Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_290823APB_FTO_492693
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) 		3401011000NRG24Z290820230976989 29/08/2023 Sahista Parween 3401011WL056277 Sahista Parween 00045 BARB0RATUCH 162 162 Processed 11/09/2023 S52281426 SAHISTA PARWEEN BANK OF BARODA(606985)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24Z290820230977077 29/08/2023 SANDEEP ORAON 3401011WL056278 SANDEEP ORAON 00048 BKID0005905 162 162 Processed 11/09/2023 S52281426 SANDEEP ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24Z290820230977019 29/08/2023 MANAUL TOPPO 3401011WL056277 MANAUL TOPPO 00048 BKID0005905 162 162 Processed 11/09/2023 S52281426 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 324 324
4 MANDAR JH-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24Z280820230967737 29/08/2023 shabanam ara 3401011WL055498 shabanam ara 00078 CNRB0003377 162 162 Processed 11/09/2023 S52281426 SHABNAM ARA CANARA BANK(508532)
SubTotal 162 162
5 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24Z290820230977023 29/08/2023 islam ansari 3401011WL056277 islam ansari 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-018-002/399
(TANGARBASLI) 		3401011000NRG24Z290820230976913 29/08/2023 MANJIRAN KHATOON 3401011WL056276 MANJIRAN KHATOON 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 Majiran Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-018-002/410
(TANGARBASLI) 		3401011000NRG24Z290820230976914 29/08/2023 SAJADA KHATOON 3401011WL056276 SAJADA KHATOON 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24Z290820230976790 29/08/2023 AFROJI ANSARI 3401011WL056274 AFROJI ANSARI 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24Z290820230976917 29/08/2023 GAFAR ANSARI 3401011WL056276 GAFAR ANSARI 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24Z290820230976918 29/08/2023 Halima Khatoon 3401011WL056276 Halima Khatoon 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-002/878
(TANGARBASLI) 		3401011000NRG24Z290820230977093 29/08/2023 minnat ullah ansari 3401011WL056278 minnat ullah ansari 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 Minnat Ullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24Z290820230976921 29/08/2023 Rasidan Khatoon 3401011WL056276 Rasidan Khatoon 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-003/389
(TANGARBASLI) 		3401011000NRG24Z290820230977101 29/08/2023 Taslim Ansari 3401011WL056278 Taslim Ansari 00114 IBKL0063RKC 162 162 Processed 11/09/2023 S52281426 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
14 MANDAR JH-01-011-018-003/1734
(TANGARBASLI) 		3401011000NRG24Z290820230977114 29/08/2023 Alchana lakra 3401011WL056279 Alchana lakra 00165 IBKL0001751 162 162 Processed 11/09/2023 S52281426 ALCHANA LAKRA IDBI BANK(607095)
15 MANDAR JH-01-011-018-003/364
(TANGARBASLI) 		3401011000NRG24Z290820230977100 29/08/2023 Binod Oroan 3401011WL056278 Binod Oroan 00165 IBKL0001751 162 162 Processed 11/09/2023 S52281426 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
16 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24Z290820230976737 29/08/2023 parna oraon 3401011WL056274 parna oraon 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 Mr. PARANA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-018-001/136
(TANGARBASLI) 		3401011000NRG24Z280820230968610 29/08/2023 Birsa Oraon 3401011WL055546 Birsa Oraon 00176 IDIB000B873 189 189 Processed 11/09/2023 S52281426 MR BIRSA ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-001/2
(TANGARBASLI) 		3401011000NRG24Z280820230967652 29/08/2023 NAFISA KHATUN 3401011WL055496 NAFISA KHATUN 00176 IDIB000B873 108 108 Processed 11/09/2023 S52281426 Mrs. NAFISA KHATOON INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z290820230976764 29/08/2023 CHARO ORAON 3401011WL056274 CHARO ORAON 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 CHARO ORAON PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24Z290820230977008 29/08/2023 USMAN ANSARI 3401011WL056277 USMAN ANSARI 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/571
(TANGARBASLI) 		3401011000NRG24Z290820230977011 29/08/2023 Rahman Ansari 3401011WL056277 Rahman Ansari 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 Mr. MD RAHMAN ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-018-001/592
(TANGARBASLI) 		3401011000NRG24Z280820230967662 29/08/2023 satyanayaran gop 3401011WL055496 satyanayaran gop 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 Mr. SATYANARAYAN GOPE INDIAN BANK(607105)
23 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z280820230967665 29/08/2023 RAJESH MHATO 3401011WL055496 RAJESH MHATO 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 Mr. RAJESH MATHO INDIAN BANK(607105)
24 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24Z290820230976770 29/08/2023 JUBER ANSAR 3401011WL056274 JUBER ANSAR 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24Z290820230976900 29/08/2023 GULAM NABI 3401011WL056276 GULAM NABI 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 GULAM NABI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/811
(TANGARBASLI) 		3401011000NRG24Z290820230977084 29/08/2023 AFTAB ANSARI 3401011WL056278 AFTAB ANSARI 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24Z280820230967763 29/08/2023 PANKAJ KUMAR 3401011WL055498 PANKAJ KUMAR 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24Z280820230967672 29/08/2023 BANDANA KUMARI 3401011WL055496 BANDANA KUMARI 00176 IDIB000B873 162 162 Processed 11/09/2023 S52281426 BANDANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2079 2079
29 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z290820230977070 29/08/2023 GAURI ORAIN 3401011WL056278 GAURI ORAIN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 GAURI ORAIN UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z290820230977071 29/08/2023 ALOK TOPPO 3401011WL056278 ALOK TOPPO 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MR ALOK TOPPO STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24Z290820230977079 29/08/2023 jahida khatun 3401011WL056278 jahida khatun 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z280820230967640 29/08/2023 anisha khatoon 3401011WL055496 anisha khatoon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/1068
(TANGARBASLI) 		3401011000NRG24Z290820230976736 29/08/2023 kamrun khatoon 3401011WL056274 kamrun khatoon 00354 PUNB0040720 81 81 Processed 11/09/2023 S52281426 KAMRUN KHATOON PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/1082
(TANGARBASLI) 		3401011000NRG24Z280820230967641 29/08/2023 sadina khatoon 3401011WL055496 sadina khatoon 00354 PUNB0040720 108 108 Processed 11/09/2023 S52281426 SADINA KHATOON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z290820230976982 29/08/2023 pawal praween toppo 3401011WL056277 pawal praween toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Mr. Pawal Praween Toppo INDIAN BANK(607105)
36 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z290820230976984 29/08/2023 kiran toppo 3401011WL056277 kiran toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z290820230976983 29/08/2023 shantial toppo 3401011WL056277 shantial toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
38 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24Z280820230967642 29/08/2023 HOUSIN NESHAT 3401011WL055496 HOUSIN NESHAT 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24Z290820230976990 29/08/2023 Ruksana khatun 3401011WL056277 Ruksana khatun 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24Z280820230967738 29/08/2023 Tarannum Aara 3401011WL055498 Tarannum Aara 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z280820230967739 29/08/2023 Firaoj Ansari 3401011WL055498 Firaoj Ansari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z280820230967740 29/08/2023 Tabasum Nisha 3401011WL055498 Tabasum Nisha 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 TABSSUM NISHA PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/13
(TANGARBASLI) 		3401011000NRG24Z280820230967742 29/08/2023 Hulash Devi 3401011WL055498 Hulash Devi 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Hulash Kumharin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24Z290820230977002 29/08/2023 RAJIDA KHATUN 3401011WL056277 RAJIDA KHATUN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24Z290820230976878 29/08/2023 Rube Kachhap 3401011WL056276 Rube Kachhap 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 RUBE KACHHAP UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24Z280820230967647 29/08/2023 Vijay Toppo 3401011WL055496 Vijay Toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-018-001/160
(TANGARBASLI) 		3401011000NRG24Z280820230967649 29/08/2023 MUNE ORAIN 3401011WL055496 MUNE ORAIN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MUNI DEVI PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24Z280820230967749 29/08/2023 Satar Ansari 3401011WL055498 Satar Ansari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 SATAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDAR JH-01-011-018-001/285
(TANGARBASLI) 		3401011000NRG24Z280820230967654 29/08/2023 GUNJAR DEVI 3401011WL055496 GUNJAR DEVI 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 GUNJAR DEVI PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24Z290820230977003 29/08/2023 Saklu Oraon 3401011WL056277 Saklu Oraon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24Z280820230967655 29/08/2023 Imtiaj Ansari 3401011WL055496 Imtiaj Ansari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24Z290820230976759 29/08/2023 PARBATYA ORAIN 3401011WL056274 PARBATYA ORAIN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24Z290820230976761 29/08/2023 shoma oraon 3401011WL056274 shoma oraon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 SOMA ORAON PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24Z290820230976762 29/08/2023 dshmi orain 3401011WL056274 dshmi orain 00354 PUNB0040720 135 135 Processed 11/09/2023 S52281426 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
55 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24Z280820230967656 29/08/2023 IDRISH ANSARI 3401011WL055496 IDRISH ANSARI 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MOHAMMAD IDARIS ANSARI PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24Z290820230976763 29/08/2023 HASRATUN KHATOON 3401011WL056274 HASRATUN KHATOON 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24Z290820230977006 29/08/2023 PREMIKA DEVI 3401011WL056277 PREMIKA DEVI 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/503
(TANGARBASLI) 		3401011000NRG24Z290820230977007 29/08/2023 FLORA TOPPO 3401011WL056277 FLORA TOPPO 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MRS FLORA TOPOO STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24Z280820230967752 29/08/2023 masi toppo 3401011WL055498 masi toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MASI TOPPO UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24Z280820230967659 29/08/2023 Mangra Oraon 3401011WL055496 Mangra Oraon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/54
(TANGARBASLI) 		3401011000NRG24Z280820230967753 29/08/2023 Irfan Ansari 3401011WL055498 Irfan Ansari 00354 PUNB0040720 108 108 Processed 11/09/2023 S52281426 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24Z280820230967754 29/08/2023 rajkumar toppo 3401011WL055498 rajkumar toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24Z290820230976767 29/08/2023 Petno Oraon 3401011WL056274 Petno Oraon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MS PETNO URAIN STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24Z280820230967661 29/08/2023 BIRSI ORAIN 3401011WL055496 BIRSI ORAIN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-001/597
(TANGARBASLI) 		3401011000NRG24Z280820230967663 29/08/2023 mazahar ansari 3401011WL055496 mazahar ansari 00354 PUNB0040720 108 108 Processed 11/09/2023 S52281426 Majahir Ansari FINO PAYMENTS BANK LTD(608001)
66 MANDAR JH-01-011-018-001/601
(TANGARBASLI) 		3401011000NRG24Z280820230967755 29/08/2023 ATAULA ANSARI 3401011WL055498 ATAULA ANSARI 00354 PUNB0040720 108 108 Processed 11/09/2023 S52281426 ATULLAH ANSARI UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-018-001/618
(TANGARBASLI) 		3401011000NRG24Z290820230977014 29/08/2023 TARANNUM JANHA 3401011WL056277 TARANNUM JANHA 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 TARANNUM JANHA INDUSIND BANK(607189)
68 MANDAR JH-01-011-018-001/619
(TANGARBASLI) 		3401011000NRG24Z290820230977015 29/08/2023 MD SADAM ANSARI 3401011WL056277 MD SADAM ANSARI 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z280820230967666 29/08/2023 SAVITA DEVI 3401011WL055496 SAVITA DEVI 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 SABITA DEVI PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24Z290820230976768 29/08/2023 AKHTARI KHATOON 3401011WL056274 AKHTARI KHATOON 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
71 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z290820230976769 29/08/2023 RAJESH ORAON 3401011WL056274 RAJESH ORAON 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-018-001/65
(TANGARBASLI) 		3401011000NRG24Z290820230977020 29/08/2023 Sarafat Ansari 3401011WL056277 Sarafat Ansari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 SARAFAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDAR JH-01-011-018-001/659
(TANGARBASLI) 		3401011000NRG24Z290820230977022 29/08/2023 julfan ansari 3401011WL056277 julfan ansari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 JULFAN ANSARI HDFC BANK LTD(607152)
74 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z290820230977025 29/08/2023 Rabina Khatun 3401011WL056277 Rabina Khatun 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24Z290820230977081 29/08/2023 MANGE ORAIN 3401011WL056278 MANGE ORAIN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24Z280820230967668 29/08/2023 Sangita Orain 3401011WL055496 Sangita Orain 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MISS SANGITA ORAIN STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24Z280820230967669 29/08/2023 Mina Kumari 3401011WL055496 Mina Kumari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MS MINA KUMARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-001/736
(TANGARBASLI) 		3401011000NRG24Z290820230977082 29/08/2023 rajmani oraon 3401011WL056278 rajmani oraon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 RAJMANI ORAON PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-018-001/796
(TANGARBASLI) 		3401011000NRG24Z290820230976774 29/08/2023 SUNITA ORAIN 3401011WL056274 SUNITA ORAIN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MISS SUNITA ORAIN STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z290820230976776 29/08/2023 Kurban Ansari 3401011WL056274 Kurban Ansari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z290820230976778 29/08/2023 BUDHNI ORAIN 3401011WL056274 BUDHNI ORAIN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
82 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z290820230976779 29/08/2023 muskan praween 3401011WL056274 muskan praween 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24Z290820230976780 29/08/2023 SAMIMA KHATOON 3401011WL056274 SAMIMA KHATOON 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Mrs. Samima Khatoon INDIAN BANK(607105)
84 MANDAR JH-01-011-018-001/853
(TANGARBASLI) 		3401011000NRG24Z290820230977086 29/08/2023 RAJIYA PRAVEEN 3401011WL056278 RAJIYA PRAVEEN 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 RAJIYA PERVIN BANK OF INDIA(508505)
85 MANDAR JH-01-011-018-001/854
(TANGARBASLI) 		3401011000NRG24Z290820230977087 29/08/2023 RADHAMUNI DEVI 3401011WL056278 RADHAMUNI DEVI 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Ms. Radhamuni Devi INDIAN BANK(607105)
86 MANDAR JH-01-011-018-001/857
(TANGARBASLI) 		3401011000NRG24Z290820230977089 29/08/2023 KAVITA KUMARI 3401011WL056278 KAVITA KUMARI 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Miss. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
87 MANDAR JH-01-011-018-001/900
(TANGARBASLI) 		3401011000NRG24Z280820230967762 29/08/2023 rekha devi 3401011WL055498 rekha devi 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 REKHA DEVI UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24Z280820230968619 29/08/2023 SOME MINJ 3401011WL055546 SOME MINJ 00354 PUNB0040720 189 189 Processed 11/09/2023 S52281426 SOME MINJ S/O CHARO MINJ UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-018-001/930
(TANGARBASLI) 		3401011000NRG24Z290820230977029 29/08/2023 selina toppo 3401011WL056277 selina toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MISS SELINA TOPPO STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24Z290820230976781 29/08/2023 bedo orain 3401011WL056274 bedo orain 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
91 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24Z290820230976782 29/08/2023 Manjur Ansari 3401011WL056274 Manjur Ansari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
92 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24Z290820230976783 29/08/2023 Seratun Khatoon 3401011WL056274 Seratun Khatoon 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-001/954
(TANGARBASLI) 		3401011000NRG24Z290820230976784 29/08/2023 Murshid Ansari 3401011WL056274 Murshid Ansari 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
94 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24Z290820230976785 29/08/2023 chitamani orain 3401011WL056274 chitamani orain 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24Z290820230976786 29/08/2023 kunwari toppo 3401011WL056274 kunwari toppo 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Mrs. KUWARI TOPPO INDIAN BANK(607105)
96 MANDAR JH-01-011-018-001/977
(TANGARBASLI) 		3401011000NRG24Z290820230977032 29/08/2023 Tabassum parween 3401011WL056277 Tabassum parween 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 TABASSUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDAR JH-01-011-018-001/98
(TANGARBASLI) 		3401011000NRG24Z290820230976787 29/08/2023 Suko Orain 3401011WL056274 Suko Orain 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 Suko Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 MANDAR JH-01-011-018-001/989
(TANGARBASLI) 		3401011000NRG24Z290820230976903 29/08/2023 VIJAY TOPPO 3401011WL056276 VIJAY TOPPO 00354 PUNB0040720 162 162 Processed 11/09/2023 S52281426 MISS VIJAY TOPPO STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24Z280820230968629 29/08/2023 RAJAT TOPPO 3401011WL055546 RAJAT TOPPO 00354 PUNB0040720 189 189 Processed 11/09/2023 S52281426 RAJAT TOPPO BANK OF BARODA(606985)
100 MANDAR JH-01-011-018-001/995
(TANGARBASLI) 		3401011000NRG24Z280820230968630 29/08/2023 SACHIN TOPPO 3401011WL055546 SACHIN TOPPO 00354 PUNB0040720 189 189 Processed 11/09/2023 S52281426 MR SACHIN TOPPO STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24Z280820230968631 29/08/2023 PRADEEP ORAON 3401011WL055546 PRADEEP ORAON 00354 PUNB0040720 189 189 Processed 11/09/2023 S52281426 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 11610 11610
102 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24Z280820230968622 29/08/2023 Sajrun Nisha 3401011WL055546 Sajrun Nisha 00354 PUNB0157120 189 189 Processed 11/09/2023 S52281426 SAJRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
103 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24Z290820230977010 29/08/2023 jainual ansari 3401011WL056277 jainual ansari 00354 PUNB0776500 162 162 Processed 11/09/2023 S52281426 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
104 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24Z290820230977073 29/08/2023 AMIT TOPPO 3401011WL056278 AMIT TOPPO 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR AMIT TOPPO STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-001/1161
(TANGARBASLI) 		3401011000NRG24Z290820230976740 29/08/2023 SHAHI ORAON 3401011WL056274 SHAHI ORAON 00415 SBIN0006304 81 81 Processed 11/09/2023 S52281426 MR SHAHI ORAON STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-001/1167
(TANGARBASLI) 		3401011000NRG24Z290820230976992 29/08/2023 SANTHOSH TOPPO 3401011WL056277 SANTHOSH TOPPO 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24Z290820230976741 29/08/2023 Aisa Khatun 3401011WL056274 Aisa Khatun 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z280820230967643 29/08/2023 Mohan Mahto 3401011WL055496 Mohan Mahto 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 Mohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24Z280820230967644 29/08/2023 Ashrita Toopo 3401011WL055496 Ashrita Toopo 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-018-001/1357
(TANGARBASLI) 		3401011000NRG24Z290820230976743 29/08/2023 Shahabuddin Ansari 3401011WL056274 Shahabuddin Ansari 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24Z280820230967747 29/08/2023 Nasima Khatoon 3401011WL055498 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24Z280820230967653 29/08/2023 Rudhna Devi 3401011WL055496 Rudhna Devi 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
113 MANDAR JH-01-011-018-001/267
(TANGARBASLI) 		3401011000NRG24Z290820230976891 29/08/2023 Sahela Khatun 3401011WL056276 Sahela Khatun 00415 SBIN0006304 81 81 Processed 11/09/2023 S52281426 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-001/436
(TANGARBASLI) 		3401011000NRG24Z290820230977005 29/08/2023 TARIK KAMAR 3401011WL056277 TARIK KAMAR 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR TARIQUE QUEMAR STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24Z280820230967657 29/08/2023 MOKHTAR ALAM 3401011WL055496 MOKHTAR ALAM 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
116 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24Z290820230976765 29/08/2023 RAJAQUE ANSARI 3401011WL056274 RAJAQUE ANSARI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 RAJAK ANSARI BANK OF INDIA(508505)
117 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24Z290820230977012 29/08/2023 musena prween 3401011WL056277 musena prween 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 NO NAME STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-018-001/630
(TANGARBASLI) 		3401011000NRG24Z290820230977016 29/08/2023 panchi oraon 3401011WL056277 panchi oraon 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-001/631
(TANGARBASLI) 		3401011000NRG24Z290820230977017 29/08/2023 SUMRI ORAIN 3401011WL056277 SUMRI ORAIN 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 SUMRI ORAIN UNION BANK OF INDIA(508500)
120 MANDAR JH-01-011-018-001/634
(TANGARBASLI) 		3401011000NRG24Z290820230977018 29/08/2023 RIJWANA PARVEEN 3401011WL056277 RIJWANA PARVEEN 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MISS RIJWANA PARWEEN STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-001/65
(TANGARBASLI) 		3401011000NRG24Z290820230977021 29/08/2023 NOORJAHAN KHATOON 3401011WL056277 NOORJAHAN KHATOON 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
122 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z290820230977024 29/08/2023 Imam Ansari 3401011WL056277 Imam Ansari 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 IMAM ANSARI PUNJAB NATIONAL BANK(508568)
123 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24Z280820230967757 29/08/2023 Sunita Khatoon 3401011WL055498 Sunita Khatoon 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
124 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24Z280820230967758 29/08/2023 NURJHAHAN KHATOON 3401011WL055498 NURJHAHAN KHATOON 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24Z290820230976772 29/08/2023 SALMA KHATUN 3401011WL056274 SALMA KHATUN 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
126 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24Z280820230967759 29/08/2023 ARSHAD ANSARI 3401011WL055498 ARSHAD ANSARI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 ARSHAD ANSARI BANK OF INDIA(508505)
127 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24Z290820230976901 29/08/2023 SAIKUN KHATTUN 3401011WL056276 SAIKUN KHATTUN 00415 SBIN0006304 81 81 Processed 11/09/2023 S52281426 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24Z290820230976775 29/08/2023 SHOIL ANSARI 3401011WL056274 SHOIL ANSARI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
129 MANDAR JH-01-011-018-001/809
(TANGARBASLI) 		3401011000NRG24Z290820230977027 29/08/2023 NAKIB ANSARI 3401011WL056277 NAKIB ANSARI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MASTER NAKIB ANSARI STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24Z290820230976777 29/08/2023 SUMI ORAIN 3401011WL056274 SUMI ORAIN 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-018-001/850
(TANGARBASLI) 		3401011000NRG24Z290820230977085 29/08/2023 NILAM TOPPO 3401011WL056278 NILAM TOPPO 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 NILAM TOPPO UNION BANK OF INDIA(508500)
132 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24Z290820230976902 29/08/2023 MAJID ANSARI 3401011WL056276 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR MAJID ANSARI STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-018-001/993
(TANGARBASLI) 		3401011000NRG24Z280820230968628 29/08/2023 SAMEER TOPPO 3401011WL055546 SAMEER TOPPO 00415 SBIN0006304 189 189 Processed 11/09/2023 S52281426 Sameer Toppo FINO PAYMENTS BANK LTD(608001)
134 MANDAR JH-01-011-018-002/414
(TANGARBASLI) 		3401011000NRG24Z290820230976915 29/08/2023 HASHIB ANSARI 3401011WL056276 HASHIB ANSARI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR HASIB ANSARI STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24Z290820230976916 29/08/2023 MANJUR ANSARI 3401011WL056276 MANJUR ANSARI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
136 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24Z280820230968632 29/08/2023 RAVI MAHTO 3401011WL055546 RAVI MAHTO 00415 SBIN0006304 189 189 Processed 11/09/2023 S52281426 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDAR JH-01-011-018-002/595
(TANGARBASLI) 		3401011000NRG24Z280820230968633 29/08/2023 PAWAN ORAON 3401011WL055546 PAWAN ORAON 00415 SBIN0006304 189 189 Processed 11/09/2023 S52281426 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z290820230977092 29/08/2023 SAHID ANSARI 3401011WL056278 SAHID ANSARI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR SAHID ANSARI STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24Z290820230976919 29/08/2023 GULSHAN ARA 3401011WL056276 GULSHAN ARA 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
140 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24Z290820230976920 29/08/2023 AYSHA KHATUN 3401011WL056276 AYSHA KHATUN 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
141 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24Z290820230976922 29/08/2023 kuslum khaton 3401011WL056276 kuslum khaton 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
142 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24Z290820230976924 29/08/2023 rajiya khaton 3401011WL056276 rajiya khaton 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
143 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24Z290820230976925 29/08/2023 tafejol ansari 3401011WL056276 tafejol ansari 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-018-002/94
(TANGARBASLI) 		3401011000NRG24Z290820230976926 29/08/2023 Khalil Ansari 3401011WL056276 Khalil Ansari 00415 SBIN0006304 81 81 Processed 11/09/2023 S52281426 KHALIL ANSARI STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-018-003/1079
(TANGARBASLI) 		3401011000NRG24Z280820230968634 29/08/2023 IMAM HUSAIN ANSARI 3401011WL055546 IMAM HUSAIN ANSARI 00415 SBIN0006304 189 189 Processed 11/09/2023 S52281426 MR IMAM HUSAIN STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-018-003/1199
(TANGARBASLI) 		3401011000NRG24Z290820230977094 29/08/2023 SOMRA ORAON 3401011WL056278 SOMRA ORAON 00415 SBIN0006304 108 108 Processed 11/09/2023 S52281426 MR SOMRA ORAON STATE BANK OF INDIA(508548)
147 MANDAR JH-01-011-018-003/1278
(TANGARBASLI) 		3401011000NRG24Z280820230968635 29/08/2023 SAFIK ANSARI 3401011WL055546 SAFIK ANSARI 00415 SBIN0006304 189 189 Processed 11/09/2023 S52281426 SAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDAR JH-01-011-018-003/1283
(TANGARBASLI) 		3401011000NRG24Z280820230968636 29/08/2023 KAMRUN NISHA 3401011WL055546 KAMRUN NISHA 00415 SBIN0006304 189 189 Processed 11/09/2023 S52281426 MS KAMRUN NISHA STATE BANK OF INDIA(508548)
149 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24Z290820230977098 29/08/2023 SOHANI KHATUN 3401011WL056278 SOHANI KHATUN 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
150 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24Z290820230977102 29/08/2023 Fulo Ekka 3401011WL056278 Fulo Ekka 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MS FULO EKKA STATE BANK OF INDIA(508548)
151 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24Z290820230977115 29/08/2023 Uday Oraon 3401011WL056279 Uday Oraon 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR UDAY ORAON STATE BANK OF INDIA(508548)
152 MANDAR JH-01-011-018-003/587
(TANGARBASLI) 		3401011000NRG24Z290820230977103 29/08/2023 Kunja Orain 3401011WL056278 Kunja Orain 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MRS KUNJA ORAIN STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24Z290820230977116 29/08/2023 Anil Oraon 3401011WL056279 Anil Oraon 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDAR JH-01-011-018-003/726
(TANGARBASLI) 		3401011000NRG24Z290820230977104 29/08/2023 BUDHNATI TIGGA 3401011WL056278 BUDHNATI TIGGA 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR BUDHNATH TIGGA STATE BANK OF INDIA(508548)
155 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24Z290820230977117 29/08/2023 Lachchhu Oraon 3401011WL056279 Lachchhu Oraon 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24Z290820230977118 29/08/2023 BALMAIT DEVI 3401011WL056279 BALMAIT DEVI 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
157 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24Z290820230977119 29/08/2023 Gudiya Orain 3401011WL056279 Gudiya Orain 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
158 MANDAR JH-01-011-018-003/887
(TANGARBASLI) 		3401011000NRG24Z290820230977105 29/08/2023 RESHMA KHATUN 3401011WL056278 RESHMA KHATUN 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 RESHMA PARWEEN BANK OF INDIA(508505)
159 MANDAR JH-01-011-018-003/942
(TANGARBASLI) 		3401011000NRG24Z290820230977106 29/08/2023 GANJIYA ORAON 3401011WL056278 GANJIYA ORAON 00415 SBIN0006304 162 162 Processed 11/09/2023 S52281426 MR GANZIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 8856 8856
160 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24Z280820230967751 29/08/2023 Sidha Oraon 3401011WL055498 Sidha Oraon 00415 SBIN0014339 162 162 Processed 11/09/2023 S52281426 MR SINGHA ORAON STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-018-001/898
(TANGARBASLI) 		3401011000NRG24Z280820230967671 29/08/2023 BINITA DEVI 3401011WL055496 BINITA DEVI 00415 SBIN0014339 162 162 Processed 11/09/2023 S52281426 Ms. Binita Devi INDIAN BANK(607105)
SubTotal 324 324
162 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24Z290820230977030 29/08/2023 BIRENDRA LOHRA 3401011WL056277 BIRENDRA LOHRA 00415 SBIN0032679 162 162 Processed 11/09/2023 S52281426 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
163 MANDAR JH-01-011-018-001/1346
(TANGARBASLI) 		3401011000NRG24Z290820230976876 29/08/2023 Aasmani Toppo 3401011WL056276 Aasmani Toppo 00468 UBIN0535877 162 162 Processed 11/09/2023 S52281426 AASMANI TOPPO UNION BANK OF INDIA(508500)
164 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24Z290820230976881 29/08/2023 Anand Oraon 3401011WL056276 Anand Oraon 00468 UBIN0535877 162 162 Processed 11/09/2023 S52281426 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
165 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24Z280820230967734 29/08/2023 RINA ORAIN 3401011WL055498 RINA ORAIN 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 RINA URAIN UNION BANK OF INDIA(508500)
166 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24Z280820230967735 29/08/2023 VINOD ORAON 3401011WL055498 VINOD ORAON 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 VINOD ORAON UNION BANK OF INDIA(508500)
167 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24Z290820230976980 29/08/2023 KISHOR TOPPO 3401011WL056277 KISHOR TOPPO 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
168 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24Z280820230967736 29/08/2023 mohsin ansari 3401011WL055498 mohsin ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 MOHSIN ANSARI BANK OF INDIA(508505)
169 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24Z290820230976991 29/08/2023 Sohan Toppo 3401011WL056277 Sohan Toppo 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 SOHAN TOPPO UNION BANK OF INDIA(508500)
170 MANDAR JH-01-011-018-001/1356
(TANGARBASLI) 		3401011000NRG24Z290820230976883 29/08/2023 Sakila Khatun 3401011WL056276 Sakila Khatun 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
171 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24Z290820230976744 29/08/2023 Shibu Oraon 3401011WL056274 Shibu Oraon 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 SHIBU ORAON UNION BANK OF INDIA(508500)
172 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24Z290820230976745 29/08/2023 Sukro Orain 3401011WL056274 Sukro Orain 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 SUKRO ORAIN UNION BANK OF INDIA(508500)
173 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24Z290820230976751 29/08/2023 Mobarak Ansari 3401011WL056274 Mobarak Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
174 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24Z280820230967650 29/08/2023 GULSABA PARWEEN 3401011WL055496 GULSABA PARWEEN 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 Gulsaba Parween FINO PAYMENTS BANK LTD(608001)
175 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24Z280820230967744 29/08/2023 AFSAR ALAM 3401011WL055498 AFSAR ALAM 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 AFSAR ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
176 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24Z280820230967745 29/08/2023 BASUDEV LOHRA 3401011WL055498 BASUDEV LOHRA 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
177 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24Z290820230976889 29/08/2023 Hussain Ansari 3401011WL056276 Hussain Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
178 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24Z290820230976890 29/08/2023 Bigu Lohra 3401011WL056276 Bigu Lohra 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
179 MANDAR JH-01-011-018-001/205
(TANGARBASLI) 		3401011000NRG24Z290820230976757 29/08/2023 Kasim Ansari 3401011WL056274 Kasim Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 KASIM ANSARI SO SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
180 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z290820230976758 29/08/2023 Dasrath Oraon 3401011WL056274 Dasrath Oraon 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
181 MANDAR JH-01-011-018-001/29
(TANGARBASLI) 		3401011000NRG24Z290820230976892 29/08/2023 Kalmir Ansari 3401011WL056276 Kalmir Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI UNION BANK OF INDIA(508500)
182 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24Z290820230976895 29/08/2023 Ekramul Ansari 3401011WL056276 Ekramul Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 Ekramul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
183 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24Z280820230967658 29/08/2023 Ishak Ansri 3401011WL055496 Ishak Ansri 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
184 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24Z280820230967660 29/08/2023 SARONI TOPPO 3401011WL055496 SARONI TOPPO 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
185 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24Z290820230976766 29/08/2023 Punai Oraon 3401011WL056274 Punai Oraon 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 PUNAIYA ORAON PUNJAB NATIONAL BANK(508568)
186 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24Z280820230967756 29/08/2023 MANISHA LOHARIN 3401011WL055498 MANISHA LOHARIN 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 Manisha Devi FINO PAYMENTS BANK LTD(608001)
187 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24Z290820230976771 29/08/2023 samul ansari 3401011WL056274 samul ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
188 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z280820230967667 29/08/2023 Afroj Ansari 3401011WL055496 Afroj Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
189 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24Z290820230977083 29/08/2023 AMIT KUJUR 3401011WL056278 AMIT KUJUR 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 AMIT KUJUR SO ARJUN KUJUR UNION BANK OF INDIA(508500)
190 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24Z280820230967760 29/08/2023 Raup Ansari 3401011WL055498 Raup Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
191 MANDAR JH-01-011-018-001/934
(TANGARBASLI) 		3401011000NRG24Z290820230977031 29/08/2023 SHASHI KIRAN EKKA 3401011WL056277 SHASHI KIRAN EKKA 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 MRS SHASHI KIRAN EKKA STATE BANK OF INDIA(508548)
192 MANDAR JH-01-011-018-001/982
(TANGARBASLI) 		3401011000NRG24Z280820230968624 29/08/2023 Suman Singh 3401011WL055546 Suman Singh 00468 UBIN0563820 189 189 Processed 11/09/2023 S52281426 SUMAN SINGH W O MADAN KUMAR SINGH UNION BANK OF INDIA(508500)
193 MANDAR JH-01-011-018-002/1092
(TANGARBASLI) 		3401011000NRG24Z290820230976911 29/08/2023 Sajad Ansari 3401011WL056276 Sajad Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 MR SAJAD ANSARI STATE BANK OF INDIA(508548)
194 MANDAR JH-01-011-018-003/1280
(TANGARBASLI) 		3401011000NRG24Z290820230977095 29/08/2023 Choti Parena 3401011WL056278 Choti Parena 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 CHOTI PARENA UNION BANK OF INDIA(508500)
195 MANDAR JH-01-011-018-003/1281
(TANGARBASLI) 		3401011000NRG24Z290820230977096 29/08/2023 Muntajir Ansari 3401011WL056278 Muntajir Ansari 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
196 MANDAR JH-01-011-018-003/1282
(TANGARBASLI) 		3401011000NRG24Z290820230977097 29/08/2023 Julekha Khatun 3401011WL056278 Julekha Khatun 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 JULEKHA KHATUN UNION BANK OF INDIA(508500)
197 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24Z290820230977099 29/08/2023 JUHI PARWEEN 3401011WL056278 JUHI PARWEEN 00468 UBIN0563820 162 162 Processed 11/09/2023 S52281426 JUHI PARWEEN UNION BANK OF INDIA(508500)
SubTotal 5373 5373
198 MANDAR JH-01-011-018-001/1008
(TANGARBASLI) 		3401011000NRG24Z290820230977074 29/08/2023 ASYANEE TIRKEY 3401011WL056278 ASYANEE TIRKEY 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 ASYANEE TIRKEY PUNJAB NATIONAL BANK(508568)
199 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24Z290820230977075 29/08/2023 YASHMIN ARA 3401011WL056278 YASHMIN ARA 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 YASHMIN ARA BANK OF INDIA(508505)
200 MANDAR JH-01-011-018-001/1047
(TANGARBASLI) 		3401011000NRG24Z290820230977078 29/08/2023 SWETA TOPPO 3401011WL056278 SWETA TOPPO 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 SWETA TOPPO UNION BANK OF INDIA(508500)
201 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24Z290820230976985 29/08/2023 satish toppo 3401011WL056277 satish toppo 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 SATISH TOPPO UNION BANK OF INDIA(508500)
202 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24Z290820230976987 29/08/2023 Ajay Oraon 3401011WL056277 Ajay Oraon 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 AJAY ORAON UNION BANK OF INDIA(508500)
203 MANDAR JH-01-011-018-001/1136
(TANGARBASLI) 		3401011000NRG24Z290820230976988 29/08/2023 Ajit Toppo 3401011WL056277 Ajit Toppo 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
204 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24Z280820230968609 29/08/2023 Ainul Ansari 3401011WL055546 Ainul Ansari 00687 IBKL063JS71 189 189 Processed 11/09/2023 S52281426 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
205 MANDAR JH-01-011-018-001/1171
(TANGARBASLI) 		3401011000NRG24Z290820230976993 29/08/2023 Sukarmani Ekka 3401011WL056277 Sukarmani Ekka 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 SUKARMUNI EKKA PUNJAB NATIONAL BANK(508568)
206 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24Z290820230976997 29/08/2023 Prabhu Gope 3401011WL056277 Prabhu Gope 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 PRABHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANDAR JH-01-011-018-001/1232
(TANGARBASLI) 		3401011000NRG24Z290820230976998 29/08/2023 Bablu Toppo 3401011WL056277 Bablu Toppo 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
208 MANDAR JH-01-011-018-001/1235
(TANGARBASLI) 		3401011000NRG24Z280820230967741 29/08/2023 Mainu Devi 3401011WL055498 Mainu Devi 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Mainu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
209 MANDAR JH-01-011-018-001/1272
(TANGARBASLI) 		3401011000NRG24Z290820230976999 29/08/2023 SURENDRA ORAON 3401011WL056277 SURENDRA ORAON 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
210 MANDAR JH-01-011-018-001/1273
(TANGARBASLI) 		3401011000NRG24Z290820230977000 29/08/2023 SAIRUN KHATUN 3401011WL056277 SAIRUN KHATUN 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Sairun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
211 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24Z290820230976872 29/08/2023 NEHA TOPPO 3401011WL056276 NEHA TOPPO 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
212 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24Z290820230976873 29/08/2023 JAGAN LOHRA 3401011WL056276 JAGAN LOHRA 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
213 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24Z290820230976874 29/08/2023 VIVEK TOPPO 3401011WL056276 VIVEK TOPPO 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
214 MANDAR JH-01-011-018-001/1277
(TANGARBASLI) 		3401011000NRG24Z290820230976875 29/08/2023 JASINTA TOPPO 3401011WL056276 JASINTA TOPPO 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Jasinta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
215 MANDAR JH-01-011-018-001/1279
(TANGARBASLI) 		3401011000NRG24Z290820230976742 29/08/2023 ARJEE BHAGAT 3401011WL056274 ARJEE BHAGAT 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 ARJEE BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24Z290820230977001 29/08/2023 RAMESH MAHLI 3401011WL056277 RAMESH MAHLI 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
217 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24Z280820230967743 29/08/2023 SULTANA PARWEEN 3401011WL055498 SULTANA PARWEEN 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Sultana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
218 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24Z280820230967646 29/08/2023 Rajesh Sahi 3401011WL055496 Rajesh Sahi 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 RAJESH SAHI HDFC BANK LTD(607152)
219 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24Z290820230976877 29/08/2023 Birasmani Oraon 3401011WL056276 Birasmani Oraon 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
220 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24Z290820230976879 29/08/2023 Sahil Toppo 3401011WL056276 Sahil Toppo 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
221 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24Z290820230976880 29/08/2023 Ayush Sachin Toppo 3401011WL056276 Ayush Sachin Toppo 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
222 MANDAR JH-01-011-018-001/16
(TANGARBASLI) 		3401011000NRG24Z280820230967648 29/08/2023 Ramprwesh Sah 3401011WL055496 Ramprwesh Sah 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Rampravesh Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
223 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24Z290820230976753 29/08/2023 Chango Minj 3401011WL056274 Chango Minj 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
224 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24Z280820230967748 29/08/2023 Raj Kumar Mahto 3401011WL055498 Raj Kumar Mahto 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
225 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24Z280820230967651 29/08/2023 Budhdeshwar Oraon 3401011WL055496 Budhdeshwar Oraon 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24Z290820230976893 29/08/2023 Budhani Oroin 3401011WL056276 Budhani Oroin 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
227 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24Z280820230967750 29/08/2023 Jata Oroan 3401011WL055498 Jata Oroan 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 JATA ORAON UNION BANK OF INDIA(508500)
228 MANDAR JH-01-011-018-001/323
(TANGARBASLI) 		3401011000NRG24Z290820230976894 29/08/2023 Rafel Toppo 3401011WL056276 Rafel Toppo 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Rafel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
229 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24Z290820230976897 29/08/2023 HIRAMANI TOPPO 3401011WL056276 HIRAMANI TOPPO 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
230 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24Z290820230977009 29/08/2023 najmun khathun 3401011WL056277 najmun khathun 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
231 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24Z290820230977090 29/08/2023 BIRSA ORAON 3401011WL056278 BIRSA ORAON 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Mr. BIRSA ORAON INDIAN BANK(607105)
232 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24Z280820230967761 29/08/2023 ASHISH ORAON 3401011WL055498 ASHISH ORAON 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Ashish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
233 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24Z280820230968621 29/08/2023 SANDHYA ORAIN 3401011WL055546 SANDHYA ORAIN 00687 IBKL063JS71 189 189 Processed 11/09/2023 S52281426 SANDHYA ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
234 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24Z280820230967764 29/08/2023 Vikas Gop 3401011WL055498 Vikas Gop 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 MR VIKAS GOP STATE BANK OF INDIA(508548)
235 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24Z280820230968626 29/08/2023 SANDEEP ORAON 3401011WL055546 SANDEEP ORAON 00687 IBKL063JS71 189 189 Processed 11/09/2023 S52281426 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
236 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24Z280820230968627 29/08/2023 SABITA ORAON 3401011WL055546 SABITA ORAON 00687 IBKL063JS71 189 189 Processed 11/09/2023 S52281426 MS SABITA ORAON STATE BANK OF INDIA(508548)
237 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24Z290820230976909 29/08/2023 Rasida Khatun 3401011WL056276 Rasida Khatun 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
238 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24Z290820230976910 29/08/2023 Idul Ansari 3401011WL056276 Idul Ansari 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
239 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24Z290820230976923 29/08/2023 Matim khaton 3401011WL056276 Matim khaton 00687 IBKL063JS71 162 162 Processed 11/09/2023 S52281426 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6912 6912
240 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24Z280820230967746 29/08/2023 Kishor Singh 3401011WL055498 Kishor Singh 00688 FINO0009002 162 162 Processed 11/09/2023 S52281426 Kishor Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 38583 38583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_290823APB_FTO_492693 Bank of Baroda BARB0RATUCH Ratu 162
2 MANDAR JH3401011018_290823APB_FTO_492693 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011018_290823APB_FTO_492693 Canara Bank CNRB0003377 PITHORIA 162
4 MANDAR JH3401011018_290823APB_FTO_492693 District Central Cooperative Bank IBKL0063RKC MANDAR 1458
5 MANDAR JH3401011018_290823APB_FTO_492693 IDBI Bank IBKL0001751 SAPAROM 324
6 MANDAR JH3401011018_290823APB_FTO_492693 Indian Bank IDIB000B873 Brahmbe 2079
7 MANDAR JH3401011018_290823APB_FTO_492693 Punjab National Bank PUNB0040720 Mandar 11610
8 MANDAR JH3401011018_290823APB_FTO_492693 Punjab National Bank PUNB0157120 Tupudana 189
9 MANDAR JH3401011018_290823APB_FTO_492693 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
10 MANDAR JH3401011018_290823APB_FTO_492693 State Bank of India SBIN0006304 TANGERBANSLI 8856
11 MANDAR JH3401011018_290823APB_FTO_492693 State Bank of India SBIN0014339 MANDER 324
12 MANDAR JH3401011018_290823APB_FTO_492693 State Bank of India SBIN0032679 Burha Khukhraranchi 162
13 MANDAR JH3401011018_290823APB_FTO_492693 Union Bank of India UBIN0535877 ITKI 324
14 MANDAR JH3401011018_290823APB_FTO_492693 Union Bank of India UBIN0563820 MANDAR 5373
15 MANDAR JH3401011018_290823APB_FTO_492693 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6912
16 MANDAR JH3401011018_290823APB_FTO_492693 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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