Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_250823APB_FTO_479601
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) 		3401011000NRG24Z250820230957201 25/08/2023 Sahista Parween 3401011WL054872 Sahista Parween 00045 BARB0RATUCH 162 162 Processed 26/08/2023 S7748377 SAHISTA PARWEEN BANK OF BARODA(606985)
SubTotal 162 162
2 MANDAR JH-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24Z250820230956872 25/08/2023 SANDEEP ORAON 3401011WL054868 SANDEEP ORAON 00048 BKID0005905 189 189 Processed 26/08/2023 S7748377 SANDEEP ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24Z250820230957071 25/08/2023 MANAUL TOPPO 3401011WL054870 MANAUL TOPPO 00048 BKID0005905 162 162 Processed 26/08/2023 S7748377 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 351 351
4 MANDAR JH-01-011-018-001/12
(TANGARBASLI) 		3401011000NRG24Z230820230944493 25/08/2023 ANITA DEVI 3401011WL054041 ANITA DEVI 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24Z230820230944522 25/08/2023 Hasan Ansari 3401011WL054041 Hasan Ansari 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24Z250820230957279 25/08/2023 islam ansari 3401011WL054874 islam ansari 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-018-002/399
(TANGARBASLI) 		3401011000NRG24Z250820230957001 25/08/2023 MANJIRAN KHATOON 3401011WL054869 MANJIRAN KHATOON 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Majiran Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-002/410
(TANGARBASLI) 		3401011000NRG24Z250820230957085 25/08/2023 SAJADA KHATOON 3401011WL054870 SAJADA KHATOON 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24Z250820230957086 25/08/2023 AFROJI ANSARI 3401011WL054870 AFROJI ANSARI 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24Z250820230957002 25/08/2023 GAFAR ANSARI 3401011WL054869 GAFAR ANSARI 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24Z250820230957091 25/08/2023 Halima Khatoon 3401011WL054870 Halima Khatoon 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-002/878
(TANGARBASLI) 		3401011000NRG24Z250820230957159 25/08/2023 minnat ullah ansari 3401011WL054871 minnat ullah ansari 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Minnat Ullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24Z250820230957003 25/08/2023 Rasidan Khatoon 3401011WL054869 Rasidan Khatoon 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-018-003/389
(TANGARBASLI) 		3401011000NRG24Z250820230957167 25/08/2023 Taslim Ansari 3401011WL054871 Taslim Ansari 00114 IBKL0063RKC 162 162 Processed 26/08/2023 S7748377 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1782 1782
15 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24Z250820230956878 25/08/2023 parna oraon 3401011WL054868 parna oraon 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Mr. PARANA ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24Z230820230944487 25/08/2023 Somra Oraon 3401011WL054041 Somra Oraon 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Mr. SOMRA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24Z230820230944507 25/08/2023 Jayarath Ansari 3401011WL054041 Jayarath Ansari 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24Z250820230957139 25/08/2023 Bari Orain 3401011WL054871 Bari Orain 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Mrs. BARI ORAIN INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24Z250820230957140 25/08/2023 Angu oraon 3401011WL054871 Angu oraon 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Mr. ANGU ORAON INDIAN BANK(607105)
20 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24Z250820230957141 25/08/2023 Jalha Oraon 3401011WL054871 Jalha Oraon 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24Z250820230957142 25/08/2023 Manga Oroan 3401011WL054871 Manga Oroan 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24Z250820230957143 25/08/2023 Durga Oroan 3401011WL054871 Durga Oroan 00176 IDIB000B873 162 162 Rejected 26/08/2023 S7748377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24Z230820230944342 25/08/2023 Serajuddin Khalifa 3401011WL054034 Serajuddin Khalifa 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-018-001/376
(TANGARBASLI) 		3401011000NRG24Z220820230935330 25/08/2023 mustaf anshri 3401011WL053312 mustaf anshri 00176 IDIB000B873 27 27 Processed 26/08/2023 S7748377 Mr. MUSTAFA ANSARI INDIAN BANK(607105)
25 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z250820230956977 25/08/2023 CHARO ORAON 3401011WL054869 CHARO ORAON 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 CHARO ORAON PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z230820230944346 25/08/2023 JENGA ORAON 3401011WL054034 JENGA ORAON 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 JENGA ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-018-001/476
(TANGARBASLI) 		3401011000NRG24Z250820230957144 25/08/2023 Budhan Orain 3401011WL054871 Budhan Orain 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Mrs. BUDHAN ORAIN INDIAN BANK(607105)
28 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24Z250820230957247 25/08/2023 USMAN ANSARI 3401011WL054873 USMAN ANSARI 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-001/571
(TANGARBASLI) 		3401011000NRG24Z250820230957249 25/08/2023 Rahman Ansari 3401011WL054873 Rahman Ansari 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Mr. MD RAHMAN ANSARI INDIAN BANK(607105)
30 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24Z230820230944359 25/08/2023 Ramchand mahto 3401011WL054034 Ramchand mahto 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24Z250820230956983 25/08/2023 JUBER ANSAR 3401011WL054869 JUBER ANSAR 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24Z230820230944367 25/08/2023 jaheda khatoon 3401011WL054034 jaheda khatoon 00176 IDIB000B873 108 108 Processed 26/08/2023 S7748377 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/751
(TANGARBASLI) 		3401011000NRG24Z250820230957145 25/08/2023 KHUSBO ORAIN 3401011WL054871 KHUSBO ORAIN 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Khushabu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24Z250820230957146 25/08/2023 SONAMUNI ORAIN 3401011WL054871 SONAMUNI ORAIN 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
35 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24Z250820230957147 25/08/2023 MANATI ORAIN 3401011WL054871 MANATI ORAIN 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Mrs. MANATI ORAIN INDIAN BANK(607105)
36 MANDAR JH-01-011-018-001/765
(TANGARBASLI) 		3401011000NRG24Z250820230957148 25/08/2023 RAJEEV ORAON 3401011WL054871 RAJEEV ORAON 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 Mr. RAJEEV ORAON INDIAN BANK(607105)
37 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24Z250820230956986 25/08/2023 GULAM NABI 3401011WL054869 GULAM NABI 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 GULAM NABI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/811
(TANGARBASLI) 		3401011000NRG24Z250820230957256 25/08/2023 AFTAB ANSARI 3401011WL054873 AFTAB ANSARI 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24Z230820230944391 25/08/2023 SABANA KHATOON 3401011WL054034 SABANA KHATOON 00176 IDIB000B873 162 162 Processed 26/08/2023 S7748377 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3861 3861
40 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z250820230956865 25/08/2023 GAURI ORAIN 3401011WL054868 GAURI ORAIN 00354 PUNB0040720 189 189 Processed 26/08/2023 S7748377 GAURI ORAIN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z250820230956866 25/08/2023 ALOK TOPPO 3401011WL054868 ALOK TOPPO 00354 PUNB0040720 189 189 Processed 26/08/2023 S7748377 MR ALOK TOPPO STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-001/1058
(TANGARBASLI) 		3401011000NRG24Z230820230944480 25/08/2023 gita devi 3401011WL054041 gita devi 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 GITA DEVI W O SHIKANDAR SAHI UNION BANK OF INDIA(508500)
43 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24Z250820230956876 25/08/2023 jahida khatun 3401011WL054868 jahida khatun 00354 PUNB0040720 189 189 Processed 26/08/2023 S7748377 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-001/1068
(TANGARBASLI) 		3401011000NRG24Z250820230956877 25/08/2023 kamrun khatoon 3401011WL054868 kamrun khatoon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 KAMRUN KHATOON PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/1069
(TANGARBASLI) 		3401011000NRG24Z230820230944482 25/08/2023 sarawari khatoon 3401011WL054041 sarawari khatoon 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 Sarwari Khatoon FINO PAYMENTS BANK LTD(608001)
46 MANDAR JH-01-011-018-001/1070
(TANGARBASLI) 		3401011000NRG24Z230820230944483 25/08/2023 babli shahi 3401011WL054041 babli shahi 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SHARDA SHAHI UNION BANK OF INDIA(508500)
47 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24Z230820230944484 25/08/2023 tito devi 3401011WL054041 tito devi 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Mrs. TITO DEVI INDIAN BANK(607105)
48 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24Z230820230944485 25/08/2023 parkash lakra 3401011WL054041 parkash lakra 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24Z230820230944486 25/08/2023 bimla orain 3401011WL054041 bimla orain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z250820230957197 25/08/2023 pawal praween toppo 3401011WL054872 pawal praween toppo 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Mr. Pawal Praween Toppo INDIAN BANK(607105)
51 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z250820230956879 25/08/2023 shantial toppo 3401011WL054868 shantial toppo 00354 PUNB0040720 189 189 Processed 26/08/2023 S7748377 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
52 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24Z230820230944490 25/08/2023 Fulmani Devi 3401011WL054041 Fulmani Devi 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24Z250820230956882 25/08/2023 Ruksana khatun 3401011WL054868 Ruksana khatun 00354 PUNB0040720 189 189 Processed 26/08/2023 S7748377 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-001/1168
(TANGARBASLI) 		3401011000NRG24Z220820230936972 25/08/2023 josef toppo 3401011WL053426 josef toppo 00354 PUNB0040720 27 27 Processed 26/08/2023 S7748377 JOSEF TOPPO BANK OF INDIA(508505)
55 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24Z230820230944492 25/08/2023 fulmani orain 3401011WL054041 fulmani orain 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24Z230820230944498 25/08/2023 Renuka Kumari 3401011WL054041 Renuka Kumari 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24Z230820230944499 25/08/2023 Priya Kumari 3401011WL054041 Priya Kumari 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
58 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24Z250820230957213 25/08/2023 RAJIDA KHATUN 3401011WL054872 RAJIDA KHATUN 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24Z250820230957057 25/08/2023 Rube Kachhap 3401011WL054870 Rube Kachhap 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RUBE KACHHAP UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-018-001/146
(TANGARBASLI) 		3401011000NRG24Z250820230956900 25/08/2023 Murteja Ansari 3401011WL054868 Murteja Ansari 00354 PUNB0040720 135 135 Processed 26/08/2023 S7748377 MURTAZA ANSARI PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/146
(TANGARBASLI) 		3401011000NRG24Z250820230956901 25/08/2023 Saleha Khatoon 3401011WL054868 Saleha Khatoon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24Z230820230944506 25/08/2023 Rajmani Toppo 3401011WL054041 Rajmani Toppo 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 RAJMANI TOPPO STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24Z230820230944516 25/08/2023 Lalit Toppo 3401011WL054041 Lalit Toppo 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24Z250820230957138 25/08/2023 Bandey Oraon 3401011WL054871 Bandey Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 BANDE ORAON PUNJAB NATIONAL BANK(508568)
65 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24Z230820230944518 25/08/2023 Salma Khatoon 3401011WL054041 Salma Khatoon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24Z230820230944519 25/08/2023 Siv Oraon 3401011WL054041 Siv Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SHIV ORAON PUNJAB NATIONAL BANK(508568)
67 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24Z230820230944520 25/08/2023 Birsha Oraon 3401011WL054041 Birsha Oraon 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24Z230820230944521 25/08/2023 Ruksana khatun 3401011WL054041 Ruksana khatun 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24Z250820230957215 25/08/2023 Saklu Oraon 3401011WL054872 Saklu Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24Z230820230944523 25/08/2023 Dashrat Gope 3401011WL054041 Dashrat Gope 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24Z230820230944341 25/08/2023 Jagarnath Oroan 3401011WL054034 Jagarnath Oroan 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24Z250820230956973 25/08/2023 shoma oraon 3401011WL054869 shoma oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SOMA ORAON PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24Z250820230956974 25/08/2023 dshmi orain 3401011WL054869 dshmi orain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-018-001/425
(TANGARBASLI) 		3401011000NRG24Z230820230944524 25/08/2023 AFJAL ANSARI 3401011WL054041 AFJAL ANSARI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Afjal Ansari FINO PAYMENTS BANK LTD(608001)
75 MANDAR JH-01-011-018-001/437
(TANGARBASLI) 		3401011000NRG24Z250820230956976 25/08/2023 HASRATUN KHATOON 3401011WL054869 HASRATUN KHATOON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 HASRATUN KHATOON PUNJAB NATIONAL BANK(508568)
76 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24Z250820230957246 25/08/2023 PREMIKA DEVI 3401011WL054873 PREMIKA DEVI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24Z230820230944347 25/08/2023 SUKO ORAIN 3401011WL054034 SUKO ORAIN 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SUKO ORAON PUNJAB NATIONAL BANK(508568)
78 MANDAR JH-01-011-018-001/503
(TANGARBASLI) 		3401011000NRG24Z250820230957069 25/08/2023 FLORA TOPPO 3401011WL054870 FLORA TOPPO 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MRS FLORA TOPOO STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24Z230820230944351 25/08/2023 Raju Mahto 3401011WL054034 Raju Mahto 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
80 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24Z230820230944352 25/08/2023 Dileshwar Mahto 3401011WL054034 Dileshwar Mahto 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
81 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24Z230820230944353 25/08/2023 SILGI ORAIN 3401011WL054034 SILGI ORAIN 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 SILGI ORAON PUNJAB NATIONAL BANK(508568)
82 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24Z230820230944355 25/08/2023 DASHRATH LOHRA 3401011WL054034 DASHRATH LOHRA 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
83 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24Z230820230944357 25/08/2023 saifun khatun 3401011WL054034 saifun khatun 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
84 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24Z250820230956980 25/08/2023 Petno Oraon 3401011WL054869 Petno Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MS PETNO URAIN STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24Z230820230944360 25/08/2023 Aamana khatoon 3401011WL054034 Aamana khatoon 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
86 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24Z230820230944361 25/08/2023 safila ansari 3401011WL054034 safila ansari 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
87 MANDAR JH-01-011-018-001/618
(TANGARBASLI) 		3401011000NRG24Z250820230957252 25/08/2023 TARANNUM JANHA 3401011WL054873 TARANNUM JANHA 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 TARANNUM JANHA INDUSIND BANK(607189)
88 MANDAR JH-01-011-018-001/619
(TANGARBASLI) 		3401011000NRG24Z250820230957253 25/08/2023 MD SADAM ANSARI 3401011WL054873 MD SADAM ANSARI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24Z230820230944362 25/08/2023 MANISHA KUMARI 3401011WL054034 MANISHA KUMARI 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
90 MANDAR JH-01-011-018-001/638
(TANGARBASLI) 		3401011000NRG24Z230820230944363 25/08/2023 SHUDAN LOHRA 3401011WL054034 SHUDAN LOHRA 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
91 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24Z250820230956981 25/08/2023 AKHTARI KHATOON 3401011WL054869 AKHTARI KHATOON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
92 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z250820230956982 25/08/2023 RAJESH ORAON 3401011WL054869 RAJESH ORAON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
93 MANDAR JH-01-011-018-001/65
(TANGARBASLI) 		3401011000NRG24Z250820230957276 25/08/2023 Sarafat Ansari 3401011WL054874 Sarafat Ansari 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SARAFAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
94 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24Z230820230944365 25/08/2023 jahir ansari 3401011WL054034 jahir ansari 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Jahir Ansari FINO PAYMENTS BANK LTD(608001)
95 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24Z230820230944366 25/08/2023 aklima khatton 3401011WL054034 aklima khatton 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 AKLIMA KHATOON BANK OF INDIA(508505)
96 MANDAR JH-01-011-018-001/659
(TANGARBASLI) 		3401011000NRG24Z250820230957278 25/08/2023 julfan ansari 3401011WL054874 julfan ansari 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 JULFAN ANSARI HDFC BANK LTD(607152)
97 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z250820230957281 25/08/2023 Rabina Khatun 3401011WL054874 Rabina Khatun 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
98 MANDAR JH-01-011-018-001/708
(TANGARBASLI) 		3401011000NRG24Z230820230944368 25/08/2023 Rajima khatoon 3401011WL054034 Rajima khatoon 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 Rajima Khatoon FINO PAYMENTS BANK LTD(608001)
99 MANDAR JH-01-011-018-001/721
(TANGARBASLI) 		3401011000NRG24Z230820230944370 25/08/2023 Abid Ansari 3401011WL054034 Abid Ansari 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 Abid Ansari FINO PAYMENTS BANK LTD(608001)
100 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24Z230820230944373 25/08/2023 binay oraon 3401011WL054034 binay oraon 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 Binay Oraon FINO PAYMENTS BANK LTD(608001)
101 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24Z230820230944375 25/08/2023 DELIP MAHTO 3401011WL054034 DELIP MAHTO 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24Z230820230944377 25/08/2023 SAGIR ANSARI 3401011WL054034 SAGIR ANSARI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-001/796
(TANGARBASLI) 		3401011000NRG24Z250820230956989 25/08/2023 SUNITA ORAIN 3401011WL054869 SUNITA ORAIN 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MISS SUNITA ORAIN STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-018-001/805
(TANGARBASLI) 		3401011000NRG24Z230820230944525 25/08/2023 BICKY TOPPO 3401011WL054041 BICKY TOPPO 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 BICKY TOPPO PUNJAB NATIONAL BANK(508568)
105 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z250820230956992 25/08/2023 Kurban Ansari 3401011WL054869 Kurban Ansari 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z250820230956905 25/08/2023 BUDHNI ORAIN 3401011WL054868 BUDHNI ORAIN 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
107 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24Z230820230944379 25/08/2023 SHIBU ORAON 3401011WL054034 SHIBU ORAON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Mr. Shibu Oraon INDIAN BANK(607105)
108 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z250820230956906 25/08/2023 muskan praween 3401011WL054868 muskan praween 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
109 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24Z250820230956907 25/08/2023 SAMIMA KHATOON 3401011WL054868 SAMIMA KHATOON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Mrs. Samima Khatoon INDIAN BANK(607105)
110 MANDAR JH-01-011-018-001/853
(TANGARBASLI) 		3401011000NRG24Z250820230957258 25/08/2023 RAJIYA PRAVEEN 3401011WL054873 RAJIYA PRAVEEN 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RAJIYA PERVIN BANK OF INDIA(508505)
111 MANDAR JH-01-011-018-001/854
(TANGARBASLI) 		3401011000NRG24Z250820230957259 25/08/2023 RADHAMUNI DEVI 3401011WL054873 RADHAMUNI DEVI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Ms. Radhamuni Devi INDIAN BANK(607105)
112 MANDAR JH-01-011-018-001/857
(TANGARBASLI) 		3401011000NRG24Z250820230957261 25/08/2023 KAVITA KUMARI 3401011WL054873 KAVITA KUMARI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Miss. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
113 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24Z230820230944381 25/08/2023 Chhotan Lohra 3401011WL054034 Chhotan Lohra 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
114 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z230820230944384 25/08/2023 SERAJ ANSARI 3401011WL054034 SERAJ ANSARI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
115 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24Z230820230944386 25/08/2023 BUDHANI ORAIN 3401011WL054034 BUDHANI ORAIN 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
116 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24Z230820230944387 25/08/2023 SOSAN PUNAM TOPPO 3401011WL054034 SOSAN PUNAM TOPPO 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
117 MANDAR JH-01-011-018-001/919
(TANGARBASLI) 		3401011000NRG24Z230820230944388 25/08/2023 SUNITA TOPPO 3401011WL054034 SUNITA TOPPO 00354 PUNB0040720 108 108 Processed 26/08/2023 S7748377 Sunita Toppo FINO PAYMENTS BANK LTD(608001)
118 MANDAR JH-01-011-018-001/920
(TANGARBASLI) 		3401011000NRG24Z230820230944389 25/08/2023 SIRIYA ORAIN 3401011WL054034 SIRIYA ORAIN 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Siriya Orain FINO PAYMENTS BANK LTD(608001)
119 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24Z250820230957217 25/08/2023 SOME MINJ 3401011WL054872 SOME MINJ 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SOME MINJ S/O CHARO MINJ UNION BANK OF INDIA(508500)
120 MANDAR JH-01-011-018-001/930
(TANGARBASLI) 		3401011000NRG24Z250820230957074 25/08/2023 selina toppo 3401011WL054870 selina toppo 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MISS SELINA TOPPO STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24Z250820230956908 25/08/2023 bedo orain 3401011WL054868 bedo orain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
122 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24Z250820230956909 25/08/2023 Manjur Ansari 3401011WL054868 Manjur Ansari 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
123 MANDAR JH-01-011-018-001/954
(TANGARBASLI) 		3401011000NRG24Z250820230956910 25/08/2023 Murshid Ansari 3401011WL054868 Murshid Ansari 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
124 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24Z250820230956911 25/08/2023 chitamani orain 3401011WL054868 chitamani orain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24Z250820230956912 25/08/2023 kunwari toppo 3401011WL054868 kunwari toppo 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Mrs. KUWARI TOPPO INDIAN BANK(607105)
126 MANDAR JH-01-011-018-001/98
(TANGARBASLI) 		3401011000NRG24Z250820230956913 25/08/2023 Suko Orain 3401011WL054868 Suko Orain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 Suko Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
127 MANDAR JH-01-011-018-001/989
(TANGARBASLI) 		3401011000NRG24Z250820230956995 25/08/2023 VIJAY TOPPO 3401011WL054869 VIJAY TOPPO 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MISS VIJAY TOPPO STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24Z250820230957080 25/08/2023 RAJAT TOPPO 3401011WL054870 RAJAT TOPPO 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RAJAT TOPPO BANK OF BARODA(606985)
129 MANDAR JH-01-011-018-001/995
(TANGARBASLI) 		3401011000NRG24Z250820230957081 25/08/2023 SACHIN TOPPO 3401011WL054870 SACHIN TOPPO 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MR SACHIN TOPPO STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24Z250820230957224 25/08/2023 PRADEEP ORAON 3401011WL054872 PRADEEP ORAON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
131 MANDAR JH-01-011-018-002/117
(TANGARBASLI) 		3401011000NRG24Z250820230957151 25/08/2023 Meri Magret Oroan 3401011WL054871 Meri Magret Oroan 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MERI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24Z230820230944686 25/08/2023 Basdeo Mahto 3401011WL054055 Basdeo Mahto 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
133 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24Z230820230944688 25/08/2023 CHARO ORAON 3401011WL054055 CHARO ORAON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 CHARO ORAON PUNJAB NATIONAL BANK(508568)
134 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24Z230820230944689 25/08/2023 Bandey Oraon 3401011WL054055 Bandey Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 BANDE ORAON PUNJAB NATIONAL BANK(508568)
135 MANDAR JH-01-011-018-003/412
(TANGARBASLI) 		3401011000NRG24Z220820230935291 25/08/2023 neebai uraon 3401011WL053309 neebai uraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 NEEBAI URANV PUNJAB NATIONAL BANK(508568)
136 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24Z230820230944693 25/08/2023 Chandu Oraon 3401011WL054055 Chandu Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 CHANDU DEVI PUNJAB NATIONAL BANK(508568)
137 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24Z230820230944694 25/08/2023 SUSHILA DEVI 3401011WL054055 SUSHILA DEVI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
138 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24Z230820230944697 25/08/2023 Munki Orain 3401011WL054055 Munki Orain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
139 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24Z230820230944698 25/08/2023 Pramila Orain 3401011WL054055 Pramila Orain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24Z230820230944699 25/08/2023 Fuli Orain 3401011WL054055 Fuli Orain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 FULO ORAIN PUNJAB NATIONAL BANK(508568)
141 MANDAR JH-01-011-018-003/83
(TANGARBASLI) 		3401011000NRG24Z230820230944701 25/08/2023 Sukra Oraon 3401011WL054055 Sukra Oraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
142 MANDAR JH-01-011-018-003/953
(TANGARBASLI) 		3401011000NRG24Z230820230944702 25/08/2023 LOTHE ORAON 3401011WL054055 LOTHE ORAON 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 LOTHE ORAON PUNJAB NATIONAL BANK(508568)
143 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24Z230820230944703 25/08/2023 RIMA DEVI 3401011WL054055 RIMA DEVI 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 RIMA DEVI PUNJAB NATIONAL BANK(508568)
144 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24Z230820230944704 25/08/2023 Sila Urain 3401011WL054055 Sila Urain 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 SILA URAIN PUNJAB NATIONAL BANK(508568)
145 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24Z230820230944705 25/08/2023 Etwari Uraien 3401011WL054055 Etwari Uraien 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
146 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24Z230820230944706 25/08/2023 Anita Kachhap 3401011WL054055 Anita Kachhap 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
147 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24Z230820230944707 25/08/2023 Moda Uraon 3401011WL054055 Moda Uraon 00354 PUNB0040720 162 162 Processed 26/08/2023 S7748377 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 16551 16551
148 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24Z250820230957220 25/08/2023 Sajrun Nisha 3401011WL054872 Sajrun Nisha 00354 PUNB0157120 162 162 Processed 26/08/2023 S7748377 SAJRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
149 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24Z250820230957070 25/08/2023 jainual ansari 3401011WL054870 jainual ansari 00354 PUNB0776500 162 162 Processed 26/08/2023 S7748377 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
150 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24Z250820230956868 25/08/2023 AMIT TOPPO 3401011WL054868 AMIT TOPPO 00415 SBIN0006304 189 189 Processed 26/08/2023 S7748377 MR AMIT TOPPO STATE BANK OF INDIA(508548)
151 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24Z230820230944489 25/08/2023 Lagan Devi 3401011WL054041 Lagan Devi 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
152 MANDAR JH-01-011-018-001/1161
(TANGARBASLI) 		3401011000NRG24Z250820230956884 25/08/2023 SHAHI ORAON 3401011WL054868 SHAHI ORAON 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR SHAHI ORAON STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-018-001/1167
(TANGARBASLI) 		3401011000NRG24Z250820230957202 25/08/2023 SANTHOSH TOPPO 3401011WL054872 SANTHOSH TOPPO 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
154 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24Z250820230956885 25/08/2023 Aisa Khatun 3401011WL054868 Aisa Khatun 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
155 MANDAR JH-01-011-018-001/1357
(TANGARBASLI) 		3401011000NRG24Z250820230956891 25/08/2023 Shahabuddin Ansari 3401011WL054868 Shahabuddin Ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
156 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24Z250820230957133 25/08/2023 Budhu Oraon 3401011WL054871 Budhu Oraon 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 Mr. Budhu Oraon INDIAN BANK(607105)
157 MANDAR JH-01-011-018-001/267
(TANGARBASLI) 		3401011000NRG24Z250820230956970 25/08/2023 Sahela Khatun 3401011WL054869 Sahela Khatun 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
158 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z230820230944344 25/08/2023 madru gope 3401011WL054034 madru gope 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR MADRU MAHTO STATE BANK OF INDIA(508548)
159 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24Z230820230944345 25/08/2023 Kariya Devi 3401011WL054034 Kariya Devi 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
160 MANDAR JH-01-011-018-001/436
(TANGARBASLI) 		3401011000NRG24Z250820230957245 25/08/2023 TARIK KAMAR 3401011WL054873 TARIK KAMAR 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR TARIQUE QUEMAR STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24Z230820230944349 25/08/2023 Kolha Oraon 3401011WL054034 Kolha Oraon 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 Mr. KOLHA ORAON INDIAN BANK(607105)
162 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24Z230820230944354 25/08/2023 nikhat parveen 3401011WL054034 nikhat parveen 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
163 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24Z250820230956979 25/08/2023 RAJAQUE ANSARI 3401011WL054869 RAJAQUE ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 RAJAK ANSARI BANK OF INDIA(508505)
164 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24Z230820230944356 25/08/2023 MUSHARRAF ANSARI 3401011WL054034 MUSHARRAF ANSARI 00415 SBIN0006304 108 108 Processed 26/08/2023 S7748377 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24Z250820230957250 25/08/2023 musena prween 3401011WL054873 musena prween 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 NO NAME STATE BANK OF INDIA(508548)
166 MANDAR JH-01-011-018-001/630
(TANGARBASLI) 		3401011000NRG24Z250820230957254 25/08/2023 panchi oraon 3401011WL054873 panchi oraon 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
167 MANDAR JH-01-011-018-001/631
(TANGARBASLI) 		3401011000NRG24Z250820230957274 25/08/2023 SUMRI ORAIN 3401011WL054874 SUMRI ORAIN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 SUMRI ORAIN UNION BANK OF INDIA(508500)
168 MANDAR JH-01-011-018-001/634
(TANGARBASLI) 		3401011000NRG24Z250820230957275 25/08/2023 RIJWANA PARVEEN 3401011WL054874 RIJWANA PARVEEN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MISS RIJWANA PARWEEN STATE BANK OF INDIA(508548)
169 MANDAR JH-01-011-018-001/65
(TANGARBASLI) 		3401011000NRG24Z250820230957277 25/08/2023 NOORJAHAN KHATOON 3401011WL054874 NOORJAHAN KHATOON 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 NOORJAHAN KHATOON PUNJAB NATIONAL BANK(508568)
170 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z250820230957280 25/08/2023 Imam Ansari 3401011WL054874 Imam Ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 IMAM ANSARI PUNJAB NATIONAL BANK(508568)
171 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24Z230820230944369 25/08/2023 PRADEEP ORAON 3401011WL054034 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
172 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24Z250820230956987 25/08/2023 SALMA KHATUN 3401011WL054869 SALMA KHATUN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
173 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24Z250820230956990 25/08/2023 SAIKUN KHATTUN 3401011WL054869 SAIKUN KHATTUN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
174 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24Z250820230956991 25/08/2023 SHOIL ANSARI 3401011WL054869 SHOIL ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
175 MANDAR JH-01-011-018-001/809
(TANGARBASLI) 		3401011000NRG24Z250820230957072 25/08/2023 NAKIB ANSARI 3401011WL054870 NAKIB ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MASTER NAKIB ANSARI STATE BANK OF INDIA(508548)
176 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24Z250820230956993 25/08/2023 SUMI ORAIN 3401011WL054869 SUMI ORAIN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
177 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24Z230820230944380 25/08/2023 JETENDRA KUMAR 3401011WL054034 JETENDRA KUMAR 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
178 MANDAR JH-01-011-018-001/850
(TANGARBASLI) 		3401011000NRG24Z250820230957257 25/08/2023 NILAM TOPPO 3401011WL054873 NILAM TOPPO 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 NILAM TOPPO UNION BANK OF INDIA(508500)
179 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24Z230820230944385 25/08/2023 NIMI TOPPO 3401011WL054034 NIMI TOPPO 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
180 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24Z250820230956994 25/08/2023 MAJID ANSARI 3401011WL054869 MAJID ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR MAJID ANSARI STATE BANK OF INDIA(508548)
181 MANDAR JH-01-011-018-001/976
(TANGARBASLI) 		3401011000NRG24Z230820230944390 25/08/2023 Nikhat parween 3401011WL054034 Nikhat parween 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 NO NAME STATE BANK OF INDIA(508548)
182 MANDAR JH-01-011-018-001/993
(TANGARBASLI) 		3401011000NRG24Z250820230957079 25/08/2023 SAMEER TOPPO 3401011WL054870 SAMEER TOPPO 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 Sameer Toppo FINO PAYMENTS BANK LTD(608001)
183 MANDAR JH-01-011-018-002/1074
(TANGARBASLI) 		3401011000NRG24Z230820230943957 25/08/2023 Avinash Toppo 3401011WL053999 Avinash Toppo 00415 SBIN0006304 27 27 Processed 26/08/2023 S7748377 AVINASH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANDAR JH-01-011-018-002/1716
(TANGARBASLI) 		3401011000NRG24Z250820230957152 25/08/2023 Mahli Toppo 3401011WL054871 Mahli Toppo 00415 SBIN0006304 108 108 Processed 26/08/2023 S7748377 MAHLI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANDAR JH-01-011-018-002/29
(TANGARBASLI) 		3401011000NRG24Z250820230957153 25/08/2023 Palku Oraon 3401011WL054871 Palku Oraon 00415 SBIN0006304 108 108 Processed 26/08/2023 S7748377 MR PALKU ORAON STATE BANK OF INDIA(508548)
186 MANDAR JH-01-011-018-002/414
(TANGARBASLI) 		3401011000NRG24Z250820230957087 25/08/2023 HASHIB ANSARI 3401011WL054870 HASHIB ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR HASIB ANSARI STATE BANK OF INDIA(508548)
187 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24Z250820230957088 25/08/2023 MANJUR ANSARI 3401011WL054870 MANJUR ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
188 MANDAR JH-01-011-018-002/577
(TANGARBASLI) 		3401011000NRG24Z250820230957154 25/08/2023 PRAWEEN TOPPO 3401011WL054871 PRAWEEN TOPPO 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR PRAWEEN TOPPO STATE BANK OF INDIA(508548)
189 MANDAR JH-01-011-018-002/578
(TANGARBASLI) 		3401011000NRG24Z250820230957155 25/08/2023 MANISH TOPPO 3401011WL054871 MANISH TOPPO 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR MANISH TOPPO STATE BANK OF INDIA(508548)
190 MANDAR JH-01-011-018-002/582
(TANGARBASLI) 		3401011000NRG24Z250820230957156 25/08/2023 PAWAN MINJ 3401011WL054871 PAWAN MINJ 00415 SBIN0006304 108 108 Processed 26/08/2023 S7748377 PAWAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24Z250820230957089 25/08/2023 RAVI MAHTO 3401011WL054870 RAVI MAHTO 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANDAR JH-01-011-018-002/595
(TANGARBASLI) 		3401011000NRG24Z250820230957090 25/08/2023 PAWAN ORAON 3401011WL054870 PAWAN ORAON 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z250820230957157 25/08/2023 SAHID ANSARI 3401011WL054871 SAHID ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR SAHID ANSARI STATE BANK OF INDIA(508548)
194 MANDAR JH-01-011-018-002/835
(TANGARBASLI) 		3401011000NRG24Z250820230957158 25/08/2023 Bude Minz 3401011WL054871 Bude Minz 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR BUDE MINJ STATE BANK OF INDIA(508548)
195 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24Z250820230957092 25/08/2023 GULSHAN ARA 3401011WL054870 GULSHAN ARA 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
196 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24Z250820230957093 25/08/2023 AYSHA KHATUN 3401011WL054870 AYSHA KHATUN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
197 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24Z250820230957004 25/08/2023 kuslum khaton 3401011WL054869 kuslum khaton 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
198 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24Z250820230957006 25/08/2023 rajiya khaton 3401011WL054869 rajiya khaton 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
199 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24Z250820230957007 25/08/2023 tafejol ansari 3401011WL054869 tafejol ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
200 MANDAR JH-01-011-018-002/94
(TANGARBASLI) 		3401011000NRG24Z250820230957008 25/08/2023 Khalil Ansari 3401011WL054869 Khalil Ansari 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 KHALIL ANSARI STATE BANK OF INDIA(508548)
201 MANDAR JH-01-011-018-002/940
(TANGARBASLI) 		3401011000NRG24Z250820230957160 25/08/2023 SANIRAM MAHLI 3401011WL054871 SANIRAM MAHLI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MASTER SANEERAM MAHLI STATE BANK OF INDIA(508548)
202 MANDAR JH-01-011-018-003/1079
(TANGARBASLI) 		3401011000NRG24Z250820230957094 25/08/2023 IMAM HUSAIN ANSARI 3401011WL054870 IMAM HUSAIN ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR IMAM HUSAIN STATE BANK OF INDIA(508548)
203 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24Z230820230944685 25/08/2023 BERONIKA TOPPO 3401011WL054055 BERONIKA TOPPO 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
204 MANDAR JH-01-011-018-003/1278
(TANGARBASLI) 		3401011000NRG24Z250820230957095 25/08/2023 SAFIK ANSARI 3401011WL054870 SAFIK ANSARI 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 SAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANDAR JH-01-011-018-003/1283
(TANGARBASLI) 		3401011000NRG24Z250820230957096 25/08/2023 KAMRUN NISHA 3401011WL054870 KAMRUN NISHA 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MS KAMRUN NISHA STATE BANK OF INDIA(508548)
206 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24Z250820230957165 25/08/2023 SOHANI KHATUN 3401011WL054871 SOHANI KHATUN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
207 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24Z230820230944687 25/08/2023 Sugi Orain 3401011WL054055 Sugi Orain 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
208 MANDAR JH-01-011-018-003/28
(TANGARBASLI) 		3401011000NRG24Z220820230935290 25/08/2023 Chumnu Oraon 3401011WL053309 Chumnu Oraon 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR CHAMNU ORAON STATE BANK OF INDIA(508548)
209 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z230820230944690 25/08/2023 Biriya Urain 3401011WL054055 Biriya Urain 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
210 MANDAR JH-01-011-018-003/549
(TANGARBASLI) 		3401011000NRG24Z230820230944692 25/08/2023 DALU ORAON 3401011WL054055 DALU ORAON 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 DALU KACHHAP PUNJAB NATIONAL BANK(508568)
211 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24Z230820230944695 25/08/2023 Sathiya Oraon 3401011WL054055 Sathiya Oraon 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
212 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24Z230820230944696 25/08/2023 Koili Kerketa 3401011WL054055 Koili Kerketa 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
213 MANDAR JH-01-011-018-003/712
(TANGARBASLI) 		3401011000NRG24Z220820230935292 25/08/2023 MAHAVIR ORIAN 3401011WL053309 MAHAVIR ORIAN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS MAHABIR ORAIN STATE BANK OF INDIA(508548)
214 MANDAR JH-01-011-018-003/713
(TANGARBASLI) 		3401011000NRG24Z220820230935293 25/08/2023 PABBI ORIAN 3401011WL053309 PABBI ORIAN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS PABBI URAIN STATE BANK OF INDIA(508548)
215 MANDAR JH-01-011-018-003/839
(TANGARBASLI) 		3401011000NRG24Z220820230935294 25/08/2023 KARMA ORAON 3401011WL053309 KARMA ORAON 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR KARMA ORAON STATE BANK OF INDIA(508548)
216 MANDAR JH-01-011-018-003/870
(TANGARBASLI) 		3401011000NRG24Z220820230935295 25/08/2023 DULHO ORAON 3401011WL053309 DULHO ORAON 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR DULO ORAON STATE BANK OF INDIA(508548)
217 MANDAR JH-01-011-018-003/871
(TANGARBASLI) 		3401011000NRG24Z220820230935296 25/08/2023 EATE ORAON 3401011WL053309 EATE ORAON 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MR ETE ORAON STATE BANK OF INDIA(508548)
218 MANDAR JH-01-011-018-003/872
(TANGARBASLI) 		3401011000NRG24Z220820230935297 25/08/2023 SARSWATI KACHHAP 3401011WL053309 SARSWATI KACHHAP 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS SARASWATI KACHHAP STATE BANK OF INDIA(508548)
219 MANDAR JH-01-011-018-003/876
(TANGARBASLI) 		3401011000NRG24Z220820230935298 25/08/2023 REKHA TIRKEY 3401011WL053309 REKHA TIRKEY 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 MRS REKHA TIRKEY STATE BANK OF INDIA(508548)
220 MANDAR JH-01-011-018-003/887
(TANGARBASLI) 		3401011000NRG24Z250820230957168 25/08/2023 RESHMA KHATUN 3401011WL054871 RESHMA KHATUN 00415 SBIN0006304 162 162 Processed 26/08/2023 S7748377 RESHMA PARWEEN BANK OF INDIA(508505)
SubTotal 11178 11178
221 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24Z230820230944374 25/08/2023 Rajesh Oraon 3401011WL054034 Rajesh Oraon 00415 SBIN0014339 162 162 Processed 26/08/2023 S7748377 Mr. RAJESH ORAON INDIAN BANK(607105)
222 MANDAR JH-01-011-018-003/1045
(TANGARBASLI) 		3401011000NRG24Z220820230935289 25/08/2023 MERI TOPPO 3401011WL053309 MERI TOPPO 00415 SBIN0014339 162 162 Processed 26/08/2023 S7748377 MRS MERI TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
223 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24Z250820230957075 25/08/2023 BIRENDRA LOHRA 3401011WL054870 BIRENDRA LOHRA 00415 SBIN0032679 162 162 Processed 26/08/2023 S7748377 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
224 MANDAR JH-01-011-018-001/1346
(TANGARBASLI) 		3401011000NRG24Z250820230957055 25/08/2023 Aasmani Toppo 3401011WL054870 Aasmani Toppo 00468 UBIN0535877 162 162 Processed 26/08/2023 S7748377 AASMANI TOPPO UNION BANK OF INDIA(508500)
225 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24Z250820230957060 25/08/2023 Anand Oraon 3401011WL054870 Anand Oraon 00468 UBIN0535877 162 162 Processed 26/08/2023 S7748377 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
226 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24Z250820230956873 25/08/2023 KISHOR TOPPO 3401011WL054868 KISHOR TOPPO 00468 UBIN0563820 189 189 Processed 26/08/2023 S7748377 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
227 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24Z250820230956883 25/08/2023 Sohan Toppo 3401011WL054868 Sohan Toppo 00468 UBIN0563820 189 189 Processed 26/08/2023 S7748377 SOHAN TOPPO UNION BANK OF INDIA(508500)
228 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24Z230820230944491 25/08/2023 AICHI URAIN 3401011WL054041 AICHI URAIN 00468 UBIN0563820 108 108 Processed 26/08/2023 S7748377 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24Z230820230944495 25/08/2023 SUMARI ORAIN 3401011WL054041 SUMARI ORAIN 00468 UBIN0563820 108 108 Processed 26/08/2023 S7748377 SUMARI ORAIN UNION BANK OF INDIA(508500)
230 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24Z230820230944496 25/08/2023 VILSHU KUMHAR 3401011WL054041 VILSHU KUMHAR 00468 UBIN0563820 108 108 Processed 26/08/2023 S7748377 VILSHU KUMHAR UNION BANK OF INDIA(508500)
231 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24Z230820230944497 25/08/2023 Sumitra Devi 3401011WL054041 Sumitra Devi 00468 UBIN0563820 108 108 Processed 26/08/2023 S7748377 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
232 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24Z230820230944500 25/08/2023 SANJAY ORAON 3401011WL054041 SANJAY ORAON 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANDAR JH-01-011-018-001/1356
(TANGARBASLI) 		3401011000NRG24Z250820230957062 25/08/2023 Sakila Khatun 3401011WL054870 Sakila Khatun 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
234 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24Z250820230956892 25/08/2023 Shibu Oraon 3401011WL054868 Shibu Oraon 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 SHIBU ORAON UNION BANK OF INDIA(508500)
235 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24Z250820230956893 25/08/2023 Sukro Orain 3401011WL054868 Sukro Orain 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 SUKRO ORAIN UNION BANK OF INDIA(508500)
236 MANDAR JH-01-011-018-001/139
(TANGARBASLI) 		3401011000NRG24Z250820230957214 25/08/2023 Laila Khatoon 3401011WL054872 Laila Khatoon 00468 UBIN0563820 108 108 Processed 26/08/2023 S7748377 LAILA KHATOON PUNJAB NATIONAL BANK(508568)
237 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24Z250820230956899 25/08/2023 Mobarak Ansari 3401011WL054868 Mobarak Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
238 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24Z230820230944508 25/08/2023 SAJID ANSARI 3401011WL054041 SAJID ANSARI 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 SAJID ANSARI UNION BANK OF INDIA(508500)
239 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24Z230820230944509 25/08/2023 CHARIYA ORAIN 3401011WL054041 CHARIYA ORAIN 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
240 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24Z230820230944510 25/08/2023 MANGRA ORAON 3401011WL054041 MANGRA ORAON 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MR MANGRA ORAON STATE BANK OF INDIA(508548)
241 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24Z230820230944511 25/08/2023 Reena Devi 3401011WL054041 Reena Devi 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 Reena Devi FINO PAYMENTS BANK LTD(608001)
242 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24Z250820230956968 25/08/2023 Hussain Ansari 3401011WL054869 Hussain Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
243 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24Z250820230957063 25/08/2023 Bigu Lohra 3401011WL054870 Bigu Lohra 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
244 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24Z230820230944517 25/08/2023 Laxman Oraon 3401011WL054041 Laxman Oraon 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 laxman oraon PUNJAB NATIONAL BANK(508568)
245 MANDAR JH-01-011-018-001/205
(TANGARBASLI) 		3401011000NRG24Z250820230956969 25/08/2023 Kasim Ansari 3401011WL054869 Kasim Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 KASIM ANSARI SO SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
246 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z250820230956971 25/08/2023 Dasrath Oraon 3401011WL054869 Dasrath Oraon 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
247 MANDAR JH-01-011-018-001/29
(TANGARBASLI) 		3401011000NRG24Z250820230957064 25/08/2023 Kalmir Ansari 3401011WL054870 Kalmir Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI UNION BANK OF INDIA(508500)
248 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24Z230820230944343 25/08/2023 sachindar shing 3401011WL054034 sachindar shing 00468 UBIN0563820 108 108 Processed 26/08/2023 S7748377 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
249 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24Z250820230956975 25/08/2023 Ekramul Ansari 3401011WL054869 Ekramul Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 Ekramul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
250 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24Z230820230944350 25/08/2023 TANISH TOPPO 3401011WL054034 TANISH TOPPO 00468 UBIN0563820 108 108 Processed 26/08/2023 S7748377 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
251 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24Z230820230944364 25/08/2023 AUIAB ANSARI 3401011WL054034 AUIAB ANSARI 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
252 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24Z250820230956985 25/08/2023 samul ansari 3401011WL054869 samul ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
253 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24Z230820230944372 25/08/2023 Arshad Ansari 3401011WL054034 Arshad Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
254 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24Z250820230957255 25/08/2023 AMIT KUJUR 3401011WL054873 AMIT KUJUR 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 AMIT KUJUR SO ARJUN KUJUR UNION BANK OF INDIA(508500)
255 MANDAR JH-01-011-018-001/882
(TANGARBASLI) 		3401011000NRG24Z230820230944383 25/08/2023 MERI TOPPO 3401011WL054034 MERI TOPPO 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MERI TOPPO UNION BANK OF INDIA(508500)
256 MANDAR JH-01-011-018-001/934
(TANGARBASLI) 		3401011000NRG24Z250820230957076 25/08/2023 SHASHI KIRAN EKKA 3401011WL054870 SHASHI KIRAN EKKA 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MRS SHASHI KIRAN EKKA STATE BANK OF INDIA(508548)
257 MANDAR JH-01-011-018-001/982
(TANGARBASLI) 		3401011000NRG24Z250820230957222 25/08/2023 Suman Singh 3401011WL054872 Suman Singh 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 SUMAN SINGH W O MADAN KUMAR SINGH UNION BANK OF INDIA(508500)
258 MANDAR JH-01-011-018-002/1092
(TANGARBASLI) 		3401011000NRG24Z250820230956916 25/08/2023 Sajad Ansari 3401011WL054868 Sajad Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MR SAJAD ANSARI STATE BANK OF INDIA(508548)
259 MANDAR JH-01-011-018-003/1280
(TANGARBASLI) 		3401011000NRG24Z250820230957162 25/08/2023 Choti Parena 3401011WL054871 Choti Parena 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 CHOTI PARENA UNION BANK OF INDIA(508500)
260 MANDAR JH-01-011-018-003/1281
(TANGARBASLI) 		3401011000NRG24Z250820230957163 25/08/2023 Muntajir Ansari 3401011WL054871 Muntajir Ansari 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
261 MANDAR JH-01-011-018-003/1282
(TANGARBASLI) 		3401011000NRG24Z250820230957164 25/08/2023 Julekha Khatun 3401011WL054871 Julekha Khatun 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 JULEKHA KHATUN UNION BANK OF INDIA(508500)
262 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24Z250820230957166 25/08/2023 JUHI PARWEEN 3401011WL054871 JUHI PARWEEN 00468 UBIN0563820 162 162 Processed 26/08/2023 S7748377 JUHI PARWEEN UNION BANK OF INDIA(508500)
SubTotal 5670 5670
263 MANDAR JH-01-011-018-001/1008
(TANGARBASLI) 		3401011000NRG24Z250820230956869 25/08/2023 ASYANEE TIRKEY 3401011WL054868 ASYANEE TIRKEY 00687 IBKL063JS71 189 189 Processed 26/08/2023 S7748377 ASYANEE TIRKEY PUNJAB NATIONAL BANK(508568)
264 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24Z250820230956870 25/08/2023 YASHMIN ARA 3401011WL054868 YASHMIN ARA 00687 IBKL063JS71 189 189 Processed 26/08/2023 S7748377 YASHMIN ARA BANK OF INDIA(508505)
265 MANDAR JH-01-011-018-001/1047
(TANGARBASLI) 		3401011000NRG24Z250820230956875 25/08/2023 SWETA TOPPO 3401011WL054868 SWETA TOPPO 00687 IBKL063JS71 189 189 Processed 26/08/2023 S7748377 SWETA TOPPO UNION BANK OF INDIA(508500)
266 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24Z230820230944481 25/08/2023 sajiya parween 3401011WL054041 sajiya parween 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
267 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24Z250820230956880 25/08/2023 satish toppo 3401011WL054868 satish toppo 00687 IBKL063JS71 189 189 Processed 26/08/2023 S7748377 SATISH TOPPO UNION BANK OF INDIA(508500)
268 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24Z250820230957199 25/08/2023 Ajay Oraon 3401011WL054872 Ajay Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 AJAY ORAON UNION BANK OF INDIA(508500)
269 MANDAR JH-01-011-018-001/1136
(TANGARBASLI) 		3401011000NRG24Z250820230957200 25/08/2023 Ajit Toppo 3401011WL054872 Ajit Toppo 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
270 MANDAR JH-01-011-018-001/1171
(TANGARBASLI) 		3401011000NRG24Z250820230957203 25/08/2023 Sukarmani Ekka 3401011WL054872 Sukarmani Ekka 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 SUKARMUNI EKKA PUNJAB NATIONAL BANK(508568)
271 MANDAR JH-01-011-018-001/1199
(TANGARBASLI) 		3401011000NRG24Z250820230957205 25/08/2023 SANJAY ORAON 3401011WL054872 SANJAY ORAON 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
272 MANDAR JH-01-011-018-001/1201
(TANGARBASLI) 		3401011000NRG24Z250820230957206 25/08/2023 DILEEP ORAON 3401011WL054872 DILEEP ORAON 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 DILEEP ORAON UNION BANK OF INDIA(508500)
273 MANDAR JH-01-011-018-001/1202
(TANGARBASLI) 		3401011000NRG24Z250820230957207 25/08/2023 PRACHI TOPPO 3401011WL054872 PRACHI TOPPO 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 MS PRACHI TOPPO STATE BANK OF INDIA(508548)
274 MANDAR JH-01-011-018-001/1204
(TANGARBASLI) 		3401011000NRG24Z230820230944494 25/08/2023 Anita Toppo 3401011WL054041 Anita Toppo 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 MS ANITA TOPPO STATE BANK OF INDIA(508548)
275 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24Z250820230957210 25/08/2023 Prabhu Gope 3401011WL054872 Prabhu Gope 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 PRABHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANDAR JH-01-011-018-001/1232
(TANGARBASLI) 		3401011000NRG24Z250820230957211 25/08/2023 Bablu Toppo 3401011WL054872 Bablu Toppo 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
277 MANDAR JH-01-011-018-001/1272
(TANGARBASLI) 		3401011000NRG24Z250820230956886 25/08/2023 SURENDRA ORAON 3401011WL054868 SURENDRA ORAON 00687 IBKL063JS71 189 189 Processed 26/08/2023 S7748377 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
278 MANDAR JH-01-011-018-001/1273
(TANGARBASLI) 		3401011000NRG24Z250820230956887 25/08/2023 SAIRUN KHATUN 3401011WL054868 SAIRUN KHATUN 00687 IBKL063JS71 189 189 Processed 26/08/2023 S7748377 Sairun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
279 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24Z250820230956888 25/08/2023 NEHA TOPPO 3401011WL054868 NEHA TOPPO 00687 IBKL063JS71 189 189 Processed 26/08/2023 S7748377 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
280 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24Z250820230956889 25/08/2023 JAGAN LOHRA 3401011WL054868 JAGAN LOHRA 00687 IBKL063JS71 189 189 Processed 26/08/2023 S7748377 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
281 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24Z250820230957053 25/08/2023 VIVEK TOPPO 3401011WL054870 VIVEK TOPPO 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
282 MANDAR JH-01-011-018-001/1277
(TANGARBASLI) 		3401011000NRG24Z250820230957054 25/08/2023 JASINTA TOPPO 3401011WL054870 JASINTA TOPPO 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Jasinta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
283 MANDAR JH-01-011-018-001/1279
(TANGARBASLI) 		3401011000NRG24Z250820230956890 25/08/2023 ARJEE BHAGAT 3401011WL054868 ARJEE BHAGAT 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 ARJEE BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z230820230944340 25/08/2023 Lalita Oraon 3401011WL054034 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 LALITA ORAON BANK OF INDIA(508505)
285 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24Z250820230957212 25/08/2023 RAMESH MAHLI 3401011WL054872 RAMESH MAHLI 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
286 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24Z230820230944501 25/08/2023 MUSTARI KHATOON 3401011WL054041 MUSTARI KHATOON 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
287 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24Z230820230944502 25/08/2023 Jamil Ansari 3401011WL054041 Jamil Ansari 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
288 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24Z230820230944503 25/08/2023 Anil Oraon 3401011WL054041 Anil Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Anil Oraon FINO PAYMENTS BANK LTD(608001)
289 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24Z250820230957056 25/08/2023 Birasmani Oraon 3401011WL054870 Birasmani Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
290 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24Z250820230957058 25/08/2023 Sahil Toppo 3401011WL054870 Sahil Toppo 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
291 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24Z250820230957059 25/08/2023 Ayush Sachin Toppo 3401011WL054870 Ayush Sachin Toppo 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
292 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z230820230944512 25/08/2023 Amina Khatoon 3401011WL054041 Amina Khatoon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
293 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24Z250820230956904 25/08/2023 Chango Minj 3401011WL054868 Chango Minj 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
294 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z230820230944513 25/08/2023 Birsa Oraon 3401011WL054041 Birsa Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
295 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z230820230944514 25/08/2023 Vejanti Lohar 3401011WL054041 Vejanti Lohar 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
296 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24Z230820230944515 25/08/2023 Guduwa Toppo 3401011WL054041 Guduwa Toppo 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
297 MANDAR JH-01-011-018-001/1748
(TANGARBASLI) 		3401011000NRG24Z250820230957134 25/08/2023 Akash Oraon 3401011WL054871 Akash Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Mr. Akash Oraon INDIAN BANK(607105)
298 MANDAR JH-01-011-018-001/1749
(TANGARBASLI) 		3401011000NRG24Z250820230957135 25/08/2023 Sawan Oraon 3401011WL054871 Sawan Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 MR SAWAN ORAON STATE BANK OF INDIA(508548)
299 MANDAR JH-01-011-018-001/1750
(TANGARBASLI) 		3401011000NRG24Z250820230957136 25/08/2023 Dhundhri Oraon 3401011WL054871 Dhundhri Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Mr. DHUNDHRI ORAON INDIAN BANK(607105)
300 MANDAR JH-01-011-018-001/1751
(TANGARBASLI) 		3401011000NRG24Z250820230957137 25/08/2023 Rupan Oraon 3401011WL054871 Rupan Oraon 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 RUPAN ORAON PUNJAB NATIONAL BANK(508568)
301 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24Z250820230957065 25/08/2023 Budhani Oroin 3401011WL054870 Budhani Oroin 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
302 MANDAR JH-01-011-018-001/323
(TANGARBASLI) 		3401011000NRG24Z250820230957066 25/08/2023 Rafel Toppo 3401011WL054870 Rafel Toppo 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Rafel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
303 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24Z230820230944348 25/08/2023 MANGRA ORAON 3401011WL054034 MANGRA ORAON 00687 IBKL063JS71 108 108 Processed 26/08/2023 S7748377 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
304 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24Z250820230957067 25/08/2023 HIRAMANI TOPPO 3401011WL054870 HIRAMANI TOPPO 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
305 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24Z250820230957248 25/08/2023 najmun khathun 3401011WL054873 najmun khathun 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
306 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24Z230820230944371 25/08/2023 Sajid Ansari 3401011WL054034 Sajid Ansari 00687 IBKL063JS71 108 108 Processed 26/08/2023 S7748377 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
307 MANDAR JH-01-011-018-001/783
(TANGARBASLI) 		3401011000NRG24Z230820230944376 25/08/2023 IMRAN ANSARI 3401011WL054034 IMRAN ANSARI 00687 IBKL063JS71 108 108 Processed 26/08/2023 S7748377 Imran Ansri FINO PAYMENTS BANK LTD(608001)
308 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24Z230820230944378 25/08/2023 Samsudeen Ansari 3401011WL054034 Samsudeen Ansari 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
309 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24Z250820230957262 25/08/2023 BIRSA ORAON 3401011WL054873 BIRSA ORAON 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Mr. BIRSA ORAON INDIAN BANK(607105)
310 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z230820230944382 25/08/2023 AJIT ORAON 3401011WL054034 AJIT ORAON 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 MR AJIT ORAON STATE BANK OF INDIA(508548)
311 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24Z250820230957219 25/08/2023 SANDHYA ORAIN 3401011WL054872 SANDHYA ORAIN 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 SANDHYA ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
312 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24Z250820230957077 25/08/2023 SANDEEP ORAON 3401011WL054870 SANDEEP ORAON 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
313 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24Z250820230957078 25/08/2023 SABITA ORAON 3401011WL054870 SABITA ORAON 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 MS SABITA ORAON STATE BANK OF INDIA(508548)
314 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24Z250820230956914 25/08/2023 Rasida Khatun 3401011WL054868 Rasida Khatun 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
315 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24Z250820230956915 25/08/2023 Idul Ansari 3401011WL054868 Idul Ansari 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
316 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24Z250820230957005 25/08/2023 Matim khaton 3401011WL054869 Matim khaton 00687 IBKL063JS71 162 162 Processed 26/08/2023 S7748377 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8802 8802
317 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z230820230944339 25/08/2023 SURAJ ORAON 3401011WL054034 SURAJ ORAON 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 49653 49653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_250823APB_FTO_479601 Bank of Baroda BARB0RATUCH Ratu 162
2 MANDAR JH3401011018_250823APB_FTO_479601 BANK OF INDIA BKID0005905 MANDER 351
3 MANDAR JH3401011018_250823APB_FTO_479601 District Central Cooperative Bank IBKL0063RKC MANDAR 1782
4 MANDAR JH3401011018_250823APB_FTO_479601 Indian Bank IDIB000B873 Brahmbe 3861
5 MANDAR JH3401011018_250823APB_FTO_479601 Punjab National Bank PUNB0040720 Mandar 16551
6 MANDAR JH3401011018_250823APB_FTO_479601 Punjab National Bank PUNB0157120 Tupudana 162
7 MANDAR JH3401011018_250823APB_FTO_479601 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
8 MANDAR JH3401011018_250823APB_FTO_479601 State Bank of India SBIN0006304 TANGERBANSLI 11178
9 MANDAR JH3401011018_250823APB_FTO_479601 State Bank of India SBIN0014339 MANDER 324
10 MANDAR JH3401011018_250823APB_FTO_479601 State Bank of India SBIN0032679 Burha Khukhraranchi 162
11 MANDAR JH3401011018_250823APB_FTO_479601 Union Bank of India UBIN0535877 ITKI 324
12 MANDAR JH3401011018_250823APB_FTO_479601 Union Bank of India UBIN0563820 MANDAR 5670
13 MANDAR JH3401011018_250823APB_FTO_479601 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 8802
14 MANDAR JH3401011018_250823APB_FTO_479601 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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