Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_280723APB_FTO_389963
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) 		3401011000NRG24Z280720230794735 28/07/2023 Sahista Parween 3401011WL044412 Sahista Parween 00045 BARB0RATUCH 189 189 Processed 01/08/2023 S7955144 SAHISTA PARWEEN BANK OF BARODA(606985)
SubTotal 189 189
2 MANDAR JH-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24Z280720230794727 28/07/2023 SANDEEP ORAON 3401011WL044412 SANDEEP ORAON 00048 BKID0005905 189 189 Processed 01/08/2023 S7955144 SANDEEP ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z270720230783438 28/07/2023 Puniy Oraon 3401011WL043722 Puniy Oraon 00048 BKID0005905 162 162 Processed 01/08/2023 S7955144 PUNAY ORAON PUNJAB NATIONAL BANK(508568)
4 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24Z280720230794754 28/07/2023 MANAUL TOPPO 3401011WL044412 MANAUL TOPPO 00048 BKID0005905 189 189 Processed 01/08/2023 S7955144 MANUAL TOPPO BANK OF INDIA(508505)
5 MANDAR JH-01-011-018-002/557
(TANGARBASLI) 		3401011000NRG24Z260720230779503 28/07/2023 Vijay Toppo 3401011WL043480 Vijay Toppo 00048 BKID0005905 324 324 Processed 01/08/2023 S7955144 VJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-018-002/566
(TANGARBASLI) 		3401011000NRG24Z260720230779506 28/07/2023 ROBERT MING 3401011WL043480 ROBERT MING 00048 BKID0005905 324 324 Processed 01/08/2023 S7955144 ROBERT MINJ BANK OF INDIA(508505)
SubTotal 1188 1188
7 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24Z280720230788911 28/07/2023 AFROJI ANSARI 3401011WL044076 AFROJI ANSARI 00114 IBKL0063RKC 189 189 Processed 01/08/2023 S7955144 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24Z280720230788913 28/07/2023 GAFAR ANSARI 3401011WL044076 GAFAR ANSARI 00114 IBKL0063RKC 189 189 Processed 01/08/2023 S7955144 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24Z280720230788914 28/07/2023 Halima Khatoon 3401011WL044076 Halima Khatoon 00114 IBKL0063RKC 189 189 Processed 01/08/2023 S7955144 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24Z280720230788917 28/07/2023 Rasidan Khatoon 3401011WL044076 Rasidan Khatoon 00114 IBKL0063RKC 189 189 Processed 01/08/2023 S7955144 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24Z240720230749041 28/07/2023 MD mofil alam 3401011WL041577 MD mofil alam 00114 IBKL0063RKC 162 162 Processed 01/08/2023 S7955144 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 918 918
12 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24Z280720230788871 28/07/2023 parna oraon 3401011WL044076 parna oraon 00176 IDIB000B873 189 189 Processed 01/08/2023 S7955144 Mr. PARANA ORAON INDIAN BANK(607105)
13 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24Z260720230779480 28/07/2023 Bari Orain 3401011WL043480 Bari Orain 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Mrs. BARI ORAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24Z260720230779481 28/07/2023 Angu oraon 3401011WL043480 Angu oraon 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Mr. ANGU ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24Z260720230779356 28/07/2023 Jalha Oraon 3401011WL043477 Jalha Oraon 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24Z260720230779357 28/07/2023 Manga Oroan 3401011WL043477 Manga Oroan 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24Z260720230779358 28/07/2023 Durga Oroan 3401011WL043477 Durga Oroan 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 DURGA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z280720230788886 28/07/2023 CHARO ORAON 3401011WL044076 CHARO ORAON 00176 IDIB000B873 189 189 Processed 01/08/2023 S7955144 CHARO ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/476
(TANGARBASLI) 		3401011000NRG24Z260720230779482 28/07/2023 Budhan Orain 3401011WL043480 Budhan Orain 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Mrs. BUDHAN ORAIN INDIAN BANK(607105)
20 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24Z280720230788887 28/07/2023 Mahli Oraon 3401011WL044076 Mahli Oraon 00176 IDIB000B873 189 189 Processed 01/08/2023 S7955144 mahli oraon PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/546
(TANGARBASLI) 		3401011000NRG24Z260720230779207 28/07/2023 USMAN ANSARI 3401011WL043473 USMAN ANSARI 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/571
(TANGARBASLI) 		3401011000NRG24Z260720230779208 28/07/2023 Rahman Ansari 3401011WL043473 Rahman Ansari 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 Mr. MD RAHMAN ANSARI INDIAN BANK(607105)
23 MANDAR JH-01-011-018-001/751
(TANGARBASLI) 		3401011000NRG24Z260720230779359 28/07/2023 KHUSBO ORAIN 3401011WL043477 KHUSBO ORAIN 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 Khushabu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-018-001/754
(TANGARBASLI) 		3401011000NRG24Z260720230779483 28/07/2023 SADHANI ORAIN 3401011WL043480 SADHANI ORAIN 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Mrs. SADHNI ORAIN INDIAN BANK(607105)
25 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24Z260720230779484 28/07/2023 SONAMUNI ORAIN 3401011WL043480 SONAMUNI ORAIN 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
26 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24Z260720230779485 28/07/2023 MANATI ORAIN 3401011WL043480 MANATI ORAIN 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Mrs. MANATI ORAIN INDIAN BANK(607105)
27 MANDAR JH-01-011-018-001/765
(TANGARBASLI) 		3401011000NRG24Z260720230779360 28/07/2023 RAJEEV ORAON 3401011WL043477 RAJEEV ORAON 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 Mr. RAJEEV ORAON INDIAN BANK(607105)
28 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24Z280720230788894 28/07/2023 SAJIDA KHATUN 3401011WL044076 SAJIDA KHATUN 00176 IDIB000B873 189 189 Processed 01/08/2023 S7955144 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24Z280720230788895 28/07/2023 GULAM NABI 3401011WL044076 GULAM NABI 00176 IDIB000B873 189 189 Processed 01/08/2023 S7955144 GULAM NABI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/903
(TANGARBASLI) 		3401011000NRG24Z260720230779486 28/07/2023 CHAMRA OROAN 3401011WL043480 CHAMRA OROAN 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Mr. CHAMRA ORAON INDIAN BANK(607105)
31 MANDAR JH-01-011-018-001/909
(TANGARBASLI) 		3401011000NRG24Z260720230779487 28/07/2023 LUTHRA ORAON 3401011WL043480 LUTHRA ORAON 00176 IDIB000B873 162 162 Processed 01/08/2023 S7955144 Mr. LUTHRA ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-018-001/911
(TANGARBASLI) 		3401011000NRG24Z260720230779361 28/07/2023 REKHA KHALKHO 3401011WL043477 REKHA KHALKHO 00176 IDIB000B873 324 324 Processed 01/08/2023 S7955144 Ms. REKHA KHALKHO INDIAN BANK(607105)
SubTotal 4833 4833
33 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z280720230794721 28/07/2023 GAURI ORAIN 3401011WL044412 GAURI ORAIN 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 GAURI ORAIN UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z280720230794722 28/07/2023 ALOK TOPPO 3401011WL044412 ALOK TOPPO 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 MR ALOK TOPPO STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24Z280720230794730 28/07/2023 jahida khatun 3401011WL044412 jahida khatun 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-001/1068
(TANGARBASLI) 		3401011000NRG24Z280720230786985 28/07/2023 kamrun khatoon 3401011WL043931 kamrun khatoon 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 KAMRUN KHATOON PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/1090
(TANGARBASLI) 		3401011000NRG24Z260720230779195 28/07/2023 Fulmani Toppo 3401011WL043473 Fulmani Toppo 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 FULMANI TOPPO PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z280720230794731 28/07/2023 pawal praween toppo 3401011WL044412 pawal praween toppo 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 Mr. Pawal Praween Toppo INDIAN BANK(607105)
39 MANDAR JH-01-011-018-001/1093
(TANGARBASLI) 		3401011000NRG24Z260720230779196 28/07/2023 sumanti oraon 3401011WL043473 sumanti oraon 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 SUMANTI ORAON PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/1316
(TANGARBASLI) 		3401011000NRG24Z280720230794745 28/07/2023 RAJIDA KHATUN 3401011WL044412 RAJIDA KHATUN 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 RAJIDA PARWEEN UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-018-001/167
(TANGARBASLI) 		3401011000NRG24Z260720230779198 28/07/2023 Kamal Toppo 3401011WL043473 Kamal Toppo 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 MR KOMAL TIGGA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-001/172
(TANGARBASLI) 		3401011000NRG24Z240720230755864 28/07/2023 DOLO ORAIN 3401011WL041926 DOLO ORAIN 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 DULO ORAIN PUNJAB NATIONAL BANK(508568)
43 MANDAR JH-01-011-018-001/1769
(TANGARBASLI) 		3401011000NRG24Z240720230755865 28/07/2023 Manika Devi 3401011WL041926 Manika Devi 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 MANIKA DEVI PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24Z260720230779479 28/07/2023 Bandey Oraon 3401011WL043480 Bandey Oraon 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 BANDE ORAON PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/190
(TANGARBASLI) 		3401011000NRG24Z240720230755866 28/07/2023 Ram Bihari 3401011WL041926 Ram Bihari 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 RAM BIHARI SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDAR JH-01-011-018-001/252
(TANGARBASLI) 		3401011000NRG24Z260720230779203 28/07/2023 Bardan Toppo 3401011WL043473 Bardan Toppo 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 BARDAN TOPPO PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24Z280720230788880 28/07/2023 Atwa Oraon 3401011WL044076 Atwa Oraon 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 ETWA ORAON PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24Z280720230794748 28/07/2023 Saklu Oraon 3401011WL044412 Saklu Oraon 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24Z280720230788882 28/07/2023 PARBATYA ORAIN 3401011WL044076 PARBATYA ORAIN 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24Z240720230755867 28/07/2023 guddu oraon 3401011WL041926 guddu oraon 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24Z260720230779204 28/07/2023 chro oraon 3401011WL043473 chro oraon 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 CHARO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24Z280720230788883 28/07/2023 shoma oraon 3401011WL044076 shoma oraon 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 SOMA ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24Z280720230788884 28/07/2023 dshmi orain 3401011WL044076 dshmi orain 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24Z280720230794750 28/07/2023 PREMIKA DEVI 3401011WL044412 PREMIKA DEVI 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24Z280720230788888 28/07/2023 Jawed Ansari 3401011WL044076 Jawed Ansari 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24Z280720230788889 28/07/2023 Sahid Ansari 3401011WL044076 Sahid Ansari 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24Z280720230788890 28/07/2023 Petno Oraon 3401011WL044076 Petno Oraon 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 MS PETNO URAIN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/618
(TANGARBASLI) 		3401011000NRG24Z260720230779209 28/07/2023 TARANNUM JANHA 3401011WL043473 TARANNUM JANHA 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 TARANNUM JANHA INDUSIND BANK(607189)
59 MANDAR JH-01-011-018-001/619
(TANGARBASLI) 		3401011000NRG24Z260720230779210 28/07/2023 MD SADAM ANSARI 3401011WL043473 MD SADAM ANSARI 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 MD SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z280720230788891 28/07/2023 RAJESH ORAON 3401011WL044076 RAJESH ORAON 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/686
(TANGARBASLI) 		3401011000NRG24Z240720230755868 28/07/2023 SAKHAR KUMAR SINGH 3401011WL041926 SAKHAR KUMAR SINGH 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 SHEKHAR KUMAR SINGH HDFC BANK LTD(607152)
62 MANDAR JH-01-011-018-001/73
(TANGARBASLI) 		3401011000NRG24Z260720230779213 28/07/2023 Pradhan Oraon 3401011WL043473 Pradhan Oraon 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 PRADHAN ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANDAR JH-01-011-018-001/734
(TANGARBASLI) 		3401011000NRG24Z240720230755869 28/07/2023 manoj oraon 3401011WL041926 manoj oraon 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
64 MANDAR JH-01-011-018-001/780
(TANGARBASLI) 		3401011000NRG24Z240720230755873 28/07/2023 BIGAL ORAON 3401011WL041926 BIGAL ORAON 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z280720230788897 28/07/2023 Kurban Ansari 3401011WL044076 Kurban Ansari 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z280720230788900 28/07/2023 BUDHNI ORAIN 3401011WL044076 BUDHNI ORAIN 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
67 MANDAR JH-01-011-018-001/837
(TANGARBASLI) 		3401011000NRG24Z270720230783440 28/07/2023 sunita toppo 3401011WL043722 sunita toppo 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 SUMITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24Z280720230788903 28/07/2023 bedo orain 3401011WL044076 bedo orain 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
69 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24Z280720230788905 28/07/2023 Seratun Khatoon 3401011WL044076 Seratun Khatoon 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24Z280720230788906 28/07/2023 chitamani orain 3401011WL044076 chitamani orain 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-001/96
(TANGARBASLI) 		3401011000NRG24Z260720230779214 28/07/2023 Ganjeya Oraon 3401011WL043473 Ganjeya Oraon 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24Z280720230788907 28/07/2023 kunwari toppo 3401011WL044076 kunwari toppo 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 Mrs. KUWARI TOPPO INDIAN BANK(607105)
73 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24Z280720230794758 28/07/2023 PRADEEP ORAON 3401011WL044412 PRADEEP ORAON 00354 PUNB0040720 189 189 Processed 01/08/2023 S7955144 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-018-002/1001
(TANGARBASLI) 		3401011000NRG24Z260720230779488 28/07/2023 Samir Toppo 3401011WL043480 Samir Toppo 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 SAMEER TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24Z260720230779366 28/07/2023 Parmeshwar mahto 3401011WL043477 Parmeshwar mahto 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDAR JH-01-011-018-002/335
(TANGARBASLI) 		3401011000NRG24Z260720230779379 28/07/2023 Rosan topo 3401011WL043477 Rosan topo 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 SAMEL ROSHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011000NRG24Z260720230779502 28/07/2023 JATRU ORAON 3401011WL043480 JATRU ORAON 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 JATRU ORAON PUNJAB NATIONAL BANK(508568)
78 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24Z260720230779381 28/07/2023 sanjay toppo 3401011WL043477 sanjay toppo 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDAR JH-01-011-018-002/895
(TANGARBASLI) 		3401011000NRG24Z260720230779386 28/07/2023 Chotu Oraon 3401011WL043477 Chotu Oraon 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 CHHOTU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDAR JH-01-011-018-002/964
(TANGARBASLI) 		3401011000NRG24Z260720230779390 28/07/2023 jagdish toppo 3401011WL043477 jagdish toppo 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 JAGDISH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDAR JH-01-011-018-002/979
(TANGARBASLI) 		3401011000NRG24Z260720230779391 28/07/2023 rojid ansari 3401011WL043477 rojid ansari 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 MR ROJID ANSARI STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24Z240720230752450 28/07/2023 Basdeo Mahto 3401011WL041709 Basdeo Mahto 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24Z240720230749056 28/07/2023 Irfan Ansari 3401011WL041577 Irfan Ansari 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 IRFAN ANSARI UNION BANK OF INDIA(508500)
84 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24Z240720230752451 28/07/2023 CHARO ORAON 3401011WL041709 CHARO ORAON 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 CHARO ORAON PUNJAB NATIONAL BANK(508568)
85 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24Z240720230752452 28/07/2023 Bandey Oraon 3401011WL041709 Bandey Oraon 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 BANDE ORAON PUNJAB NATIONAL BANK(508568)
86 MANDAR JH-01-011-018-003/412
(TANGARBASLI) 		3401011000NRG24Z260720230779217 28/07/2023 neebai uraon 3401011WL043473 neebai uraon 00354 PUNB0040720 324 324 Processed 01/08/2023 S7955144 NEEBAI URANV PUNJAB NATIONAL BANK(508568)
87 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24Z240720230752455 28/07/2023 SUSHILA DEVI 3401011WL041709 SUSHILA DEVI 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
88 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24Z240720230752456 28/07/2023 Munki Orain 3401011WL041709 Munki Orain 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
89 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24Z240720230749064 28/07/2023 reefat parween 3401011WL041577 reefat parween 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
90 MANDAR JH-01-011-018-003/934
(TANGARBASLI) 		3401011000NRG24Z240720230749065 28/07/2023 parina khaton 3401011WL041577 parina khaton 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 MRS PARINA KHATUN STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24Z240720230752457 28/07/2023 RIMA DEVI 3401011WL041709 RIMA DEVI 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 RIMA DEVI PUNJAB NATIONAL BANK(508568)
92 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24Z240720230752458 28/07/2023 Anita Kachhap 3401011WL041709 Anita Kachhap 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
93 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24Z240720230752459 28/07/2023 Moda Uraon 3401011WL041709 Moda Uraon 00354 PUNB0040720 162 162 Processed 01/08/2023 S7955144 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 13554 13554
94 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24Z280720230794752 28/07/2023 jainual ansari 3401011WL044412 jainual ansari 00354 PUNB0776500 189 189 Processed 01/08/2023 S7955144 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
95 MANDAR JH-01-011-009-001/1771
(LOYO) 		3401011000NRG24Z240720230749039 28/07/2023 MAKSUD ANSARI 3401011WL041577 MAKSUD ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MAKSUD ANSARI S/O SAKHAWAT ANSARI UNION BANK OF INDIA(508500)
96 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24Z280720230794724 28/07/2023 AMIT TOPPO 3401011WL044412 AMIT TOPPO 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MR AMIT TOPPO STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-001/1161
(TANGARBASLI) 		3401011000NRG24Z280720230786986 28/07/2023 SHAHI ORAON 3401011WL043931 SHAHI ORAON 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR SHAHI ORAON STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-001/1162
(TANGARBASLI) 		3401011000NRG24Z280720230786987 28/07/2023 RADHIKA KUMAR 3401011WL043931 RADHIKA KUMAR 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MS RADHIKA KUMARI STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24Z280720230788873 28/07/2023 Aisa Khatun 3401011WL044076 Aisa Khatun 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 MANDAR JH-01-011-018-001/1357
(TANGARBASLI) 		3401011000NRG24Z280720230786989 28/07/2023 Shahabuddin Ansari 3401011WL043931 Shahabuddin Ansari 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24Z260720230779478 28/07/2023 Budhu Oraon 3401011WL043480 Budhu Oraon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 Mr. Budhu Oraon INDIAN BANK(607105)
102 MANDAR JH-01-011-018-001/193
(TANGARBASLI) 		3401011000NRG24Z260720230779200 28/07/2023 Rajendra Oraon 3401011WL043473 Rajendra Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 RAJENDRA ORAON BANK OF INDIA(508505)
103 MANDAR JH-01-011-018-001/194
(TANGARBASLI) 		3401011000NRG24Z260720230779201 28/07/2023 Prakash Toppo 3401011WL043473 Prakash Toppo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-018-001/265
(TANGARBASLI) 		3401011000NRG24Z280720230786990 28/07/2023 Ibrahim Ansari 3401011WL043931 Ibrahim Ansari 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-001/267
(TANGARBASLI) 		3401011000NRG24Z280720230786991 28/07/2023 Sahela Khatun 3401011WL043931 Sahela Khatun 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-001/335
(TANGARBASLI) 		3401011000NRG24Z280720230786992 28/07/2023 Santosh mahto 3401011WL043931 Santosh mahto 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 SANTOSH MAHTO PUNJAB NATIONAL BANK(508568)
107 MANDAR JH-01-011-018-001/436
(TANGARBASLI) 		3401011000NRG24Z260720230779206 28/07/2023 TARIK KAMAR 3401011WL043473 TARIK KAMAR 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR TARIQUE QUEMAR STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24Z280720230794753 28/07/2023 musena prween 3401011WL044412 musena prween 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 NO NAME STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-001/630
(TANGARBASLI) 		3401011000NRG24Z260720230779211 28/07/2023 panchi oraon 3401011WL043473 panchi oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-018-001/631
(TANGARBASLI) 		3401011000NRG24Z260720230779212 28/07/2023 SUMRI ORAIN 3401011WL043473 SUMRI ORAIN 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 SUMRI ORAIN UNION BANK OF INDIA(508500)
111 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24Z280720230788896 28/07/2023 EKBAL ANSARI 3401011WL044076 EKBAL ANSARI 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-001/809
(TANGARBASLI) 		3401011000NRG24Z280720230794755 28/07/2023 NAKIB ANSARI 3401011WL044412 NAKIB ANSARI 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MASTER NAKIB ANSARI STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24Z280720230788898 28/07/2023 KHALIL ANSARI 3401011WL044076 KHALIL ANSARI 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 KHALIL ANSARI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24Z280720230788899 28/07/2023 SUMI ORAIN 3401011WL044076 SUMI ORAIN 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24Z280720230788902 28/07/2023 MAJID ANSARI 3401011WL044076 MAJID ANSARI 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MR MAJID ANSARI STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24Z280720230788904 28/07/2023 majhar alam 3401011WL044076 majhar alam 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24Z250720230769825 28/07/2023 Chamru Oraon 3401011WL042946 Chamru Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-018-002/1062
(TANGARBASLI) 		3401011000NRG24Z260720230779363 28/07/2023 Mohit kujur 3401011WL043477 Mohit kujur 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR MOHIT KUJUR STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-002/1087
(TANGARBASLI) 		3401011000NRG24Z260720230779490 28/07/2023 Suman Oraon 3401011WL043480 Suman Oraon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR SUMAN ORAON STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-018-002/160
(TANGARBASLI) 		3401011000NRG24Z260720230779364 28/07/2023 MANGA ORAON 3401011WL043477 MANGA ORAON 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR MANGA ORAON STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-002/161
(TANGARBASLI) 		3401011000NRG24Z260720230779365 28/07/2023 Pardesia Orain 3401011WL043477 Pardesia Orain 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS PARDESHIYA ORAIN STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24Z260720230779367 28/07/2023 Anugrah Toppo 3401011WL043477 Anugrah Toppo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24Z260720230779493 28/07/2023 Amrit Oraon 3401011WL043480 Amrit Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 AMRIT URANV INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24Z260720230779370 28/07/2023 Turiya Oraon 3401011WL043477 Turiya Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR TURIYA ORAON STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24Z260720230779371 28/07/2023 Vijay Toppo 3401011WL043477 Vijay Toppo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 VIJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24Z260720230779372 28/07/2023 Sanjo Orain 3401011WL043477 Sanjo Orain 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR PANCHU ORAON STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24Z260720230779373 28/07/2023 Ranjani Orain 3401011WL043477 Ranjani Orain 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDAR JH-01-011-018-002/217
(TANGARBASLI) 		3401011000NRG24Z260720230779495 28/07/2023 Kiran Toppo 3401011WL043480 Kiran Toppo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MISS KIRAN TOPPO STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24Z260720230779374 28/07/2023 Dharmesh Oraon 3401011WL043477 Dharmesh Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24Z260720230779496 28/07/2023 Soma Oraon 3401011WL043480 Soma Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 SIMA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDAR JH-01-011-018-002/242
(TANGARBASLI) 		3401011000NRG24Z260720230779375 28/07/2023 Agastush Toppo 3401011WL043477 Agastush Toppo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 AUGUSTS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANDAR JH-01-011-018-002/244
(TANGARBASLI) 		3401011000NRG24Z260720230779376 28/07/2023 Goyndi Orain 3401011WL043477 Goyndi Orain 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MISS GANDI ORAIN STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-018-002/255
(TANGARBASLI) 		3401011000NRG24Z260720230779497 28/07/2023 Etwari Orain 3401011WL043480 Etwari Orain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MS ITVARI URAIN STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-018-002/280
(TANGARBASLI) 		3401011000NRG24Z260720230779377 28/07/2023 Sura Oraon 3401011WL043477 Sura Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 SURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDAR JH-01-011-018-002/29
(TANGARBASLI) 		3401011000NRG24Z260720230779378 28/07/2023 Palku Oraon 3401011WL043477 Palku Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR PALKU ORAON STATE BANK OF INDIA(508548)
136 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011000NRG24Z260720230779498 28/07/2023 Kanti Devi 3401011WL043480 Kanti Devi 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS KANTI DEVI STATE BANK OF INDIA(508548)
137 MANDAR JH-01-011-018-002/41
(TANGARBASLI) 		3401011000NRG24Z260720230779499 28/07/2023 Bhwta Oraon 3401011WL043480 Bhwta Oraon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR BHAUTA ORAON STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24Z280720230788912 28/07/2023 MANJUR ANSARI 3401011WL044076 MANJUR ANSARI 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24Z260720230779500 28/07/2023 BILAS DEVI 3401011WL043480 BILAS DEVI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 BILAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24Z260720230779504 28/07/2023 Somra Oroan 3401011WL043480 Somra Oroan 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR SOMRA ORAON STATE BANK OF INDIA(508548)
141 MANDAR JH-01-011-018-002/565
(TANGARBASLI) 		3401011000NRG24Z260720230779505 28/07/2023 SUMATI TOPPO 3401011WL043480 SUMATI TOPPO 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 SUMATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANDAR JH-01-011-018-002/577
(TANGARBASLI) 		3401011000NRG24Z260720230779382 28/07/2023 PRAWEEN TOPPO 3401011WL043477 PRAWEEN TOPPO 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR PRAWEEN TOPPO STATE BANK OF INDIA(508548)
143 MANDAR JH-01-011-018-002/578
(TANGARBASLI) 		3401011000NRG24Z260720230779383 28/07/2023 MANISH TOPPO 3401011WL043477 MANISH TOPPO 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR MANISH TOPPO STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24Z280720230794759 28/07/2023 RAVI MAHTO 3401011WL044412 RAVI MAHTO 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANDAR JH-01-011-018-002/595
(TANGARBASLI) 		3401011000NRG24Z280720230794760 28/07/2023 PAWAN ORAON 3401011WL044412 PAWAN ORAON 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDAR JH-01-011-018-002/684
(TANGARBASLI) 		3401011000NRG24Z260720230779507 28/07/2023 Manju Devi 3401011WL043480 Manju Devi 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANDAR JH-01-011-018-002/827
(TANGARBASLI) 		3401011000NRG24Z260720230779508 28/07/2023 HELARIYUA TOPPO 3401011WL043480 HELARIYUA TOPPO 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR HELARIYUS TOPPO STATE BANK OF INDIA(508548)
148 MANDAR JH-01-011-018-002/831
(TANGARBASLI) 		3401011000NRG24Z260720230779384 28/07/2023 BIRSA TOPPO 3401011WL043477 BIRSA TOPPO 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 BIRSA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDAR JH-01-011-018-002/835
(TANGARBASLI) 		3401011000NRG24Z260720230779385 28/07/2023 Bude Minz 3401011WL043477 Bude Minz 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR BUDE MINJ STATE BANK OF INDIA(508548)
150 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24Z280720230788915 28/07/2023 GULSHAN ARA 3401011WL044076 GULSHAN ARA 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
151 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24Z280720230788916 28/07/2023 AYSHA KHATUN 3401011WL044076 AYSHA KHATUN 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
152 MANDAR JH-01-011-018-002/898
(TANGARBASLI) 		3401011000NRG24Z260720230779510 28/07/2023 prveen tigga 3401011WL043480 prveen tigga 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR PRAVEEN TIGGA STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-018-002/903
(TANGARBASLI) 		3401011000NRG24Z260720230779512 28/07/2023 mangal tigga 3401011WL043480 mangal tigga 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MANGAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24Z280720230788918 28/07/2023 kuslum khaton 3401011WL044076 kuslum khaton 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
155 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24Z280720230788919 28/07/2023 rajiya khaton 3401011WL044076 rajiya khaton 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
156 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24Z280720230788920 28/07/2023 tafejol ansari 3401011WL044076 tafejol ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
157 MANDAR JH-01-011-018-002/94
(TANGARBASLI) 		3401011000NRG24Z280720230788921 28/07/2023 Khalil Ansari 3401011WL044076 Khalil Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 KHALIL ANSARI STATE BANK OF INDIA(508548)
158 MANDAR JH-01-011-018-002/940
(TANGARBASLI) 		3401011000NRG24Z260720230779387 28/07/2023 SANIRAM MAHLI 3401011WL043477 SANIRAM MAHLI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MASTER SANEERAM MAHLI STATE BANK OF INDIA(508548)
159 MANDAR JH-01-011-018-002/946
(TANGARBASLI) 		3401011000NRG24Z260720230779388 28/07/2023 etwa toppoo 3401011WL043477 etwa toppoo 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 ETWA TOPPO UNION BANK OF INDIA(508500)
160 MANDAR JH-01-011-018-002/946
(TANGARBASLI) 		3401011000NRG24Z260720230779389 28/07/2023 sanichariya toppo 3401011WL043477 sanichariya toppo 00415 SBIN0006304 216 216 Processed 01/08/2023 S7955144 MS SANICHARIYA TOPPO STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-018-002/952
(TANGARBASLI) 		3401011000NRG24Z260720230779513 28/07/2023 LALO DEVI 3401011WL043480 LALO DEVI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24Z240720230749042 28/07/2023 ajhar ansari 3401011WL041577 ajhar ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
163 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24Z240720230749043 28/07/2023 Shabnam khatun 3401011WL041577 Shabnam khatun 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
164 MANDAR JH-01-011-018-003/1210
(TANGARBASLI) 		3401011000NRG24Z240720230749044 28/07/2023 Kartik Lohra 3401011WL041577 Kartik Lohra 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 KARTIK LOHRA STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-018-003/1278
(TANGARBASLI) 		3401011000NRG24Z280720230794761 28/07/2023 SAFIK ANSARI 3401011WL044412 SAFIK ANSARI 00415 SBIN0006304 189 189 Processed 01/08/2023 S7955144 SAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24Z280720230791841 28/07/2023 SOHANI KHATUN 3401011WL044246 SOHANI KHATUN 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
167 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24Z240720230749045 28/07/2023 SHAMIR ANSARI 3401011WL041577 SHAMIR ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 SHAMIR ANSARI UNION BANK OF INDIA(508500)
168 MANDAR JH-01-011-018-003/1306
(TANGARBASLI) 		3401011000NRG24Z240720230749048 28/07/2023 Joya Parveen 3401011WL041577 Joya Parveen 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 Miss. JOYA PARVEEN BANK OF MAHARASHTRA(607387)
169 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24Z240720230749049 28/07/2023 JUHAIB ANSARI 3401011WL041577 JUHAIB ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
170 MANDAR JH-01-011-018-003/1327
(TANGARBASLI) 		3401011000NRG24Z240720230749050 28/07/2023 SARO DEVI 3401011WL041577 SARO DEVI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MRS SARO DEVI STATE BANK OF INDIA(508548)
171 MANDAR JH-01-011-018-003/1328
(TANGARBASLI) 		3401011000NRG24Z240720230749051 28/07/2023 SANJAY MAHLI 3401011WL041577 SANJAY MAHLI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
172 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24Z240720230749052 28/07/2023 MAHABIR ORAON 3401011WL041577 MAHABIR ORAON 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
173 MANDAR JH-01-011-018-003/1331
(TANGARBASLI) 		3401011000NRG24Z240720230749053 28/07/2023 SURENDRA MAHLI 3401011WL041577 SURENDRA MAHLI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR SURENDRA MAHLI STATE BANK OF INDIA(508548)
174 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24Z240720230749054 28/07/2023 NEHA ORAON 3401011WL041577 NEHA ORAON 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MS NEHA ORAON STATE BANK OF INDIA(508548)
175 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24Z240720230749057 28/07/2023 Gulnaj khatoon 3401011WL041577 Gulnaj khatoon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 GULNAJ KHATOON ICICI BANK LTD(508534)
176 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24Z240720230749058 28/07/2023 Shami ansari 3401011WL041577 Shami ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 SHAMI ANSARI UNION BANK OF INDIA(508500)
177 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24Z250720230769826 28/07/2023 Kari Oraon 3401011WL042946 Kari Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MS KARI URAIN STATE BANK OF INDIA(508548)
178 MANDAR JH-01-011-018-003/28
(TANGARBASLI) 		3401011000NRG24Z260720230779216 28/07/2023 Chumnu Oraon 3401011WL043473 Chumnu Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR CHAMNU ORAON STATE BANK OF INDIA(508548)
179 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24Z250720230769830 28/07/2023 CHAMPU URAIN 3401011WL042946 CHAMPU URAIN 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
180 MANDAR JH-01-011-018-003/338
(TANGARBASLI) 		3401011000NRG24Z240720230749059 28/07/2023 muneja khatoon 3401011WL041577 muneja khatoon 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MS MUNEZA KHATOON STATE BANK OF INDIA(508548)
181 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z280720230791791 28/07/2023 Nathu Oroan 3401011WL044242 Nathu Oroan 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
182 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24Z250720230769831 28/07/2023 Sanjo Orain 3401011WL042946 Sanjo Orain 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS SANJAYO URAIN STATE BANK OF INDIA(508548)
183 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z280720230791792 28/07/2023 Sushil Ekka 3401011WL044242 Sushil Ekka 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
184 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24Z240720230749060 28/07/2023 Sarful Ansari 3401011WL041577 Sarful Ansari 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 SARFUL ANSARI UNION BANK OF INDIA(508500)
185 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24Z240720230749061 28/07/2023 Tauheed ansri 3401011WL041577 Tauheed ansri 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
186 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24Z240720230752453 28/07/2023 Biriya Urain 3401011WL041709 Biriya Urain 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
187 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24Z250720230769832 28/07/2023 LALITA EKKA 3401011WL042946 LALITA EKKA 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MISS LALITA EKKA STATE BANK OF INDIA(508548)
188 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24Z260720230779218 28/07/2023 Uday Oraon 3401011WL043473 Uday Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR UDAY ORAON STATE BANK OF INDIA(508548)
189 MANDAR JH-01-011-018-003/62
(TANGARBASLI) 		3401011000NRG24Z280720230791843 28/07/2023 Moktar Ansari 3401011WL044246 Moktar Ansari 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR MOKHTAR ANSARI STATE BANK OF INDIA(508548)
190 MANDAR JH-01-011-018-003/712
(TANGARBASLI) 		3401011000NRG24Z260720230779219 28/07/2023 MAHAVIR ORIAN 3401011WL043473 MAHAVIR ORIAN 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS MAHABIR ORAIN STATE BANK OF INDIA(508548)
191 MANDAR JH-01-011-018-003/766
(TANGARBASLI) 		3401011000NRG24Z250720230769833 28/07/2023 Mohana Oraon 3401011WL042946 Mohana Oraon 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR MOHANA ORAON STATE BANK OF INDIA(508548)
192 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24Z260720230779220 28/07/2023 Gudiya Orain 3401011WL043473 Gudiya Orain 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
193 MANDAR JH-01-011-018-003/865
(TANGARBASLI) 		3401011000NRG24Z240720230749062 28/07/2023 NAJMA KHATTUN 3401011WL041577 NAJMA KHATTUN 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955144 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
194 MANDAR JH-01-011-018-003/886
(TANGARBASLI) 		3401011000NRG24Z280720230791844 28/07/2023 MANAN ANSARI 3401011WL044246 MANAN ANSARI 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MR MANAN ANSARI STATE BANK OF INDIA(508548)
195 MANDAR JH-01-011-018-003/887
(TANGARBASLI) 		3401011000NRG24Z280720230791845 28/07/2023 RESHMA KHATUN 3401011WL044246 RESHMA KHATUN 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 RESHMA PARWEEN BANK OF INDIA(508505)
196 MANDAR JH-01-011-018-003/889
(TANGARBASLI) 		3401011000NRG24Z280720230791846 28/07/2023 SAIRUN KHATUN 3401011WL044246 SAIRUN KHATUN 00415 SBIN0006304 324 324 Processed 01/08/2023 S7955144 MRS SAIRUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 26109 26109
197 MANDAR JH-01-011-018-002/48
(TANGARBASLI) 		3401011000NRG24Z260720230779380 28/07/2023 panchu tigga 3401011WL043477 panchu tigga 00415 SBIN0014339 324 324 Processed 01/08/2023 S7955144 MR PANCHU ORAON STATE BANK OF INDIA(508548)
198 MANDAR JH-01-011-018-003/1045
(TANGARBASLI) 		3401011000NRG24Z260720230779215 28/07/2023 MERI TOPPO 3401011WL043473 MERI TOPPO 00415 SBIN0014339 324 324 Processed 01/08/2023 S7955144 MRS MERI TOPPO STATE BANK OF INDIA(508548)
SubTotal 648 648
199 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z280720230791777 28/07/2023 UMA KUMARI 3401011WL044242 UMA KUMARI 00415 SBIN0014341 324 324 Processed 01/08/2023 S7955144 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
200 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z270720230783439 28/07/2023 Geeta Oraon 3401011WL043722 Geeta Oraon 00415 SBIN0032679 162 162 Processed 01/08/2023 S7955144 MRS GEETA ORAON STATE BANK OF INDIA(508548)
201 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24Z260720230779205 28/07/2023 shuko oraion 3401011WL043473 shuko oraion 00415 SBIN0032679 324 324 Processed 01/08/2023 S7955144 SUKRO URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24Z280720230794756 28/07/2023 BIRENDRA LOHRA 3401011WL044412 BIRENDRA LOHRA 00415 SBIN0032679 189 189 Processed 01/08/2023 S7955144 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 675 675
203 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24Z280720230788874 28/07/2023 Zafar Ansari 3401011WL044076 Zafar Ansari 00468 UBIN0535877 189 189 Processed 01/08/2023 S7955144 ZAFAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 189 189
204 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24Z280720230794728 28/07/2023 KISHOR TOPPO 3401011WL044412 KISHOR TOPPO 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
205 MANDAR JH-01-011-018-001/1342
(TANGARBASLI) 		3401011000NRG24Z280720230786988 28/07/2023 Nausabba Parween 3401011WL043931 Nausabba Parween 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 NAUSABBA PARWEEN UNION BANK OF INDIA(508500)
206 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24Z280720230788875 28/07/2023 Shibu Oraon 3401011WL044076 Shibu Oraon 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 SHIBU ORAON UNION BANK OF INDIA(508500)
207 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24Z280720230788876 28/07/2023 Sukro Orain 3401011WL044076 Sukro Orain 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 SUKRO ORAIN UNION BANK OF INDIA(508500)
208 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24Z280720230788879 28/07/2023 Hussain Ansari 3401011WL044076 Hussain Ansari 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
209 MANDAR JH-01-011-018-001/1771
(TANGARBASLI) 		3401011000NRG24Z260720230779199 28/07/2023 Ronaldo Oraon 3401011WL043473 Ronaldo Oraon 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 MR RONALDO ORAON STATE BANK OF INDIA(508548)
210 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24Z280720230794746 28/07/2023 Bigu Lohra 3401011WL044412 Bigu Lohra 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
211 MANDAR JH-01-011-018-001/215
(TANGARBASLI) 		3401011000NRG24Z260720230779202 28/07/2023 Johan Toppo 3401011WL043473 Johan Toppo 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 JOHAN TOPPO S O GEORGE TOPPO UNION BANK OF INDIA(508500)
212 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z280720230788881 28/07/2023 Dasrath Oraon 3401011WL044076 Dasrath Oraon 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
213 MANDAR JH-01-011-018-001/29
(TANGARBASLI) 		3401011000NRG24Z280720230794747 28/07/2023 Kalmir Ansari 3401011WL044412 Kalmir Ansari 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI UNION BANK OF INDIA(508500)
214 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24Z280720230788885 28/07/2023 Ekramul Ansari 3401011WL044076 Ekramul Ansari 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 Ekramul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
215 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24Z280720230788893 28/07/2023 samul ansari 3401011WL044076 samul ansari 00468 UBIN0563820 189 189 Processed 01/08/2023 S7955144 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
216 MANDAR JH-01-011-018-002/1718
(TANGARBASLI) 		3401011000NRG24Z260720230779368 28/07/2023 David Ekka 3401011WL043477 David Ekka 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANDAR JH-01-011-018-002/1721
(TANGARBASLI) 		3401011000NRG24Z260720230779492 28/07/2023 Bisun Urain 3401011WL043480 Bisun Urain 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 MS BISUN URAIN STATE BANK OF INDIA(508548)
218 MANDAR JH-01-011-018-002/193
(TANGARBASLI) 		3401011000NRG24Z260720230779369 28/07/2023 Johan Kujur 3401011WL043477 Johan Kujur 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 JOHAN KUJUR S/O CHARO KUJUR UNION BANK OF INDIA(508500)
219 MANDAR JH-01-011-018-002/470
(TANGARBASLI) 		3401011000NRG24Z260720230779501 28/07/2023 Charo Oraon 3401011WL043480 Charo Oraon 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 CHARO ORAON S O LADIRA ORAON UNION BANK OF INDIA(508500)
220 MANDAR JH-01-011-018-002/866
(TANGARBASLI) 		3401011000NRG24Z260720230779509 28/07/2023 AJAY KUMAR MAHTO 3401011WL043480 AJAY KUMAR MAHTO 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 AJAY KUMAR MAHTO S/O SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
221 MANDAR JH-01-011-018-002/902
(TANGARBASLI) 		3401011000NRG24Z260720230779511 28/07/2023 Shila Oraon 3401011WL043480 Shila Oraon 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 SHILA ORAON UNION BANK OF INDIA(508500)
222 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24Z240720230749040 28/07/2023 Saddam Ansari 3401011WL041577 Saddam Ansari 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
223 MANDAR JH-01-011-018-003/1280
(TANGARBASLI) 		3401011000NRG24Z280720230791838 28/07/2023 Choti Parena 3401011WL044246 Choti Parena 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 CHOTI PARENA UNION BANK OF INDIA(508500)
224 MANDAR JH-01-011-018-003/1281
(TANGARBASLI) 		3401011000NRG24Z280720230791839 28/07/2023 Muntajir Ansari 3401011WL044246 Muntajir Ansari 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
225 MANDAR JH-01-011-018-003/1282
(TANGARBASLI) 		3401011000NRG24Z280720230791840 28/07/2023 Julekha Khatun 3401011WL044246 Julekha Khatun 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 JULEKHA KHATUN UNION BANK OF INDIA(508500)
226 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24Z240720230749046 28/07/2023 BANARSI ORAON 3401011WL041577 BANARSI ORAON 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 BANARSI ORAON UNION BANK OF INDIA(508500)
227 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24Z240720230749047 28/07/2023 FAHIMA KHATOON 3401011WL041577 FAHIMA KHATOON 00468 UBIN0563820 162 162 Processed 01/08/2023 S7955144 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
228 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24Z280720230791842 28/07/2023 JUHI PARWEEN 3401011WL044246 JUHI PARWEEN 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 JUHI PARWEEN UNION BANK OF INDIA(508500)
229 MANDAR JH-01-011-018-003/1748
(TANGARBASLI) 		3401011000NRG24Z250720230769827 28/07/2023 Karma Oraon 3401011WL042946 Karma Oraon 00468 UBIN0563820 243 243 Processed 01/08/2023 S7955144 MR KARMA ORAON STATE BANK OF INDIA(508548)
230 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24Z250720230769829 28/07/2023 Champa Kumari 3401011WL042946 Champa Kumari 00468 UBIN0563820 324 324 Processed 01/08/2023 S7955144 CHAMPAN KUMARI BANK OF INDIA(508505)
SubTotal 6804 6804
231 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24Z280720230794725 28/07/2023 YASHMIN ARA 3401011WL044412 YASHMIN ARA 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 YASHMIN ARA BANK OF INDIA(508505)
232 MANDAR JH-01-011-018-001/1047
(TANGARBASLI) 		3401011000NRG24Z280720230794729 28/07/2023 SWETA TOPPO 3401011WL044412 SWETA TOPPO 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 SWETA TOPPO UNION BANK OF INDIA(508500)
233 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24Z280720230794732 28/07/2023 satish toppo 3401011WL044412 satish toppo 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 SATISH TOPPO UNION BANK OF INDIA(508500)
234 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24Z280720230794734 28/07/2023 Ajay Oraon 3401011WL044412 Ajay Oraon 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 AJAY ORAON UNION BANK OF INDIA(508500)
235 MANDAR JH-01-011-018-001/1199
(TANGARBASLI) 		3401011000NRG24Z280720230794737 28/07/2023 SANJAY ORAON 3401011WL044412 SANJAY ORAON 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
236 MANDAR JH-01-011-018-001/1201
(TANGARBASLI) 		3401011000NRG24Z280720230794738 28/07/2023 DILEEP ORAON 3401011WL044412 DILEEP ORAON 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 DILEEP ORAON UNION BANK OF INDIA(508500)
237 MANDAR JH-01-011-018-001/1202
(TANGARBASLI) 		3401011000NRG24Z280720230794739 28/07/2023 PRACHI TOPPO 3401011WL044412 PRACHI TOPPO 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 MS PRACHI TOPPO STATE BANK OF INDIA(508548)
238 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24Z280720230794742 28/07/2023 Prabhu Gope 3401011WL044412 Prabhu Gope 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 MR PRABHU GOPE STATE BANK OF INDIA(508548)
239 MANDAR JH-01-011-018-001/1232
(TANGARBASLI) 		3401011000NRG24Z280720230794743 28/07/2023 Bablu Toppo 3401011WL044412 Bablu Toppo 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
240 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24Z280720230794744 28/07/2023 RAMESH MAHLI 3401011WL044412 RAMESH MAHLI 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
241 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24Z280720230794751 28/07/2023 najmun khathun 3401011WL044412 najmun khathun 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
242 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24Z280720230788909 28/07/2023 Rasida Khatun 3401011WL044076 Rasida Khatun 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
243 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24Z280720230788910 28/07/2023 Idul Ansari 3401011WL044076 Idul Ansari 00687 IBKL063JS71 189 189 Processed 01/08/2023 S7955144 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2457 2457
244 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z280720230791772 28/07/2023 Dahri Urain 3401011WL044242 Dahri Urain 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Dahri Urain FINO PAYMENTS BANK LTD(608001)
245 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24Z280720230791774 28/07/2023 somra oraon 3401011WL044242 somra oraon 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Somra Oraon FINO PAYMENTS BANK LTD(608001)
246 MANDAR JH-01-011-018-003/1186
(TANGARBASLI) 		3401011000NRG24Z280720230791775 28/07/2023 Anju Oraon 3401011WL044242 Anju Oraon 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Anju Oraon FINO PAYMENTS BANK LTD(608001)
247 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24Z280720230791776 28/07/2023 Jagani Oraon 3401011WL044242 Jagani Oraon 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
248 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24Z280720230791778 28/07/2023 Maisu Oraon 3401011WL044242 Maisu Oraon 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
249 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24Z280720230791779 28/07/2023 Sandeep Oraon 3401011WL044242 Sandeep Oraon 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
250 MANDAR JH-01-011-018-003/130
(TANGARBASLI) 		3401011000NRG24Z280720230791780 28/07/2023 Puniya Orain 3401011WL044242 Puniya Orain 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Puniya Orain FINO PAYMENTS BANK LTD(608001)
251 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24Z280720230791781 28/07/2023 Bandhni Urain 3401011WL044242 Bandhni Urain 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
252 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24Z280720230791782 28/07/2023 Boda Oraon 3401011WL044242 Boda Oraon 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Boda Oraon FINO PAYMENTS BANK LTD(608001)
253 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24Z280720230791783 28/07/2023 Budu Oraon 3401011WL044242 Budu Oraon 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Budu Oraon FINO PAYMENTS BANK LTD(608001)
254 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z280720230791784 28/07/2023 ghamdu oraon 3401011WL044242 ghamdu oraon 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
255 MANDAR JH-01-011-018-003/170
(TANGARBASLI) 		3401011000NRG24Z280720230791785 28/07/2023 Pusngi Orain 3401011WL044242 Pusngi Orain 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Pusngi Urain FINO PAYMENTS BANK LTD(608001)
256 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z280720230791787 28/07/2023 Sabiha Khatun 3401011WL044242 Sabiha Khatun 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
257 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z280720230791786 28/07/2023 Sahid Ansari 3401011WL044242 Sahid Ansari 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
258 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24Z280720230791788 28/07/2023 Akbal Ansari 3401011WL044242 Akbal Ansari 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Akbal Ansari FINO PAYMENTS BANK LTD(608001)
259 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24Z280720230791789 28/07/2023 Fayad Ansari 3401011WL044242 Fayad Ansari 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
260 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24Z280720230791790 28/07/2023 Vando Urain 3401011WL044242 Vando Urain 00688 FINO0009002 324 324 Processed 01/08/2023 S7955144 Vando Urain FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
261 MANDAR JH-01-011-018-002/1086
(TANGARBASLI) 		3401011000NRG24Z260720230779489 28/07/2023 Ajay Kujur 3401011WL043480 Ajay Kujur 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955144 AJAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANDAR JH-01-011-018-002/1088
(TANGARBASLI) 		3401011000NRG24Z260720230779491 28/07/2023 Manoj Toppo 3401011WL043480 Manoj Toppo 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955144 MANOJ TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24Z260720230779494 28/07/2023 Savitri Kachchhap 3401011WL043480 Savitri Kachchhap 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955144 SAVITRI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 64071 64071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_280723APB_FTO_389963 Bank of Baroda BARB0RATUCH Ratu 189
2 MANDAR JH3401011018_280723APB_FTO_389963 BANK OF INDIA BKID0005905 MANDER 1188
3 MANDAR JH3401011018_280723APB_FTO_389963 District Central Cooperative Bank IBKL0063RKC MANDAR 918
4 MANDAR JH3401011018_280723APB_FTO_389963 Indian Bank IDIB000B873 Brahmbe 4833
5 MANDAR JH3401011018_280723APB_FTO_389963 Punjab National Bank PUNB0040720 Mandar 13554
6 MANDAR JH3401011018_280723APB_FTO_389963 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 189
7 MANDAR JH3401011018_280723APB_FTO_389963 State Bank of India SBIN0006304 TANGERBANSLI 26109
8 MANDAR JH3401011018_280723APB_FTO_389963 State Bank of India SBIN0014339 MANDER 648
9 MANDAR JH3401011018_280723APB_FTO_389963 State Bank of India SBIN0014341 RATU 324
10 MANDAR JH3401011018_280723APB_FTO_389963 State Bank of India SBIN0032679 Burha Khukhraranchi 675
11 MANDAR JH3401011018_280723APB_FTO_389963 Union Bank of India UBIN0535877 ITKI 189
12 MANDAR JH3401011018_280723APB_FTO_389963 Union Bank of India UBIN0563820 MANDAR 6804
13 MANDAR JH3401011018_280723APB_FTO_389963 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2457
14 MANDAR JH3401011018_280723APB_FTO_389963 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5508
15 MANDAR JH3401011018_280723APB_FTO_389963 India Post Payments Bank IPOS0000001 RANCHI 486

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