Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_090923APB_FTO_530516
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) 		3401011000NRG24070920231022750 09/09/2023 Sahista Parween 3401011WL059397 Sahista Parween 00045 BARB0RATUCH 1596 1596 Processed 22/09/2023 5808841168 SAHISTA PARWEEN BANK OF BARODA(606985)
2 MANDAR JH-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24080920231027494 09/09/2023 Suraj Oraon 3401011WL059639 Suraj Oraon 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808841170 SURAJ ORAON BANK OF BARODA(606985)
3 MANDAR JH-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24080920231027516 09/09/2023 Sujit Ekka 3401011WL059639 Sujit Ekka 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808841171 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
4 MANDAR JH-01-011-018-002/1078
(TANGARBASLI) 		3401011000NRG24080920231027478 09/09/2023 SIMA DEVI 3401011WL059639 SIMA DEVI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808841172 SIMA DEVI BANK OF INDIA(508505)
5 MANDAR JH-01-011-018-002/1079
(TANGARBASLI) 		3401011000NRG24080920231027479 09/09/2023 SITA DEVI 3401011WL059639 SITA DEVI 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808841173 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-018-003/498
(TANGARBASLI) 		3401011000NRG24080920231026872 09/09/2023 Jawed Ansari 3401011WL059621 Jawed Ansari 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808841174 JABED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 MANDAR JH-01-011-018-003/637
(TANGARBASLI) 		3401011000NRG24080920231026875 09/09/2023 BILKES KHATTUN 3401011WL059621 BILKES KHATTUN 00051 MAHB0001233 1368 1368 Processed 22/09/2023 5808841192 Mrs. BILQUIS FATMA BANK OF MAHARASHTRA(607387)
SubTotal 1368 1368
8 MANDAR JH-01-011-018-001/1179
(TANGARBASLI) 		3401011000NRG24090920231032329 09/09/2023 shabanam ara 3401011WL059996 shabanam ara 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808841114 SHABNAM ARA CANARA BANK(508532)
SubTotal 1368 1368
9 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24090920231032216 09/09/2023 Hasan Ansari 3401011WL059994 Hasan Ansari 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808841323 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24070920231022782 09/09/2023 RAFFIK ANSARI 3401011WL059397 RAFFIK ANSARI 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5808841325 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24070920231022783 09/09/2023 GAFAR ANSARI 3401011WL059397 GAFAR ANSARI 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5808841076 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24070920231022786 09/09/2023 Najma Khatoon 3401011WL059397 Najma Khatoon 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5808841327 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-002/878
(TANGARBASLI) 		3401011000NRG24070920231022787 09/09/2023 minnat ullah ansari 3401011WL059397 minnat ullah ansari 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5808841326 Minnat Ullah Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24080920231026852 09/09/2023 MD mofil alam 3401011WL059621 MD mofil alam 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5808841328 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9120 9120
15 MANDAR JH-01-011-018-003/1740
(TANGARBASLI) 		3401011000NRG24080920231026870 09/09/2023 Sahban ansari 3401011WL059621 Sahban ansari 00165 IBKL0001751 1368 1368 Processed 22/09/2023 5808841085 SAHBAN ANSARI IDBI BANK(607095)
SubTotal 1368 1368
16 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24090920231032175 09/09/2023 Somra Oraon 3401011WL059994 Somra Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841181 Mr. SOMRA ORAON INDIAN BANK(607105)
17 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24090920231032189 09/09/2023 Jayarath Ansari 3401011WL059994 Jayarath Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841185 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/168
(TANGARBASLI) 		3401011000NRG24090920231032206 09/09/2023 Arjun Oraon 3401011WL059994 Arjun Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841180 Mr. ARJUN ORAON INDIAN BANK(607105)
19 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24090920231032218 09/09/2023 Serajuddin Khalifa 3401011WL059994 Serajuddin Khalifa 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841177 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-018-001/387
(TANGARBASLI) 		3401011000NRG24090920231036641 09/09/2023 birasa bhgat 3401011WL060225 birasa bhgat 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841186 BIRSA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-018-001/388
(TANGARBASLI) 		3401011000NRG24090920231032286 09/09/2023 ayta oraon 3401011WL059995 ayta oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841178 AAYTA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24070920231022876 09/09/2023 CHARO ORAON 3401011WL059398 CHARO ORAON 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5808841175 CHARO ORAON PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24090920231036642 09/09/2023 JENGA ORAON 3401011WL060225 JENGA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841179 JENGA ORAON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24070920231022766 09/09/2023 Mahli Oraon 3401011WL059397 Mahli Oraon 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5808841184 mahli oraon PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24090920231032405 09/09/2023 Ramchand mahto 3401011WL059997 Ramchand mahto 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841182 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-018-001/59
(TANGARBASLI) 		3401011000NRG24090920231032290 09/09/2023 renu devi 3401011WL059995 renu devi 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841176 Renu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-018-001/592
(TANGARBASLI) 		3401011000NRG24090920231032433 09/09/2023 satyanayaran gop 3401011WL059998 satyanayaran gop 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841187 Mr. SATYANARAYAN GOPE INDIAN BANK(607105)
28 MANDAR JH-01-011-018-001/636
(TANGARBASLI) 		3401011000NRG24090920231032406 09/09/2023 RAJESH MHATO 3401011WL059997 RAJESH MHATO 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841183 Mr. RAJESH MATHO INDIAN BANK(607105)
29 MANDAR JH-01-011-018-001/645
(TANGARBASLI) 		3401011000NRG24070920231022880 09/09/2023 JUBER ANSAR 3401011WL059398 JUBER ANSAR 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5808841169 JUVER ANSARI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/899
(TANGARBASLI) 		3401011000NRG24090920231032295 09/09/2023 GENNA ORAON 3401011WL059995 GENNA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841188 GENAA URANV UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-018-001/901
(TANGARBASLI) 		3401011000NRG24090920231032356 09/09/2023 PANKAJ KUMAR 3401011WL059996 PANKAJ KUMAR 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841189 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-018-001/984
(TANGARBASLI) 		3401011000NRG24090920231032358 09/09/2023 BANDANA KUMARI 3401011WL059996 BANDANA KUMARI 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841190 BANDANA KUMARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-018-001/988
(TANGARBASLI) 		3401011000NRG24090920231032219 09/09/2023 SABANA KHATOON 3401011WL059994 SABANA KHATOON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5808841191 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 25308 25308
34 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24070920231022740 09/09/2023 GAURI ORAIN 3401011WL059397 GAURI ORAIN 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841265 GAURI ORAIN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24070920231022741 09/09/2023 ALOK TOPPO 3401011WL059397 ALOK TOPPO 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841283 MR ALOK TOPPO STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24070920231022746 09/09/2023 jahida khatun 3401011WL059397 jahida khatun 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841256 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/1062
(TANGARBASLI) 		3401011000NRG24090920231032392 09/09/2023 anisha khatoon 3401011WL059997 anisha khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841239 ANISHA KHATOON PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24090920231032172 09/09/2023 tito devi 3401011WL059994 tito devi 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841264 Mrs. TITO DEVI INDIAN BANK(607105)
39 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24090920231032173 09/09/2023 parkash lakra 3401011WL059994 parkash lakra 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841258 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24090920231032174 09/09/2023 bimla orain 3401011WL059994 bimla orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841242 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24070920231022747 09/09/2023 pawal praween toppo 3401011WL059397 pawal praween toppo 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841267 Mr. Pawal Praween Toppo INDIAN BANK(607105)
42 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24070920231022849 09/09/2023 shantial toppo 3401011WL059398 shantial toppo 00354 PUNB0040720 912 912 Processed 22/09/2023 5808841208 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
43 MANDAR JH-01-011-018-001/1130
(TANGARBASLI) 		3401011000NRG24090920231032328 09/09/2023 HOUSIN NESHAT 3401011WL059996 HOUSIN NESHAT 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841281 Kaushin Nishat FINO PAYMENTS BANK LTD(608001)
44 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24070920231022852 09/09/2023 Ruksana khatun 3401011WL059398 Ruksana khatun 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841275 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-001/1210
(TANGARBASLI) 		3401011000NRG24090920231032273 09/09/2023 Tarannum Aara 3401011WL059995 Tarannum Aara 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841205 TARANNUM ARA PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24090920231032330 09/09/2023 Firaoj Ansari 3401011WL059996 Firaoj Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841206 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-001/123
(TANGARBASLI) 		3401011000NRG24090920231032331 09/09/2023 Tabasum Nisha 3401011WL059996 Tabasum Nisha 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841232 TABSSUM NISHA PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24090920231032178 09/09/2023 Renuka Kumari 3401011WL059994 Renuka Kumari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841210 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24090920231032179 09/09/2023 Priya Kumari 3401011WL059994 Priya Kumari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841209 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/13
(TANGARBASLI) 		3401011000NRG24090920231032333 09/09/2023 Hulash Devi 3401011WL059996 Hulash Devi 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841280 Hulash Kumharin FINO PAYMENTS BANK LTD(608001)
51 MANDAR JH-01-011-018-001/148
(TANGARBASLI) 		3401011000NRG24090920231032395 09/09/2023 Vijay Toppo 3401011WL059997 Vijay Toppo 00354 PUNB0040720 912 912 Processed 22/09/2023 5808841228 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
52 MANDAR JH-01-011-018-001/184
(TANGARBASLI) 		3401011000NRG24090920231032340 09/09/2023 Satar Ansari 3401011WL059996 Satar Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841238 SATAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24090920231032213 09/09/2023 Salma Khatoon 3401011WL059994 Salma Khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841250 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/214
(TANGARBASLI) 		3401011000NRG24090920231032283 09/09/2023 Anil Toppo 3401011WL059995 Anil Toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841227 ANIL TOOPO STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24090920231032214 09/09/2023 Siv Oraon 3401011WL059994 Siv Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841229 SHIV ORAON PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24090920231032215 09/09/2023 Ruksana khatun 3401011WL059994 Ruksana khatun 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841246 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24090920231032217 09/09/2023 Jagarnath Oroan 3401011WL059994 Jagarnath Oroan 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841230 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
58 MANDAR JH-01-011-018-001/308
(TANGARBASLI) 		3401011000NRG24090920231032430 09/09/2023 Imtiaj Ansari 3401011WL059998 Imtiaj Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841235 IMTIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24070920231022875 09/09/2023 PARBATYA ORAIN 3401011WL059398 PARBATYA ORAIN 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841237 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-018-001/434
(TANGARBASLI) 		3401011000NRG24090920231032431 09/09/2023 IDRISH ANSARI 3401011WL059998 IDRISH ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841241 MOHAMMAD IDARIS ANSARI PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24090920231032397 09/09/2023 SUKO ORAIN 3401011WL059997 SUKO ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841255 SUKO ORAON PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24090920231032399 09/09/2023 Dileshwar Mahto 3401011WL059997 Dileshwar Mahto 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841257 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-018-001/532
(TANGARBASLI) 		3401011000NRG24090920231032289 09/09/2023 masi toppo 3401011WL059995 masi toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841274 MASI TOPPO UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-018-001/533
(TANGARBASLI) 		3401011000NRG24090920231032341 09/09/2023 Mangra Oraon 3401011WL059996 Mangra Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841211 MANGRA OPRAON PUNJAB NATIONAL BANK(508568)
65 MANDAR JH-01-011-018-001/558
(TANGARBASLI) 		3401011000NRG24090920231032342 09/09/2023 rajkumar toppo 3401011WL059996 rajkumar toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841276 RAJKUMAR TOPPO UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24090920231032402 09/09/2023 DASHRATH LOHRA 3401011WL059997 DASHRATH LOHRA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841285 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
67 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24090920231032403 09/09/2023 saifun khatun 3401011WL059997 saifun khatun 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841249 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24070920231022768 09/09/2023 Petno Oraon 3401011WL059397 Petno Oraon 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841245 MS PETNO URAIN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24090920231032344 09/09/2023 BIRSI ORAIN 3401011WL059996 BIRSI ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841233 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24090920231032291 09/09/2023 SOMNATH TOPPO 3401011WL059995 SOMNATH TOPPO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841284 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-001/643
(TANGARBASLI) 		3401011000NRG24070920231022878 09/09/2023 AKHTARI KHATOON 3401011WL059398 AKHTARI KHATOON 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841225 AKHTARI KHATOON PUNJAB NATIONAL BANK(508568)
72 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24070920231022879 09/09/2023 RAJESH ORAON 3401011WL059398 RAJESH ORAON 00354 PUNB0040720 1140 1140 Processed 22/09/2023 5808841223 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24090920231032434 09/09/2023 jahir ansari 3401011WL059998 jahir ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841268 Jahir Ansari FINO PAYMENTS BANK LTD(608001)
74 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24090920231032435 09/09/2023 aklima khatton 3401011WL059998 aklima khatton 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841251 AKLIMA KHATOON BANK OF INDIA(508505)
75 MANDAR JH-01-011-018-001/684
(TANGARBASLI) 		3401011000NRG24090920231032292 09/09/2023 SOMA ORAON 3401011WL059995 SOMA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841212 SOMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDAR JH-01-011-018-001/718
(TANGARBASLI) 		3401011000NRG24090920231032348 09/09/2023 Sangita Orain 3401011WL059996 Sangita Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841278 MISS SANGITA ORAIN STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-001/719
(TANGARBASLI) 		3401011000NRG24090920231032349 09/09/2023 Mina Kumari 3401011WL059996 Mina Kumari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841279 MS MINA KUMARI STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24090920231032441 09/09/2023 DELIP MAHTO 3401011WL059998 DELIP MAHTO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841234 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
79 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24070920231022772 09/09/2023 Kurban Ansari 3401011WL059397 Kurban Ansari 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841207 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24070920231022774 09/09/2023 BUDHNI ORAIN 3401011WL059397 BUDHNI ORAIN 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841236 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
81 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24090920231032442 09/09/2023 SHIBU ORAON 3401011WL059998 SHIBU ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841269 Mr. Shibu Oraon INDIAN BANK(607105)
82 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24070920231022883 09/09/2023 muskan praween 3401011WL059398 muskan praween 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841270 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-018-001/852
(TANGARBASLI) 		3401011000NRG24070920231022884 09/09/2023 SAMIMA KHATOON 3401011WL059398 SAMIMA KHATOON 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841271 Mrs. Samima Khatoon INDIAN BANK(607105)
84 MANDAR JH-01-011-018-001/881
(TANGARBASLI) 		3401011000NRG24090920231032354 09/09/2023 MUNESHA KHATOON 3401011WL059996 MUNESHA KHATOON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841286 Munesha Khatoon FINO PAYMENTS BANK LTD(608001)
85 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24090920231032446 09/09/2023 SERAJ ANSARI 3401011WL059998 SERAJ ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841287 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
86 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24090920231032448 09/09/2023 BUDHANI ORAIN 3401011WL059998 BUDHANI ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841226 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
87 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24070920231022776 09/09/2023 bedo orain 3401011WL059397 bedo orain 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841240 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
88 MANDAR JH-01-011-018-001/947
(TANGARBASLI) 		3401011000NRG24070920231022886 09/09/2023 Manjur Ansari 3401011WL059398 Manjur Ansari 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841243 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
89 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24070920231022887 09/09/2023 Seratun Khatoon 3401011WL059398 Seratun Khatoon 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841247 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-001/954
(TANGARBASLI) 		3401011000NRG24070920231022888 09/09/2023 Murshid Ansari 3401011WL059398 Murshid Ansari 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841224 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
91 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24070920231022778 09/09/2023 chitamani orain 3401011WL059397 chitamani orain 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841244 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-001/960
(TANGARBASLI) 		3401011000NRG24070920231022779 09/09/2023 kunwari toppo 3401011WL059397 kunwari toppo 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841266 Mrs. KUWARI TOPPO INDIAN BANK(607105)
93 MANDAR JH-01-011-018-001/977
(TANGARBASLI) 		3401011000NRG24070920231022889 09/09/2023 Tabassum parween 3401011WL059398 Tabassum parween 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5808841248 TABASSUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24080920231026921 09/09/2023 Shanti Ekka 3401011WL059622 Shanti Ekka 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841221 SHANTI EKKA PUNJAB NATIONAL BANK(508568)
95 MANDAR JH-01-011-018-003/135
(TANGARBASLI) 		3401011000NRG24080920231026923 09/09/2023 Basdeo Mahto 3401011WL059622 Basdeo Mahto 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841218 BASUDEV MAHTO PUNJAB NATIONAL BANK(508568)
96 MANDAR JH-01-011-018-003/1735
(TANGARBASLI) 		3401011000NRG24080920231026866 09/09/2023 Irfan Ansari 3401011WL059621 Irfan Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841204 IRFAN ANSARI UNION BANK OF INDIA(508500)
97 MANDAR JH-01-011-018-003/253
(TANGARBASLI) 		3401011000NRG24080920231026926 09/09/2023 CHARO ORAON 3401011WL059622 CHARO ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841215 CHARO ORAON PUNJAB NATIONAL BANK(508568)
98 MANDAR JH-01-011-018-003/262
(TANGARBASLI) 		3401011000NRG24080920231026927 09/09/2023 Bandey Oraon 3401011WL059622 Bandey Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841272 BANDE ORAON PUNJAB NATIONAL BANK(508568)
99 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24080920231027503 09/09/2023 Subhani Ekka 3401011WL059639 Subhani Ekka 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841222 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-003/553
(TANGARBASLI) 		3401011000NRG24080920231026931 09/09/2023 Chandu Oraon 3401011WL059622 Chandu Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841220 CHANDU DEVI PUNJAB NATIONAL BANK(508568)
101 MANDAR JH-01-011-018-003/557
(TANGARBASLI) 		3401011000NRG24080920231026932 09/09/2023 SUSHILA DEVI 3401011WL059622 SUSHILA DEVI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841217 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24080920231027506 09/09/2023 Kaila Pahan 3401011WL059639 Kaila Pahan 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841277 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-003/579
(TANGARBASLI) 		3401011000NRG24080920231026935 09/09/2023 Munki Orain 3401011WL059622 Munki Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841219 MUNKU ORAON PUNJAB NATIONAL BANK(508568)
104 MANDAR JH-01-011-018-003/583
(TANGARBASLI) 		3401011000NRG24080920231026936 09/09/2023 Pramila Orain 3401011WL059622 Pramila Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841213 MRS PRAMEELA URAIN STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/590
(TANGARBASLI) 		3401011000NRG24080920231026937 09/09/2023 Fuli Orain 3401011WL059622 Fuli Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841216 FULO ORAIN PUNJAB NATIONAL BANK(508568)
106 MANDAR JH-01-011-018-003/595
(TANGARBASLI) 		3401011000NRG24080920231026938 09/09/2023 Binita Orain 3401011WL059622 Binita Orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841231 BINITA ORAIN PUNJAB NATIONAL BANK(508568)
107 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24080920231027509 09/09/2023 LAKHNA ORAON 3401011WL059639 LAKHNA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841282 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-018-003/702
(TANGARBASLI) 		3401011000NRG24080920231026939 09/09/2023 SANDHYA ORAIN 3401011WL059622 SANDHYA ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841273 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
109 MANDAR JH-01-011-018-003/83
(TANGARBASLI) 		3401011000NRG24080920231026941 09/09/2023 Sukra Oraon 3401011WL059622 Sukra Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841259 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
110 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24080920231026878 09/09/2023 reefat parween 3401011WL059621 reefat parween 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841253 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
111 MANDAR JH-01-011-018-003/932
(TANGARBASLI) 		3401011000NRG24080920231026879 09/09/2023 sabina khaton 3401011WL059621 sabina khaton 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841252 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
112 MANDAR JH-01-011-018-003/934
(TANGARBASLI) 		3401011000NRG24080920231026880 09/09/2023 parina khaton 3401011WL059621 parina khaton 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841254 MRS PARINA KHATUN STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-003/957
(TANGARBASLI) 		3401011000NRG24080920231026942 09/09/2023 RIMA DEVI 3401011WL059622 RIMA DEVI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841260 RIMA DEVI PUNJAB NATIONAL BANK(508568)
114 MANDAR JH-01-011-018-003/961
(TANGARBASLI) 		3401011000NRG24080920231026943 09/09/2023 Sila Urain 3401011WL059622 Sila Urain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841263 SILA URAIN PUNJAB NATIONAL BANK(508568)
115 MANDAR JH-01-011-018-003/962
(TANGARBASLI) 		3401011000NRG24080920231026944 09/09/2023 Etwari Uraien 3401011WL059622 Etwari Uraien 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841262 ETWARI URAIEN PUNJAB NATIONAL BANK(508568)
116 MANDAR JH-01-011-018-003/964
(TANGARBASLI) 		3401011000NRG24080920231026945 09/09/2023 Anita Kachhap 3401011WL059622 Anita Kachhap 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841214 ANITA KACHHAP PUNJAB NATIONAL BANK(508568)
117 MANDAR JH-01-011-018-003/970
(TANGARBASLI) 		3401011000NRG24080920231026946 09/09/2023 Moda Uraon 3401011WL059622 Moda Uraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5808841261 MODA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 117876 117876
118 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24070920231022877 09/09/2023 jainual ansari 3401011WL059398 jainual ansari 00354 PUNB0776500 1596 1596 Processed 22/09/2023 5808841368 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
119 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24080920231027480 09/09/2023 KRISHNA BHAGAT 3401011WL059639 KRISHNA BHAGAT 00415 SBIN0000167 1368 1368 Processed 22/09/2023 5808841086 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
120 MANDAR JH-01-011-009-001/1771
(LOYO) 		3401011000NRG24080920231026846 09/09/2023 MAKSUD ANSARI 3401011WL059621 MAKSUD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841161 MAKSUD ANSARI S/O SAKHAWAT ANSARI UNION BANK OF INDIA(508500)
121 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24070920231022743 09/09/2023 AMIT TOPPO 3401011WL059397 AMIT TOPPO 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841117 MR AMIT TOPPO STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24090920231032177 09/09/2023 Lagan Devi 3401011WL059994 Lagan Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841146 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-001/1162
(TANGARBASLI) 		3401011000NRG24070920231022753 09/09/2023 RADHIKA KUMAR 3401011WL059397 RADHIKA KUMAR 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841129 MS RADHIKA KUMARI STATE BANK OF INDIA(508548)
124 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24070920231022754 09/09/2023 Aisa Khatun 3401011WL059397 Aisa Khatun 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841158 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-018-001/131
(TANGARBASLI) 		3401011000NRG24090920231032334 09/09/2023 Ashrita Toopo 3401011WL059996 Ashrita Toopo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841096 MRS ASRITA TOPPO STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-001/1357
(TANGARBASLI) 		3401011000NRG24070920231022755 09/09/2023 Shahabuddin Ansari 3401011WL059397 Shahabuddin Ansari 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841141 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24090920231032282 09/09/2023 Nasima Khatoon 3401011WL059995 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841362 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-001/263
(TANGARBASLI) 		3401011000NRG24090920231032396 09/09/2023 Rudhna Devi 3401011WL059997 Rudhna Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841090 RUDHAN DEVI PUNJAB NATIONAL BANK(508568)
129 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24090920231036639 09/09/2023 Dukhan Gope 3401011WL060225 Dukhan Gope 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841121 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-001/378
(TANGARBASLI) 		3401011000NRG24090920231036640 09/09/2023 CHANDU ORAIN 3401011WL060225 CHANDU ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841367 CHANDU ORAIN HDFC BANK LTD(607152)
131 MANDAR JH-01-011-018-001/453
(TANGARBASLI) 		3401011000NRG24090920231032432 09/09/2023 MOKHTAR ALAM 3401011WL059998 MOKHTAR ALAM 00415 SBIN0006304 912 912 Processed 22/09/2023 5808841094 MOKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
132 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24090920231032398 09/09/2023 Kolha Oraon 3401011WL059997 Kolha Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841092 Mr. KOLHA ORAON INDIAN BANK(607105)
133 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24090920231032401 09/09/2023 nikhat parveen 3401011WL059997 nikhat parveen 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841365 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-018-001/550
(TANGARBASLI) 		3401011000NRG24070920231022767 09/09/2023 RAJAQUE ANSARI 3401011WL059397 RAJAQUE ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841080 RAJAK ANSARI BANK OF INDIA(508505)
135 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24070920231022769 09/09/2023 musena prween 3401011WL059397 musena prween 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841102 NO NAME STATE BANK OF INDIA(508548)
136 MANDAR JH-01-011-018-001/710
(TANGARBASLI) 		3401011000NRG24090920231032347 09/09/2023 Sunita Khatoon 3401011WL059996 Sunita Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841155 Sunita Khatoon FINO PAYMENTS BANK LTD(608001)
137 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24090920231032438 09/09/2023 PRADEEP ORAON 3401011WL059998 PRADEEP ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841166 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
138 MANDAR JH-01-011-018-001/767
(TANGARBASLI) 		3401011000NRG24090920231032350 09/09/2023 NURJHAHAN KHATOON 3401011WL059996 NURJHAHAN KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841366 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-018-001/781
(TANGARBASLI) 		3401011000NRG24070920231022771 09/09/2023 SALMA KHATUN 3401011WL059397 SALMA KHATUN 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841082 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
140 MANDAR JH-01-011-018-001/788
(TANGARBASLI) 		3401011000NRG24090920231032351 09/09/2023 ARSHAD ANSARI 3401011WL059996 ARSHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841100 ARSHAD ANSARI BANK OF INDIA(508505)
141 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24070920231022882 09/09/2023 SHOIL ANSARI 3401011WL059398 SHOIL ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841103 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
142 MANDAR JH-01-011-018-001/818
(TANGARBASLI) 		3401011000NRG24070920231022773 09/09/2023 SUMI ORAIN 3401011WL059397 SUMI ORAIN 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841124 MISS SUMI ORAIN STATE BANK OF INDIA(508548)
143 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24090920231032443 09/09/2023 JETENDRA KUMAR 3401011WL059998 JETENDRA KUMAR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841095 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-018-001/872
(TANGARBASLI) 		3401011000NRG24090920231032352 09/09/2023 NITIN SINGH 3401011WL059996 NITIN SINGH 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841363 MR NITIN SINGH STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24090920231032447 09/09/2023 NIMI TOPPO 3401011WL059998 NIMI TOPPO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841118 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24070920231022775 09/09/2023 MAJID ANSARI 3401011WL059397 MAJID ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841147 MR MAJID ANSARI STATE BANK OF INDIA(508548)
147 MANDAR JH-01-011-018-001/948
(TANGARBASLI) 		3401011000NRG24070920231022777 09/09/2023 majhar alam 3401011WL059397 majhar alam 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841106 MR MAJHAR ALAM STATE BANK OF INDIA(508548)
148 MANDAR JH-01-011-018-001/978
(TANGARBASLI) 		3401011000NRG24090920231032296 09/09/2023 Asgar ansari 3401011WL059995 Asgar ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841109 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
149 MANDAR JH-01-011-018-001/986
(TANGARBASLI) 		3401011000NRG24090920231032297 09/09/2023 MODI DEVI 3401011WL059995 MODI DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841120 MISS MODI DEVI STATE BANK OF INDIA(508548)
150 MANDAR JH-01-011-018-002/1053
(TANGARBASLI) 		3401011000NRG24080920231027476 09/09/2023 VIKRAM KUMAR SAHU 3401011WL059639 VIKRAM KUMAR SAHU 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841116 MR VIKRAM KUMAR SAHU STATE BANK OF INDIA(508548)
151 MANDAR JH-01-011-018-002/547
(TANGARBASLI) 		3401011000NRG24080920231027481 09/09/2023 RINA DEVI 3401011WL059639 RINA DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841119 MS REENA DEVI STATE BANK OF INDIA(508548)
152 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24070920231022784 09/09/2023 SHOAB ANSARI 3401011WL059397 SHOAB ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841134 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24070920231022785 09/09/2023 SAHID ANSARI 3401011WL059397 SAHID ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841133 MR SAHID ANSARI STATE BANK OF INDIA(508548)
154 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24080920231026847 09/09/2023 AZAD ANSARI 3401011WL059621 AZAD ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841150 MR AZAD ANSARI STATE BANK OF INDIA(508548)
155 MANDAR JH-01-011-018-003/1019
(TANGARBASLI) 		3401011000NRG24080920231026848 09/09/2023 KHADIJA KHATUN 3401011WL059621 KHADIJA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841139 KHADIJA KHATUN UNION BANK OF INDIA(508500)
156 MANDAR JH-01-011-018-003/1026
(TANGARBASLI) 		3401011000NRG24080920231026851 09/09/2023 gulnaj khatun 3401011WL059621 gulnaj khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841101 MISS GULNAJ KHATUN STATE BANK OF INDIA(508548)
157 MANDAR JH-01-011-018-003/1043
(TANGARBASLI) 		3401011000NRG24080920231026853 09/09/2023 ajhar ansari 3401011WL059621 ajhar ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841137 MR AZHAR ANSARI STATE BANK OF INDIA(508548)
158 MANDAR JH-01-011-018-003/1047
(TANGARBASLI) 		3401011000NRG24080920231027482 09/09/2023 Manoj oraon 3401011WL059639 Manoj oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841108 MR MANOJ EKKA STATE BANK OF INDIA(508548)
159 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24080920231027483 09/09/2023 JITRAM LOHRA 3401011WL059639 JITRAM LOHRA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841098 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
160 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24080920231027484 09/09/2023 PRASAD GOPE 3401011WL059639 PRASAD GOPE 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841154 MR PRASAD GOPE STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-018-003/1107
(TANGARBASLI) 		3401011000NRG24080920231026920 09/09/2023 SUDHIR TOPPO 3401011WL059622 SUDHIR TOPPO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841136 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
162 MANDAR JH-01-011-018-003/1128
(TANGARBASLI) 		3401011000NRG24080920231026854 09/09/2023 Shabnam khatun 3401011WL059621 Shabnam khatun 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841113 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
163 MANDAR JH-01-011-018-003/1196
(TANGARBASLI) 		3401011000NRG24080920231026922 09/09/2023 BERONIKA TOPPO 3401011WL059622 BERONIKA TOPPO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841130 MS BERONIKA TOPPO STATE BANK OF INDIA(508548)
164 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24080920231027487 09/09/2023 FAGI URAIN 3401011WL059639 FAGI URAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841152 MRS FAGI URAIN STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-018-003/1293
(TANGARBASLI) 		3401011000NRG24080920231026855 09/09/2023 ANISH ANSARI 3401011WL059621 ANISH ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841167 ANISH ANSARI S/O HAKIM ANSARI UNION BANK OF INDIA(508500)
166 MANDAR JH-01-011-018-003/1298
(TANGARBASLI) 		3401011000NRG24070920231022791 09/09/2023 SOHANI KHATUN 3401011WL059397 SOHANI KHATUN 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841142 MS SOHANI KHATUN STATE BANK OF INDIA(508548)
167 MANDAR JH-01-011-018-003/1303
(TANGARBASLI) 		3401011000NRG24080920231026856 09/09/2023 SHAMIR ANSARI 3401011WL059621 SHAMIR ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841149 SHAMIR ANSARI UNION BANK OF INDIA(508500)
168 MANDAR JH-01-011-018-003/1306
(TANGARBASLI) 		3401011000NRG24080920231026859 09/09/2023 Joya Parveen 3401011WL059621 Joya Parveen 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841140 Miss. JOYA PARVEEN BANK OF MAHARASHTRA(607387)
169 MANDAR JH-01-011-018-003/1307
(TANGARBASLI) 		3401011000NRG24080920231026860 09/09/2023 JUHAIB ANSARI 3401011WL059621 JUHAIB ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841151 MR JUHAIB ANSARI STATE BANK OF INDIA(508548)
170 MANDAR JH-01-011-018-003/1328
(TANGARBASLI) 		3401011000NRG24080920231026861 09/09/2023 SANJAY MAHLI 3401011WL059621 SANJAY MAHLI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841157 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
171 MANDAR JH-01-011-018-003/1329
(TANGARBASLI) 		3401011000NRG24080920231026862 09/09/2023 MAHABIR ORAON 3401011WL059621 MAHABIR ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841122 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
172 MANDAR JH-01-011-018-003/1356
(TANGARBASLI) 		3401011000NRG24080920231026863 09/09/2023 NEHA ORAON 3401011WL059621 NEHA ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841145 MS NEHA ORAON STATE BANK OF INDIA(508548)
173 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24080920231027489 09/09/2023 Yasmin Khatoon 3401011WL059639 Yasmin Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841126 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
174 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24080920231027490 09/09/2023 Chariya Urain 3401011WL059639 Chariya Urain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841153 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
175 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24080920231027493 09/09/2023 Ranjit Oraon 3401011WL059639 Ranjit Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841159 MR RANJIT ORAON STATE BANK OF INDIA(508548)
176 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24080920231027495 09/09/2023 Sumit Kachhap 3401011WL059639 Sumit Kachhap 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841110 SUMIT KACHHAP BANK OF INDIA(508505)
177 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24080920231027498 09/09/2023 Grace Ekka 3401011WL059639 Grace Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841105 MISS GRACE EKKA STATE BANK OF INDIA(508548)
178 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24080920231026864 09/09/2023 islam ansari 3401011WL059621 islam ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841093 ISLAM ANSARI UNION BANK OF INDIA(508500)
179 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24080920231026865 09/09/2023 Jabbar Ansari 3401011WL059621 Jabbar Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841083 JABBAR ANSARI STATE BANK OF INDIA(508548)
180 MANDAR JH-01-011-018-003/1736
(TANGARBASLI) 		3401011000NRG24080920231026867 09/09/2023 Gulnaj khatoon 3401011WL059621 Gulnaj khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841162 GULNAJ KHATOON ICICI BANK LTD(508534)
181 MANDAR JH-01-011-018-003/1738
(TANGARBASLI) 		3401011000NRG24080920231026868 09/09/2023 Mahfooj ansari 3401011WL059621 Mahfooj ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841123 MHFOOJ ANSARI PUNJAB NATIONAL BANK(508568)
182 MANDAR JH-01-011-018-003/1739
(TANGARBASLI) 		3401011000NRG24080920231026869 09/09/2023 Shami ansari 3401011WL059621 Shami ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841143 SHAMI ANSARI UNION BANK OF INDIA(508500)
183 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24080920231027501 09/09/2023 Sukra Pahan 3401011WL059639 Sukra Pahan 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841164 SUKRA PAHAN UNION BANK OF INDIA(508500)
184 MANDAR JH-01-011-018-003/216
(TANGARBASLI) 		3401011000NRG24080920231026925 09/09/2023 Sugi Orain 3401011WL059622 Sugi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841091 SUGGI ORAIN PUNJAB NATIONAL BANK(508568)
185 MANDAR JH-01-011-018-003/497
(TANGARBASLI) 		3401011000NRG24080920231026871 09/09/2023 Sarful Ansari 3401011WL059621 Sarful Ansari 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841081 SARFUL ANSARI UNION BANK OF INDIA(508500)
186 MANDAR JH-01-011-018-003/507
(TANGARBASLI) 		3401011000NRG24080920231026873 09/09/2023 Tauheed ansri 3401011WL059621 Tauheed ansri 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841144 MR TAUHID ANSARI STATE BANK OF INDIA(508548)
187 MANDAR JH-01-011-018-003/53
(TANGARBASLI) 		3401011000NRG24080920231026929 09/09/2023 Biriya Urain 3401011WL059622 Biriya Urain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841132 MS BIRIYA URAIN STATE BANK OF INDIA(508548)
188 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24080920231027504 09/09/2023 Paskal Ekka 3401011WL059639 Paskal Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841097 MR PASKAL EKKA STATE BANK OF INDIA(508548)
189 MANDAR JH-01-011-018-003/559
(TANGARBASLI) 		3401011000NRG24080920231026933 09/09/2023 Sathiya Oraon 3401011WL059622 Sathiya Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841156 MS SAGIYA URAIN STATE BANK OF INDIA(508548)
190 MANDAR JH-01-011-018-003/56
(TANGARBASLI) 		3401011000NRG24080920231026934 09/09/2023 Koili Kerketa 3401011WL059622 Koili Kerketa 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841099 KOYLI ORAIN PUNJAB NATIONAL BANK(508568)
191 MANDAR JH-01-011-018-003/566
(TANGARBASLI) 		3401011000NRG24080920231027505 09/09/2023 Karan Oraon 3401011WL059639 Karan Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841115 MR KARAN KACHHAP STATE BANK OF INDIA(508548)
192 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24080920231026874 09/09/2023 md safik 3401011WL059621 md safik 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841084 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
193 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24080920231026876 09/09/2023 FARUK ANSARI 3401011WL059621 FARUK ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841104 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
194 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24080920231027508 09/09/2023 JAYMANTI MINZ 3401011WL059639 JAYMANTI MINZ 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841165 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
195 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24080920231027511 09/09/2023 BISWAS EKKA 3401011WL059639 BISWAS EKKA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841160 MR BISWAS EKKA STATE BANK OF INDIA(508548)
196 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24080920231027512 09/09/2023 NUWAS EKKA 3401011WL059639 NUWAS EKKA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841107 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
197 MANDAR JH-01-011-018-003/730
(TANGARBASLI) 		3401011000NRG24080920231027513 09/09/2023 Govind Bhagat 3401011WL059639 Govind Bhagat 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841079 GOBENDA BHAGAT STATE BANK OF INDIA(508548)
198 MANDAR JH-01-011-018-003/738
(TANGARBASLI) 		3401011000NRG24080920231027514 09/09/2023 Asha Oraon 3401011WL059639 Asha Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841127 MRS ASHA ORAON STATE BANK OF INDIA(508548)
199 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24080920231027515 09/09/2023 Manoj Ekka 3401011WL059639 Manoj Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841131 MR MANOJ EKKA STATE BANK OF INDIA(508548)
200 MANDAR JH-01-011-018-003/865
(TANGARBASLI) 		3401011000NRG24080920231026877 09/09/2023 NAJMA KHATTUN 3401011WL059621 NAJMA KHATTUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841135 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
201 MANDAR JH-01-011-018-003/887
(TANGARBASLI) 		3401011000NRG24070920231022793 09/09/2023 RESHMA KHATUN 3401011WL059397 RESHMA KHATUN 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5808841125 RESHMA PARWEEN BANK OF INDIA(508505)
202 MANDAR JH-01-011-018-003/908
(TANGARBASLI) 		3401011000NRG24080920231027517 09/09/2023 JAYANT EKKA 3401011WL059639 JAYANT EKKA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841128 MR JAYANT EKKA STATE BANK OF INDIA(508548)
203 MANDAR JH-01-011-018-003/973
(TANGARBASLI) 		3401011000NRG24080920231026881 09/09/2023 IMROJ ANSARI 3401011WL059621 IMROJ ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841112 MR IMROJ ANSARI STATE BANK OF INDIA(508548)
204 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24080920231026882 09/09/2023 EKBAL ANSARI 3401011WL059621 EKBAL ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5808841111 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 119244 119244
205 MANDAR JH-01-011-018-001/494
(TANGARBASLI) 		3401011000NRG24090920231032288 09/09/2023 Sidha Oraon 3401011WL059995 Sidha Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841364 MR SINGHA ORAON STATE BANK OF INDIA(508548)
206 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24090920231032440 09/09/2023 Rajesh Oraon 3401011WL059998 Rajesh Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841148 Mr. RAJESH ORAON INDIAN BANK(607105)
207 MANDAR JH-01-011-018-001/898
(TANGARBASLI) 		3401011000NRG24090920231032355 09/09/2023 BINITA DEVI 3401011WL059996 BINITA DEVI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808841163 Ms. Binita Devi INDIAN BANK(607105)
SubTotal 4104 4104
208 MANDAR JH-01-011-018-001/1346
(TANGARBASLI) 		3401011000NRG24070920231022860 09/09/2023 Aasmani Toppo 3401011WL059398 Aasmani Toppo 00468 UBIN0535877 1596 1596 Processed 22/09/2023 5808841361 AASMANI TOPPO UNION BANK OF INDIA(508500)
SubTotal 1596 1596
209 MANDAR JH-01-011-018-001/1
(TANGARBASLI) 		3401011000NRG24090920231032327 09/09/2023 Ramjet Mahto 3401011WL059996 Ramjet Mahto 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841193 Ramajit Mahto FINO PAYMENTS BANK LTD(608001)
210 MANDAR JH-01-011-018-001/1039
(TANGARBASLI) 		3401011000NRG24090920231032269 09/09/2023 RINA ORAIN 3401011WL059995 RINA ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841336 RINA URAIN UNION BANK OF INDIA(508500)
211 MANDAR JH-01-011-018-001/1041
(TANGARBASLI) 		3401011000NRG24090920231032270 09/09/2023 VINOD ORAON 3401011WL059995 VINOD ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841349 VINOD ORAON UNION BANK OF INDIA(508500)
212 MANDAR JH-01-011-018-001/1065
(TANGARBASLI) 		3401011000NRG24090920231032271 09/09/2023 mohsin ansari 3401011WL059995 mohsin ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841089 MOHSIN ANSARI BANK OF INDIA(508505)
213 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24070920231022853 09/09/2023 Sohan Toppo 3401011WL059398 Sohan Toppo 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841355 SOHAN TOPPO UNION BANK OF INDIA(508500)
214 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24090920231032181 09/09/2023 SANJAY ORAON 3401011WL059994 SANJAY ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841334 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24090920231032276 09/09/2023 Birsa Oraon 3401011WL059995 Birsa Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841197 BIRSA ORAON S/O SIDHU ORAON UNION BANK OF INDIA(508500)
216 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24070920231022756 09/09/2023 Shibu Oraon 3401011WL059397 Shibu Oraon 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841360 SHIBU ORAON UNION BANK OF INDIA(508500)
217 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24070920231022757 09/09/2023 Sukro Orain 3401011WL059397 Sukro Orain 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841359 SUKRO ORAIN UNION BANK OF INDIA(508500)
218 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24070920231022863 09/09/2023 Mobarak Ansari 3401011WL059398 Mobarak Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841331 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
219 MANDAR JH-01-011-018-001/1651
(TANGARBASLI) 		3401011000NRG24090920231032429 09/09/2023 GULSABA PARWEEN 3401011WL059998 GULSABA PARWEEN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841343 Gulsaba Parween FINO PAYMENTS BANK LTD(608001)
220 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24090920231032202 09/09/2023 SAJID ANSARI 3401011WL059994 SAJID ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841345 SAJID ANSARI UNION BANK OF INDIA(508500)
221 MANDAR JH-01-011-018-001/1654
(TANGARBASLI) 		3401011000NRG24090920231032280 09/09/2023 AFSAR ALAM 3401011WL059995 AFSAR ALAM 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841348 AFSAR ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
222 MANDAR JH-01-011-018-001/1655
(TANGARBASLI) 		3401011000NRG24090920231032281 09/09/2023 BASUDEV LOHRA 3401011WL059995 BASUDEV LOHRA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841347 Basudev Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
223 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24090920231032203 09/09/2023 CHARIYA ORAIN 3401011WL059994 CHARIYA ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841342 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
224 MANDAR JH-01-011-018-001/1658
(TANGARBASLI) 		3401011000NRG24090920231032204 09/09/2023 ETWARIYA ORAIN 3401011WL059994 ETWARIYA ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841344 MRS ETWARIYA ORAIN STATE BANK OF INDIA(508548)
225 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24090920231032205 09/09/2023 Reena Devi 3401011WL059994 Reena Devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841356 Reena Devi FINO PAYMENTS BANK LTD(608001)
226 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24070920231022871 09/09/2023 Bigu Lohra 3401011WL059398 Bigu Lohra 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841196 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
227 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24090920231032212 09/09/2023 Laxman Oraon 3401011WL059994 Laxman Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841339 laxman oraon PUNJAB NATIONAL BANK(508568)
228 MANDAR JH-01-011-018-001/205
(TANGARBASLI) 		3401011000NRG24070920231022872 09/09/2023 Kasim Ansari 3401011WL059398 Kasim Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841200 KASIM ANSARI SO SAMSUDDIN ANSARI UNION BANK OF INDIA(508500)
229 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24070920231022764 09/09/2023 Dasrath Oraon 3401011WL059397 Dasrath Oraon 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841358 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
230 MANDAR JH-01-011-018-001/29
(TANGARBASLI) 		3401011000NRG24070920231022873 09/09/2023 Kalmir Ansari 3401011WL059398 Kalmir Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841198 KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI UNION BANK OF INDIA(508500)
231 MANDAR JH-01-011-018-001/529
(TANGARBASLI) 		3401011000NRG24090920231032400 09/09/2023 Ishak Ansri 3401011WL059997 Ishak Ansri 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841199 ISAK ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
232 MANDAR JH-01-011-018-001/562
(TANGARBASLI) 		3401011000NRG24090920231032343 09/09/2023 SARONI TOPPO 3401011WL059996 SARONI TOPPO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841337 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
233 MANDAR JH-01-011-018-001/622
(TANGARBASLI) 		3401011000NRG24090920231032346 09/09/2023 MANISHA LOHARIN 3401011WL059996 MANISHA LOHARIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841338 Manisha Devi FINO PAYMENTS BANK LTD(608001)
234 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24090920231032407 09/09/2023 AUIAB ANSARI 3401011WL059997 AUIAB ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841351 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
235 MANDAR JH-01-011-018-001/68
(TANGARBASLI) 		3401011000NRG24090920231032437 09/09/2023 Afroj Ansari 3401011WL059998 Afroj Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841332 AFROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
236 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24090920231032439 09/09/2023 Arshad Ansari 3401011WL059998 Arshad Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841335 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
237 MANDAR JH-01-011-018-001/83
(TANGARBASLI) 		3401011000NRG24090920231032293 09/09/2023 Raup Ansari 3401011WL059995 Raup Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841195 RAUF ANSARI S/O AJMUDDIN ANSARI UNION BANK OF INDIA(508500)
238 MANDAR JH-01-011-018-001/855
(TANGARBASLI) 		3401011000NRG24090920231032408 09/09/2023 Shyam Shahi 3401011WL059997 Shyam Shahi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841194 Shyam Shahi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
239 MANDAR JH-01-011-018-002/1054
(TANGARBASLI) 		3401011000NRG24080920231027477 09/09/2023 rajesh kumar sahu 3401011WL059639 rajesh kumar sahu 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841201 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDAR JH-01-011-018-003/1023
(TANGARBASLI) 		3401011000NRG24080920231026850 09/09/2023 Saddam Ansari 3401011WL059621 Saddam Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841357 SADDAM ANSARI S/O MUBARAK ANSARI BANK OF INDIA(508505)
241 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24080920231027486 09/09/2023 Suman Ekka 3401011WL059639 Suman Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841350 SUMAN EKKA UNION BANK OF INDIA(508500)
242 MANDAR JH-01-011-018-003/1280
(TANGARBASLI) 		3401011000NRG24070920231022788 09/09/2023 Choti Parena 3401011WL059397 Choti Parena 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841340 CHOTI PARENA UNION BANK OF INDIA(508500)
243 MANDAR JH-01-011-018-003/1281
(TANGARBASLI) 		3401011000NRG24070920231022789 09/09/2023 Muntajir Ansari 3401011WL059397 Muntajir Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841138 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
244 MANDAR JH-01-011-018-003/1282
(TANGARBASLI) 		3401011000NRG24070920231022790 09/09/2023 Julekha Khatun 3401011WL059397 Julekha Khatun 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841352 JULEKHA KHATUN UNION BANK OF INDIA(508500)
245 MANDAR JH-01-011-018-003/1304
(TANGARBASLI) 		3401011000NRG24080920231026857 09/09/2023 BANARSI ORAON 3401011WL059621 BANARSI ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841353 BANARSI ORAON UNION BANK OF INDIA(508500)
246 MANDAR JH-01-011-018-003/1305
(TANGARBASLI) 		3401011000NRG24080920231026858 09/09/2023 FAHIMA KHATOON 3401011WL059621 FAHIMA KHATOON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841346 MS FAHIMA KHATOON STATE BANK OF INDIA(508548)
247 MANDAR JH-01-011-018-003/1362
(TANGARBASLI) 		3401011000NRG24070920231022792 09/09/2023 JUHI PARWEEN 3401011WL059397 JUHI PARWEEN 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5808841354 JUHI PARWEEN UNION BANK OF INDIA(508500)
248 MANDAR JH-01-011-018-003/270
(TANGARBASLI) 		3401011000NRG24080920231026928 09/09/2023 Akhtar Ansari 3401011WL059622 Akhtar Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841333 AKHATAR ANSARI SO MUSLIM ANSARI UNION BANK OF INDIA(508500)
249 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24080920231027518 09/09/2023 KARMA EKKA 3401011WL059639 KARMA EKKA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5808841202 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 58368 58368
250 MANDAR JH-01-011-018-001/1335
(TANGARBASLI) 		3401011000NRG24090920231032335 09/09/2023 Tara Kumari 3401011WL059996 Tara Kumari 00687 IBKL063JS63 1368 1368 Processed 22/09/2023 5808841288 TARA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
251 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24070920231022744 09/09/2023 YASHMIN ARA 3401011WL059397 YASHMIN ARA 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5808841078 YASHMIN ARA BANK OF INDIA(508505)
252 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24090920231032171 09/09/2023 sajiya parween 3401011WL059994 sajiya parween 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841324 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
253 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24070920231022749 09/09/2023 Ajay Oraon 3401011WL059397 Ajay Oraon 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5808841310 AJAY ORAON UNION BANK OF INDIA(508500)
254 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24070920231022751 09/09/2023 Ainul Ansari 3401011WL059397 Ainul Ansari 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5808841290 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
255 MANDAR JH-01-011-018-001/1235
(TANGARBASLI) 		3401011000NRG24090920231032332 09/09/2023 Mainu Devi 3401011WL059996 Mainu Devi 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841311 Mainu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
256 MANDAR JH-01-011-018-001/1272
(TANGARBASLI) 		3401011000NRG24070920231022854 09/09/2023 SURENDRA ORAON 3401011WL059398 SURENDRA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841298 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
257 MANDAR JH-01-011-018-001/1273
(TANGARBASLI) 		3401011000NRG24070920231022855 09/09/2023 SAIRUN KHATUN 3401011WL059398 SAIRUN KHATUN 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841297 Sairun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
258 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24070920231022856 09/09/2023 NEHA TOPPO 3401011WL059398 NEHA TOPPO 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841299 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
259 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24070920231022857 09/09/2023 JAGAN LOHRA 3401011WL059398 JAGAN LOHRA 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841301 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
260 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24070920231022858 09/09/2023 VIVEK TOPPO 3401011WL059398 VIVEK TOPPO 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841302 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
261 MANDAR JH-01-011-018-001/1277
(TANGARBASLI) 		3401011000NRG24070920231022859 09/09/2023 JASINTA TOPPO 3401011WL059398 JASINTA TOPPO 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841300 Jasinta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
262 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24090920231032180 09/09/2023 Durga Lohra 3401011WL059994 Durga Lohra 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841316 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24090920231032274 09/09/2023 Lalita Oraon 3401011WL059995 Lalita Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841315 LALITA ORAON BANK OF INDIA(508505)
264 MANDAR JH-01-011-018-001/1319
(TANGARBASLI) 		3401011000NRG24090920231032275 09/09/2023 SULTANA PARWEEN 3401011WL059995 SULTANA PARWEEN 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841309 Sultana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
265 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24090920231032182 09/09/2023 MUSTARI KHATOON 3401011WL059994 MUSTARI KHATOON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841304 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
266 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24090920231032183 09/09/2023 JALHA ORAON 3401011WL059994 JALHA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841303 JALHA ORAON UNION BANK OF INDIA(508500)
267 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24090920231032184 09/09/2023 Jamil Ansari 3401011WL059994 Jamil Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841313 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
268 MANDAR JH-01-011-018-001/1330
(TANGARBASLI) 		3401011000NRG24090920231032394 09/09/2023 Rajesh Sahi 3401011WL059997 Rajesh Sahi 00687 IBKL063JS71 912 912 Processed 22/09/2023 5808841314 RAJESH SAHI HDFC BANK LTD(607152)
269 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24090920231032185 09/09/2023 Anil Oraon 3401011WL059994 Anil Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841322 Anil Oraon FINO PAYMENTS BANK LTD(608001)
270 MANDAR JH-01-011-018-001/134
(TANGARBASLI) 		3401011000NRG24090920231032277 09/09/2023 Etwa Oraon 3401011WL059995 Etwa Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841341 ETWA ORAON UNION BANK OF INDIA(508500)
271 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24070920231022861 09/09/2023 Birasmani Oraon 3401011WL059398 Birasmani Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841317 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
272 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24070920231022862 09/09/2023 Ayush Sachin Toppo 3401011WL059398 Ayush Sachin Toppo 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841305 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
273 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24090920231032207 09/09/2023 Amruddin Ansari 3401011WL059994 Amruddin Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841308 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
274 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24090920231032208 09/09/2023 Amina Khatoon 3401011WL059994 Amina Khatoon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841320 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
275 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24070920231022763 09/09/2023 Chango Minj 3401011WL059397 Chango Minj 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5808841295 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
276 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24090920231032209 09/09/2023 Birsa Oraon 3401011WL059994 Birsa Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841330 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
277 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24090920231032338 09/09/2023 Raj Kumar Mahto 3401011WL059996 Raj Kumar Mahto 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841312 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
278 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24090920231032339 09/09/2023 Budhdeshwar Oraon 3401011WL059996 Budhdeshwar Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841077 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24090920231032210 09/09/2023 Vejanti Lohar 3401011WL059994 Vejanti Lohar 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841306 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
280 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24090920231032211 09/09/2023 Guduwa Toppo 3401011WL059994 Guduwa Toppo 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841318 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
281 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24070920231022874 09/09/2023 Budhani Oroin 3401011WL059398 Budhani Oroin 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841296 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
282 MANDAR JH-01-011-018-001/299
(TANGARBASLI) 		3401011000NRG24090920231032285 09/09/2023 Jata Oroan 3401011WL059995 Jata Oroan 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841291 JATA ORAON UNION BANK OF INDIA(508500)
283 MANDAR JH-01-011-018-001/42
(TANGARBASLI) 		3401011000NRG24090920231032287 09/09/2023 goindi orain 3401011WL059995 goindi orain 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841321 GUNDI ORAIN PUNJAB NATIONAL BANK(508568)
284 MANDAR JH-01-011-018-001/798
(TANGARBASLI) 		3401011000NRG24090920231036643 09/09/2023 PRADEEP ORAON 3401011WL060225 PRADEEP ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841075 PARDEEP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANDAR JH-01-011-018-001/866
(TANGARBASLI) 		3401011000NRG24090920231032294 09/09/2023 ROSHAN ORAON 3401011WL059995 ROSHAN ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841307 ROSHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANDAR JH-01-011-018-001/876
(TANGARBASLI) 		3401011000NRG24090920231032353 09/09/2023 ASHISH ORAON 3401011WL059996 ASHISH ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841292 Ashish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
287 MANDAR JH-01-011-018-001/878
(TANGARBASLI) 		3401011000NRG24090920231032444 09/09/2023 DHARAM ORAON 3401011WL059998 DHARAM ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841293 Dharam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
288 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24090920231032445 09/09/2023 AJIT ORAON 3401011WL059998 AJIT ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841294 MR AJIT ORAON STATE BANK OF INDIA(508548)
289 MANDAR JH-01-011-018-001/965
(TANGARBASLI) 		3401011000NRG24090920231032357 09/09/2023 Vikas Gop 3401011WL059996 Vikas Gop 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841329 MR VIKAS GOP STATE BANK OF INDIA(508548)
290 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24070920231022890 09/09/2023 SANDEEP ORAON 3401011WL059398 SANDEEP ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841319 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
291 MANDAR JH-01-011-018-003/1092
(TANGARBASLI) 		3401011000NRG24080920231027485 09/09/2023 Monika Ekka 3401011WL059639 Monika Ekka 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5808841289 MONIKA EKKA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 56544 56544
292 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24090920231032272 09/09/2023 SURAJ ORAON 3401011WL059995 SURAJ ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808841087 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
293 MANDAR JH-01-011-018-001/1727
(TANGARBASLI) 		3401011000NRG24090920231032337 09/09/2023 Kishor Singh 3401011WL059996 Kishor Singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808841088 Kishor Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
294 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24080920231027492 09/09/2023 Chaitu Pahan 3401011WL059639 Chaitu Pahan 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808841203 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 413136 413136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_090923APB_FTO_530516 Bank of Baroda BARB0RATUCH Ratu 4332
2 MANDAR JH3401011018_090923APB_FTO_530516 BANK OF INDIA BKID0005905 MANDER 4104
3 MANDAR JH3401011018_090923APB_FTO_530516 Bank of Maharastra MAHB0001233 RANCHI 1368
4 MANDAR JH3401011018_090923APB_FTO_530516 Canara Bank CNRB0003377 PITHORIA 1368
5 MANDAR JH3401011018_090923APB_FTO_530516 District Central Cooperative Bank IBKL0063RKC MANDAR 9120
6 MANDAR JH3401011018_090923APB_FTO_530516 IDBI Bank IBKL0001751 SAPAROM 1368
7 MANDAR JH3401011018_090923APB_FTO_530516 Indian Bank IDIB000B873 Brahmbe 25308
8 MANDAR JH3401011018_090923APB_FTO_530516 Punjab National Bank PUNB0040720 Mandar 117876
9 MANDAR JH3401011018_090923APB_FTO_530516 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1596
10 MANDAR JH3401011018_090923APB_FTO_530516 State Bank of India SBIN0000167 RANCHI 1368
11 MANDAR JH3401011018_090923APB_FTO_530516 State Bank of India SBIN0006304 TANGERBANSLI 119244
12 MANDAR JH3401011018_090923APB_FTO_530516 State Bank of India SBIN0014339 MANDER 4104
13 MANDAR JH3401011018_090923APB_FTO_530516 Union Bank of India UBIN0535877 ITKI 1596
14 MANDAR JH3401011018_090923APB_FTO_530516 Union Bank of India UBIN0563820 MANDAR 58368
15 MANDAR JH3401011018_090923APB_FTO_530516 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
16 MANDAR JH3401011018_090923APB_FTO_530516 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 56544
17 MANDAR JH3401011018_090923APB_FTO_530516 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
18 MANDAR JH3401011018_090923APB_FTO_530516 India Post Payments Bank IPOS0000001 RANCHI 1368

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