Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_010723APB_FTO_299545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-018-002/557
(TANGARBASLI) 		3401011000NRG24Z010720230584284 01/07/2023 Vijay Toppo 3401011WL031812 Vijay Toppo 00048 BKID0005905 324 324 Processed 03/07/2023 S43602057 VJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDAR JH-01-011-018-002/566
(TANGARBASLI) 		3401011000NRG24Z010720230584287 01/07/2023 ROBERT MING 3401011WL031812 ROBERT MING 00048 BKID0005905 324 324 Processed 03/07/2023 S43602057 ROBERT MINJ BANK OF INDIA(508505)
SubTotal 648 648
3 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24Z010720230583341 01/07/2023 AFROJI ANSARI 3401011WL031768 AFROJI ANSARI 00114 IBKL0063RKC 324 324 Processed 03/07/2023 S43602057 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24Z010720230583026 01/07/2023 GAFAR ANSARI 3401011WL031758 GAFAR ANSARI 00114 IBKL0063RKC 324 324 Processed 03/07/2023 S43602057 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
5 MANDAR JH-01-011-018-003/1734
(TANGARBASLI) 		3401011000NRG24Z300620230571157 01/07/2023 Alchana lakra 3401011WL031079 Alchana lakra 00165 IBKL0001751 324 324 Processed 03/07/2023 S43602057 ALCHANA LAKRA IDBI BANK(607095)
6 MANDAR JH-01-011-018-003/364
(TANGARBASLI) 		3401011000NRG24Z300620230571159 01/07/2023 Binod Oroan 3401011WL031079 Binod Oroan 00165 IBKL0001751 324 324 Processed 03/07/2023 S43602057 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
7 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24Z010720230583322 01/07/2023 parna oraon 3401011WL031768 parna oraon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. PARANA ORAON INDIAN BANK(607105)
8 MANDAR JH-01-011-018-001/168
(TANGARBASLI) 		3401011000NRG24Z300620230573359 01/07/2023 Arjun Oraon 3401011WL031226 Arjun Oraon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. ARJUN ORAON INDIAN BANK(607105)
9 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24Z010720230584201 01/07/2023 Bari Orain 3401011WL031811 Bari Orain 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. BARI ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24Z010720230584202 01/07/2023 Angu oraon 3401011WL031811 Angu oraon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. ANGU ORAON INDIAN BANK(607105)
11 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24Z010720230584203 01/07/2023 Jalha Oraon 3401011WL031811 Jalha Oraon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24Z010720230584265 01/07/2023 Manga Oroan 3401011WL031812 Manga Oroan 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24Z010720230584204 01/07/2023 Durga Oroan 3401011WL031811 Durga Oroan 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 DURGA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
14 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z010720230583011 01/07/2023 CHARO ORAON 3401011WL031758 CHARO ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 CHARO ORAON PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z300620230573363 01/07/2023 JENGA ORAON 3401011WL031226 JENGA ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 JENGA ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24Z010720230583328 01/07/2023 Mahli Oraon 3401011WL031768 Mahli Oraon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 mahli oraon PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/523
(TANGARBASLI) 		3401011000NRG24Z010720230584267 01/07/2023 Sita Orain 3401011WL031812 Sita Orain 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. SITA ORAIN INDIAN BANK(607105)
18 MANDAR JH-01-011-018-001/59
(TANGARBASLI) 		3401011000NRG24Z300620230573369 01/07/2023 renu devi 3401011WL031226 renu devi 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Renu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-018-001/592
(TANGARBASLI) 		3401011000NRG24Z300620230573370 01/07/2023 satyanayaran gop 3401011WL031226 satyanayaran gop 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. SATYANARAYAN GOPE INDIAN BANK(607105)
20 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24Z010720230583332 01/07/2023 JUBER ANSAR 3401011WL031768 JUBER ANSAR 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24Z300620230573374 01/07/2023 jaheda khatoon 3401011WL031226 jaheda khatoon 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24Z010720230584268 01/07/2023 MANATI ORAIN 3401011WL031812 MANATI ORAIN 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mrs. MANATI ORAIN INDIAN BANK(607105)
23 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24Z010720230583334 01/07/2023 SAJIDA KHATUN 3401011WL031768 SAJIDA KHATUN 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24Z010720230583015 01/07/2023 GULAM NABI 3401011WL031758 GULAM NABI 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 GULAM NABI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/903
(TANGARBASLI) 		3401011000NRG24Z010720230584205 01/07/2023 CHAMRA OROAN 3401011WL031811 CHAMRA OROAN 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. CHAMRA ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-018-001/909
(TANGARBASLI) 		3401011000NRG24Z010720230584206 01/07/2023 LUTHRA ORAON 3401011WL031811 LUTHRA ORAON 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Mr. LUTHRA ORAON INDIAN BANK(607105)
27 MANDAR JH-01-011-018-001/911
(TANGARBASLI) 		3401011000NRG24Z010720230584269 01/07/2023 REKHA KHALKHO 3401011WL031812 REKHA KHALKHO 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 Ms. REKHA KHALKHO INDIAN BANK(607105)
28 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24Z300620230573383 01/07/2023 BANDANA KUMARI 3401011WL031226 BANDANA KUMARI 00176 IDIB000B873 324 324 Processed 03/07/2023 S43602057 BANDANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 7128 7128
29 MANDAR JH-01-011-018-001/1053
(TANGARBASLI) 		3401011000NRG24Z300620230573345 01/07/2023 aditya kumar shahi 3401011WL031226 aditya kumar shahi 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 Aditya Kumar Shahi FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-018-001/1057
(TANGARBASLI) 		3401011000NRG24Z300620230573346 01/07/2023 rajdeep kumar shahi 3401011WL031226 rajdeep kumar shahi 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 RAJDEEP KUMAR SHAHI HDFC BANK LTD(607152)
31 MANDAR JH-01-011-018-001/1082
(TANGARBASLI) 		3401011000NRG24Z300620230573348 01/07/2023 sadina khatoon 3401011WL031226 sadina khatoon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 SADINA KHATOON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24Z300620230573357 01/07/2023 Vijay Toppo 3401011WL031226 Vijay Toppo 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24Z010720230584200 01/07/2023 Bandey Oraon 3401011WL031811 Bandey Oraon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 BANDE ORAON PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24Z010720230583324 01/07/2023 Atwa Oraon 3401011WL031768 Atwa Oraon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 ETWA ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/285
(TANGARBASLI) 		3401011000NRG24Z300620230573361 01/07/2023 GUNJAR DEVI 3401011WL031226 GUNJAR DEVI 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 GUNJAR DEVI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24Z010720230583009 01/07/2023 PARBATYA ORAIN 3401011WL031758 PARBATYA ORAIN 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24Z010720230583325 01/07/2023 shoma oraon 3401011WL031768 shoma oraon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 SOMA ORAON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24Z010720230583326 01/07/2023 dshmi orain 3401011WL031768 dshmi orain 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24Z300620230573362 01/07/2023 IDRISH ANSARI 3401011WL031226 IDRISH ANSARI 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MOHAMMAD IDARIS ANSARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24Z010720230583327 01/07/2023 HASRATUN KHATOON 3401011WL031768 HASRATUN KHATOON 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24Z010720230583329 01/07/2023 Jawed Ansari 3401011WL031768 Jawed Ansari 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24Z300620230573366 01/07/2023 Dileshwar Mahto 3401011WL031226 Dileshwar Mahto 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/54
(TANGARBASLI) 		3401011000NRG24Z300620230573367 01/07/2023 Irfan Ansari 3401011WL031226 Irfan Ansari 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24Z010720230583013 01/07/2023 Sahid Ansari 3401011WL031758 Sahid Ansari 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24Z010720230583014 01/07/2023 Petno Oraon 3401011WL031758 Petno Oraon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MS PETNO URAIN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24Z300620230573368 01/07/2023 BIRSI ORAIN 3401011WL031226 BIRSI ORAIN 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24Z300620230573371 01/07/2023 Aamana khatoon 3401011WL031226 Aamana khatoon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/601
(TANGARBASLI) 		3401011000NRG24Z300620230573372 01/07/2023 ATAULA ANSARI 3401011WL031226 ATAULA ANSARI 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 ATULLAH ANSARI UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24Z010720230583330 01/07/2023 AKHTARI KHATOON 3401011WL031768 AKHTARI KHATOON 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z010720230583331 01/07/2023 RAJESH ORAON 3401011WL031768 RAJESH ORAON 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z010720230583020 01/07/2023 Kurban Ansari 3401011WL031758 Kurban Ansari 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z010720230583022 01/07/2023 BUDHNI ORAIN 3401011WL031758 BUDHNI ORAIN 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24Z010720230583337 01/07/2023 SAMIMA KHATOON 3401011WL031768 SAMIMA KHATOON 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 Mrs. Samima Khatoon INDIAN BANK(607105)
54 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24Z010720230583024 01/07/2023 Seratun Khatoon 3401011WL031758 Seratun Khatoon 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24Z010720230584208 01/07/2023 Parmeshwar mahto 3401011WL031811 Parmeshwar mahto 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-018-002/190
(TANGARBASLI) 		3401011000NRG24Z010720230584210 01/07/2023 Charo Toppo 3401011WL031811 Charo Toppo 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 CHARO TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24Z010720230584212 01/07/2023 sanjay toppo 3401011WL031811 sanjay toppo 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-018-002/582
(TANGARBASLI) 		3401011000NRG24Z010720230584213 01/07/2023 PRITAM MINJ 3401011WL031811 PRITAM MINJ 00354 PUNB0040720 324 324 Rejected 03/07/2023 S43602057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MANDAR JH-01-011-018-002/964
(TANGARBASLI) 		3401011000NRG24Z010720230584216 01/07/2023 jagdish toppo 3401011WL031811 jagdish toppo 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 JAGDISH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24Z300620230571158 01/07/2023 Subhani Ekka 3401011WL031079 Subhani Ekka 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24Z300620230571164 01/07/2023 Kaila Pahan 3401011WL031079 Kaila Pahan 00354 PUNB0040720 324 324 Processed 03/07/2023 S43602057 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
SubTotal 10692 10692
62 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z300620230573351 01/07/2023 Mohan Mahto 3401011WL031226 Mohan Mahto 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 Mohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24Z010720230584199 01/07/2023 Budhu Oraon 3401011WL031811 Budhu Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 Mr. Budhu Oraon INDIAN BANK(607105)
64 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24Z300620230573364 01/07/2023 MOKHTAR ALAM 3401011WL031226 MOKHTAR ALAM 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
65 MANDAR JH-01-011-018-001/523
(TANGARBASLI) 		3401011000NRG24Z010720230584266 01/07/2023 Gari Oraon 3401011WL031812 Gari Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 Mr. GARI ORAON INDIAN BANK(607105)
66 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24Z010720230583012 01/07/2023 RAJAQUE ANSARI 3401011WL031758 RAJAQUE ANSARI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 RAJAK ANSARI BANK OF INDIA(508505)
67 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24Z010720230583335 01/07/2023 SALMA KHATUN 3401011WL031768 SALMA KHATUN 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24Z010720230583017 01/07/2023 EKBAL ANSARI 3401011WL031758 EKBAL ANSARI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24Z010720230583018 01/07/2023 SAIKUN KHATTUN 3401011WL031758 SAIKUN KHATTUN 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24Z010720230583019 01/07/2023 SHOIL ANSARI 3401011WL031758 SHOIL ANSARI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
71 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24Z010720230583021 01/07/2023 KHALIL ANSARI 3401011WL031758 KHALIL ANSARI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 KHALIL ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24Z010720230583336 01/07/2023 SUMI ORAIN 3401011WL031768 SUMI ORAIN 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24Z300620230573376 01/07/2023 JETENDRA KUMAR 3401011WL031226 JETENDRA KUMAR 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-001/872
(TANGARBASLI) 		3401011000NRG24Z300620230573378 01/07/2023 NITIN SINGH 3401011WL031226 NITIN SINGH 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR NITIN SINGH STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24Z010720230583338 01/07/2023 majhar alam 3401011WL031768 majhar alam 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-002/1052
(TANGARBASLI) 		3401011000NRG24Z010720230584270 01/07/2023 ETWA ORAON 3401011WL031812 ETWA ORAON 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDAR JH-01-011-018-002/1052
(TANGARBASLI) 		3401011000NRG24Z010720230584271 01/07/2023 Sangita Toppo 3401011WL031812 Sangita Toppo 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 SANGITA TOPPO STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z010720230584272 01/07/2023 Anugrah Toppo 3401011WL031812 Anugrah Toppo 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24Z010720230584273 01/07/2023 Turiya Oraon 3401011WL031812 Turiya Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR TURIYA ORAON STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24Z010720230584274 01/07/2023 Vijay Toppo 3401011WL031812 Vijay Toppo 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 VIJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24Z010720230584275 01/07/2023 Sanjo Orain 3401011WL031812 Sanjo Orain 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR PANCHU ORAON STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-002/209
(TANGARBASLI) 		3401011000NRG24Z010720230584211 01/07/2023 ana Oraon 3401011WL031811 ana Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 RANA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24Z010720230584276 01/07/2023 Ranjani Orain 3401011WL031812 Ranjani Orain 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-018-002/222
(TANGARBASLI) 		3401011000NRG24Z010720230584278 01/07/2023 Nilam Orain 3401011WL031812 Nilam Orain 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 NILAM TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDAR JH-01-011-018-002/222
(TANGARBASLI) 		3401011000NRG24Z010720230584277 01/07/2023 Panchu Oraon 3401011WL031812 Panchu Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24Z010720230584279 01/07/2023 Dharmesh Oraon 3401011WL031812 Dharmesh Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24Z010720230584280 01/07/2023 Soma Oraon 3401011WL031812 Soma Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 SIMA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011000NRG24Z010720230584281 01/07/2023 Kanti Devi 3401011WL031812 Kanti Devi 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MRS KANTI DEVI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-002/414
(TANGARBASLI) 		3401011000NRG24Z010720230583025 01/07/2023 HASHIB ANSARI 3401011WL031758 HASHIB ANSARI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR HASIB ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24Z010720230583342 01/07/2023 MANJUR ANSARI 3401011WL031768 MANJUR ANSARI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24Z010720230584282 01/07/2023 BILAS DEVI 3401011WL031812 BILAS DEVI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 BILAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24Z010720230584285 01/07/2023 Somra Oroan 3401011WL031812 Somra Oroan 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR SOMRA ORAON STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24Z010720230584286 01/07/2023 SUMATI TOPPO 3401011WL031812 SUMATI TOPPO 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 SUMATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDAR JH-01-011-018-002/7
(TANGARBASLI) 		3401011000NRG24Z010720230584214 01/07/2023 Jerom Tirki 3401011WL031811 Jerom Tirki 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR JEROM TIRKI STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-002/827
(TANGARBASLI) 		3401011000NRG24Z010720230584288 01/07/2023 HELARIYUA TOPPO 3401011WL031812 HELARIYUA TOPPO 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR HELARIYUS TOPPO STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24Z010720230583343 01/07/2023 GULSHAN ARA 3401011WL031768 GULSHAN ARA 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24Z010720230583344 01/07/2023 AYSHA KHATUN 3401011WL031768 AYSHA KHATUN 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24Z010720230583345 01/07/2023 kuslum khaton 3401011WL031768 kuslum khaton 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24Z010720230583346 01/07/2023 rajiya khaton 3401011WL031768 rajiya khaton 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24Z010720230583347 01/07/2023 tafejol ansari 3401011WL031768 tafejol ansari 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-002/94
(TANGARBASLI) 		3401011000NRG24Z010720230583348 01/07/2023 Khalil Ansari 3401011WL031768 Khalil Ansari 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 KHALIL ANSARI STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011000NRG24Z010720230584289 01/07/2023 LALO DEVI 3401011WL031812 LALO DEVI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24Z010720230584217 01/07/2023 SARFARAJ ANSARI 3401011WL031811 SARFARAJ ANSARI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-018-003/123
(TANGARBASLI) 		3401011000NRG24Z010720230584222 01/07/2023 Alam Ansari 3401011WL031811 Alam Ansari 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR ALAM ANSARI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/1236
(TANGARBASLI) 		3401011000NRG24Z300620230571153 01/07/2023 Azad Ekka 3401011WL031079 Azad Ekka 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR AZAD EKKA STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-003/1393
(TANGARBASLI) 		3401011000NRG24Z010720230584230 01/07/2023 Neha Alka Ekka 3401011WL031811 Neha Alka Ekka 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 NEHA ALKA EKKA D/O BARTHOLOME EKKA PUNJAB NATIONAL BANK(508568)
107 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24Z300620230571155 01/07/2023 Chariya Urain 3401011WL031079 Chariya Urain 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-003/142
(TANGARBASLI) 		3401011000NRG24Z010720230584231 01/07/2023 Barthol Ekka 3401011WL031811 Barthol Ekka 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 BARTHOL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24Z300620230571156 01/07/2023 Sumit Kachhap 3401011WL031079 Sumit Kachhap 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 SUMIT KACHHAP BANK OF INDIA(508505)
110 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24Z010720230584235 01/07/2023 Mustfa Ansari 3401011WL031811 Mustfa Ansari 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-018-003/267
(TANGARBASLI) 		3401011000NRG24Z010720230584236 01/07/2023 Masisa Khatun 3401011WL031811 Masisa Khatun 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MRS MASIRA KHATUN STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24Z010720230584237 01/07/2023 MUNIYA KHATTUN 3401011WL031811 MUNIYA KHATTUN 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24Z300620230571160 01/07/2023 Hundu Oraon 3401011WL031079 Hundu Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR HUNDU ORAON STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z010720230584238 01/07/2023 Sushil Ekka 3401011WL031811 Sushil Ekka 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24Z300620230571161 01/07/2023 Fulo Ekka 3401011WL031079 Fulo Ekka 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MS FULO EKKA STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24Z300620230571162 01/07/2023 Paskal Ekka 3401011WL031079 Paskal Ekka 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR PASKAL EKKA STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24Z300620230571163 01/07/2023 Uday Oraon 3401011WL031079 Uday Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR UDAY ORAON STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-018-003/587
(TANGARBASLI) 		3401011000NRG24Z300620230571165 01/07/2023 Kunja Orain 3401011WL031079 Kunja Orain 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MRS KUNJA ORAIN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24Z300620230571166 01/07/2023 Anil Oraon 3401011WL031079 Anil Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24Z300620230571168 01/07/2023 BISWAS EKKA 3401011WL031079 BISWAS EKKA 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR BISWAS EKKA STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24Z300620230571169 01/07/2023 NUWAS EKKA 3401011WL031079 NUWAS EKKA 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
122 MANDAR JH-01-011-018-003/726
(TANGARBASLI) 		3401011000NRG24Z300620230571170 01/07/2023 BUDHNATI TIGGA 3401011WL031079 BUDHNATI TIGGA 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR BUDHNATH TIGGA STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24Z300620230571171 01/07/2023 Lachchhu Oraon 3401011WL031079 Lachchhu Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDAR JH-01-011-018-003/84
(TANGARBASLI) 		3401011000NRG24Z010720230584239 01/07/2023 Etwa Oraon 3401011WL031811 Etwa Oraon 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24Z300620230571173 01/07/2023 BALMAIT DEVI 3401011WL031079 BALMAIT DEVI 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24Z300620230571174 01/07/2023 Gudiya Orain 3401011WL031079 Gudiya Orain 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-018-003/942
(TANGARBASLI) 		3401011000NRG24Z300620230571176 01/07/2023 GANJIYA ORAON 3401011WL031079 GANJIYA ORAON 00415 SBIN0006304 324 324 Processed 03/07/2023 S43602057 MR GANZIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 21384 21384
128 MANDAR JH-01-011-018-003/1390
(TANGARBASLI) 		3401011000NRG24Z010720230584229 01/07/2023 Rajni Toppo 3401011WL031811 Rajni Toppo 00415 SBIN0016618 324 324 Processed 03/07/2023 S43602057 RAJNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
129 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24Z010720230583002 01/07/2023 Zafar Ansari 3401011WL031758 Zafar Ansari 00468 UBIN0535877 324 324 Processed 03/07/2023 S43602057 ZAFAR ANSARI UNION BANK OF INDIA(508500)
130 MANDAR JH-01-011-018-003/1359
(TANGARBASLI) 		3401011000NRG24Z010720230584227 01/07/2023 ASHIYA PARWEEN 3401011WL031811 ASHIYA PARWEEN 00468 UBIN0535877 324 324 Processed 03/07/2023 S43602057 AHIYA PERWEEN U/G KHUSMUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
131 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24Z300620230573354 01/07/2023 Birsa Oraon 3401011WL031226 Birsa Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
132 MANDAR JH-01-011-018-001/1340
(TANGARBASLI) 		3401011000NRG24Z300620230573355 01/07/2023 Asfak Ansari 3401011WL031226 Asfak Ansari 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 ASFAK ANSARI UNION BANK OF INDIA(508500)
133 MANDAR JH-01-011-018-001/1341
(TANGARBASLI) 		3401011000NRG24Z300620230573356 01/07/2023 Bande Oraon 3401011WL031226 Bande Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 BANDE ORAON UNION BANK OF INDIA(508500)
134 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24Z010720230583003 01/07/2023 Shibu Oraon 3401011WL031758 Shibu Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SHIBU ORAON UNION BANK OF INDIA(508500)
135 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24Z010720230583004 01/07/2023 Sukro Orain 3401011WL031758 Sukro Orain 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SUKRO ORAIN UNION BANK OF INDIA(508500)
136 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24Z010720230583323 01/07/2023 Mobarak Ansari 3401011WL031768 Mobarak Ansari 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
137 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24Z300620230573358 01/07/2023 BASUDEV LOHRA 3401011WL031226 BASUDEV LOHRA 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 BASUDEV LOHRA UNION BANK OF INDIA(508500)
138 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24Z010720230583005 01/07/2023 Hussain Ansari 3401011WL031758 Hussain Ansari 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
139 MANDAR JH-01-011-018-001/205
(TANGARBASLI) 		3401011000NRG24Z010720230583007 01/07/2023 Kasim Ansari 3401011WL031758 Kasim Ansari 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 KASIM ANSARI SO SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
140 MANDAR JH-01-011-018-001/272
(TANGARBASLI) 		3401011000NRG24Z010720230583008 01/07/2023 Mangri Orain 3401011WL031758 Mangri Orain 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 MANGRI ORAIN PUNJAB NATIONAL BANK(508568)
141 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24Z010720230583010 01/07/2023 Ekramul Ansari 3401011WL031758 Ekramul Ansari 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 Ekramul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANDAR JH-01-011-018-001/484
(TANGARBASLI) 		3401011000NRG24Z300620230573365 01/07/2023 Padum Orain 3401011WL031226 Padum Orain 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 Mrs. PADUM ORAIN INDIAN BANK(607105)
143 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24Z300620230573373 01/07/2023 MANISHA LOHARIN 3401011WL031226 MANISHA LOHARIN 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 Manisha Devi FINO PAYMENTS BANK LTD(608001)
144 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24Z010720230583333 01/07/2023 samul ansari 3401011WL031768 samul ansari 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
145 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24Z010720230584209 01/07/2023 David Ekka 3401011WL031811 David Ekka 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011000NRG24Z010720230584283 01/07/2023 Charo Oraon 3401011WL031812 Charo Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
147 MANDAR JH-01-011-018-002/866
(TANGARBASLI) 		3401011000NRG24Z010720230584215 01/07/2023 AJAY KUMAR MAHTO 3401011WL031811 AJAY KUMAR MAHTO 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 AJAY KUMAR MAHTO S/O SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
148 MANDAR JH-01-011-018-003/1285
(TANGARBASLI) 		3401011000NRG24Z010720230584223 01/07/2023 AARIF ANSARI 3401011WL031811 AARIF ANSARI 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 AARIF ANSARI INDIAN OVERSEAS BANK(508541)
149 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24Z010720230584224 01/07/2023 ASIF ANSARI 3401011WL031811 ASIF ANSARI 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24Z010720230584226 01/07/2023 ISTIYAQUE ANSARI 3401011WL031811 ISTIYAQUE ANSARI 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
151 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24Z300620230571172 01/07/2023 Agastush Oraon 3401011WL031079 Agastush Oraon 00468 UBIN0563820 324 324 Processed 03/07/2023 S43602057 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
SubTotal 6804 6804
152 MANDAR JH-01-011-018-001/1060
(TANGARBASLI) 		3401011000NRG24Z300620230573347 01/07/2023 imhar ansari 3401011WL031226 imhar ansari 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 Imhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
153 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24Z300620230573352 01/07/2023 SULTANA PARWEEN 3401011WL031226 SULTANA PARWEEN 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 Sultana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
154 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24Z300620230573353 01/07/2023 Rajesh Sahi 3401011WL031226 Rajesh Sahi 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 RAJESH SAHI HDFC BANK LTD(607152)
155 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24Z010720230583006 01/07/2023 Chango Minj 3401011WL031758 Chango Minj 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
156 MANDAR JH-01-011-018-001/783
(TANGARBASLI) 		3401011000NRG24Z300620230573375 01/07/2023 IMRAN ANSARI 3401011WL031226 IMRAN ANSARI 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 Imran Ansri FINO PAYMENTS BANK LTD(608001)
157 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24Z300620230573377 01/07/2023 ROSHAN ORAON 3401011WL031226 ROSHAN ORAON 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANDAR JH-01-011-018-001/886
(TANGARBASLI) 		3401011000NRG24Z300620230573379 01/07/2023 UGAN LOHARIN 3401011WL031226 UGAN LOHARIN 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 UGAN LOHARIN UNION BANK OF INDIA(508500)
159 MANDAR JH-01-011-018-001/967
(TANGARBASLI) 		3401011000NRG24Z300620230573382 01/07/2023 Deepak Kumar Sahi 3401011WL031226 Deepak Kumar Sahi 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 DEEPAK KUMAR SAHI PUNJAB NATIONAL BANK(508568)
160 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24Z010720230583339 01/07/2023 Rasida Khatun 3401011WL031768 Rasida Khatun 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
161 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24Z010720230583340 01/07/2023 Idul Ansari 3401011WL031768 Idul Ansari 00687 IBKL063JS71 324 324 Processed 03/07/2023 S43602057 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3240 3240
162 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z010720230584198 01/07/2023 Dahri Urain 3401011WL031811 Dahri Urain 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Dahri Urain FINO PAYMENTS BANK LTD(608001)
163 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z300620230573350 01/07/2023 SURAJ ORAON 3401011WL031226 SURAJ ORAON 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
164 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24Z300620230573360 01/07/2023 Kishor Singh 3401011WL031226 Kishor Singh 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Kishor Singh FINO PAYMENTS BANK LTD(608001)
165 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24Z010720230584219 01/07/2023 somra oraon 3401011WL031811 somra oraon 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Somra Oraon FINO PAYMENTS BANK LTD(608001)
166 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24Z010720230584220 01/07/2023 Maisu Oraon 3401011WL031811 Maisu Oraon 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
167 MANDAR JH-01-011-018-003/1213
(TANGARBASLI) 		3401011000NRG24Z010720230584221 01/07/2023 KARMA LOHRA 3401011WL031811 KARMA LOHRA 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Karma Lohra FINO PAYMENTS BANK LTD(608001)
168 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24Z010720230584225 01/07/2023 Puniya Orain 3401011WL031811 Puniya Orain 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Puniya Orain FINO PAYMENTS BANK LTD(608001)
169 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24Z010720230584234 01/07/2023 Pusngi Orain 3401011WL031811 Pusngi Orain 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
Total 54756 54756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_010723APB_FTO_299545 BANK OF INDIA BKID0005905 MANDER 648
2 MANDAR JH3401011018_010723APB_FTO_299545 District Central Cooperative Bank IBKL0063RKC MANDAR 648
3 MANDAR JH3401011018_010723APB_FTO_299545 IDBI Bank IBKL0001751 SAPAROM 648
4 MANDAR JH3401011018_010723APB_FTO_299545 Indian Bank IDIB000B873 Brahmbe 7128
5 MANDAR JH3401011018_010723APB_FTO_299545 Punjab National Bank PUNB0040720 Mandar 10692
6 MANDAR JH3401011018_010723APB_FTO_299545 State Bank of India SBIN0006304 TANGERBANSLI 21384
7 MANDAR JH3401011018_010723APB_FTO_299545 State Bank of India SBIN0016618 SINGH MORE, RANCHI 324
8 MANDAR JH3401011018_010723APB_FTO_299545 Union Bank of India UBIN0535877 ITKI 648
9 MANDAR JH3401011018_010723APB_FTO_299545 Union Bank of India UBIN0563820 MANDAR 6804
10 MANDAR JH3401011018_010723APB_FTO_299545 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 3240
11 MANDAR JH3401011018_010723APB_FTO_299545 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2592

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