khatun 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 PAKIJA KHATUN W/O BAKSHAR ANSARI UNION BANK OF INDIA(508500)
179 MANDAR JH-01-011-015-002/2208
(NAGRA) 		3401011000NRG24Z080520230169520 09/05/2023 KHAIRUN KHATOON 3401011WL008936 KHAIRUN KHATOON 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 Khairun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
180 MANDAR JH-01-011-015-002/2223
(NAGRA) 		3401011000NRG24Z080520230169522 09/05/2023 MOKHATAR ANSARI 3401011WL008936 MOKHATAR ANSARI 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 MOKHATAR ANSARI S O JUMAUDDIN ANSARI UNION BANK OF INDIA(508500)
181 MANDAR JH-01-011-015-002/312
(NAGRA) 		3401011000NRG24Z090520230170449 09/05/2023 shashi bhushan tirky 3401011WL009032 shashi bhushan tirky 00687 IBKL063JS71 324 324 Processed 15/05/2023 S38477327 SHASI BHUSAN TERKEY STATE BANK OF INDIA(508548)
SubTotal 3564 3564
182 MANDAR JH-01-011-015-002/2334
(NAGRA) 		3401011000NRG24Z080520230169760 09/05/2023 Champu Bhagtain 3401011WL008956 Champu Bhagtain 00691 IPOS0000001 324 324 Processed 15/05/2023 S38477327 CHAMPU BHAGTAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
183 MANDAR JH-01-011-015-001/793
(NAGRA) 		3401011000NRG24Z080520230169510 09/05/2023 NASRIN PARWEEN 3401011WL008936 NASRIN PARWEEN 00695 SBIN0RRVCGB 324 324 Processed 15/05/2023 S38477445 NASRIN PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 58860 58860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011015_090523APB_FTO_109282 BANK OF INDIA BKID0004959 BERO 324
2 MANDAR JH3401011015_090523APB_FTO_109282 BANK OF INDIA BKID0005905 MANDER 972
3 MANDAR JH3401011015_090523APB_FTO_109282 Canara Bank CNRB0004904 BARAMBE 2916
4 MANDAR JH3401011015_090523APB_FTO_109282 District Central Cooperative Bank IBKL0063RKC MANDAR 648
5 MANDAR JH3401011015_090523APB_FTO_109282 Indian Bank IDIB000B873 Brahmbe 18225
6 MANDAR JH3401011015_090523APB_FTO_109282 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 324
7 MANDAR JH3401011015_090523APB_FTO_109282 Punjab National Bank PUNB0040720 Mandar 4212
8 MANDAR JH3401011015_090523APB_FTO_109282 State Bank of India SBIN0003509 KAKRAULI 324
9 MANDAR JH3401011015_090523APB_FTO_109282 State Bank of India SBIN0006304 TANGERBANSLI 1620
10 MANDAR JH3401011015_090523APB_FTO_109282 State Bank of India SBIN0014339 MANDER 4023
11 MANDAR JH3401011015_090523APB_FTO_109282 Union Bank of India UBIN0535877 ITKI 2916
12 MANDAR JH3401011015_090523APB_FTO_109282 Union Bank of India UBIN0563820 MANDAR 17820
13 MANDAR JH3401011015_090523APB_FTO_109282 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 324
14 MANDAR JH3401011015_090523APB_FTO_109282 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 3564
15 MANDAR JH3401011015_090523APB_FTO_109282 India Post Payments Bank IPOS0000001 RANCHI 324
16 MANDAR JH3401011015_090523APB_FTO_109282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 324

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