Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_260923APB_FTO_588255
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) 		3401011000NRG24Z260920231130332 26/09/2023 Sahista Parween 3401011WL066304 Sahista Parween 00045 BARB0RATUCH 189 189 Processed 27/09/2023 S69688947 SAHISTA PARWEEN BANK OF BARODA(606985)
2 MANDAR JH-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24Z260920231126890 26/09/2023 Suraj Oraon 3401011WL066029 Suraj Oraon 00045 BARB0RATUCH 162 162 Processed 27/09/2023 S69688947 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 351 351
3 MANDAR JH-01-011-018-002/557
(TANGARBASLI) 		3401011000NRG24Z230920231121039 26/09/2023 Vijay Toppo 3401011WL065670 Vijay Toppo 00048 BKID0005905 324 324 Processed 27/09/2023 S69688947 VJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 MANDAR JH-01-011-018-003/637
(TANGARBASLI) 		3401011000NRG24Z260920231129999 26/09/2023 BILKES KHATTUN 3401011WL066274 BILKES KHATTUN 00051 MAHB0001233 162 162 Processed 27/09/2023 S69688947 Mrs. BILQUIS FATMA BANK OF MAHARASHTRA(607387)
SubTotal 162 162
5 MANDAR JH-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24Z260920231131340 26/09/2023 shabanam ara 3401011WL066368 shabanam ara 00078 CNRB0003377 162 162 Processed 27/09/2023 S69688947 SHABNAM ARA CANARA BANK(508532)
SubTotal 162 162
6 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24Z260920231130369 26/09/2023 islam ansari 3401011WL066304 islam ansari 00114 IBKL0063RKC 189 189 Processed 27/09/2023 S69688947 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24Z260920231130229 26/09/2023 RAFFIK ANSARI 3401011WL066302 RAFFIK ANSARI 00114 IBKL0063RKC 189 189 Processed 27/09/2023 S69688947 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24Z260920231130230 26/09/2023 AFROJI ANSARI 3401011WL066302 AFROJI ANSARI 00114 IBKL0063RKC 189 189 Processed 27/09/2023 S69688947 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24Z260920231130231 26/09/2023 GAFAR ANSARI 3401011WL066302 GAFAR ANSARI 00114 IBKL0063RKC 189 189 Processed 27/09/2023 S69688947 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24Z260920231130234 26/09/2023 Najma Khatoon 3401011WL066302 Najma Khatoon 00114 IBKL0063RKC 189 189 Processed 27/09/2023 S69688947 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-002/878
(TANGARBASLI) 		3401011000NRG24Z260920231130235 26/09/2023 minnat ullah ansari 3401011WL066302 minnat ullah ansari 00114 IBKL0063RKC 189 189 Processed 27/09/2023 S69688947 Minnat Ullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-003/389
(TANGARBASLI) 		3401011000NRG24Z260920231130238 26/09/2023 Taslim Ansari 3401011WL066302 Taslim Ansari 00114 IBKL0063RKC 189 189 Processed 27/09/2023 S69688947 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1323 1323
13 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24Z260920231129993 26/09/2023 Sahban ansari 3401011WL066274 Sahban ansari 00165 IBKL0001751 162 162 Processed 27/09/2023 S69688947 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 162 162
14 MANDAR JH-01-011-018-001/571
(TANGARBASLI) 		3401011000NRG24Z260920231130361 26/09/2023 Rahman Ansari 3401011WL066304 Rahman Ansari 00176 IDIB000B873 189 189 Processed 27/09/2023 S69688947 Mr. MD RAHMAN ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z260920231131365 26/09/2023 RAJESH MHATO 3401011WL066368 RAJESH MHATO 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 Mr. RAJESH MATHO INDIAN BANK(607105)
16 MANDAR JH-01-011-018-001/811
(TANGARBASLI) 		3401011000NRG24Z260920231130372 26/09/2023 AFTAB ANSARI 3401011WL066304 AFTAB ANSARI 00176 IDIB000B873 189 189 Processed 27/09/2023 S69688947 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24Z260920231131464 26/09/2023 PANKAJ KUMAR 3401011WL066369 PANKAJ KUMAR 00176 IDIB000B873 108 108 Processed 27/09/2023 S69688947 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24Z260920231131467 26/09/2023 BANDANA KUMARI 3401011WL066369 BANDANA KUMARI 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 BANDANA KUMARI UNION BANK OF INDIA(508500)
19 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24Z260920231131468 26/09/2023 SABANA KHATOON 3401011WL066369 SABANA KHATOON 00176 IDIB000B873 162 162 Processed 27/09/2023 S69688947 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
20 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z260920231130318 26/09/2023 GAURI ORAIN 3401011WL066304 GAURI ORAIN 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 GAURI ORAIN UNION BANK OF INDIA(508500)
21 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z260920231130319 26/09/2023 ALOK TOPPO 3401011WL066304 ALOK TOPPO 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 MR ALOK TOPPO STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24Z260920231130327 26/09/2023 jahida khatun 3401011WL066304 jahida khatun 00354 PUNB0040720 108 108 Processed 27/09/2023 S69688947 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24Z260920231131333 26/09/2023 anisha khatoon 3401011WL066368 anisha khatoon 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24Z260920231131335 26/09/2023 bimla orain 3401011WL066368 bimla orain 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z260920231130328 26/09/2023 pawal praween toppo 3401011WL066304 pawal praween toppo 00354 PUNB0040720 108 108 Processed 27/09/2023 S69688947 Mr. Pawal Praween Toppo INDIAN BANK(607105)
26 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24Z260920231131337 26/09/2023 HOUSIN NESHAT 3401011WL066368 HOUSIN NESHAT 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
27 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24Z260920231131339 26/09/2023 Fulmani Devi 3401011WL066368 Fulmani Devi 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24Z260920231131342 26/09/2023 Tarannum Aara 3401011WL066368 Tarannum Aara 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24Z260920231131343 26/09/2023 Firaoj Ansari 3401011WL066368 Firaoj Ansari 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24Z260920231130352 26/09/2023 RAJIDA KHATUN 3401011WL066304 RAJIDA KHATUN 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24Z260920231131438 26/09/2023 Siv Oraon 3401011WL066369 Siv Oraon 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 SHIV ORAON PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24Z260920231131439 26/09/2023 Ruksana khatun 3401011WL066369 Ruksana khatun 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24Z260920231130359 26/09/2023 Saklu Oraon 3401011WL066304 Saklu Oraon 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24Z260920231131442 26/09/2023 Imtiaj Ansari 3401011WL066369 Imtiaj Ansari 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24Z260920231131445 26/09/2023 masi toppo 3401011WL066369 masi toppo 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MASI TOPPO UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24Z260920231131446 26/09/2023 Mangra Oraon 3401011WL066369 Mangra Oraon 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24Z260920231131447 26/09/2023 rajkumar toppo 3401011WL066369 rajkumar toppo 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
38 MANDAR JH-01-011-018-001/618
(TANGARBASLI) 		3401011000NRG24Z260920231130363 26/09/2023 TARANNUM JANHA 3401011WL066304 TARANNUM JANHA 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 TARANNUM JANHA INDUSIND BANK(607189)
39 MANDAR JH-01-011-018-001/619
(TANGARBASLI) 		3401011000NRG24Z260920231130364 26/09/2023 MD SADAM ANSARI 3401011WL066304 MD SADAM ANSARI 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24Z260920231131366 26/09/2023 SAVITA DEVI 3401011WL066368 SAVITA DEVI 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 SABITA DEVI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/638
(TANGARBASLI) 		3401011000NRG24Z260920231131367 26/09/2023 SHUDAN LOHRA 3401011WL066368 SHUDAN LOHRA 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 SUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-018-001/65
(TANGARBASLI) 		3401011000NRG24Z260920231130368 26/09/2023 Sarafat Ansari 3401011WL066304 Sarafat Ansari 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 SARAFAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z260920231131370 26/09/2023 khushnuma khatoon 3401011WL066368 khushnuma khatoon 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 KHUSHNUMA KHATUN PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-001/742
(TANGARBASLI) 		3401011000NRG24Z260920231130217 26/09/2023 SANJEET ORAON 3401011WL066302 SANJEET ORAON 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 SANJIT ORAON S O LAKHO ORAON UNION BANK OF INDIA(508500)
45 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24Z260920231131450 26/09/2023 DELIP MAHTO 3401011WL066369 DELIP MAHTO 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z260920231130219 26/09/2023 Kurban Ansari 3401011WL066302 Kurban Ansari 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24Z260920231131454 26/09/2023 SHIBU ORAON 3401011WL066369 SHIBU ORAON 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 Mr. Shibu Oraon INDIAN BANK(607105)
48 MANDAR JH-01-011-018-001/881
(TANGARBASLI) 		3401011000NRG24Z260920231131461 26/09/2023 MUNESHA KHATOON 3401011WL066369 MUNESHA KHATOON 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 Munesha Khatoon FINO PAYMENTS BANK LTD(608001)
49 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z260920231131462 26/09/2023 SERAJ ANSARI 3401011WL066369 SERAJ ANSARI 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
50 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24Z260920231130221 26/09/2023 bedo orain 3401011WL066302 bedo orain 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24Z260920231130222 26/09/2023 Manjur Ansari 3401011WL066302 Manjur Ansari 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
52 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24Z260920231130224 26/09/2023 kunwari toppo 3401011WL066302 kunwari toppo 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 Mrs. KUWARI TOPPO INDIAN BANK(607105)
53 MANDAR JH-01-011-018-001/977
(TANGARBASLI) 		3401011000NRG24Z260920231130373 26/09/2023 Tabassum parween 3401011WL066304 Tabassum parween 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 TABASSUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-018-001/98
(TANGARBASLI) 		3401011000NRG24Z260920231130225 26/09/2023 Suko Orain 3401011WL066302 Suko Orain 00354 PUNB0040720 189 189 Processed 27/09/2023 S69688947 Suko Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-018-002/1069
(TANGARBASLI) 		3401011000NRG24Z260920231126995 26/09/2023 Pardip Kujur 3401011WL066032 Pardip Kujur 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MASTER PRADEEP KUJUR STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-002/951
(TANGARBASLI) 		3401011000NRG24Z260920231127010 26/09/2023 MANGA ORAON 3401011WL066032 MANGA ORAON 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MANGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24Z260920231126902 26/09/2023 Kaila Pahan 3401011WL066029 Kaila Pahan 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24Z260920231126905 26/09/2023 LAKHNA ORAON 3401011WL066029 LAKHNA ORAON 00354 PUNB0040720 162 162 Processed 27/09/2023 S69688947 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
SubTotal 6588 6588
59 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24Z260920231130321 26/09/2023 AMIT TOPPO 3401011WL066304 AMIT TOPPO 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MR AMIT TOPPO STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-001/1150
(TANGARBASLI) 		3401011000NRG24Z260920231130333 26/09/2023 BIGA BHAGAT 3401011WL066304 BIGA BHAGAT 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 BIGA BHAGAT PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/1167
(TANGARBASLI) 		3401011000NRG24Z260920231130334 26/09/2023 SANTHOSH TOPPO 3401011WL066304 SANTHOSH TOPPO 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24Z260920231130202 26/09/2023 Aisa Khatun 3401011WL066302 Aisa Khatun 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24Z260920231131420 26/09/2023 Ashrita Toopo 3401011WL066369 Ashrita Toopo 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-001/1357
(TANGARBASLI) 		3401011000NRG24Z260920231130203 26/09/2023 Shahabuddin Ansari 3401011WL066302 Shahabuddin Ansari 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24Z260920231131431 26/09/2023 Nasima Khatoon 3401011WL066369 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24Z260920231131440 26/09/2023 Rudhna Devi 3401011WL066369 Rudhna Devi 00415 SBIN0006304 108 108 Processed 27/09/2023 S69688947 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
67 MANDAR JH-01-011-018-001/436
(TANGARBASLI) 		3401011000NRG24Z260920231130360 26/09/2023 TARIK KAMAR 3401011WL066304 TARIK KAMAR 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MR TARIQUE QUEMAR STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24Z260920231130215 26/09/2023 RAJAQUE ANSARI 3401011WL066302 RAJAQUE ANSARI 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 RAJAK ANSARI BANK OF INDIA(508505)
69 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24Z260920231130362 26/09/2023 musena prween 3401011WL066304 musena prween 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 NO NAME STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-001/630
(TANGARBASLI) 		3401011000NRG24Z260920231130365 26/09/2023 panchi oraon 3401011WL066304 panchi oraon 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-001/631
(TANGARBASLI) 		3401011000NRG24Z260920231130366 26/09/2023 SUMRI ORAIN 3401011WL066304 SUMRI ORAIN 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 SUMRI ORAIN UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-018-001/634
(TANGARBASLI) 		3401011000NRG24Z260920231130367 26/09/2023 RIJWANA PARVEEN 3401011WL066304 RIJWANA PARVEEN 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MISS RIJWANA PARWEEN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-001/766
(TANGARBASLI) 		3401011000NRG24Z260920231130370 26/09/2023 RAMBILASH ORAON 3401011WL066304 RAMBILASH ORAON 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MR RAMBILAS ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24Z260920231131451 26/09/2023 NURJHAHAN KHATOON 3401011WL066369 NURJHAHAN KHATOON 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24Z260920231131452 26/09/2023 ARSHAD ANSARI 3401011WL066369 ARSHAD ANSARI 00415 SBIN0006304 108 108 Processed 27/09/2023 S69688947 ARSHAD ANSARI BANK OF INDIA(508505)
76 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24Z260920231130218 26/09/2023 SHOIL ANSARI 3401011WL066302 SHOIL ANSARI 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
77 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24Z260920231130220 26/09/2023 SUMI ORAIN 3401011WL066302 SUMI ORAIN 00415 SBIN0006304 135 135 Processed 27/09/2023 S69688947 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24Z260920231131455 26/09/2023 JETENDRA KUMAR 3401011WL066369 JETENDRA KUMAR 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24Z260920231130223 26/09/2023 majhar alam 3401011WL066302 majhar alam 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-001/976
(TANGARBASLI) 		3401011000NRG24Z260920231131466 26/09/2023 Nikhat parween 3401011WL066369 Nikhat parween 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 NO NAME STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-002/102
(TANGARBASLI) 		3401011000NRG24Z260920231126993 26/09/2023 Mahali Oraon 3401011WL066032 Mahali Oraon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR MAHALI ORAON STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-002/1062
(TANGARBASLI) 		3401011000NRG24Z260920231126994 26/09/2023 Mohit kujur 3401011WL066032 Mohit kujur 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR MOHIT KUJUR STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-002/1074
(TANGARBASLI) 		3401011000NRG24Z260920231126996 26/09/2023 Avinash Toppo 3401011WL066032 Avinash Toppo 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 AVINASH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-018-002/242
(TANGARBASLI) 		3401011000NRG24Z230920231121037 26/09/2023 Agastush Toppo 3401011WL065670 Agastush Toppo 00415 SBIN0006304 324 324 Processed 27/09/2023 S69688947 AUGUSTS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDAR JH-01-011-018-002/246
(TANGARBASLI) 		3401011000NRG24Z260920231126998 26/09/2023 Tejuwa Oraon 3401011WL066032 Tejuwa Oraon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR TEJUVA ORAON STATE BANK OF INDIA(508548)
86 MANDAR JH-01-011-018-002/292
(TANGARBASLI) 		3401011000NRG24Z230920231121038 26/09/2023 Jatri Orain 3401011WL065670 Jatri Orain 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MS JATRI URAIN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-002/326
(TANGARBASLI) 		3401011000NRG24Z260920231126999 26/09/2023 Mangra Oroan 3401011WL066032 Mangra Oroan 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR MANGARA ORAON STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-018-002/41
(TANGARBASLI) 		3401011000NRG24Z260920231127000 26/09/2023 Bhwta Oraon 3401011WL066032 Bhwta Oraon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR BHAUTA ORAON STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-002/469
(TANGARBASLI) 		3401011000NRG24Z260920231127001 26/09/2023 RINKI ORAON 3401011WL066032 RINKI ORAON 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS RINKI ORAON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-002/64
(TANGARBASLI) 		3401011000NRG24Z260920231127002 26/09/2023 NANWA ORAON 3401011WL066032 NANWA ORAON 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 NANOUVA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24Z260920231130232 26/09/2023 SHOAB ANSARI 3401011WL066302 SHOAB ANSARI 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z260920231130233 26/09/2023 SAHID ANSARI 3401011WL066302 SAHID ANSARI 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MR SAHID ANSARI STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-002/828
(TANGARBASLI) 		3401011000NRG24Z260920231127005 26/09/2023 NIRANJAN TOPPO 3401011WL066032 NIRANJAN TOPPO 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR NIRANJAN TOPPO STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-018-002/835
(TANGARBASLI) 		3401011000NRG24Z260920231127006 26/09/2023 Bude Minz 3401011WL066032 Bude Minz 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR BUDE MINJ STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-002/898
(TANGARBASLI) 		3401011000NRG24Z260920231127007 26/09/2023 prveen tigga 3401011WL066032 prveen tigga 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR PRAVEEN TIGGA STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-002/903
(TANGARBASLI) 		3401011000NRG24Z260920231127009 26/09/2023 mangal tigga 3401011WL066032 mangal tigga 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MANGAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDAR JH-01-011-018-002/957
(TANGARBASLI) 		3401011000NRG24Z260920231127011 26/09/2023 ranjit toppo 3401011WL066032 ranjit toppo 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 RANJIT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANDAR JH-01-011-018-002/99
(TANGARBASLI) 		3401011000NRG24Z260920231127012 26/09/2023 Bari Oraon 3401011WL066032 Bari Oraon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 BARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24Z260920231129967 26/09/2023 AZAD ANSARI 3401011WL066274 AZAD ANSARI 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR AZAD ANSARI STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24Z260920231129968 26/09/2023 KHADIJA BEGAM 3401011WL066274 KHADIJA BEGAM 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-003/1013
(TANGARBASLI) 		3401011000NRG24Z260920231129969 26/09/2023 MAJAD ANSARI 3401011WL066274 MAJAD ANSARI 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR MAJAD ANSARI STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24Z260920231129970 26/09/2023 KHADIJA KHATUN 3401011WL066274 KHADIJA KHATUN 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 KHADIJA KHATUN UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z260920231129971 26/09/2023 Enamul Ansari 3401011WL066274 Enamul Ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-018-003/1042
(TANGARBASLI) 		3401011000NRG24Z260920231129972 26/09/2023 Tabsum Khatoon 3401011WL066274 Tabsum Khatoon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MISS TABASUN KHATOON STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24Z260920231126881 26/09/2023 JITRAM LOHRA 3401011WL066029 JITRAM LOHRA 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24Z260920231126882 26/09/2023 PRASAD GOPE 3401011WL066029 PRASAD GOPE 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR PRASAD GOPE STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-003/1168
(TANGARBASLI) 		3401011000NRG24Z260920231129973 26/09/2023 Ramij Raja 3401011WL066274 Ramij Raja 00415 SBIN0006304 162 162 Rejected 27/09/2023 S69688947 A/C Blocked or Frozen
108 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24Z260920231129974 26/09/2023 Kartik Lohra 3401011WL066274 Kartik Lohra 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 KARTIK LOHRA STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24Z260920231130236 26/09/2023 SOHANI KHATUN 3401011WL066302 SOHANI KHATUN 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24Z260920231129976 26/09/2023 SHAMIR ANSARI 3401011WL066274 SHAMIR ANSARI 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 SHAMIR ANSARI UNION BANK OF INDIA(508500)
111 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24Z260920231129978 26/09/2023 JUHAIB ANSARI 3401011WL066274 JUHAIB ANSARI 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-003/1325
(TANGARBASLI) 		3401011000NRG24Z260920231129981 26/09/2023 Pintu Mahli 3401011WL066274 Pintu Mahli 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR PINTO MAHLI STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-003/1327
(TANGARBASLI) 		3401011000NRG24Z260920231129983 26/09/2023 SARO DEVI 3401011WL066274 SARO DEVI 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS SARO DEVI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-003/1331
(TANGARBASLI) 		3401011000NRG24Z260920231129985 26/09/2023 SURENDRA MAHLI 3401011WL066274 SURENDRA MAHLI 00415 SBIN0006304 108 108 Processed 27/09/2023 S69688947 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24Z260920231129987 26/09/2023 RANTHU KACHHAP 3401011WL066274 RANTHU KACHHAP 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
116 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24Z260920231129989 26/09/2023 NEHA ORAON 3401011WL066274 NEHA ORAON 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MS NEHA ORAON STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24Z260920231126886 26/09/2023 Yasmin Khatoon 3401011WL066029 Yasmin Khatoon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24Z260920231126887 26/09/2023 Chariya Urain 3401011WL066029 Chariya Urain 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24Z260920231126889 26/09/2023 Ranjit Oraon 3401011WL066029 Ranjit Oraon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR RANJIT ORAON STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24Z260920231126892 26/09/2023 Grace Ekka 3401011WL066029 Grace Ekka 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MISS GRACE EKKA STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24Z260920231129991 26/09/2023 Mahfooj ansari 3401011WL066274 Mahfooj ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
122 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24Z260920231129992 26/09/2023 Shami ansari 3401011WL066274 Shami ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 SHAMI ANSARI UNION BANK OF INDIA(508500)
123 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24Z260920231129994 26/09/2023 muneja khatoon 3401011WL066274 muneja khatoon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
124 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24Z260920231129995 26/09/2023 Haffim Ansari 3401011WL066274 Haffim Ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24Z260920231129996 26/09/2023 Muneja Khatoon 3401011WL066274 Muneja Khatoon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24Z260920231129997 26/09/2023 Sarful Ansari 3401011WL066274 Sarful Ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 SARFUL ANSARI UNION BANK OF INDIA(508500)
127 MANDAR JH-01-011-018-003/499
(TANGARBASLI) 		3401011000NRG24Z260920231129998 26/09/2023 Hasiba Khatoon 3401011WL066274 Hasiba Khatoon 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS HASIBA KHATUN STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24Z260920231126903 26/09/2023 JAYMANTI MINZ 3401011WL066029 JAYMANTI MINZ 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24Z260920231126904 26/09/2023 ANILA ORAIN 3401011WL066029 ANILA ORAIN 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24Z260920231126907 26/09/2023 BISWAS EKKA 3401011WL066029 BISWAS EKKA 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR BISWAS EKKA STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24Z260920231126908 26/09/2023 NUWAS EKKA 3401011WL066029 NUWAS EKKA 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
132 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24Z260920231130000 26/09/2023 Mazavul Ansari 3401011WL066274 Mazavul Ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-018-003/887
(TANGARBASLI) 		3401011000NRG24Z260920231130239 26/09/2023 RESHMA KHATUN 3401011WL066302 RESHMA KHATUN 00415 SBIN0006304 189 189 Processed 27/09/2023 S69688947 RESHMA PARWEEN BANK OF INDIA(508505)
134 MANDAR JH-01-011-018-003/896
(TANGARBASLI) 		3401011000NRG24Z260920231130002 26/09/2023 Imran Ansari 3401011WL066274 Imran Ansari 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-018-003/945
(TANGARBASLI) 		3401011000NRG24Z260920231130003 26/09/2023 AJIBUL ANSARI 3401011WL066274 AJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 AJIBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24Z260920231130004 26/09/2023 IKBAL ANSARI 3401011WL066274 IKBAL ANSARI 00415 SBIN0006304 162 162 Processed 27/09/2023 S69688947 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 13095 13095
137 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24Z260920231131443 26/09/2023 Sidha Oraon 3401011WL066369 Sidha Oraon 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 MR SINGHA ORAON STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-018-001/898
(TANGARBASLI) 		3401011000NRG24Z260920231131463 26/09/2023 BINITA DEVI 3401011WL066369 BINITA DEVI 00415 SBIN0014339 162 162 Processed 27/09/2023 S69688947 Ms. Binita Devi INDIAN BANK(607105)
SubTotal 324 324
139 MANDAR JH-01-011-018-003/1294
(TANGARBASLI) 		3401011000NRG24Z260920231129975 26/09/2023 Aman Sadik 3401011WL066274 Aman Sadik 00468 UBIN0535877 162 162 Processed 27/09/2023 S69688947 AMAN SADIQUE S/O MOHAMMAD SAFIQUE UNION BANK OF INDIA(508500)
140 MANDAR JH-01-011-018-003/893
(TANGARBASLI) 		3401011000NRG24Z260920231130001 26/09/2023 Sadam Ansari 3401011WL066274 Sadam Ansari 00468 UBIN0535877 162 162 Processed 27/09/2023 S69688947 SADDAM ANSARI S/O JALAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
141 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24Z260920231131328 26/09/2023 Ramjet Mahto 3401011WL066368 Ramjet Mahto 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Ramajit Mahto FINO PAYMENTS BANK LTD(608001)
142 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24Z260920231131330 26/09/2023 RINA ORAIN 3401011WL066368 RINA ORAIN 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 RINA URAIN UNION BANK OF INDIA(508500)
143 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24Z260920231131331 26/09/2023 VINOD ORAON 3401011WL066368 VINOD ORAON 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 VINOD ORAON UNION BANK OF INDIA(508500)
144 MANDAR JH-01-011-018-001/1042
(TANGARBASLI) 		3401011000NRG24Z260920231131332 26/09/2023 SUHEL KHAN 3401011WL066368 SUHEL KHAN 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SUHEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24Z260920231131334 26/09/2023 mohsin ansari 3401011WL066368 mohsin ansari 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MOHSIN ANSARI BANK OF INDIA(508505)
146 MANDAR JH-01-011-018-001/1139
(TANGARBASLI) 		3401011000NRG24Z260920231131338 26/09/2023 SUNITA DEVI 3401011WL066368 SUNITA DEVI 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SUNITA DEVI HDFC BANK LTD(607152)
147 MANDAR JH-01-011-018-001/1194
(TANGARBASLI) 		3401011000NRG24Z260920231131341 26/09/2023 SONIYA KHATOON 3401011WL066368 SONIYA KHATOON 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SONIYA KHATOON BANK OF INDIA(508505)
148 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24Z260920231131422 26/09/2023 SANJAY ORAON 3401011WL066369 SANJAY ORAON 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24Z260920231130204 26/09/2023 Shibu Oraon 3401011WL066302 Shibu Oraon 00468 UBIN0563820 189 189 Processed 27/09/2023 S69688947 SHIBU ORAON UNION BANK OF INDIA(508500)
150 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24Z260920231130205 26/09/2023 Sukro Orain 3401011WL066302 Sukro Orain 00468 UBIN0563820 189 189 Processed 27/09/2023 S69688947 SUKRO ORAIN UNION BANK OF INDIA(508500)
151 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24Z260920231131356 26/09/2023 GULSABA PARWEEN 3401011WL066368 GULSABA PARWEEN 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Gulsaba Parween FINO PAYMENTS BANK LTD(608001)
152 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24Z260920231131357 26/09/2023 AFSAR ALAM 3401011WL066368 AFSAR ALAM 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 AFSAR ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
153 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24Z260920231131358 26/09/2023 BASUDEV LOHRA 3401011WL066368 BASUDEV LOHRA 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
154 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24Z260920231131359 26/09/2023 Reena Devi 3401011WL066368 Reena Devi 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Reena Devi FINO PAYMENTS BANK LTD(608001)
155 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z260920231130214 26/09/2023 Dasrath Oraon 3401011WL066302 Dasrath Oraon 00468 UBIN0563820 189 189 Processed 27/09/2023 S69688947 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
156 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24Z260920231131444 26/09/2023 Ishak Ansri 3401011WL066369 Ishak Ansri 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
157 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24Z260920231131448 26/09/2023 SARONI TOPPO 3401011WL066369 SARONI TOPPO 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
158 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24Z260920231131364 26/09/2023 MANISHA LOHARIN 3401011WL066368 MANISHA LOHARIN 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Manisha Devi FINO PAYMENTS BANK LTD(608001)
159 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24Z260920231131368 26/09/2023 AUIAB ANSARI 3401011WL066368 AUIAB ANSARI 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
160 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24Z260920231131369 26/09/2023 Afroj Ansari 3401011WL066368 Afroj Ansari 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
161 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24Z260920231130371 26/09/2023 AMIT KUJUR 3401011WL066304 AMIT KUJUR 00468 UBIN0563820 189 189 Processed 27/09/2023 S69688947 AMIT KUJUR SO ARJUN KUJUR UNION BANK OF INDIA(508500)
162 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24Z260920231131456 26/09/2023 Raup Ansari 3401011WL066369 Raup Ansari 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
163 MANDAR JH-01-011-018-001/855
(TANGARBASLI) 		3401011000NRG24Z260920231131457 26/09/2023 Shyam Shahi 3401011WL066369 Shyam Shahi 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 Shyam Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
164 MANDAR JH-01-011-018-002/1092
(TANGARBASLI) 		3401011000NRG24Z260920231130228 26/09/2023 Sajad Ansari 3401011WL066302 Sajad Ansari 00468 UBIN0563820 189 189 Processed 27/09/2023 S69688947 MR SAJAD ANSARI STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-018-002/680
(TANGARBASLI) 		3401011000NRG24Z260920231127003 26/09/2023 Pramil Oraon 3401011WL066032 Pramil Oraon 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MR PRAMIL ORAON STATE BANK OF INDIA(508548)
166 MANDAR JH-01-011-018-002/683
(TANGARBASLI) 		3401011000NRG24Z260920231127004 26/09/2023 Raghu Oraon 3401011WL066032 Raghu Oraon 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 RAGHU ORAON UNION BANK OF INDIA(508500)
167 MANDAR JH-01-011-018-002/902
(TANGARBASLI) 		3401011000NRG24Z260920231127008 26/09/2023 Shila Oraon 3401011WL066032 Shila Oraon 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SHILA ORAON UNION BANK OF INDIA(508500)
168 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z260920231126883 26/09/2023 Suman Ekka 3401011WL066029 Suman Ekka 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SUMAN EKKA UNION BANK OF INDIA(508500)
169 MANDAR JH-01-011-018-003/1276
(TANGARBASLI) 		3401011000NRG24Z260920231126885 26/09/2023 TOUSIF ANSARI 3401011WL066029 TOUSIF ANSARI 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MR TAUSIF ANSARI STATE BANK OF INDIA(508548)
170 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24Z260920231129977 26/09/2023 FAHIMA KHATOON 3401011WL066274 FAHIMA KHATOON 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
171 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24Z260920231129982 26/09/2023 SAVITRI KACHHAP 3401011WL066274 SAVITRI KACHHAP 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
172 MANDAR JH-01-011-018-003/1345
(TANGARBASLI) 		3401011000NRG24Z260920231129986 26/09/2023 SHEETAL DEVI 3401011WL066274 SHEETAL DEVI 00468 UBIN0563820 162 162 Processed 27/09/2023 S69688947 MS SHEETAL LAKRA STATE BANK OF INDIA(508548)
173 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24Z260920231130237 26/09/2023 JUHI PARWEEN 3401011WL066302 JUHI PARWEEN 00468 UBIN0563820 189 189 Processed 27/09/2023 S69688947 JUHI PARWEEN UNION BANK OF INDIA(508500)
SubTotal 5508 5508
174 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24Z260920231131425 26/09/2023 Tara Kumari 3401011WL066369 Tara Kumari 00687 IBKL063JS63 162 162 Processed 27/09/2023 S69688947 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
175 MANDAR JH-01-011-018-001/1008
(TANGARBASLI) 		3401011000NRG24Z260920231130322 26/09/2023 ASYANEE TIRKEY 3401011WL066304 ASYANEE TIRKEY 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 ASYANEE TIRKEY PUNJAB NATIONAL BANK(508568)
176 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24Z260920231130323 26/09/2023 YASHMIN ARA 3401011WL066304 YASHMIN ARA 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 YASHMIN ARA BANK OF INDIA(508505)
177 MANDAR JH-01-011-018-001/1047
(TANGARBASLI) 		3401011000NRG24Z260920231130326 26/09/2023 SWETA TOPPO 3401011WL066304 SWETA TOPPO 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 SWETA TOPPO UNION BANK OF INDIA(508500)
178 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24Z260920231130330 26/09/2023 Ajay Oraon 3401011WL066304 Ajay Oraon 00687 IBKL063JS71 108 108 Processed 27/09/2023 S69688947 AJAY ORAON UNION BANK OF INDIA(508500)
179 MANDAR JH-01-011-018-001/1136
(TANGARBASLI) 		3401011000NRG24Z260920231130331 26/09/2023 Ajit Toppo 3401011WL066304 Ajit Toppo 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
180 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24Z260920231130201 26/09/2023 Ainul Ansari 3401011WL066302 Ainul Ansari 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
181 MANDAR JH-01-011-018-001/1171
(TANGARBASLI) 		3401011000NRG24Z260920231130335 26/09/2023 Sukarmani Ekka 3401011WL066304 Sukarmani Ekka 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 SUKARMUNI EKKA PUNJAB NATIONAL BANK(508568)
182 MANDAR JH-01-011-018-001/1173
(TANGARBASLI) 		3401011000NRG24Z260920231130336 26/09/2023 Kajal Toppo 3401011WL066304 Kajal Toppo 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 MISS KAJAL TOPPO STATE BANK OF INDIA(508548)
183 MANDAR JH-01-011-018-001/1199
(TANGARBASLI) 		3401011000NRG24Z260920231130338 26/09/2023 SANJAY ORAON 3401011WL066304 SANJAY ORAON 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
184 MANDAR JH-01-011-018-001/1201
(TANGARBASLI) 		3401011000NRG24Z260920231130339 26/09/2023 DILEEP ORAON 3401011WL066304 DILEEP ORAON 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 DILEEP ORAON UNION BANK OF INDIA(508500)
185 MANDAR JH-01-011-018-001/1202
(TANGARBASLI) 		3401011000NRG24Z260920231130340 26/09/2023 PRACHI TOPPO 3401011WL066304 PRACHI TOPPO 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 MS PRACHI TOPPO STATE BANK OF INDIA(508548)
186 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24Z260920231130343 26/09/2023 Prabhu Gope 3401011WL066304 Prabhu Gope 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 PRABHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANDAR JH-01-011-018-001/1232
(TANGARBASLI) 		3401011000NRG24Z260920231130344 26/09/2023 Bablu Toppo 3401011WL066304 Bablu Toppo 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
188 MANDAR JH-01-011-018-001/1272
(TANGARBASLI) 		3401011000NRG24Z260920231130345 26/09/2023 SURENDRA ORAON 3401011WL066304 SURENDRA ORAON 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
189 MANDAR JH-01-011-018-001/1273
(TANGARBASLI) 		3401011000NRG24Z260920231130346 26/09/2023 SAIRUN KHATUN 3401011WL066304 SAIRUN KHATUN 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Sairun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
190 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24Z260920231130347 26/09/2023 NEHA TOPPO 3401011WL066304 NEHA TOPPO 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
191 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24Z260920231130348 26/09/2023 JAGAN LOHRA 3401011WL066304 JAGAN LOHRA 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
192 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24Z260920231130349 26/09/2023 VIVEK TOPPO 3401011WL066304 VIVEK TOPPO 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
193 MANDAR JH-01-011-018-001/1277
(TANGARBASLI) 		3401011000NRG24Z260920231130350 26/09/2023 JASINTA TOPPO 3401011WL066304 JASINTA TOPPO 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Jasinta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
194 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24Z260920231131421 26/09/2023 Durga Lohra 3401011WL066369 Durga Lohra 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24Z260920231130351 26/09/2023 RAMESH MAHLI 3401011WL066304 RAMESH MAHLI 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
196 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24Z260920231131423 26/09/2023 JALHA ORAON 3401011WL066369 JALHA ORAON 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 JALHA ORAON UNION BANK OF INDIA(508500)
197 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24Z260920231131424 26/09/2023 Jamil Ansari 3401011WL066369 Jamil Ansari 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
198 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24Z260920231130353 26/09/2023 Birasmani Oraon 3401011WL066304 Birasmani Oraon 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
199 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24Z260920231130354 26/09/2023 Ayush Sachin Toppo 3401011WL066304 Ayush Sachin Toppo 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
200 MANDAR JH-01-011-018-001/1714
(TANGARBASLI) 		3401011000NRG24Z260920231131361 26/09/2023 Punna Oraon 3401011WL066368 Punna Oraon 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Punna Oraon FINO PAYMENTS BANK LTD(608001)
201 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24Z260920231131363 26/09/2023 Amruddin Ansari 3401011WL066368 Amruddin Ansari 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
202 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z260920231131430 26/09/2023 Amina Khatoon 3401011WL066369 Amina Khatoon 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
203 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24Z260920231130212 26/09/2023 Chango Minj 3401011WL066302 Chango Minj 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
204 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z260920231131432 26/09/2023 Birsa Oraon 3401011WL066369 Birsa Oraon 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
205 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24Z260920231131433 26/09/2023 Raj Kumar Mahto 3401011WL066369 Raj Kumar Mahto 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
206 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24Z260920231131434 26/09/2023 Budhdeshwar Oraon 3401011WL066369 Budhdeshwar Oraon 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z260920231131435 26/09/2023 Vejanti Lohar 3401011WL066369 Vejanti Lohar 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
208 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24Z260920231131436 26/09/2023 Guduwa Toppo 3401011WL066369 Guduwa Toppo 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
209 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24Z260920231130358 26/09/2023 Budhani Oroin 3401011WL066304 Budhani Oroin 00687 IBKL063JS71 189 189 Processed 27/09/2023 S69688947 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
210 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24Z260920231131441 26/09/2023 Jata Oroan 3401011WL066369 Jata Oroan 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 JATA ORAON UNION BANK OF INDIA(508500)
211 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24Z260920231131453 26/09/2023 Samsudeen Ansari 3401011WL066369 Samsudeen Ansari 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
212 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24Z260920231131458 26/09/2023 ASHISH ORAON 3401011WL066369 ASHISH ORAON 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Ashish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
213 MANDAR JH-01-011-018-001/878
(TANGARBASLI) 		3401011000NRG24Z260920231131459 26/09/2023 DHARAM ORAON 3401011WL066369 DHARAM ORAON 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 Dharam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
214 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z260920231131460 26/09/2023 AJIT ORAON 3401011WL066369 AJIT ORAON 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 MR AJIT ORAON STATE BANK OF INDIA(508548)
215 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24Z260920231131465 26/09/2023 Vikas Gop 3401011WL066369 Vikas Gop 00687 IBKL063JS71 162 162 Processed 27/09/2023 S69688947 MR VIKAS GOP STATE BANK OF INDIA(508548)
SubTotal 7209 7209
216 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24Z260920231131362 26/09/2023 Kishor Singh 3401011WL066368 Kishor Singh 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Kishor Singh FINO PAYMENTS BANK LTD(608001)
217 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24Z260920231129988 26/09/2023 Abhiram Oraon 3401011WL066274 Abhiram Oraon 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 ABHIRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
218 MANDAR JH-01-011-018-002/1088
(TANGARBASLI) 		3401011000NRG24Z260920231126997 26/09/2023 Manoj Toppo 3401011WL066032 Manoj Toppo 00691 IPOS0000001 162 162 Processed 27/09/2023 S69688947 MANOJ TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 37152 37152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_260923APB_FTO_588255 Bank of Baroda BARB0RATUCH Ratu 351
2 MANDAR JH3401011018_260923APB_FTO_588255 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011018_260923APB_FTO_588255 Bank of Maharastra MAHB0001233 RANCHI 162
4 MANDAR JH3401011018_260923APB_FTO_588255 Canara Bank CNRB0003377 PITHORIA 162
5 MANDAR JH3401011018_260923APB_FTO_588255 District Central Cooperative Bank IBKL0063RKC MANDAR 1323
6 MANDAR JH3401011018_260923APB_FTO_588255 IDBI Bank IBKL0001751 SAPAROM 162
7 MANDAR JH3401011018_260923APB_FTO_588255 Indian Bank IDIB000B873 Brahmbe 972
8 MANDAR JH3401011018_260923APB_FTO_588255 Punjab National Bank PUNB0040720 Mandar 6588
9 MANDAR JH3401011018_260923APB_FTO_588255 State Bank of India SBIN0006304 TANGERBANSLI 13095
10 MANDAR JH3401011018_260923APB_FTO_588255 State Bank of India SBIN0014339 MANDER 324
11 MANDAR JH3401011018_260923APB_FTO_588255 Union Bank of India UBIN0535877 ITKI 324
12 MANDAR JH3401011018_260923APB_FTO_588255 Union Bank of India UBIN0563820 MANDAR 5508
13 MANDAR JH3401011018_260923APB_FTO_588255 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
14 MANDAR JH3401011018_260923APB_FTO_588255 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 7209
15 MANDAR JH3401011018_260923APB_FTO_588255 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
16 MANDAR JH3401011018_260923APB_FTO_588255 India Post Payments Bank IPOS0000001 RANCHI 162

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