Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_090923APB_FTO_530547
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-01-011-018-001/1137
(TANGARBASLI) 		3401011000NRG24Z070920231022804 09/09/2023 Sahista Parween 3401011WL059397 Sahista Parween 00045 BARB0RATUCH 189 189 Processed 10/09/2023 S24464359 SAHISTA PARWEEN BANK OF BARODA(606985)
2 MANDAR JH-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24Z080920231027537 09/09/2023 Suraj Oraon 3401011WL059639 Suraj Oraon 00045 BARB0RATUCH 162 162 Processed 10/09/2023 S24464359 SURAJ ORAON BANK OF BARODA(606985)
3 MANDAR JH-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24Z080920231027559 09/09/2023 Sujit Ekka 3401011WL059639 Sujit Ekka 00045 BARB0RATUCH 162 162 Processed 10/09/2023 S24464359 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 513 513
4 MANDAR JH-01-011-018-002/1078
(TANGARBASLI) 		3401011000NRG24Z080920231027521 09/09/2023 SIMA DEVI 3401011WL059639 SIMA DEVI 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 SIMA DEVI BANK OF INDIA(508505)
5 MANDAR JH-01-011-018-002/1079
(TANGARBASLI) 		3401011000NRG24Z080920231027522 09/09/2023 SITA DEVI 3401011WL059639 SITA DEVI 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24Z080920231026909 09/09/2023 Jawed Ansari 3401011WL059621 Jawed Ansari 00048 BKID0005905 162 162 Processed 10/09/2023 S24464359 JABED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
7 MANDAR JH-01-011-018-003/637
(TANGARBASLI) 		3401011000NRG24Z080920231026912 09/09/2023 BILKES KHATTUN 3401011WL059621 BILKES KHATTUN 00051 MAHB0001233 162 162 Processed 10/09/2023 S24464359 Mrs. BILQUIS FATMA BANK OF MAHARASHTRA(607387)
SubTotal 162 162
8 MANDAR JH-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24Z090920231032361 09/09/2023 shabanam ara 3401011WL059996 shabanam ara 00078 CNRB0003377 162 162 Processed 10/09/2023 S24464359 SHABNAM ARA CANARA BANK(508532)
SubTotal 162 162
9 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24Z090920231032265 09/09/2023 Hasan Ansari 3401011WL059994 Hasan Ansari 00114 IBKL0063RKC 162 162 Processed 10/09/2023 S24464359 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24Z070920231022836 09/09/2023 RAFFIK ANSARI 3401011WL059397 RAFFIK ANSARI 00114 IBKL0063RKC 189 189 Processed 10/09/2023 S24464359 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24Z070920231022837 09/09/2023 GAFAR ANSARI 3401011WL059397 GAFAR ANSARI 00114 IBKL0063RKC 189 189 Processed 10/09/2023 S24464359 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24Z070920231022840 09/09/2023 Najma Khatoon 3401011WL059397 Najma Khatoon 00114 IBKL0063RKC 189 189 Processed 10/09/2023 S24464359 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-002/878
(TANGARBASLI) 		3401011000NRG24Z070920231022841 09/09/2023 minnat ullah ansari 3401011WL059397 minnat ullah ansari 00114 IBKL0063RKC 189 189 Processed 10/09/2023 S24464359 Minnat Ullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24Z080920231026889 09/09/2023 MD mofil alam 3401011WL059621 MD mofil alam 00114 IBKL0063RKC 162 162 Processed 10/09/2023 S24464359 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1080 1080
15 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24Z080920231026907 09/09/2023 Sahban ansari 3401011WL059621 Sahban ansari 00165 IBKL0001751 162 162 Processed 10/09/2023 S24464359 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 162 162
16 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24Z090920231032224 09/09/2023 Somra Oraon 3401011WL059994 Somra Oraon 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. SOMRA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24Z090920231032238 09/09/2023 Jayarath Ansari 3401011WL059994 Jayarath Ansari 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/168
(TANGARBASLI) 		3401011000NRG24Z090920231032255 09/09/2023 Arjun Oraon 3401011WL059994 Arjun Oraon 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. ARJUN ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24Z090920231032267 09/09/2023 Serajuddin Khalifa 3401011WL059994 Serajuddin Khalifa 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24Z090920231036646 09/09/2023 birasa bhgat 3401011WL060225 birasa bhgat 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24Z090920231032315 09/09/2023 ayta oraon 3401011WL059995 ayta oraon 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z070920231022919 09/09/2023 CHARO ORAON 3401011WL059398 CHARO ORAON 00176 IDIB000B873 189 189 Processed 10/09/2023 S24464359 CHARO ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z090920231036647 09/09/2023 JENGA ORAON 3401011WL060225 JENGA ORAON 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 JENGA ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24Z070920231022820 09/09/2023 Mahli Oraon 3401011WL059397 Mahli Oraon 00176 IDIB000B873 189 189 Processed 10/09/2023 S24464359 mahli oraon PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24Z090920231032424 09/09/2023 Ramchand mahto 3401011WL059997 Ramchand mahto 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-018-001/59
(TANGARBASLI) 		3401011000NRG24Z090920231032319 09/09/2023 renu devi 3401011WL059995 renu devi 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Renu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-018-001/592
(TANGARBASLI) 		3401011000NRG24Z090920231032453 09/09/2023 satyanayaran gop 3401011WL059998 satyanayaran gop 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. SATYANARAYAN GOPE INDIAN BANK(607105)
28 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z090920231032425 09/09/2023 RAJESH MHATO 3401011WL059997 RAJESH MHATO 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 Mr. RAJESH MATHO INDIAN BANK(607105)
29 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24Z070920231022923 09/09/2023 JUBER ANSAR 3401011WL059398 JUBER ANSAR 00176 IDIB000B873 189 189 Processed 10/09/2023 S24464359 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24Z090920231032324 09/09/2023 GENNA ORAON 3401011WL059995 GENNA ORAON 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 GENAA URANV UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24Z090920231032388 09/09/2023 PANKAJ KUMAR 3401011WL059996 PANKAJ KUMAR 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24Z090920231032390 09/09/2023 BANDANA KUMARI 3401011WL059996 BANDANA KUMARI 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 BANDANA KUMARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24Z090920231032268 09/09/2023 SABANA KHATOON 3401011WL059994 SABANA KHATOON 00176 IDIB000B873 162 162 Processed 10/09/2023 S24464359 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z070920231022794 09/09/2023 GAURI ORAIN 3401011WL059397 GAURI ORAIN 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 GAURI ORAIN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z070920231022795 09/09/2023 ALOK TOPPO 3401011WL059397 ALOK TOPPO 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 MR ALOK TOPPO STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24Z070920231022800 09/09/2023 jahida khatun 3401011WL059397 jahida khatun 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z090920231032411 09/09/2023 anisha khatoon 3401011WL059997 anisha khatoon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24Z090920231032221 09/09/2023 tito devi 3401011WL059994 tito devi 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Mrs. TITO DEVI INDIAN BANK(607105)
39 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24Z090920231032222 09/09/2023 parkash lakra 3401011WL059994 parkash lakra 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24Z090920231032223 09/09/2023 bimla orain 3401011WL059994 bimla orain 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z070920231022801 09/09/2023 pawal praween toppo 3401011WL059397 pawal praween toppo 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 Mr. Pawal Praween Toppo INDIAN BANK(607105)
42 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z070920231022892 09/09/2023 shantial toppo 3401011WL059398 shantial toppo 00354 PUNB0040720 108 108 Processed 10/09/2023 S24464359 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
43 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24Z090920231032360 09/09/2023 HOUSIN NESHAT 3401011WL059996 HOUSIN NESHAT 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
44 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24Z070920231022895 09/09/2023 Ruksana khatun 3401011WL059398 Ruksana khatun 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24Z090920231032302 09/09/2023 Tarannum Aara 3401011WL059995 Tarannum Aara 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z090920231032362 09/09/2023 Firaoj Ansari 3401011WL059996 Firaoj Ansari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z090920231032363 09/09/2023 Tabasum Nisha 3401011WL059996 Tabasum Nisha 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 TABSSUM NISHA PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24Z090920231032227 09/09/2023 Renuka Kumari 3401011WL059994 Renuka Kumari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24Z090920231032228 09/09/2023 Priya Kumari 3401011WL059994 Priya Kumari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/13
(TANGARBASLI) 		3401011000NRG24Z090920231032365 09/09/2023 Hulash Devi 3401011WL059996 Hulash Devi 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Hulash Kumharin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24Z090920231032414 09/09/2023 Vijay Toppo 3401011WL059997 Vijay Toppo 00354 PUNB0040720 108 108 Processed 10/09/2023 S24464359 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24Z090920231032372 09/09/2023 Satar Ansari 3401011WL059996 Satar Ansari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SATAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24Z090920231032262 09/09/2023 Salma Khatoon 3401011WL059994 Salma Khatoon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/214
(TANGARBASLI) 		3401011000NRG24Z090920231032312 09/09/2023 Anil Toppo 3401011WL059995 Anil Toppo 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 ANIL TOOPO STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24Z090920231032263 09/09/2023 Siv Oraon 3401011WL059994 Siv Oraon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SHIV ORAON PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24Z090920231032264 09/09/2023 Ruksana khatun 3401011WL059994 Ruksana khatun 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24Z090920231032266 09/09/2023 Jagarnath Oroan 3401011WL059994 Jagarnath Oroan 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
58 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24Z090920231032450 09/09/2023 Imtiaj Ansari 3401011WL059998 Imtiaj Ansari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24Z070920231022918 09/09/2023 PARBATYA ORAIN 3401011WL059398 PARBATYA ORAIN 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24Z090920231032451 09/09/2023 IDRISH ANSARI 3401011WL059998 IDRISH ANSARI 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MOHAMMAD IDARIS ANSARI PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24Z090920231032416 09/09/2023 SUKO ORAIN 3401011WL059997 SUKO ORAIN 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SUKO ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24Z090920231032418 09/09/2023 Dileshwar Mahto 3401011WL059997 Dileshwar Mahto 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24Z090920231032318 09/09/2023 masi toppo 3401011WL059995 masi toppo 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MASI TOPPO UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24Z090920231032373 09/09/2023 Mangra Oraon 3401011WL059996 Mangra Oraon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
65 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24Z090920231032374 09/09/2023 rajkumar toppo 3401011WL059996 rajkumar toppo 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24Z090920231032421 09/09/2023 DASHRATH LOHRA 3401011WL059997 DASHRATH LOHRA 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
67 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24Z090920231032422 09/09/2023 saifun khatun 3401011WL059997 saifun khatun 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24Z070920231022822 09/09/2023 Petno Oraon 3401011WL059397 Petno Oraon 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 MS PETNO URAIN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24Z090920231032376 09/09/2023 BIRSI ORAIN 3401011WL059996 BIRSI ORAIN 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24Z090920231032320 09/09/2023 SOMNATH TOPPO 3401011WL059995 SOMNATH TOPPO 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24Z070920231022921 09/09/2023 AKHTARI KHATOON 3401011WL059398 AKHTARI KHATOON 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z070920231022922 09/09/2023 RAJESH ORAON 3401011WL059398 RAJESH ORAON 00354 PUNB0040720 135 135 Processed 10/09/2023 S24464359 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24Z090920231032454 09/09/2023 jahir ansari 3401011WL059998 jahir ansari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Jahir Ansari FINO PAYMENTS BANK LTD(608001)
74 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24Z090920231032455 09/09/2023 aklima khatton 3401011WL059998 aklima khatton 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 AKLIMA KHATOON BANK OF INDIA(508505)
75 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24Z090920231032321 09/09/2023 SOMA ORAON 3401011WL059995 SOMA ORAON 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24Z090920231032380 09/09/2023 Sangita Orain 3401011WL059996 Sangita Orain 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MISS SANGITA ORAIN STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24Z090920231032381 09/09/2023 Mina Kumari 3401011WL059996 Mina Kumari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MS MINA KUMARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24Z090920231032461 09/09/2023 DELIP MAHTO 3401011WL059998 DELIP MAHTO 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z070920231022826 09/09/2023 Kurban Ansari 3401011WL059397 Kurban Ansari 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z070920231022828 09/09/2023 BUDHNI ORAIN 3401011WL059397 BUDHNI ORAIN 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
81 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24Z090920231032462 09/09/2023 SHIBU ORAON 3401011WL059998 SHIBU ORAON 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Mr. Shibu Oraon INDIAN BANK(607105)
82 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z070920231022926 09/09/2023 muskan praween 3401011WL059398 muskan praween 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24Z070920231022927 09/09/2023 SAMIMA KHATOON 3401011WL059398 SAMIMA KHATOON 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 Mrs. Samima Khatoon INDIAN BANK(607105)
84 MANDAR JH-01-011-018-001/881
(TANGARBASLI) 		3401011000NRG24Z090920231032386 09/09/2023 MUNESHA KHATOON 3401011WL059996 MUNESHA KHATOON 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Munesha Khatoon FINO PAYMENTS BANK LTD(608001)
85 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z090920231032466 09/09/2023 SERAJ ANSARI 3401011WL059998 SERAJ ANSARI 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
86 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24Z090920231032468 09/09/2023 BUDHANI ORAIN 3401011WL059998 BUDHANI ORAIN 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
87 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24Z070920231022830 09/09/2023 bedo orain 3401011WL059397 bedo orain 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
88 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24Z070920231022929 09/09/2023 Manjur Ansari 3401011WL059398 Manjur Ansari 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
89 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24Z070920231022930 09/09/2023 Seratun Khatoon 3401011WL059398 Seratun Khatoon 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-001/954
(TANGARBASLI) 		3401011000NRG24Z070920231022931 09/09/2023 Murshid Ansari 3401011WL059398 Murshid Ansari 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
91 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24Z070920231022832 09/09/2023 chitamani orain 3401011WL059397 chitamani orain 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24Z070920231022833 09/09/2023 kunwari toppo 3401011WL059397 kunwari toppo 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 Mrs. KUWARI TOPPO INDIAN BANK(607105)
93 MANDAR JH-01-011-018-001/977
(TANGARBASLI) 		3401011000NRG24Z070920231022932 09/09/2023 Tabassum parween 3401011WL059398 Tabassum parween 00354 PUNB0040720 189 189 Processed 10/09/2023 S24464359 TABASSUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z080920231026948 09/09/2023 Shanti Ekka 3401011WL059622 Shanti Ekka 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SHANTI EKKA PUNJAB NATIONAL BANK(508568)
95 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24Z080920231026950 09/09/2023 Basdeo Mahto 3401011WL059622 Basdeo Mahto 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
96 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24Z080920231026903 09/09/2023 Irfan Ansari 3401011WL059621 Irfan Ansari 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 IRFAN ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24Z080920231026953 09/09/2023 CHARO ORAON 3401011WL059622 CHARO ORAON 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 CHARO ORAON PUNJAB NATIONAL BANK(508568)
98 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24Z080920231026954 09/09/2023 Bandey Oraon 3401011WL059622 Bandey Oraon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 BANDE ORAON PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24Z080920231027546 09/09/2023 Subhani Ekka 3401011WL059639 Subhani Ekka 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24Z080920231026958 09/09/2023 Chandu Oraon 3401011WL059622 Chandu Oraon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 CHANDU DEVI PUNJAB NATIONAL BANK(508568)
101 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24Z080920231026959 09/09/2023 SUSHILA DEVI 3401011WL059622 SUSHILA DEVI 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24Z080920231027549 09/09/2023 Kaila Pahan 3401011WL059639 Kaila Pahan 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24Z080920231026962 09/09/2023 Munki Orain 3401011WL059622 Munki Orain 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
104 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24Z080920231026963 09/09/2023 Pramila Orain 3401011WL059622 Pramila Orain 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24Z080920231026964 09/09/2023 Fuli Orain 3401011WL059622 Fuli Orain 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 FULO ORAIN PUNJAB NATIONAL BANK(508568)
106 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24Z080920231026965 09/09/2023 Binita Orain 3401011WL059622 Binita Orain 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
107 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24Z080920231027552 09/09/2023 LAKHNA ORAON 3401011WL059639 LAKHNA ORAON 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24Z080920231026966 09/09/2023 SANDHYA ORAIN 3401011WL059622 SANDHYA ORAIN 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
109 MANDAR JH-01-011-018-003/83
(TANGARBASLI) 		3401011000NRG24Z080920231026968 09/09/2023 Sukra Oraon 3401011WL059622 Sukra Oraon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
110 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24Z080920231026915 09/09/2023 reefat parween 3401011WL059621 reefat parween 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
111 MANDAR JH-01-011-018-003/932
(TANGARBASLI) 		3401011000NRG24Z080920231026916 09/09/2023 sabina khaton 3401011WL059621 sabina khaton 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
112 MANDAR JH-01-011-018-003/934
(TANGARBASLI) 		3401011000NRG24Z080920231026917 09/09/2023 parina khaton 3401011WL059621 parina khaton 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MRS PARINA KHATUN STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24Z080920231026969 09/09/2023 RIMA DEVI 3401011WL059622 RIMA DEVI 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 RIMA DEVI PUNJAB NATIONAL BANK(508568)
114 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24Z080920231026970 09/09/2023 Sila Urain 3401011WL059622 Sila Urain 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 SILA URAIN PUNJAB NATIONAL BANK(508568)
115 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24Z080920231026971 09/09/2023 Etwari Uraien 3401011WL059622 Etwari Uraien 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
116 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24Z080920231026972 09/09/2023 Anita Kachhap 3401011WL059622 Anita Kachhap 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
117 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24Z080920231026973 09/09/2023 Moda Uraon 3401011WL059622 Moda Uraon 00354 PUNB0040720 162 162 Processed 10/09/2023 S24464359 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 13959 13959
118 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24Z070920231022920 09/09/2023 jainual ansari 3401011WL059398 jainual ansari 00354 PUNB0776500 189 189 Processed 10/09/2023 S24464359 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
119 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24Z080920231027523 09/09/2023 KRISHNA BHAGAT 3401011WL059639 KRISHNA BHAGAT 00415 SBIN0000167 162 162 Processed 10/09/2023 S24464359 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
120 MANDAR JH-01-011-009-001/1771
(LOYO) 		3401011000NRG24Z080920231026883 09/09/2023 MAKSUD ANSARI 3401011WL059621 MAKSUD ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MAKSUD ANSARI S/O SAKHAWAT ANSARI UNION BANK OF INDIA(508500)
121 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24Z070920231022797 09/09/2023 AMIT TOPPO 3401011WL059397 AMIT TOPPO 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MR AMIT TOPPO STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24Z090920231032226 09/09/2023 Lagan Devi 3401011WL059994 Lagan Devi 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-001/1162
(TANGARBASLI) 		3401011000NRG24Z070920231022807 09/09/2023 RADHIKA KUMAR 3401011WL059397 RADHIKA KUMAR 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MS RADHIKA KUMARI STATE BANK OF INDIA(508548)
124 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24Z070920231022808 09/09/2023 Aisa Khatun 3401011WL059397 Aisa Khatun 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24Z090920231032366 09/09/2023 Ashrita Toopo 3401011WL059996 Ashrita Toopo 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-001/1357
(TANGARBASLI) 		3401011000NRG24Z070920231022809 09/09/2023 Shahabuddin Ansari 3401011WL059397 Shahabuddin Ansari 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24Z090920231032311 09/09/2023 Nasima Khatoon 3401011WL059995 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24Z090920231032415 09/09/2023 Rudhna Devi 3401011WL059997 Rudhna Devi 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
129 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24Z090920231036644 09/09/2023 Dukhan Gope 3401011WL060225 Dukhan Gope 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24Z090920231036645 09/09/2023 CHANDU ORAIN 3401011WL060225 CHANDU ORAIN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 CHANDU ORAIN HDFC BANK LTD(607152)
131 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24Z090920231032452 09/09/2023 MOKHTAR ALAM 3401011WL059998 MOKHTAR ALAM 00415 SBIN0006304 108 108 Processed 10/09/2023 S24464359 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
132 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24Z090920231032417 09/09/2023 Kolha Oraon 3401011WL059997 Kolha Oraon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Mr. KOLHA ORAON INDIAN BANK(607105)
133 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24Z090920231032420 09/09/2023 nikhat parveen 3401011WL059997 nikhat parveen 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24Z070920231022821 09/09/2023 RAJAQUE ANSARI 3401011WL059397 RAJAQUE ANSARI 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 RAJAK ANSARI BANK OF INDIA(508505)
135 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24Z070920231022823 09/09/2023 musena prween 3401011WL059397 musena prween 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 NO NAME STATE BANK OF INDIA(508548)
136 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24Z090920231032379 09/09/2023 Sunita Khatoon 3401011WL059996 Sunita Khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
137 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24Z090920231032458 09/09/2023 PRADEEP ORAON 3401011WL059998 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
138 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24Z090920231032382 09/09/2023 NURJHAHAN KHATOON 3401011WL059996 NURJHAHAN KHATOON 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24Z070920231022825 09/09/2023 SALMA KHATUN 3401011WL059397 SALMA KHATUN 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
140 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24Z090920231032383 09/09/2023 ARSHAD ANSARI 3401011WL059996 ARSHAD ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 ARSHAD ANSARI BANK OF INDIA(508505)
141 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24Z070920231022925 09/09/2023 SHOIL ANSARI 3401011WL059398 SHOIL ANSARI 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
142 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24Z070920231022827 09/09/2023 SUMI ORAIN 3401011WL059397 SUMI ORAIN 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
143 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24Z090920231032463 09/09/2023 JETENDRA KUMAR 3401011WL059998 JETENDRA KUMAR 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-018-001/872
(TANGARBASLI) 		3401011000NRG24Z090920231032384 09/09/2023 NITIN SINGH 3401011WL059996 NITIN SINGH 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR NITIN SINGH STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24Z090920231032467 09/09/2023 NIMI TOPPO 3401011WL059998 NIMI TOPPO 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24Z070920231022829 09/09/2023 MAJID ANSARI 3401011WL059397 MAJID ANSARI 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MR MAJID ANSARI STATE BANK OF INDIA(508548)
147 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24Z070920231022831 09/09/2023 majhar alam 3401011WL059397 majhar alam 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
148 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24Z090920231032325 09/09/2023 Asgar ansari 3401011WL059995 Asgar ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
149 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24Z090920231032326 09/09/2023 MODI DEVI 3401011WL059995 MODI DEVI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MISS MODI DEVI STATE BANK OF INDIA(508548)
150 MANDAR JH-01-011-018-002/1053
(TANGARBASLI) 		3401011000NRG24Z080920231027519 09/09/2023 VIKRAM KUMAR SAHU 3401011WL059639 VIKRAM KUMAR SAHU 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR VIKRAM KUMAR SAHU STATE BANK OF INDIA(508548)
151 MANDAR JH-01-011-018-002/547
(TANGARBASLI) 		3401011000NRG24Z080920231027524 09/09/2023 RINA DEVI 3401011WL059639 RINA DEVI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS REENA DEVI STATE BANK OF INDIA(508548)
152 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24Z070920231022838 09/09/2023 SHOAB ANSARI 3401011WL059397 SHOAB ANSARI 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z070920231022839 09/09/2023 SAHID ANSARI 3401011WL059397 SAHID ANSARI 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MR SAHID ANSARI STATE BANK OF INDIA(508548)
154 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24Z080920231026884 09/09/2023 AZAD ANSARI 3401011WL059621 AZAD ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR AZAD ANSARI STATE BANK OF INDIA(508548)
155 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24Z080920231026885 09/09/2023 KHADIJA KHATUN 3401011WL059621 KHADIJA KHATUN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 KHADIJA KHATUN UNION BANK OF INDIA(508500)
156 MANDAR JH-01-011-018-003/1026
(TANGARBASLI) 		3401011000NRG24Z080920231026888 09/09/2023 gulnaj khatun 3401011WL059621 gulnaj khatun 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MISS GULNAJ KHATUN STATE BANK OF INDIA(508548)
157 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24Z080920231026890 09/09/2023 ajhar ansari 3401011WL059621 ajhar ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
158 MANDAR JH-01-011-018-003/1047
(TANGARBASLI) 		3401011000NRG24Z080920231027525 09/09/2023 Manoj oraon 3401011WL059639 Manoj oraon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR MANOJ EKKA STATE BANK OF INDIA(508548)
159 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24Z080920231027526 09/09/2023 JITRAM LOHRA 3401011WL059639 JITRAM LOHRA 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
160 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24Z080920231027527 09/09/2023 PRASAD GOPE 3401011WL059639 PRASAD GOPE 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR PRASAD GOPE STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24Z080920231026947 09/09/2023 SUDHIR TOPPO 3401011WL059622 SUDHIR TOPPO 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
162 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24Z080920231026891 09/09/2023 Shabnam khatun 3401011WL059621 Shabnam khatun 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
163 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24Z080920231026949 09/09/2023 BERONIKA TOPPO 3401011WL059622 BERONIKA TOPPO 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
164 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24Z080920231027530 09/09/2023 FAGI URAIN 3401011WL059639 FAGI URAIN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS FAGI URAIN STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24Z080920231026892 09/09/2023 ANISH ANSARI 3401011WL059621 ANISH ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
166 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24Z070920231022845 09/09/2023 SOHANI KHATUN 3401011WL059397 SOHANI KHATUN 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
167 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24Z080920231026893 09/09/2023 SHAMIR ANSARI 3401011WL059621 SHAMIR ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SHAMIR ANSARI UNION BANK OF INDIA(508500)
168 MANDAR JH-01-011-018-003/1306
(TANGARBASLI) 		3401011000NRG24Z080920231026896 09/09/2023 Joya Parveen 3401011WL059621 Joya Parveen 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 Miss. JOYA PARVEEN BANK OF MAHARASHTRA(607387)
169 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24Z080920231026897 09/09/2023 JUHAIB ANSARI 3401011WL059621 JUHAIB ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
170 MANDAR JH-01-011-018-003/1328
(TANGARBASLI) 		3401011000NRG24Z080920231026898 09/09/2023 SANJAY MAHLI 3401011WL059621 SANJAY MAHLI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
171 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24Z080920231026899 09/09/2023 MAHABIR ORAON 3401011WL059621 MAHABIR ORAON 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
172 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24Z080920231026900 09/09/2023 NEHA ORAON 3401011WL059621 NEHA ORAON 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS NEHA ORAON STATE BANK OF INDIA(508548)
173 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24Z080920231027532 09/09/2023 Yasmin Khatoon 3401011WL059639 Yasmin Khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
174 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24Z080920231027533 09/09/2023 Chariya Urain 3401011WL059639 Chariya Urain 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
175 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24Z080920231027536 09/09/2023 Ranjit Oraon 3401011WL059639 Ranjit Oraon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR RANJIT ORAON STATE BANK OF INDIA(508548)
176 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24Z080920231027538 09/09/2023 Sumit Kachhap 3401011WL059639 Sumit Kachhap 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SUMIT KACHHAP BANK OF INDIA(508505)
177 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24Z080920231027541 09/09/2023 Grace Ekka 3401011WL059639 Grace Ekka 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MISS GRACE EKKA STATE BANK OF INDIA(508548)
178 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24Z080920231026901 09/09/2023 islam ansari 3401011WL059621 islam ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 ISLAM ANSARI UNION BANK OF INDIA(508500)
179 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24Z080920231026902 09/09/2023 Jabbar Ansari 3401011WL059621 Jabbar Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 JABBAR ANSARI STATE BANK OF INDIA(508548)
180 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24Z080920231026904 09/09/2023 Gulnaj khatoon 3401011WL059621 Gulnaj khatoon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 GULNAJ KHATOON ICICI BANK LTD(508534)
181 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24Z080920231026905 09/09/2023 Mahfooj ansari 3401011WL059621 Mahfooj ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
182 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24Z080920231026906 09/09/2023 Shami ansari 3401011WL059621 Shami ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SHAMI ANSARI UNION BANK OF INDIA(508500)
183 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24Z080920231027544 09/09/2023 Sukra Pahan 3401011WL059639 Sukra Pahan 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SUKRA PAHAN UNION BANK OF INDIA(508500)
184 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24Z080920231026952 09/09/2023 Sugi Orain 3401011WL059622 Sugi Orain 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
185 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24Z080920231026908 09/09/2023 Sarful Ansari 3401011WL059621 Sarful Ansari 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 SARFUL ANSARI UNION BANK OF INDIA(508500)
186 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24Z080920231026910 09/09/2023 Tauheed ansri 3401011WL059621 Tauheed ansri 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
187 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z080920231026956 09/09/2023 Biriya Urain 3401011WL059622 Biriya Urain 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
188 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24Z080920231027547 09/09/2023 Paskal Ekka 3401011WL059639 Paskal Ekka 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR PASKAL EKKA STATE BANK OF INDIA(508548)
189 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24Z080920231026960 09/09/2023 Sathiya Oraon 3401011WL059622 Sathiya Oraon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
190 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24Z080920231026961 09/09/2023 Koili Kerketa 3401011WL059622 Koili Kerketa 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
191 MANDAR JH-01-011-018-003/566
(TANGARBASLI) 		3401011000NRG24Z080920231027548 09/09/2023 Karan Oraon 3401011WL059639 Karan Oraon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR KARAN KACHHAP STATE BANK OF INDIA(508548)
192 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24Z080920231026911 09/09/2023 md safik 3401011WL059621 md safik 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
193 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24Z080920231026913 09/09/2023 FARUK ANSARI 3401011WL059621 FARUK ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
194 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24Z080920231027551 09/09/2023 JAYMANTI MINZ 3401011WL059639 JAYMANTI MINZ 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
195 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24Z080920231027554 09/09/2023 BISWAS EKKA 3401011WL059639 BISWAS EKKA 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR BISWAS EKKA STATE BANK OF INDIA(508548)
196 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24Z080920231027555 09/09/2023 NUWAS EKKA 3401011WL059639 NUWAS EKKA 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
197 MANDAR JH-01-011-018-003/730
(TANGARBASLI) 		3401011000NRG24Z080920231027556 09/09/2023 Govind Bhagat 3401011WL059639 Govind Bhagat 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 GOBENDA BHAGAT STATE BANK OF INDIA(508548)
198 MANDAR JH-01-011-018-003/738
(TANGARBASLI) 		3401011000NRG24Z080920231027557 09/09/2023 Asha Oraon 3401011WL059639 Asha Oraon 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MRS ASHA ORAON STATE BANK OF INDIA(508548)
199 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24Z080920231027558 09/09/2023 Manoj Ekka 3401011WL059639 Manoj Ekka 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR MANOJ EKKA STATE BANK OF INDIA(508548)
200 MANDAR JH-01-011-018-003/865
(TANGARBASLI) 		3401011000NRG24Z080920231026914 09/09/2023 NAJMA KHATTUN 3401011WL059621 NAJMA KHATTUN 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
201 MANDAR JH-01-011-018-003/887
(TANGARBASLI) 		3401011000NRG24Z070920231022847 09/09/2023 RESHMA KHATUN 3401011WL059397 RESHMA KHATUN 00415 SBIN0006304 189 189 Processed 10/09/2023 S24464359 RESHMA PARWEEN BANK OF INDIA(508505)
202 MANDAR JH-01-011-018-003/908
(TANGARBASLI) 		3401011000NRG24Z080920231027560 09/09/2023 JAYANT EKKA 3401011WL059639 JAYANT EKKA 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR JAYANT EKKA STATE BANK OF INDIA(508548)
203 MANDAR JH-01-011-018-003/973
(TANGARBASLI) 		3401011000NRG24Z080920231026918 09/09/2023 IMROJ ANSARI 3401011WL059621 IMROJ ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR IMROJ ANSARI STATE BANK OF INDIA(508548)
204 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24Z080920231026919 09/09/2023 EKBAL ANSARI 3401011WL059621 EKBAL ANSARI 00415 SBIN0006304 162 162 Processed 10/09/2023 S24464359 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 14121 14121
205 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24Z090920231032317 09/09/2023 Sidha Oraon 3401011WL059995 Sidha Oraon 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 MR SINGHA ORAON STATE BANK OF INDIA(508548)
206 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24Z090920231032460 09/09/2023 Rajesh Oraon 3401011WL059998 Rajesh Oraon 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 Mr. RAJESH ORAON INDIAN BANK(607105)
207 MANDAR JH-01-011-018-001/898
(TANGARBASLI) 		3401011000NRG24Z090920231032387 09/09/2023 BINITA DEVI 3401011WL059996 BINITA DEVI 00415 SBIN0014339 162 162 Processed 10/09/2023 S24464359 Ms. Binita Devi INDIAN BANK(607105)
SubTotal 486 486
208 MANDAR JH-01-011-018-001/1346
(TANGARBASLI) 		3401011000NRG24Z070920231022903 09/09/2023 Aasmani Toppo 3401011WL059398 Aasmani Toppo 00468 UBIN0535877 189 189 Processed 10/09/2023 S24464359 AASMANI TOPPO UNION BANK OF INDIA(508500)
SubTotal 189 189
209 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24Z090920231032359 09/09/2023 Ramjet Mahto 3401011WL059996 Ramjet Mahto 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Ramajit Mahto FINO PAYMENTS BANK LTD(608001)
210 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24Z090920231032298 09/09/2023 RINA ORAIN 3401011WL059995 RINA ORAIN 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 RINA URAIN UNION BANK OF INDIA(508500)
211 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24Z090920231032299 09/09/2023 VINOD ORAON 3401011WL059995 VINOD ORAON 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 VINOD ORAON UNION BANK OF INDIA(508500)
212 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24Z090920231032300 09/09/2023 mohsin ansari 3401011WL059995 mohsin ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 MOHSIN ANSARI BANK OF INDIA(508505)
213 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24Z070920231022896 09/09/2023 Sohan Toppo 3401011WL059398 Sohan Toppo 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 SOHAN TOPPO UNION BANK OF INDIA(508500)
214 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24Z090920231032230 09/09/2023 SANJAY ORAON 3401011WL059994 SANJAY ORAON 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24Z090920231032305 09/09/2023 Birsa Oraon 3401011WL059995 Birsa Oraon 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
216 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24Z070920231022810 09/09/2023 Shibu Oraon 3401011WL059397 Shibu Oraon 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 SHIBU ORAON UNION BANK OF INDIA(508500)
217 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24Z070920231022811 09/09/2023 Sukro Orain 3401011WL059397 Sukro Orain 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 SUKRO ORAIN UNION BANK OF INDIA(508500)
218 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24Z070920231022906 09/09/2023 Mobarak Ansari 3401011WL059398 Mobarak Ansari 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
219 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24Z090920231032449 09/09/2023 GULSABA PARWEEN 3401011WL059998 GULSABA PARWEEN 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Gulsaba Parween FINO PAYMENTS BANK LTD(608001)
220 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24Z090920231032251 09/09/2023 SAJID ANSARI 3401011WL059994 SAJID ANSARI 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 SAJID ANSARI UNION BANK OF INDIA(508500)
221 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24Z090920231032309 09/09/2023 AFSAR ALAM 3401011WL059995 AFSAR ALAM 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 AFSAR ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
222 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24Z090920231032310 09/09/2023 BASUDEV LOHRA 3401011WL059995 BASUDEV LOHRA 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
223 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24Z090920231032252 09/09/2023 CHARIYA ORAIN 3401011WL059994 CHARIYA ORAIN 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
224 MANDAR JH-01-011-018-001/1658
(TANGARBASLI) 		3401011000NRG24Z090920231032253 09/09/2023 ETWARIYA ORAIN 3401011WL059994 ETWARIYA ORAIN 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 MRS ETWARIYA ORAIN STATE BANK OF INDIA(508548)
225 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24Z090920231032254 09/09/2023 Reena Devi 3401011WL059994 Reena Devi 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Reena Devi FINO PAYMENTS BANK LTD(608001)
226 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24Z070920231022914 09/09/2023 Bigu Lohra 3401011WL059398 Bigu Lohra 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
227 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24Z090920231032261 09/09/2023 Laxman Oraon 3401011WL059994 Laxman Oraon 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 laxman oraon PUNJAB NATIONAL BANK(508568)
228 MANDAR JH-01-011-018-001/205
(TANGARBASLI) 		3401011000NRG24Z070920231022915 09/09/2023 Kasim Ansari 3401011WL059398 Kasim Ansari 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 KASIM ANSARI SO SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
229 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z070920231022818 09/09/2023 Dasrath Oraon 3401011WL059397 Dasrath Oraon 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
230 MANDAR JH-01-011-018-001/29
(TANGARBASLI) 		3401011000NRG24Z070920231022916 09/09/2023 Kalmir Ansari 3401011WL059398 Kalmir Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI UNION BANK OF INDIA(508500)
231 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24Z090920231032419 09/09/2023 Ishak Ansri 3401011WL059997 Ishak Ansri 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
232 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24Z090920231032375 09/09/2023 SARONI TOPPO 3401011WL059996 SARONI TOPPO 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
233 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24Z090920231032378 09/09/2023 MANISHA LOHARIN 3401011WL059996 MANISHA LOHARIN 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Manisha Devi FINO PAYMENTS BANK LTD(608001)
234 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24Z090920231032426 09/09/2023 AUIAB ANSARI 3401011WL059997 AUIAB ANSARI 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
235 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z090920231032457 09/09/2023 Afroj Ansari 3401011WL059998 Afroj Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
236 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24Z090920231032459 09/09/2023 Arshad Ansari 3401011WL059998 Arshad Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
237 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24Z090920231032322 09/09/2023 Raup Ansari 3401011WL059995 Raup Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
238 MANDAR JH-01-011-018-001/855
(TANGARBASLI) 		3401011000NRG24Z090920231032427 09/09/2023 Shyam Shahi 3401011WL059997 Shyam Shahi 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 Shyam Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
239 MANDAR JH-01-011-018-002/1054
(TANGARBASLI) 		3401011000NRG24Z080920231027520 09/09/2023 rajesh kumar sahu 3401011WL059639 rajesh kumar sahu 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24Z080920231026887 09/09/2023 Saddam Ansari 3401011WL059621 Saddam Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
241 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z080920231027529 09/09/2023 Suman Ekka 3401011WL059639 Suman Ekka 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 SUMAN EKKA UNION BANK OF INDIA(508500)
242 MANDAR JH-01-011-018-003/1280
(TANGARBASLI) 		3401011000NRG24Z070920231022842 09/09/2023 Choti Parena 3401011WL059397 Choti Parena 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 CHOTI PARENA UNION BANK OF INDIA(508500)
243 MANDAR JH-01-011-018-003/1281
(TANGARBASLI) 		3401011000NRG24Z070920231022843 09/09/2023 Muntajir Ansari 3401011WL059397 Muntajir Ansari 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
244 MANDAR JH-01-011-018-003/1282
(TANGARBASLI) 		3401011000NRG24Z070920231022844 09/09/2023 Julekha Khatun 3401011WL059397 Julekha Khatun 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 JULEKHA KHATUN UNION BANK OF INDIA(508500)
245 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24Z080920231026894 09/09/2023 BANARSI ORAON 3401011WL059621 BANARSI ORAON 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 BANARSI ORAON UNION BANK OF INDIA(508500)
246 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24Z080920231026895 09/09/2023 FAHIMA KHATOON 3401011WL059621 FAHIMA KHATOON 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
247 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24Z070920231022846 09/09/2023 JUHI PARWEEN 3401011WL059397 JUHI PARWEEN 00468 UBIN0563820 189 189 Processed 10/09/2023 S24464359 JUHI PARWEEN UNION BANK OF INDIA(508500)
248 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24Z080920231026955 09/09/2023 Akhtar Ansari 3401011WL059622 Akhtar Ansari 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
249 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24Z080920231027561 09/09/2023 KARMA EKKA 3401011WL059639 KARMA EKKA 00468 UBIN0563820 162 162 Processed 10/09/2023 S24464359 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 6912 6912
250 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24Z090920231032367 09/09/2023 Tara Kumari 3401011WL059996 Tara Kumari 00687 IBKL063JS63 162 162 Processed 10/09/2023 S24464359 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
251 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24Z070920231022798 09/09/2023 YASHMIN ARA 3401011WL059397 YASHMIN ARA 00687 IBKL063JS71 189 189 Processed 10/09/2023 S24464359 YASHMIN ARA BANK OF INDIA(508505)
252 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24Z090920231032220 09/09/2023 sajiya parween 3401011WL059994 sajiya parween 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
253 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24Z070920231022803 09/09/2023 Ajay Oraon 3401011WL059397 Ajay Oraon 00687 IBKL063JS71 189 189 Processed 10/09/2023 S24464359 AJAY ORAON UNION BANK OF INDIA(508500)
254 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24Z070920231022805 09/09/2023 Ainul Ansari 3401011WL059397 Ainul Ansari 00687 IBKL063JS71 189 189 Processed 10/09/2023 S24464359 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
255 MANDAR JH-01-011-018-001/1235
(TANGARBASLI) 		3401011000NRG24Z090920231032364 09/09/2023 Mainu Devi 3401011WL059996 Mainu Devi 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Mainu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
256 MANDAR JH-01-011-018-001/1272
(TANGARBASLI) 		3401011000NRG24Z070920231022897 09/09/2023 SURENDRA ORAON 3401011WL059398 SURENDRA ORAON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
257 MANDAR JH-01-011-018-001/1273
(TANGARBASLI) 		3401011000NRG24Z070920231022898 09/09/2023 SAIRUN KHATUN 3401011WL059398 SAIRUN KHATUN 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Sairun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
258 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24Z070920231022899 09/09/2023 NEHA TOPPO 3401011WL059398 NEHA TOPPO 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
259 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24Z070920231022900 09/09/2023 JAGAN LOHRA 3401011WL059398 JAGAN LOHRA 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
260 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24Z070920231022901 09/09/2023 VIVEK TOPPO 3401011WL059398 VIVEK TOPPO 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
261 MANDAR JH-01-011-018-001/1277
(TANGARBASLI) 		3401011000NRG24Z070920231022902 09/09/2023 JASINTA TOPPO 3401011WL059398 JASINTA TOPPO 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Jasinta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
262 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24Z090920231032229 09/09/2023 Durga Lohra 3401011WL059994 Durga Lohra 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z090920231032303 09/09/2023 Lalita Oraon 3401011WL059995 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 LALITA ORAON BANK OF INDIA(508505)
264 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24Z090920231032304 09/09/2023 SULTANA PARWEEN 3401011WL059995 SULTANA PARWEEN 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Sultana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
265 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24Z090920231032231 09/09/2023 MUSTARI KHATOON 3401011WL059994 MUSTARI KHATOON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
266 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24Z090920231032232 09/09/2023 JALHA ORAON 3401011WL059994 JALHA ORAON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 JALHA ORAON UNION BANK OF INDIA(508500)
267 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24Z090920231032233 09/09/2023 Jamil Ansari 3401011WL059994 Jamil Ansari 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
268 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24Z090920231032413 09/09/2023 Rajesh Sahi 3401011WL059997 Rajesh Sahi 00687 IBKL063JS71 108 108 Processed 10/09/2023 S24464359 RAJESH SAHI HDFC BANK LTD(607152)
269 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24Z090920231032234 09/09/2023 Anil Oraon 3401011WL059994 Anil Oraon 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Anil Oraon FINO PAYMENTS BANK LTD(608001)
270 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24Z090920231032306 09/09/2023 Etwa Oraon 3401011WL059995 Etwa Oraon 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 ETWA ORAON UNION BANK OF INDIA(508500)
271 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24Z070920231022904 09/09/2023 Birasmani Oraon 3401011WL059398 Birasmani Oraon 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
272 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24Z070920231022905 09/09/2023 Ayush Sachin Toppo 3401011WL059398 Ayush Sachin Toppo 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
273 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24Z090920231032256 09/09/2023 Amruddin Ansari 3401011WL059994 Amruddin Ansari 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
274 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z090920231032257 09/09/2023 Amina Khatoon 3401011WL059994 Amina Khatoon 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
275 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24Z070920231022817 09/09/2023 Chango Minj 3401011WL059397 Chango Minj 00687 IBKL063JS71 189 189 Processed 10/09/2023 S24464359 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
276 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z090920231032258 09/09/2023 Birsa Oraon 3401011WL059994 Birsa Oraon 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
277 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24Z090920231032370 09/09/2023 Raj Kumar Mahto 3401011WL059996 Raj Kumar Mahto 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
278 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24Z090920231032371 09/09/2023 Budhdeshwar Oraon 3401011WL059996 Budhdeshwar Oraon 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z090920231032259 09/09/2023 Vejanti Lohar 3401011WL059994 Vejanti Lohar 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
280 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24Z090920231032260 09/09/2023 Guduwa Toppo 3401011WL059994 Guduwa Toppo 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
281 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24Z070920231022917 09/09/2023 Budhani Oroin 3401011WL059398 Budhani Oroin 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
282 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24Z090920231032314 09/09/2023 Jata Oroan 3401011WL059995 Jata Oroan 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 JATA ORAON UNION BANK OF INDIA(508500)
283 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24Z090920231032316 09/09/2023 goindi orain 3401011WL059995 goindi orain 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
284 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24Z090920231036648 09/09/2023 PRADEEP ORAON 3401011WL060225 PRADEEP ORAON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24Z090920231032323 09/09/2023 ROSHAN ORAON 3401011WL059995 ROSHAN ORAON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24Z090920231032385 09/09/2023 ASHISH ORAON 3401011WL059996 ASHISH ORAON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Ashish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
287 MANDAR JH-01-011-018-001/878
(TANGARBASLI) 		3401011000NRG24Z090920231032464 09/09/2023 DHARAM ORAON 3401011WL059998 DHARAM ORAON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 Dharam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
288 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z090920231032465 09/09/2023 AJIT ORAON 3401011WL059998 AJIT ORAON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 MR AJIT ORAON STATE BANK OF INDIA(508548)
289 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24Z090920231032389 09/09/2023 Vikas Gop 3401011WL059996 Vikas Gop 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 MR VIKAS GOP STATE BANK OF INDIA(508548)
290 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24Z070920231022933 09/09/2023 SANDEEP ORAON 3401011WL059398 SANDEEP ORAON 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
291 MANDAR JH-01-011-018-003/1092
(TANGARBASLI) 		3401011000NRG24Z080920231027528 09/09/2023 Monika Ekka 3401011WL059639 Monika Ekka 00687 IBKL063JS71 162 162 Processed 10/09/2023 S24464359 MONIKA EKKA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6696 6696
292 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z090920231032301 09/09/2023 SURAJ ORAON 3401011WL059995 SURAJ ORAON 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
293 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24Z090920231032369 09/09/2023 Kishor Singh 3401011WL059996 Kishor Singh 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Kishor Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
294 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24Z080920231027535 09/09/2023 Chaitu Pahan 3401011WL059639 Chaitu Pahan 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 48924 48924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_090923APB_FTO_530547 Bank of Baroda BARB0RATUCH Ratu 513
2 MANDAR JH3401011018_090923APB_FTO_530547 BANK OF INDIA BKID0005905 MANDER 486
3 MANDAR JH3401011018_090923APB_FTO_530547 Bank of Maharastra MAHB0001233 RANCHI 162
4 MANDAR JH3401011018_090923APB_FTO_530547 Canara Bank CNRB0003377 PITHORIA 162
5 MANDAR JH3401011018_090923APB_FTO_530547 District Central Cooperative Bank IBKL0063RKC MANDAR 1080
6 MANDAR JH3401011018_090923APB_FTO_530547 IDBI Bank IBKL0001751 SAPAROM 162
7 MANDAR JH3401011018_090923APB_FTO_530547 Indian Bank IDIB000B873 Brahmbe 2997
8 MANDAR JH3401011018_090923APB_FTO_530547 Punjab National Bank PUNB0040720 Mandar 13959
9 MANDAR JH3401011018_090923APB_FTO_530547 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 189
10 MANDAR JH3401011018_090923APB_FTO_530547 State Bank of India SBIN0000167 RANCHI 162
11 MANDAR JH3401011018_090923APB_FTO_530547 State Bank of India SBIN0006304 TANGERBANSLI 14121
12 MANDAR JH3401011018_090923APB_FTO_530547 State Bank of India SBIN0014339 MANDER 486
13 MANDAR JH3401011018_090923APB_FTO_530547 Union Bank of India UBIN0535877 ITKI 189
14 MANDAR JH3401011018_090923APB_FTO_530547 Union Bank of India UBIN0563820 MANDAR 6912
15 MANDAR JH3401011018_090923APB_FTO_530547 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
16 MANDAR JH3401011018_090923APB_FTO_530547 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6696
17 MANDAR JH3401011018_090923APB_FTO_530547 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
18 MANDAR JH3401011018_090923APB_FTO_530547 India Post Payments Bank IPOS0000001 RANCHI 162

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