Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_050523APB_FTO_90774
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-01-011-013-001/475
(MANDRO) 		3401011000NRG24Z040520230131530 05/05/2023 Anita bhagtain 3401011WL007061 Anita bhagtain 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 ANITA BHAGTAIN BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-001/475
(MANDRO) 		3401011000NRG24Z040520230131529 05/05/2023 Chumnu bhagat 3401011WL007061 Chumnu bhagat 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 CHUMNU BHAGAT BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/163
(MANDRO) 		3401011000NRG24Z020520230124945 05/05/2023 Sidhesh Kumar thakur 3401011WL006745 Sidhesh Kumar thakur 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SIDHESH KUMAR THAKUR BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/186
(MANDRO) 		3401011000NRG24Z020520230124947 05/05/2023 Sahnaj akhtari 3401011WL006745 Sahnaj akhtari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 Shahanaz Akhtari BANK OF BARODA(606985)
5 MANDAR JH-01-011-013-005/219
(MANDRO) 		3401011000NRG24Z020520230124948 05/05/2023 AMRIT ORAON 3401011WL006745 AMRIT ORAON 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 MR AMRIT ORAON STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-013-005/224
(MANDRO) 		3401011000NRG24Z020520230124986 05/05/2023 RUKHSANA PRAVEEN 3401011WL006746 RUKHSANA PRAVEEN 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 RUKHSANA PRAVIN BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-007/1
(MANDRO) 		3401011000NRG24Z030520230128475 05/05/2023 Kasinath Lohra 3401011WL006889 Kasinath Lohra 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 KASHINATH LOHRA BANK OF INDIA(508505)
8 MANDAR JH-01-011-013-007/24
(MANDRO) 		3401011000NRG24Z290420230116825 05/05/2023 anuradha devi 3401011WL006237 anuradha devi 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 ANURADHA DEVI BANK OF INDIA(508505)
9 MANDAR JH-01-011-013-007/24
(MANDRO) 		3401011000NRG24Z290420230116824 05/05/2023 Sumit Kumar Sahi 3401011WL006237 Sumit Kumar Sahi 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SUMIT KUMAR SAHI BANK OF INDIA(508505)
10 MANDAR JH-01-011-013-007/316
(MANDRO) 		3401011000NRG24Z030520230128485 05/05/2023 GYAN KUMAR SINGH 3401011WL006889 GYAN KUMAR SINGH 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 GYAN KUMAR SINGH BANK OF INDIA(508505)
11 MANDAR JH-01-011-013-007/321
(MANDRO) 		3401011000NRG24Z030520230128488 05/05/2023 Arjun mahto 3401011WL006889 Arjun mahto 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 ARJUN MAHTO BANK OF INDIA(508505)
12 MANDAR JH-01-011-013-007/353
(MANDRO) 		3401011000NRG24Z030520230128492 05/05/2023 anita ekka 3401011WL006889 anita ekka 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 MRS ANITA EKKA STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-013-007/358
(MANDRO) 		3401011000NRG24Z290420230116826 05/05/2023 SHASHI BHUSHAN SAH 3401011WL006237 SHASHI BHUSHAN SAH 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SHASHI BHUSHAN SAHI BANK OF INDIA(508505)
14 MANDAR JH-01-011-013-007/47
(MANDRO) 		3401011000NRG24Z030520230128494 05/05/2023 Agni kumari 3401011WL006889 Agni kumari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 ANJAL KUMARI BANK OF INDIA(508505)
15 MANDAR JH-01-011-013-007/562
(MANDRO) 		3401011000NRG24Z030520230128495 05/05/2023 ANUJ THADEUS KUJUR 3401011WL006889 ANUJ THADEUS KUJUR 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 ANUJ THADEUS KUJUR BANK OF INDIA(508505)
16 MANDAR JH-01-011-013-007/581
(MANDRO) 		3401011000NRG24Z030520230128496 05/05/2023 VISHRAM ORAON 3401011WL006889 VISHRAM ORAON 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 VISHRAM ORAON BANK OF INDIA(508505)
17 MANDAR JH-01-011-013-007/668
(MANDRO) 		3401011000NRG24Z040520230137239 05/05/2023 Azad ansari 3401011WL007354 Azad ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 AZAD ANSARI BANK OF INDIA(508505)
18 MANDAR JH-01-011-013-007/80
(MANDRO) 		3401011000NRG24Z030520230128497 05/05/2023 Pyari Kujur 3401011WL006889 Pyari Kujur 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 MISS PYARI KUJUR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-008/213
(MANDRO) 		3401011000NRG24Z020520230124889 05/05/2023 Jalaludeen Ansari 3401011WL006744 Jalaludeen Ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 JALALUDDIN ANSARI BANK OF INDIA(508505)
20 MANDAR JH-01-011-013-008/277
(MANDRO) 		3401011000NRG24Z020520230124954 05/05/2023 SERAJUDEEN ANSARI 3401011WL006745 SERAJUDEEN ANSARI 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SIRAJUDDIN ANSARI BANK OF INDIA(508505)
21 MANDAR JH-01-011-013-008/415
(MANDRO) 		3401011000NRG24Z030520230128566 05/05/2023 Guljar Ansari 3401011WL006902 Guljar Ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 GULJAR ANSARI BANK OF INDIA(508505)
22 MANDAR JH-01-011-013-008/436
(MANDRO) 		3401011000NRG24Z040520230131548 05/05/2023 Sima devi 3401011WL007061 Sima devi 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SIMA DEVI BANK OF INDIA(508505)
23 MANDAR JH-01-011-013-008/445
(MANDRO) 		3401011000NRG24Z040520230137246 05/05/2023 KALINDRA SAHU 3401011WL007354 KALINDRA SAHU 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 KALINDRA SAHU BANK OF INDIA(508505)
24 MANDAR JH-01-011-013-008/491
(MANDRO) 		3401011000NRG24Z020520230124904 05/05/2023 Jalisha khatun 3401011WL006744 Jalisha khatun 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 JALISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-013-008/505
(MANDRO) 		3401011000NRG24Z040520230131551 05/05/2023 Anju devi 3401011WL007061 Anju devi 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 ANJU DEVI BANK OF INDIA(508505)
26 MANDAR JH-01-011-013-008/508
(MANDRO) 		3401011000NRG24Z020520230125410 05/05/2023 Manowar ansari 3401011WL006763 Manowar ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 MANOWAR ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-013-008/519
(MANDRO) 		3401011000NRG24Z020520230124908 05/05/2023 Salman ansari 3401011WL006744 Salman ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SALMAN ANSARI BANK OF INDIA(508505)
28 MANDAR JH-01-011-013-008/529
(MANDRO) 		3401011000NRG24Z040520230131553 05/05/2023 Vikas sahu 3401011WL007061 Vikas sahu 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 VIKAS SAHU BANK OF INDIA(508505)
29 MANDAR JH-01-011-013-008/619
(MANDRO) 		3401011000NRG24Z040520230137249 05/05/2023 DINESH SAHU 3401011WL007354 DINESH SAHU 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 MR DINESH SAHU STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-008/638
(MANDRO) 		3401011000NRG24Z040520230137250 05/05/2023 Kuwar sahu 3401011WL007354 Kuwar sahu 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 KUNWAR SAHU S/O TAPESHWAR SAHU BANK OF INDIA(508505)
31 MANDAR JH-01-011-013-008/651
(MANDRO) 		3401011000NRG24Z040520230137255 05/05/2023 Rajkumar Sahu 3401011WL007354 Rajkumar Sahu 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 RAJ KUMAR SAHU BANK OF INDIA(508505)
32 MANDAR JH-01-011-013-008/652
(MANDRO) 		3401011000NRG24Z040520230137256 05/05/2023 Bishal Kumar 3401011WL007354 Bishal Kumar 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 BISHAL KUMAR BANK OF INDIA(508505)
SubTotal 10368 10368
33 MANDAR JH-01-011-013-001/310
(MANDRO) 		3401011000NRG24Z030520230129555 05/05/2023 bhikhain orain 3401011WL006969 bhikhain orain 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 Bhikhain Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-013-001/326
(MANDRO) 		3401011000NRG24Z030520230129556 05/05/2023 chamra oraon 3401011WL006969 chamra oraon 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 Chamra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
35 MANDAR JH-01-011-013-005/118
(MANDRO) 		3401011000NRG24Z040520230132447 05/05/2023 Nileswar Sahi 3401011WL007103 Nileswar Sahi 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 NILESHWAR SAHI PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-013-006/31
(MANDRO) 		3401011000NRG24Z040520230132451 05/05/2023 Albeshiya Bara 3401011WL007103 Albeshiya Bara 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 ALBISIYA BARA PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-013-006/58
(MANDRO) 		3401011000NRG24Z040520230132453 05/05/2023 Nobart Bara 3401011WL007103 Nobart Bara 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 NORBART KUJUR PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-013-008/18
(MANDRO) 		3401011000NRG24Z040520230131539 05/05/2023 Sobha Devi 3401011WL007061 Sobha Devi 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-013-008/182
(MANDRO) 		3401011000NRG24Z040520230137241 05/05/2023 Arjun Sahu 3401011WL007354 Arjun Sahu 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 ARJUN SAHU PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-013-008/278
(MANDRO) 		3401011000NRG24Z020520230124955 05/05/2023 ARKA KHATOON 3401011WL006745 ARKA KHATOON 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 ARFA KHATUN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24Z040520230132487 05/05/2023 ritu paran singh 3401011WL007103 ritu paran singh 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-013-008/530
(MANDRO) 		3401011000NRG24Z040520230131554 05/05/2023 Prem Kumar sahu 3401011WL007061 Prem Kumar sahu 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 PREM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-013-008/612
(MANDRO) 		3401011000NRG24Z020520230124912 05/05/2023 KISHOR KUJUR 3401011WL006744 KISHOR KUJUR 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 KISHOR KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
44 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24Z040520230132452 05/05/2023 Elijawed bara 3401011WL007103 Elijawed bara 00354 PUNB0074620 324 324 Processed 14/05/2023 S18816280 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
45 MANDAR JH-01-011-013-001/181
(MANDRO) 		3401011000NRG24Z040520230131526 05/05/2023 Bipait Oraon 3401011WL007061 Bipait Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BIPAT ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-001/207
(MANDRO) 		3401011000NRG24Z040520230131527 05/05/2023 Bartu Kujur 3401011WL007061 Bartu Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BARTU KUJUR STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-001/207
(MANDRO) 		3401011000NRG24Z040520230131528 05/05/2023 Birsi kujur 3401011WL007061 Birsi kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS BIRSI KUJUR STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-002/89
(MANDRO) 		3401011000NRG24Z040520230131532 05/05/2023 SUKRA ORAON 3401011WL007061 SUKRA ORAON 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SUKRA ORAON BANK OF BARODA(606985)
49 MANDAR JH-01-011-013-005/10
(MANDRO) 		3401011000NRG24Z020520230124941 05/05/2023 BIMLA ORAIN 3401011WL006745 BIMLA ORAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS BIMLA ORAON STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-005/111
(MANDRO) 		3401011000NRG24Z020520230124942 05/05/2023 Sakina Khatoon 3401011WL006745 Sakina Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-013-005/131
(MANDRO) 		3401011000NRG24Z020520230124943 05/05/2023 Seraj Ansari 3401011WL006745 Seraj Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SERAJ ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-005/133
(MANDRO) 		3401011000NRG24Z020520230124944 05/05/2023 Ahmad Ansari 3401011WL006745 Ahmad Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-005/160
(MANDRO) 		3401011000NRG24Z040520230132448 05/05/2023 Sudarsan sahi 3401011WL007103 Sudarsan sahi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SUDRSHAN KUMAR SAHI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-005/25
(MANDRO) 		3401011000NRG24Z020520230124988 05/05/2023 Birsa Oraon 3401011WL006746 Birsa Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-013-007/102
(MANDRO) 		3401011000NRG24Z030520230128476 05/05/2023 Pankharius Kujur 3401011WL006889 Pankharius Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 PANKHARASIYUS KUJUR BANK OF INDIA(508505)
56 MANDAR JH-01-011-013-007/102
(MANDRO) 		3401011000NRG24Z030520230128477 05/05/2023 Taresa Kujur 3401011WL006889 Taresa Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS TERESA KUJUR STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-013-007/107
(MANDRO) 		3401011000NRG24Z040520230132455 05/05/2023 Meri Kujur 3401011WL007103 Meri Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS MARY KUJUR STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-007/107
(MANDRO) 		3401011000NRG24Z040520230132454 05/05/2023 Paskal Kujur 3401011WL007103 Paskal Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 PASKAL KUJUR STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-007/115
(MANDRO) 		3401011000NRG24Z040520230132456 05/05/2023 Basant Kujur 3401011WL007103 Basant Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BASANT KUJUR STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-007/123
(MANDRO) 		3401011000NRG24Z030520230128478 05/05/2023 Arenus Toppo 3401011WL006889 Arenus Toppo 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ERNIUS TOPPO STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-013-007/148
(MANDRO) 		3401011000NRG24Z020520230124878 05/05/2023 SAHBUL ANSARI 3401011WL006744 SAHBUL ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Mr. SAHBUL ANSARI VANANCHAL GRAMIN BANK(607210)
62 MANDAR JH-01-011-013-007/189
(MANDRO) 		3401011000NRG24Z040520230132457 05/05/2023 Komal Kujur 3401011WL007103 Komal Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR KOMAL KUJUR STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-013-007/2
(MANDRO) 		3401011000NRG24Z030520230128479 05/05/2023 Bishnu Sahi 3401011WL006889 Bishnu Sahi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 BISHNU SAHI STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-013-007/204
(MANDRO) 		3401011000NRG24Z030520230128480 05/05/2023 MANUWEL KUJUR 3401011WL006889 MANUWEL KUJUR 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MANUEL KUJUR BANK OF INDIA(508505)
65 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24Z040520230132458 05/05/2023 MARIYAM KUJUR 3401011WL007103 MARIYAM KUJUR 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MARIYAM KUJUR BANK OF INDIA(508505)
66 MANDAR JH-01-011-013-007/212
(MANDRO) 		3401011000NRG24Z040520230132459 05/05/2023 IMIL KUJUR 3401011WL007103 IMIL KUJUR 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR EMILA KUJUR STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-013-007/219
(MANDRO) 		3401011000NRG24Z030520230128481 05/05/2023 LUSI KUJUR 3401011WL006889 LUSI KUJUR 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS LUSI KUJUR STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-013-007/22
(MANDRO) 		3401011000NRG24Z040520230132460 05/05/2023 Bandhni Orain 3401011WL007103 Bandhni Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS BANDHAIN ORAIN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-013-007/220
(MANDRO) 		3401011000NRG24Z040520230132461 05/05/2023 JAY PARKASH KUJUR 3401011WL007103 JAY PARKASH KUJUR 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JAIPRAKASH KUJUR STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-013-007/24
(MANDRO) 		3401011000NRG24Z290420230116823 05/05/2023 Gopal Nath Sahi 3401011WL006237 Gopal Nath Sahi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR GOPAL NATH SAHI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-013-007/28
(MANDRO) 		3401011000NRG24Z040520230131534 05/05/2023 Jaduwa Mahto 3401011WL007061 Jaduwa Mahto 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 JADUVA MAHTO BANK OF INDIA(508505)
72 MANDAR JH-01-011-013-007/291
(MANDRO) 		3401011000NRG24Z040520230132462 05/05/2023 Amit Kujur 3401011WL007103 Amit Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR AMIT KUJUR STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-013-007/3
(MANDRO) 		3401011000NRG24Z020520230124879 05/05/2023 Basant Sahi 3401011WL006744 Basant Sahi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BASANT SAHI STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-013-007/307
(MANDRO) 		3401011000NRG24Z020520230124880 05/05/2023 Shabnam Khatun 3401011WL006744 Shabnam Khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SHABANAM KHATUN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-013-007/31
(MANDRO) 		3401011000NRG24Z030520230128483 05/05/2023 Mamta Dev 3401011WL006889 Mamta Dev 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MAMTA DEVI BANK OF INDIA(508505)
76 MANDAR JH-01-011-013-007/31
(MANDRO) 		3401011000NRG24Z030520230128482 05/05/2023 Manoj Sahi 3401011WL006889 Manoj Sahi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MANOJ SAHI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-013-007/315
(MANDRO) 		3401011000NRG24Z030520230128484 05/05/2023 BIGAL MAHTO 3401011WL006889 BIGAL MAHTO 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 BIGAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDAR JH-01-011-013-007/318
(MANDRO) 		3401011000NRG24Z030520230128486 05/05/2023 MITHLESH KUMAR SINGH 3401011WL006889 MITHLESH KUMAR SINGH 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MITHLESH KUMAR SINGH STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-013-007/319
(MANDRO) 		3401011000NRG24Z030520230128487 05/05/2023 shila devi 3401011WL006889 shila devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SHILA DEVI BANK OF INDIA(508505)
80 MANDAR JH-01-011-013-007/332
(MANDRO) 		3401011000NRG24Z030520230128489 05/05/2023 anita devi 3401011WL006889 anita devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-013-007/35
(MANDRO) 		3401011000NRG24Z030520230128490 05/05/2023 Lalan Sahi 3401011WL006889 Lalan Sahi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 LALAN SAHI BANK OF INDIA(508505)
82 MANDAR JH-01-011-013-007/40
(MANDRO) 		3401011000NRG24Z040520230131535 05/05/2023 Jaggat Mahto 3401011WL007061 Jaggat Mahto 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 JAGAT MAHTO BANK OF INDIA(508505)
83 MANDAR JH-01-011-013-007/41
(MANDRO) 		3401011000NRG24Z030520230128493 05/05/2023 Binod Toppo 3401011WL006889 Binod Toppo 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 BINOD TOPPO STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-013-007/668
(MANDRO) 		3401011000NRG24Z040520230137238 05/05/2023 Sahbul ansari 3401011WL007354 Sahbul ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAHBUL ANSARI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-013-007/9
(MANDRO) 		3401011000NRG24Z030520230128498 05/05/2023 Amrita Devi 3401011WL006889 Amrita Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-013-007/92
(MANDRO) 		3401011000NRG24Z030520230128499 05/05/2023 Chandra Mahli 3401011WL006889 Chandra Mahli 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 CHANDA MAHLI STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-013-008/1
(MANDRO) 		3401011000NRG24Z020520230124949 05/05/2023 Pitar Lakra 3401011WL006745 Pitar Lakra 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS PITAR LAKRA STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-013-008/110
(MANDRO) 		3401011000NRG24Z020520230124990 05/05/2023 Rabani Ansari 3401011WL006746 Rabani Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RABANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDAR JH-01-011-013-008/111
(MANDRO) 		3401011000NRG24Z020520230124991 05/05/2023 Meharban Ansari 3401011WL006746 Meharban Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MEHARBAN ANSARI STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-013-008/113
(MANDRO) 		3401011000NRG24Z030520230128560 05/05/2023 LUISH MINZ 3401011WL006902 LUISH MINZ 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 LUIS MINJ BANK OF INDIA(508505)
91 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24Z040520230132464 05/05/2023 Prabhu Lohra 3401011WL007103 Prabhu Lohra 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDAR JH-01-011-013-008/123
(MANDRO) 		3401011000NRG24Z020520230124993 05/05/2023 Salamat Ansari 3401011WL006746 Salamat Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-013-008/126
(MANDRO) 		3401011000NRG24Z040520230132465 05/05/2023 Prasad Sahu 3401011WL007103 Prasad Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR PRASAD SAHU STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-013-008/13
(MANDRO) 		3401011000NRG24Z040520230131536 05/05/2023 Charan Sahu 3401011WL007061 Charan Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 CHARAN SAHU STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-013-008/134
(MANDRO) 		3401011000NRG24Z020520230124995 05/05/2023 Mobark Ansari 3401011WL006746 Mobark Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Mobrak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
96 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24Z030520230128561 05/05/2023 Neyajudeen Ansari 3401011WL006902 Neyajudeen Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-013-008/137
(MANDRO) 		3401011000NRG24Z020520230124996 05/05/2023 Sajda Khatoon 3401011WL006746 Sajda Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SAZDA KHATUN WO ARIF ANSARI UNION BANK OF INDIA(508500)
98 MANDAR JH-01-011-013-008/14
(MANDRO) 		3401011000NRG24Z020520230124950 05/05/2023 Suleman Kujur 3401011WL006745 Suleman Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SULEMAN KUJUR STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-013-008/140
(MANDRO) 		3401011000NRG24Z020520230124997 05/05/2023 Sudeen Ansari 3401011WL006746 Sudeen Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SUDEEN ANSARI BANK OF INDIA(508505)
100 MANDAR JH-01-011-013-008/147
(MANDRO) 		3401011000NRG24Z020520230124881 05/05/2023 Jabar Ansari 3401011WL006744 Jabar Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 JABAR ANSARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-013-008/15
(MANDRO) 		3401011000NRG24Z040520230132467 05/05/2023 Anita Devi 3401011WL007103 Anita Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS ANITA DEVI STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-013-008/15
(MANDRO) 		3401011000NRG24Z040520230132466 05/05/2023 Chandra Sahu 3401011WL007103 Chandra Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 CHANDRA SAHU STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-013-008/153
(MANDRO) 		3401011000NRG24Z020520230124884 05/05/2023 Sahelun Khatun 3401011WL006744 Sahelun Khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SAHELUN KHATUN STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-013-008/155
(MANDRO) 		3401011000NRG24Z040520230131537 05/05/2023 Sardha Devi 3401011WL007061 Sardha Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SHARDHA DEVI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-013-008/156
(MANDRO) 		3401011000NRG24Z020520230124951 05/05/2023 Asrudeen Ansari 3401011WL006745 Asrudeen Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 ASRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
106 MANDAR JH-01-011-013-008/167
(MANDRO) 		3401011000NRG24Z020520230124885 05/05/2023 Abdhul Ansari 3401011WL006744 Abdhul Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-013-008/179
(MANDRO) 		3401011000NRG24Z040520230137240 05/05/2023 Sangita Devi 3401011WL007354 Sangita Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-013-008/18
(MANDRO) 		3401011000NRG24Z040520230131538 05/05/2023 Bahndhan Sahu 3401011WL007061 Bahndhan Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BANDHAN SAHU STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-013-008/189
(MANDRO) 		3401011000NRG24Z040520230132469 05/05/2023 Sanjay Kumar Sahi 3401011WL007103 Sanjay Kumar Sahi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SANJAY SAH STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-013-008/197
(MANDRO) 		3401011000NRG24Z020520230124888 05/05/2023 Ajbul Ansari 3401011WL006744 Ajbul Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 AJBUL ANSARI STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-013-008/219
(MANDRO) 		3401011000NRG24Z020520230124890 05/05/2023 MAQBUL ANSARI 3401011WL006744 MAQBUL ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MAKBUL ANSARI BANK OF INDIA(508505)
112 MANDAR JH-01-011-013-008/220
(MANDRO) 		3401011000NRG24Z020520230124891 05/05/2023 Majlum Ansari 3401011WL006744 Majlum Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MAJLUM ANSARI STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24Z040520230132470 05/05/2023 Birsa oraon 3401011WL007103 Birsa oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BIRSA ORAON STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-013-008/229
(MANDRO) 		3401011000NRG24Z040520230137242 05/05/2023 Dewendra Sahu 3401011WL007354 Dewendra Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR DEVENDRA SAHU STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-013-008/233
(MANDRO) 		3401011000NRG24Z040520230131540 05/05/2023 Rabi Sahu 3401011WL007061 Rabi Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RAVI SAHU BANK OF INDIA(508505)
116 MANDAR JH-01-011-013-008/236
(MANDRO) 		3401011000NRG24Z020520230124893 05/05/2023 Jawra Oraon 3401011WL006744 Jawra Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 JABRA OROAN STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-013-008/238
(MANDRO) 		3401011000NRG24Z020520230124894 05/05/2023 Irfan Ansari 3401011WL006744 Irfan Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MD IRFAN ANSARI STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-013-008/240
(MANDRO) 		3401011000NRG24Z020520230124895 05/05/2023 Asida Khatun 3401011WL006744 Asida Khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS ASIDA KHATUN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24Z040520230132472 05/05/2023 Rukmani Devi 3401011WL007103 Rukmani Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-013-008/27
(MANDRO) 		3401011000NRG24Z040520230137243 05/05/2023 Deepak Sahu 3401011WL007354 Deepak Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Mr. DEEPAK SAHU VANANCHAL GRAMIN BANK(607210)
121 MANDAR JH-01-011-013-008/271
(MANDRO) 		3401011000NRG24Z040520230132473 05/05/2023 SURAN MAHTO 3401011WL007103 SURAN MAHTO 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SURAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANDAR JH-01-011-013-008/273
(MANDRO) 		3401011000NRG24Z020520230124952 05/05/2023 HINA KHATOON 3401011WL006745 HINA KHATOON 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS HEENA KHATUN STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24Z040520230132474 05/05/2023 BENI ORAON 3401011WL007103 BENI ORAON 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS BENI ORAON STATE BANK OF INDIA(508548)
124 MANDAR JH-01-011-013-008/304
(MANDRO) 		3401011000NRG24Z040520230131542 05/05/2023 JAIRAM SINGH 3401011WL007061 JAIRAM SINGH 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-013-008/305
(MANDRO) 		3401011000NRG24Z040520230132475 05/05/2023 Mukesh Singh 3401011WL007103 Mukesh Singh 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MUKESH SINGH STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-013-008/306
(MANDRO) 		3401011000NRG24Z030520230128563 05/05/2023 Hari lal Sahu 3401011WL006902 Hari lal Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HARILAL SAV STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-013-008/311
(MANDRO) 		3401011000NRG24Z040520230137244 05/05/2023 Umesh Sahu 3401011WL007354 Umesh Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR UMESH SAHU STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-013-008/313
(MANDRO) 		3401011000NRG24Z020520230124958 05/05/2023 AFSAR ANSARI 3401011WL006745 AFSAR ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 AFSAR ANSARI STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-013-008/34
(MANDRO) 		3401011000NRG24Z030520230128564 05/05/2023 Anisa Khatoon 3401011WL006902 Anisa Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-013-008/35
(MANDRO) 		3401011000NRG24Z030520230128565 05/05/2023 Habib Ansari 3401011WL006902 Habib Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 HABIB ANSARI STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-013-008/36
(MANDRO) 		3401011000NRG24Z020520230124963 05/05/2023 Abdul Ansari 3401011WL006745 Abdul Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
132 MANDAR JH-01-011-013-008/364
(MANDRO) 		3401011000NRG24Z020520230124998 05/05/2023 FIROJ Ansari 3401011WL006746 FIROJ Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS FIROZ ANSARI STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-013-008/365
(MANDRO) 		3401011000NRG24Z020520230124999 05/05/2023 jumma ansari 3401011WL006746 jumma ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JUMA ANSARI STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-013-008/366
(MANDRO) 		3401011000NRG24Z020520230125000 05/05/2023 mansur ansari 3401011WL006746 mansur ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-013-008/367
(MANDRO) 		3401011000NRG24Z020520230125001 05/05/2023 ikbal ansari 3401011WL006746 ikbal ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR IKWAL ANSARI STATE BANK OF INDIA(508548)
136 MANDAR JH-01-011-013-008/368
(MANDRO) 		3401011000NRG24Z020520230125002 05/05/2023 Jamul ansari 3401011WL006746 Jamul ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JEMAUL ANSARI STATE BANK OF INDIA(508548)
137 MANDAR JH-01-011-013-008/369
(MANDRO) 		3401011000NRG24Z020520230124897 05/05/2023 kalam ansari 3401011WL006744 kalam ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 KALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDAR JH-01-011-013-008/370
(MANDRO) 		3401011000NRG24Z020520230124898 05/05/2023 md.safik alam 3401011WL006744 md.safik alam 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SHAFIQUE ALAM STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-013-008/376
(MANDRO) 		3401011000NRG24Z020520230124899 05/05/2023 sayul Ansari 3401011WL006744 sayul Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAYUL ANSARI STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-013-008/378
(MANDRO) 		3401011000NRG24Z040520230132480 05/05/2023 DEVKI DEVI 3401011WL007103 DEVKI DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
141 MANDAR JH-01-011-013-008/389
(MANDRO) 		3401011000NRG24Z040520230137245 05/05/2023 Nandu Oraon 3401011WL007354 Nandu Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 NANDU ORAON SO MANGRA ORAON UNION BANK OF INDIA(508500)
142 MANDAR JH-01-011-013-008/394
(MANDRO) 		3401011000NRG24Z020520230124901 05/05/2023 Sarif Ansari 3401011WL006744 Sarif Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SARIF ANSARI STATE BANK OF INDIA(508548)
143 MANDAR JH-01-011-013-008/4
(MANDRO) 		3401011000NRG24Z020520230124902 05/05/2023 Chunda Oraon 3401011WL006744 Chunda Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 CHUNDA ORAON STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-013-008/40
(MANDRO) 		3401011000NRG24Z040520230132481 05/05/2023 Afsar Ansari 3401011WL007103 Afsar Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 AFSAR ANSARI STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-013-008/404
(MANDRO) 		3401011000NRG24Z040520230132482 05/05/2023 Manmulawana Singh 3401011WL007103 Manmulawana Singh 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MAN BHULAWAN SINGH STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-013-008/417
(MANDRO) 		3401011000NRG24Z040520230132485 05/05/2023 Lilawati Devi 3401011WL007103 Lilawati Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS LILAVATI DEVI STATE BANK OF INDIA(508548)
147 MANDAR JH-01-011-013-008/417
(MANDRO) 		3401011000NRG24Z040520230132484 05/05/2023 Prabhu Sahu 3401011WL007103 Prabhu Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Mr. PRABHU SAHU VANANCHAL GRAMIN BANK(607210)
148 MANDAR JH-01-011-013-008/420
(MANDRO) 		3401011000NRG24Z020520230124964 05/05/2023 Lalita Devi 3401011WL006745 Lalita Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS LALITA DEVI STATE BANK OF INDIA(508548)
149 MANDAR JH-01-011-013-008/422
(MANDRO) 		3401011000NRG24Z020520230124903 05/05/2023 Tara Devi 3401011WL006744 Tara Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS TARA DEVI STATE BANK OF INDIA(508548)
150 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24Z040520230132486 05/05/2023 Ramanand Singh 3401011WL007103 Ramanand Singh 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RAMANAND SINGH BANK OF INDIA(508505)
151 MANDAR JH-01-011-013-008/434
(MANDRO) 		3401011000NRG24Z040520230131547 05/05/2023 sandep kumar singh 3401011WL007061 sandep kumar singh 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SANDEEP KUMAR SINGH STATE BANK OF INDIA(508548)
152 MANDAR JH-01-011-013-008/438
(MANDRO) 		3401011000NRG24Z040520230132488 05/05/2023 Asok sahu 3401011WL007103 Asok sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ASHOK SAHU STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-013-008/438
(MANDRO) 		3401011000NRG24Z040520230132489 05/05/2023 Sunita devi 3401011WL007103 Sunita devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
154 MANDAR JH-01-011-013-008/439
(MANDRO) 		3401011000NRG24Z040520230132490 05/05/2023 KALAWATI DEVI 3401011WL007103 KALAWATI DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
155 MANDAR JH-01-011-013-008/445
(MANDRO) 		3401011000NRG24Z040520230137247 05/05/2023 SHAKUN DEVI 3401011WL007354 SHAKUN DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SHAKUN DEVI STATE BANK OF INDIA(508548)
156 MANDAR JH-01-011-013-008/45
(MANDRO) 		3401011000NRG24Z020520230125407 05/05/2023 Sahadat Ansari 3401011WL006763 Sahadat Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SAHADAT ANSARI STATE BANK OF INDIA(508548)
157 MANDAR JH-01-011-013-008/460
(MANDRO) 		3401011000NRG24Z040520230131549 05/05/2023 RAJ SAHU 3401011WL007061 RAJ SAHU 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RAJ SAHU STATE BANK OF INDIA(508548)
158 MANDAR JH-01-011-013-008/460
(MANDRO) 		3401011000NRG24Z040520230131550 05/05/2023 SHIMA DEVI 3401011WL007061 SHIMA DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
159 MANDAR JH-01-011-013-008/464
(MANDRO) 		3401011000NRG24Z040520230132491 05/05/2023 Rajkumar Sahu 3401011WL007103 Rajkumar Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
160 MANDAR JH-01-011-013-008/464
(MANDRO) 		3401011000NRG24Z040520230132492 05/05/2023 Sushila Devi 3401011WL007103 Sushila Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-013-008/468
(MANDRO) 		3401011000NRG24Z020520230124965 05/05/2023 SAKILA KHATUN 3401011WL006745 SAKILA KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
162 MANDAR JH-01-011-013-008/482
(MANDRO) 		3401011000NRG24Z040520230132493 05/05/2023 Etwa lohra 3401011WL007103 Etwa lohra 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ETWA ORAON STATE BANK OF INDIA(508548)
163 MANDAR JH-01-011-013-008/482
(MANDRO) 		3401011000NRG24Z040520230132494 05/05/2023 Gulp lohrain 3401011WL007103 Gulp lohrain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR GULPI LOHRAIN STATE BANK OF INDIA(508548)
164 MANDAR JH-01-011-013-008/496
(MANDRO) 		3401011000NRG24Z020520230125408 05/05/2023 Tajera khatun 3401011WL006763 Tajera khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS TAJIRA KHATUN STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-013-008/497
(MANDRO) 		3401011000NRG24Z020520230125409 05/05/2023 Moin ansari 3401011WL006763 Moin ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MOIN ANSARI STATE BANK OF INDIA(508548)
166 MANDAR JH-01-011-013-008/498
(MANDRO) 		3401011000NRG24Z020520230124905 05/05/2023 Johan Minz 3401011WL006744 Johan Minz 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 JOHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDAR JH-01-011-013-008/5
(MANDRO) 		3401011000NRG24Z040520230132495 05/05/2023 Tetri Orain 3401011WL007103 Tetri Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Tithri Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
168 MANDAR JH-01-011-013-008/502
(MANDRO) 		3401011000NRG24Z040520230132496 05/05/2023 Dalu oraon 3401011WL007103 Dalu oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 DALU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANDAR JH-01-011-013-008/504
(MANDRO) 		3401011000NRG24Z030520230128567 05/05/2023 Elesh toppo 3401011WL006902 Elesh toppo 00415 SBIN0006304 54 54 Processed 14/05/2023 S18816280 MISS ILIS TOPPO STATE BANK OF INDIA(508548)
170 MANDAR JH-01-011-013-008/507
(MANDRO) 		3401011000NRG24Z020520230124906 05/05/2023 hafij ansari 3401011WL006744 hafij ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HAFIJ ANSARI STATE BANK OF INDIA(508548)
171 MANDAR JH-01-011-013-008/509
(MANDRO) 		3401011000NRG24Z020520230125411 05/05/2023 Ekram ansari 3401011WL006763 Ekram ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 EKRAM ANSARI BANK OF INDIA(508505)
172 MANDAR JH-01-011-013-008/51
(MANDRO) 		3401011000NRG24Z040520230131552 05/05/2023 Sunita Devi 3401011WL007061 Sunita Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MS SUNITA DEVI STATE BANK OF INDIA(508548)
173 MANDAR JH-01-011-013-008/515
(MANDRO) 		3401011000NRG24Z020520230124907 05/05/2023 Sita lohrain 3401011WL006744 Sita lohrain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Sita Lohrain PUNJAB NATIONAL BANK(508568)
174 MANDAR JH-01-011-013-008/53
(MANDRO) 		3401011000NRG24Z040520230132497 05/05/2023 Suresh Sahu 3401011WL007103 Suresh Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SURESH SAHU STATE BANK OF INDIA(508548)
175 MANDAR JH-01-011-013-008/540
(MANDRO) 		3401011000NRG24Z020520230125412 05/05/2023 sabir ansari 3401011WL006763 sabir ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANDAR JH-01-011-013-008/55
(MANDRO) 		3401011000NRG24Z020520230125413 05/05/2023 Sabita Devi 3401011WL006763 Sabita Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SABITA DEVI BANK OF INDIA(508505)
177 MANDAR JH-01-011-013-008/559
(MANDRO) 		3401011000NRG24Z020520230124910 05/05/2023 Shakil Ansari 3401011WL006744 Shakil Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SAKIL ANSARI STATE BANK OF INDIA(508548)
178 MANDAR JH-01-011-013-008/567
(MANDRO) 		3401011000NRG24Z020520230124911 05/05/2023 FIROJ ANSARI 3401011WL006744 FIROJ ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 FIROJ ANSARI SO AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
179 MANDAR JH-01-011-013-008/57
(MANDRO) 		3401011000NRG24Z040520230137248 05/05/2023 Rajendar Sahu 3401011WL007354 Rajendar Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RAJENDRA SAHU STATE BANK OF INDIA(508548)
180 MANDAR JH-01-011-013-008/594
(MANDRO) 		3401011000NRG24Z020520230125414 05/05/2023 RUHEDA PRAVIN 3401011WL006763 RUHEDA PRAVIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RUHEDA KHATOON BANK OF INDIA(508505)
181 MANDAR JH-01-011-013-008/596
(MANDRO) 		3401011000NRG24Z020520230125415 05/05/2023 MURSHID ANSARI 3401011WL006763 MURSHID ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
182 MANDAR JH-01-011-013-008/621
(MANDRO) 		3401011000NRG24Z020520230124913 05/05/2023 JAMES LAKRA 3401011WL006744 JAMES LAKRA 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JAMES LAKRA STATE BANK OF INDIA(508548)
183 MANDAR JH-01-011-013-008/623
(MANDRO) 		3401011000NRG24Z020520230124914 05/05/2023 MOKIM ANSARI 3401011WL006744 MOKIM ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MD MUQUIM ANSARI PAYTM PAYMENTS BANK LTD(608032)
184 MANDAR JH-01-011-013-008/639
(MANDRO) 		3401011000NRG24Z040520230137251 05/05/2023 Rinki devi 3401011WL007354 Rinki devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS RINKI DEVI STATE BANK OF INDIA(508548)
185 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24Z040520230132498 05/05/2023 Twinkle Sahi 3401011WL007103 Twinkle Sahi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANDAR JH-01-011-013-008/649
(MANDRO) 		3401011000NRG24Z040520230137253 05/05/2023 Shanu Sahu 3401011WL007354 Shanu Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SHANU KUMAR SAHU STATE BANK OF INDIA(508548)
187 MANDAR JH-01-011-013-008/650
(MANDRO) 		3401011000NRG24Z040520230137254 05/05/2023 Subodh Sahu 3401011WL007354 Subodh Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SUBODH SAHU STATE BANK OF INDIA(508548)
188 MANDAR JH-01-011-013-008/653
(MANDRO) 		3401011000NRG24Z040520230137257 05/05/2023 Vijay Kujur 3401011WL007354 Vijay Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR VIJAY KUJUR STATE BANK OF INDIA(508548)
189 MANDAR JH-01-011-013-008/7
(MANDRO) 		3401011000NRG24Z040520230131557 05/05/2023 Ramesh Lohra 3401011WL007061 Ramesh Lohra 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RAMESH LOHRA BANK OF INDIA(508505)
190 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24Z040520230132501 05/05/2023 Dhaneswar Oraon 3401011WL007103 Dhaneswar Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 DHANESHWAR ORAON BANK OF INDIA(508505)
191 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24Z040520230132502 05/05/2023 Charo Oraon 3401011WL007103 Charo Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 CHARO ORAON STATE BANK OF INDIA(508548)
192 MANDAR JH-01-011-013-008/87
(MANDRO) 		3401011000NRG24Z020520230125003 05/05/2023 Raesh Ansari 3401011WL006746 Raesh Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RAIS ANSARI STATE BANK OF INDIA(508548)
193 MANDAR JH-01-011-013-008/91
(MANDRO) 		3401011000NRG24Z020520230125416 05/05/2023 Dinesh Mahli 3401011WL006763 Dinesh Mahli 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR DINESH MAHLI STATE BANK OF INDIA(508548)
194 MANDAR JH-01-011-013-008/93
(MANDRO) 		3401011000NRG24Z040520230132503 05/05/2023 Sima Devi 3401011WL007103 Sima Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
195 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24Z040520230132504 05/05/2023 Giran Sahu 3401011WL007103 Giran Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 48654 48654
196 MANDAR JH-01-011-013-008/153
(MANDRO) 		3401011000NRG24Z020520230124883 05/05/2023 Kamrun Khatun 3401011WL006744 Kamrun Khatun 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MS KAMRUN KHATUN STATE BANK OF INDIA(508548)
197 MANDAR JH-01-011-013-008/412
(MANDRO) 		3401011000NRG24Z040520230132483 05/05/2023 Santosh Sahu 3401011WL007103 Santosh Sahu 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 SANTOSH SAHU BANK OF INDIA(508505)
198 MANDAR JH-01-011-013-008/432
(MANDRO) 		3401011000NRG24Z040520230131546 05/05/2023 jitendar kumar 3401011WL007061 jitendar kumar 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MR JITENDR KUMAR SINGH STATE BANK OF INDIA(508548)
199 MANDAR JH-01-011-013-008/65
(MANDRO) 		3401011000NRG24Z040520230132499 05/05/2023 mangra oraon 3401011WL007103 mangra oraon 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MANGRA ORAON SO ATWA OROAN UNION BANK OF INDIA(508500)
200 MANDAR JH-01-011-013-008/68
(MANDRO) 		3401011000NRG24Z020520230124966 05/05/2023 Ruksana Khatun 3401011WL006745 Ruksana Khatun 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
201 MANDAR JH-01-011-013-005/18
(MANDRO) 		3401011000NRG24Z040520230132449 05/05/2023 Blram Sing 3401011WL007103 Blram Sing 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S18816280 Mr. BALRAM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
202 MANDAR JH-01-011-013-007/177
(MANDRO) 		3401011000NRG24Z040520230131533 05/05/2023 RAVINDRA MAHALEE 3401011WL007061 RAVINDRA MAHALEE 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 RAVINDRA MAHLI SO NANDO MAHLI UNION BANK OF INDIA(508500)
203 MANDAR JH-01-011-013-007/353
(MANDRO) 		3401011000NRG24Z030520230128491 05/05/2023 vikash ekka 3401011WL006889 vikash ekka 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 VIKASH EKKA S O KHADDI EKKA UNION BANK OF INDIA(508500)
204 MANDAR JH-01-011-013-008/116
(MANDRO) 		3401011000NRG24Z020520230124992 05/05/2023 Bhuwa Lohra 3401011WL006746 Bhuwa Lohra 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 BHAUVA LOHRA SO SARJUN LOHRA UNION BANK OF INDIA(508500)
205 MANDAR JH-01-011-013-008/125
(MANDRO) 		3401011000NRG24Z020520230124994 05/05/2023 Ajeem Ansari 3401011WL006746 Ajeem Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MR AJIM ANSARI STATE BANK OF INDIA(508548)
206 MANDAR JH-01-011-013-008/152
(MANDRO) 		3401011000NRG24Z020520230124882 05/05/2023 Kalam Ansari 3401011WL006744 Kalam Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MR KALAM ANSARI SO RAMJAN ANSARI UNION BANK OF INDIA(508500)
207 MANDAR JH-01-011-013-008/158
(MANDRO) 		3401011000NRG24Z030520230128562 05/05/2023 Agnu oraon 3401011WL006902 Agnu oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MR ANGNU ORAON STATE BANK OF INDIA(508548)
208 MANDAR JH-01-011-013-008/159
(MANDRO) 		3401011000NRG24Z040520230132468 05/05/2023 Nepal Sahi 3401011WL007103 Nepal Sahi 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 NEPAL SAHI SO PRITHVEE SAHI UNION BANK OF INDIA(508500)
209 MANDAR JH-01-011-013-008/171
(MANDRO) 		3401011000NRG24Z020520230124886 05/05/2023 Kulsum Khatun 3401011WL006744 Kulsum Khatun 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 KULSUM KHATUN WO SAHADAT ANSARI UNION BANK OF INDIA(508500)
210 MANDAR JH-01-011-013-008/173
(MANDRO) 		3401011000NRG24Z020520230124887 05/05/2023 Fidrath Ansari 3401011WL006744 Fidrath Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 FIDARAT ANSARI S O GULAM ANSARI UNION BANK OF INDIA(508500)
211 MANDAR JH-01-011-013-008/221
(MANDRO) 		3401011000NRG24Z020520230124892 05/05/2023 Jalil Ansari 3401011WL006744 Jalil Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 JALEEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDAR JH-01-011-013-008/237
(MANDRO) 		3401011000NRG24Z040520230132471 05/05/2023 Uma Devi 3401011WL007103 Uma Devi 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANDAR JH-01-011-013-008/241
(MANDRO) 		3401011000NRG24Z020520230124896 05/05/2023 Jaimun Khatun 3401011WL006744 Jaimun Khatun 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MRS JAIMUN KHATUN STATE BANK OF INDIA(508548)
214 MANDAR JH-01-011-013-008/276
(MANDRO) 		3401011000NRG24Z020520230124953 05/05/2023 RAHIMAN KHATOON 3401011WL006745 RAHIMAN KHATOON 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 RAHIMAN KHATUN W/O SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
215 MANDAR JH-01-011-013-008/292
(MANDRO) 		3401011000NRG24Z020520230124956 05/05/2023 SHASHI KUJUR 3401011WL006745 SHASHI KUJUR 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 SHASHI KUJUR S O SATOFAR KUJUR UNION BANK OF INDIA(508500)
216 MANDAR JH-01-011-013-008/301
(MANDRO) 		3401011000NRG24Z020520230124957 05/05/2023 SAMIM ANSARI 3401011WL006745 SAMIM ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 SAMIM ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
217 MANDAR JH-01-011-013-008/321
(MANDRO) 		3401011000NRG24Z040520230132476 05/05/2023 MANU MAHTO 3401011WL007103 MANU MAHTO 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MANU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANDAR JH-01-011-013-008/326
(MANDRO) 		3401011000NRG24Z020520230124959 05/05/2023 ANWER ANSARI 3401011WL006745 ANWER ANSARI 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 ANWAR ANSARI S O JAAN MOHMMAD ANSARI UNION BANK OF INDIA(508500)
219 MANDAR JH-01-011-013-008/331
(MANDRO) 		3401011000NRG24Z020520230124960 05/05/2023 Akhtar Ansari 3401011WL006745 Akhtar Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 AKHATAR ANSARI SO ROJAN ANSARI UNION BANK OF INDIA(508500)
220 MANDAR JH-01-011-013-008/342
(MANDRO) 		3401011000NRG24Z040520230131543 05/05/2023 Rajendra saw 3401011WL007061 Rajendra saw 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 RAJENDRA SAHU S O LAKSHMAN SAHU UNION BANK OF INDIA(508500)
221 MANDAR JH-01-011-013-008/345
(MANDRO) 		3401011000NRG24Z040520230132477 05/05/2023 Kavita Devi 3401011WL007103 Kavita Devi 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 KAVITA DEVI W O SANJAY SAHI UNION BANK OF INDIA(508500)
222 MANDAR JH-01-011-013-008/348
(MANDRO) 		3401011000NRG24Z040520230132478 05/05/2023 Rekha Devi 3401011WL007103 Rekha Devi 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
223 MANDAR JH-01-011-013-008/349
(MANDRO) 		3401011000NRG24Z020520230124961 05/05/2023 Wakil Ansari 3401011WL006745 Wakil Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 VAKIL ANSARI SO AJAD ANSARI UNION BANK OF INDIA(508500)
224 MANDAR JH-01-011-013-008/356
(MANDRO) 		3401011000NRG24Z020520230124962 05/05/2023 Pero Oraon 3401011WL006745 Pero Oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 PERO ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
225 MANDAR JH-01-011-013-008/378
(MANDRO) 		3401011000NRG24Z040520230132479 05/05/2023 AGNU MAHTO 3401011WL007103 AGNU MAHTO 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 ANGANU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDAR JH-01-011-013-008/389
(MANDRO) 		3401011000NRG24Z020520230124900 05/05/2023 mangra oraon 3401011WL006744 mangra oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MANGRA ORAON WO NANDU ORAON UNION BANK OF INDIA(508500)
227 MANDAR JH-01-011-013-008/399
(MANDRO) 		3401011000NRG24Z040520230131544 05/05/2023 America Devi 3401011WL007061 America Devi 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 AMIRKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANDAR JH-01-011-013-008/400
(MANDRO) 		3401011000NRG24Z040520230131545 05/05/2023 Subasani devi 3401011WL007061 Subasani devi 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 SHUBHASINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANDAR JH-01-011-013-008/640
(MANDRO) 		3401011000NRG24Z040520230137252 05/05/2023 Bablu sahu 3401011WL007354 Bablu sahu 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANDAR JH-01-011-013-008/98
(MANDRO) 		3401011000NRG24Z020520230125004 05/05/2023 Helan Kujur 3401011WL006746 Helan Kujur 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 HELEN KUJUR W/O DEELIP KUJUR UNION BANK OF INDIA(508500)
SubTotal 9396 9396
231 MANDAR JH-01-011-013-001/480
(MANDRO) 		3401011000NRG24Z030520230129557 05/05/2023 Sanju orain 3401011WL006969 Sanju orain 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 Sanju Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
232 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24Z040520230132500 05/05/2023 Rampati Orain 3401011WL007103 Rampati Orain 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 74898 74898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_050523APB_FTO_90774 BANK OF INDIA BKID0005905 MANDER 10368
2 MANDAR JH3401011013_050523APB_FTO_90774 District Central Cooperative Bank IBKL0063RKC MANDAR 648
3 MANDAR JH3401011013_050523APB_FTO_90774 Punjab National Bank PUNB0040720 Mandar 2916
4 MANDAR JH3401011013_050523APB_FTO_90774 Punjab National Bank PUNB0074620 Chanho 324
5 MANDAR JH3401011013_050523APB_FTO_90774 State Bank of India SBIN0006304 tangarbasli 14904
6 MANDAR JH3401011013_050523APB_FTO_90774 State Bank of India SBIN0006304 TANGERBANSLI 33426
7 MANDAR JH3401011013_050523APB_FTO_90774 State Bank of India SBIN0006304 Tangorbasli 324
8 MANDAR JH3401011013_050523APB_FTO_90774 State Bank of India SBIN0014339 MANDER 1620
9 MANDAR JH3401011013_050523APB_FTO_90774 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
10 MANDAR JH3401011013_050523APB_FTO_90774 Union Bank of India UBIN0563820 MANDAR 9396
11 MANDAR JH3401011013_050523APB_FTO_90774 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 648

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