Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_110823APB_FTO_429866
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) 		3401011000NRG24Z110820230869329 11/08/2023 Sahista Parween 3401011WL049094 Sahista Parween 00045 BARB0RATUCH 189 189 Processed 12/08/2023 S35137741 SAHISTA PARWEEN BANK OF BARODA(606985)
2 MANDAR JH-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24Z100820230866373 11/08/2023 Suraj Oraon 3401011WL048900 Suraj Oraon 00045 BARB0RATUCH 162 162 Processed 12/08/2023 S35137741 SURAJ ORAON BANK OF BARODA(606985)
3 MANDAR JH-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24Z100820230866391 11/08/2023 Sujit Ekka 3401011WL048900 Sujit Ekka 00045 BARB0RATUCH 162 162 Processed 12/08/2023 S35137741 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 513 513
4 MANDAR JH-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24Z110820230869322 11/08/2023 SANDEEP ORAON 3401011WL049094 SANDEEP ORAON 00048 BKID0005905 189 189 Processed 12/08/2023 S35137741 SANDEEP ORAON BANK OF INDIA(508505)
5 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z110820230875514 11/08/2023 Puniy Oraon 3401011WL049450 Puniy Oraon 00048 BKID0005905 162 162 Processed 12/08/2023 S35137741 PUNAY ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24Z110820230869460 11/08/2023 MANAUL TOPPO 3401011WL049095 MANAUL TOPPO 00048 BKID0005905 189 189 Processed 12/08/2023 S35137741 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 540 540
7 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24Z110820230875150 11/08/2023 Hasan Ansari 3401011WL049435 Hasan Ansari 00114 IBKL0063RKC 162 162 Processed 12/08/2023 S35137741 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-002/399
(TANGARBASLI) 		3401011000NRG24Z110820230869370 11/08/2023 MANJIRAN KHATOON 3401011WL049094 MANJIRAN KHATOON 00114 IBKL0063RKC 189 189 Processed 12/08/2023 S35137741 Majiran Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-018-002/410
(TANGARBASLI) 		3401011000NRG24Z110820230869371 11/08/2023 SAJADA KHATOON 3401011WL049094 SAJADA KHATOON 00114 IBKL0063RKC 189 189 Processed 12/08/2023 S35137741 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24Z110820230869372 11/08/2023 AFROJI ANSARI 3401011WL049094 AFROJI ANSARI 00114 IBKL0063RKC 189 189 Processed 12/08/2023 S35137741 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24Z110820230869374 11/08/2023 GAFAR ANSARI 3401011WL049094 GAFAR ANSARI 00114 IBKL0063RKC 189 189 Processed 12/08/2023 S35137741 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24Z110820230869375 11/08/2023 Halima Khatoon 3401011WL049094 Halima Khatoon 00114 IBKL0063RKC 189 189 Processed 12/08/2023 S35137741 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24Z110820230869378 11/08/2023 Rasidan Khatoon 3401011WL049094 Rasidan Khatoon 00114 IBKL0063RKC 189 189 Processed 12/08/2023 S35137741 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
14 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24Z110820230869325 11/08/2023 parna oraon 3401011WL049094 parna oraon 00176 IDIB000B873 189 189 Processed 12/08/2023 S35137741 Mr. PARANA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24Z110820230875265 11/08/2023 Somra Oraon 3401011WL049437 Somra Oraon 00176 IDIB000B873 162 162 Processed 12/08/2023 S35137741 Mr. SOMRA ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24Z110820230875283 11/08/2023 Jayarath Ansari 3401011WL049437 Jayarath Ansari 00176 IDIB000B873 162 162 Processed 12/08/2023 S35137741 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24Z110820230875153 11/08/2023 Serajuddin Khalifa 3401011WL049435 Serajuddin Khalifa 00176 IDIB000B873 162 162 Processed 12/08/2023 S35137741 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24Z110820230869455 11/08/2023 CHARO ORAON 3401011WL049095 CHARO ORAON 00176 IDIB000B873 189 189 Processed 12/08/2023 S35137741 CHARO ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24Z100820230867645 11/08/2023 JENGA ORAON 3401011WL048966 JENGA ORAON 00176 IDIB000B873 162 162 Processed 12/08/2023 S35137741 JENGA ORAON PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24Z110820230869354 11/08/2023 Mahli Oraon 3401011WL049094 Mahli Oraon 00176 IDIB000B873 189 189 Processed 12/08/2023 S35137741 mahli oraon PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24Z110820230875169 11/08/2023 Ramchand mahto 3401011WL049435 Ramchand mahto 00176 IDIB000B873 162 162 Processed 12/08/2023 S35137741 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24Z110820230875177 11/08/2023 jaheda khatoon 3401011WL049435 jaheda khatoon 00176 IDIB000B873 162 162 Processed 12/08/2023 S35137741 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24Z110820230869461 11/08/2023 SAJIDA KHATUN 3401011WL049095 SAJIDA KHATUN 00176 IDIB000B873 189 189 Processed 12/08/2023 S35137741 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24Z110820230869361 11/08/2023 GULAM NABI 3401011WL049094 GULAM NABI 00176 IDIB000B873 189 189 Processed 12/08/2023 S35137741 GULAM NABI PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
25 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24Z110820230869316 11/08/2023 GAURI ORAIN 3401011WL049094 GAURI ORAIN 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 GAURI ORAIN UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24Z110820230869317 11/08/2023 ALOK TOPPO 3401011WL049094 ALOK TOPPO 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 MR ALOK TOPPO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24Z110820230869324 11/08/2023 jahida khatun 3401011WL049094 jahida khatun 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/1069
(TANGARBASLI) 		3401011000NRG24Z110820230875260 11/08/2023 sarawari khatoon 3401011WL049437 sarawari khatoon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Sarwari Khatoon FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24Z110820230875261 11/08/2023 tito devi 3401011WL049437 tito devi 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Mrs. TITO DEVI INDIAN BANK(607105)
30 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24Z110820230875262 11/08/2023 parkash lakra 3401011WL049437 parkash lakra 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24Z110820230875264 11/08/2023 bimla orain 3401011WL049437 bimla orain 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/1090
(TANGARBASLI) 		3401011000NRG24Z110820230875472 11/08/2023 Fulmani Toppo 3401011WL049449 Fulmani Toppo 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 FULMANI TOPPO PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z110820230869326 11/08/2023 pawal praween toppo 3401011WL049094 pawal praween toppo 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 Mr. Pawal Praween Toppo INDIAN BANK(607105)
34 MANDAR JH-01-011-018-001/1093
(TANGARBASLI) 		3401011000NRG24Z110820230875473 11/08/2023 sumanti oraon 3401011WL049449 sumanti oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SUMANTI ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24Z110820230869438 11/08/2023 shantial toppo 3401011WL049095 shantial toppo 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
36 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24Z110820230875268 11/08/2023 Fulmani Devi 3401011WL049437 Fulmani Devi 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24Z110820230869440 11/08/2023 Ruksana khatun 3401011WL049095 Ruksana khatun 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24Z110820230875270 11/08/2023 fulmani orain 3401011WL049437 fulmani orain 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24Z110820230875274 11/08/2023 Renuka Kumari 3401011WL049437 Renuka Kumari 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24Z110820230875275 11/08/2023 Priya Kumari 3401011WL049437 Priya Kumari 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24Z110820230869442 11/08/2023 Rube Kachhap 3401011WL049095 Rube Kachhap 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 RUBE KACHHAP UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24Z110820230875282 11/08/2023 Rajmani Toppo 3401011WL049437 Rajmani Toppo 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 RAJMANI TOPPO STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-001/174
(TANGARBASLI) 		3401011000NRG24Z110820230874036 11/08/2023 lodha oraon 3401011WL049355 lodha oraon 00354 PUNB0040720 324 324 Processed 12/08/2023 S35137741 LODHA ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24Z110820230875144 11/08/2023 Lalit Toppo 3401011WL049435 Lalit Toppo 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24Z110820230875146 11/08/2023 Salma Khatoon 3401011WL049435 Salma Khatoon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24Z110820230875147 11/08/2023 Siv Oraon 3401011WL049435 Siv Oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SHIV ORAON PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24Z110820230875148 11/08/2023 Birsha Oraon 3401011WL049435 Birsha Oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24Z110820230875149 11/08/2023 Ruksana khatun 3401011WL049435 Ruksana khatun 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24Z110820230869452 11/08/2023 Atwa Oraon 3401011WL049095 Atwa Oraon 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 ETWA ORAON PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24Z110820230869347 11/08/2023 Saklu Oraon 3401011WL049094 Saklu Oraon 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24Z110820230875151 11/08/2023 Dashrat Gope 3401011WL049435 Dashrat Gope 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24Z110820230875152 11/08/2023 Jagarnath Oroan 3401011WL049435 Jagarnath Oroan 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24Z110820230869454 11/08/2023 PARBATYA ORAIN 3401011WL049095 PARBATYA ORAIN 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24Z110820230875479 11/08/2023 chro oraon 3401011WL049449 chro oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 CHARO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24Z110820230869349 11/08/2023 shoma oraon 3401011WL049094 shoma oraon 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 SOMA ORAON PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24Z110820230869350 11/08/2023 dshmi orain 3401011WL049094 dshmi orain 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24Z110820230869353 11/08/2023 PREMIKA DEVI 3401011WL049094 PREMIKA DEVI 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24Z110820230875157 11/08/2023 SUKO ORAIN 3401011WL049435 SUKO ORAIN 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SUKO ORAON PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24Z110820230875161 11/08/2023 Raju Mahto 3401011WL049435 Raju Mahto 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24Z110820230869355 11/08/2023 Jawed Ansari 3401011WL049094 Jawed Ansari 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24Z110820230875162 11/08/2023 Dileshwar Mahto 3401011WL049435 Dileshwar Mahto 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24Z110820230875163 11/08/2023 SILGI ORAIN 3401011WL049435 SILGI ORAIN 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SILGI ORAON PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24Z110820230875165 11/08/2023 DASHRATH LOHRA 3401011WL049435 DASHRATH LOHRA 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24Z110820230869356 11/08/2023 Sahid Ansari 3401011WL049094 Sahid Ansari 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24Z110820230875167 11/08/2023 saifun khatun 3401011WL049435 saifun khatun 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24Z110820230869459 11/08/2023 Petno Oraon 3401011WL049095 Petno Oraon 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 MS PETNO URAIN STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24Z100820230867646 11/08/2023 BIRSI ORAIN 3401011WL048966 BIRSI ORAIN 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24Z110820230875170 11/08/2023 Aamana khatoon 3401011WL049435 Aamana khatoon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
69 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24Z110820230875171 11/08/2023 safila ansari 3401011WL049435 safila ansari 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-018-001/601
(TANGARBASLI) 		3401011000NRG24Z100820230867647 11/08/2023 ATAULA ANSARI 3401011WL048966 ATAULA ANSARI 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 ATULLAH ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24Z100820230867648 11/08/2023 SOMNATH TOPPO 3401011WL048966 SOMNATH TOPPO 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24Z110820230875172 11/08/2023 MANISHA KUMARI 3401011WL049435 MANISHA KUMARI 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-018-001/638
(TANGARBASLI) 		3401011000NRG24Z110820230875173 11/08/2023 SHUDAN LOHRA 3401011WL049435 SHUDAN LOHRA 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24Z110820230869359 11/08/2023 RAJESH ORAON 3401011WL049094 RAJESH ORAON 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24Z110820230875175 11/08/2023 jahir ansari 3401011WL049435 jahir ansari 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Jahir Ansari FINO PAYMENTS BANK LTD(608001)
76 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24Z110820230875176 11/08/2023 aklima khatton 3401011WL049435 aklima khatton 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 AKLIMA KHATOON BANK OF INDIA(508505)
77 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24Z110820230875481 11/08/2023 MANGE ORAIN 3401011WL049449 MANGE ORAIN 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-018-001/708
(TANGARBASLI) 		3401011000NRG24Z110820230875178 11/08/2023 Rajima khatoon 3401011WL049435 Rajima khatoon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Rajima Khatoon FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-001/721
(TANGARBASLI) 		3401011000NRG24Z110820230875180 11/08/2023 Abid Ansari 3401011WL049435 Abid Ansari 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Abid Ansari FINO PAYMENTS BANK LTD(608001)
80 MANDAR JH-01-011-018-001/73
(TANGARBASLI) 		3401011000NRG24Z110820230875482 11/08/2023 Pradhan Oraon 3401011WL049449 Pradhan Oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 PRADHAN ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
81 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24Z110820230875183 11/08/2023 binay oraon 3401011WL049435 binay oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Binay Oraon FINO PAYMENTS BANK LTD(608001)
82 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24Z110820230875185 11/08/2023 DELIP MAHTO 3401011WL049435 DELIP MAHTO 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24Z110820230875186 11/08/2023 SAGIR ANSARI 3401011WL049435 SAGIR ANSARI 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24Z110820230869465 11/08/2023 Kurban Ansari 3401011WL049095 Kurban Ansari 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24Z110820230869466 11/08/2023 BUDHNI ORAIN 3401011WL049095 BUDHNI ORAIN 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
86 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24Z110820230875188 11/08/2023 SHIBU ORAON 3401011WL049435 SHIBU ORAON 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Mr. Shibu Oraon INDIAN BANK(607105)
87 MANDAR JH-01-011-018-001/837
(TANGARBASLI) 		3401011000NRG24Z110820230875516 11/08/2023 sunita toppo 3401011WL049450 sunita toppo 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 SUMITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANDAR JH-01-011-018-001/85
(TANGARBASLI) 		3401011000NRG24Z110820230874037 11/08/2023 manga oraon 3401011WL049355 manga oraon 00354 PUNB0040720 324 324 Processed 12/08/2023 S35137741 MANGA ORAON UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24Z110820230875190 11/08/2023 Chhotan Lohra 3401011WL049435 Chhotan Lohra 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
90 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24Z110820230875291 11/08/2023 SERAJ ANSARI 3401011WL049437 SERAJ ANSARI 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
91 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24Z110820230875293 11/08/2023 BUDHANI ORAIN 3401011WL049437 BUDHANI ORAIN 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
92 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24Z110820230875294 11/08/2023 SOSAN PUNAM TOPPO 3401011WL049437 SOSAN PUNAM TOPPO 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
93 MANDAR JH-01-011-018-001/919
(TANGARBASLI) 		3401011000NRG24Z110820230875295 11/08/2023 SUNITA TOPPO 3401011WL049437 SUNITA TOPPO 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Sunita Toppo FINO PAYMENTS BANK LTD(608001)
94 MANDAR JH-01-011-018-001/920
(TANGARBASLI) 		3401011000NRG24Z110820230875296 11/08/2023 SIRIYA ORAIN 3401011WL049437 SIRIYA ORAIN 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 Siriya Orain FINO PAYMENTS BANK LTD(608001)
95 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24Z110820230869469 11/08/2023 bedo orain 3401011WL049095 bedo orain 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
96 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24Z110820230869470 11/08/2023 chitamani orain 3401011WL049095 chitamani orain 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-001/96
(TANGARBASLI) 		3401011000NRG24Z110820230875483 11/08/2023 Ganjeya Oraon 3401011WL049449 Ganjeya Oraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
98 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24Z110820230869473 11/08/2023 RAJAT TOPPO 3401011WL049095 RAJAT TOPPO 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 RAJAT TOPPO BANK OF BARODA(606985)
99 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24Z110820230869367 11/08/2023 PRADEEP ORAON 3401011WL049094 PRADEEP ORAON 00354 PUNB0040720 189 189 Processed 12/08/2023 S35137741 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
100 MANDAR JH-01-011-018-002/117
(TANGARBASLI) 		3401011000NRG24Z110820230875486 11/08/2023 Meri Magret Oroan 3401011WL049449 Meri Magret Oroan 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MERI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDAR JH-01-011-018-002/979
(TANGARBASLI) 		3401011000NRG24Z110820230875520 11/08/2023 rojid ansari 3401011WL049450 rojid ansari 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MR ROJID ANSARI STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24Z100820230866381 11/08/2023 Subhani Ekka 3401011WL048900 Subhani Ekka 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-003/412
(TANGARBASLI) 		3401011000NRG24Z110820230875523 11/08/2023 neebai uraon 3401011WL049450 neebai uraon 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 NEEBAI URANV PUNJAB NATIONAL BANK(508568)
104 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24Z100820230866383 11/08/2023 Kaila Pahan 3401011WL048900 Kaila Pahan 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24Z100820230866386 11/08/2023 LAKHNA ORAON 3401011WL048900 LAKHNA ORAON 00354 PUNB0040720 162 162 Processed 12/08/2023 S35137741 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
SubTotal 14067 14067
106 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24Z110820230869458 11/08/2023 jainual ansari 3401011WL049095 jainual ansari 00354 PUNB0776500 189 189 Processed 12/08/2023 S35137741 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
107 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24Z110820230869319 11/08/2023 AMIT TOPPO 3401011WL049094 AMIT TOPPO 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MR AMIT TOPPO STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24Z110820230875267 11/08/2023 Lagan Devi 3401011WL049437 Lagan Devi 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24Z110820230869331 11/08/2023 Aisa Khatun 3401011WL049094 Aisa Khatun 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 MANDAR JH-01-011-018-001/193
(TANGARBASLI) 		3401011000NRG24Z110820230875477 11/08/2023 Rajendra Oraon 3401011WL049449 Rajendra Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 RAJENDRA ORAON BANK OF INDIA(508505)
111 MANDAR JH-01-011-018-001/194
(TANGARBASLI) 		3401011000NRG24Z110820230875478 11/08/2023 Prakash Toppo 3401011WL049449 Prakash Toppo 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-001/265
(TANGARBASLI) 		3401011000NRG24Z110820230869345 11/08/2023 Ibrahim Ansari 3401011WL049094 Ibrahim Ansari 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24Z100820230867644 11/08/2023 Dukhan Gope 3401011WL048966 Dukhan Gope 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-001/335
(TANGARBASLI) 		3401011000NRG24Z110820230869348 11/08/2023 Santosh mahto 3401011WL049094 Santosh mahto 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 SANTOSH MAHTO PUNJAB NATIONAL BANK(508568)
115 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z110820230875155 11/08/2023 madru gope 3401011WL049435 madru gope 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR MADRU MAHTO STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24Z110820230875156 11/08/2023 Kariya Devi 3401011WL049435 Kariya Devi 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
117 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24Z110820230875159 11/08/2023 Kolha Oraon 3401011WL049435 Kolha Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 Mr. KOLHA ORAON INDIAN BANK(607105)
118 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24Z110820230875164 11/08/2023 nikhat parveen 3401011WL049435 nikhat parveen 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24Z110820230875166 11/08/2023 MUSHARRAF ANSARI 3401011WL049435 MUSHARRAF ANSARI 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24Z110820230869358 11/08/2023 musena prween 3401011WL049094 musena prween 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 NO NAME STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24Z110820230875179 11/08/2023 PRADEEP ORAON 3401011WL049435 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
122 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24Z110820230869362 11/08/2023 EKBAL ANSARI 3401011WL049094 EKBAL ANSARI 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24Z110820230869463 11/08/2023 SHOIL ANSARI 3401011WL049095 SHOIL ANSARI 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
124 MANDAR JH-01-011-018-001/809
(TANGARBASLI) 		3401011000NRG24Z110820230869464 11/08/2023 NAKIB ANSARI 3401011WL049095 NAKIB ANSARI 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MASTER NAKIB ANSARI STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24Z110820230869363 11/08/2023 KHALIL ANSARI 3401011WL049094 KHALIL ANSARI 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 KHALIL ANSARI STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24Z110820230875189 11/08/2023 JETENDRA KUMAR 3401011WL049435 JETENDRA KUMAR 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24Z110820230875292 11/08/2023 NIMI TOPPO 3401011WL049437 NIMI TOPPO 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24Z110820230869365 11/08/2023 MAJID ANSARI 3401011WL049094 MAJID ANSARI 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MR MAJID ANSARI STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-018-001/964
(TANGARBASLI) 		3401011000NRG24Z110820230875298 11/08/2023 laniya devi 3401011WL049437 laniya devi 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-002/244
(TANGARBASLI) 		3401011000NRG24Z110820230875487 11/08/2023 Goyndi Orain 3401011WL049449 Goyndi Orain 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MISS GANDI ORAIN STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24Z110820230869373 11/08/2023 MANJUR ANSARI 3401011WL049094 MANJUR ANSARI 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
132 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24Z110820230874025 11/08/2023 MAHADEV MAHTO 3401011WL049354 MAHADEV MAHTO 00415 SBIN0006304 324 324 Processed 12/08/2023 S35137741 MR MAHADEO KUMHAR STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-018-002/577
(TANGARBASLI) 		3401011000NRG24Z110820230875517 11/08/2023 PRAWEEN TOPPO 3401011WL049450 PRAWEEN TOPPO 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR PRAWEEN TOPPO STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-018-002/578
(TANGARBASLI) 		3401011000NRG24Z110820230875488 11/08/2023 MANISH TOPPO 3401011WL049449 MANISH TOPPO 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR MANISH TOPPO STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24Z110820230869474 11/08/2023 RAVI MAHTO 3401011WL049095 RAVI MAHTO 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDAR JH-01-011-018-002/595
(TANGARBASLI) 		3401011000NRG24Z110820230869475 11/08/2023 PAWAN ORAON 3401011WL049095 PAWAN ORAON 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDAR JH-01-011-018-002/835
(TANGARBASLI) 		3401011000NRG24Z110820230875518 11/08/2023 Bude Minz 3401011WL049450 Bude Minz 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR BUDE MINJ STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24Z110820230869376 11/08/2023 GULSHAN ARA 3401011WL049094 GULSHAN ARA 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
139 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24Z110820230869377 11/08/2023 AYSHA KHATUN 3401011WL049094 AYSHA KHATUN 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24Z110820230869379 11/08/2023 kuslum khaton 3401011WL049094 kuslum khaton 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
141 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24Z110820230869381 11/08/2023 rajiya khaton 3401011WL049094 rajiya khaton 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
142 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24Z110820230869382 11/08/2023 tafejol ansari 3401011WL049094 tafejol ansari 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
143 MANDAR JH-01-011-018-002/940
(TANGARBASLI) 		3401011000NRG24Z110820230875519 11/08/2023 SANIRAM MAHLI 3401011WL049450 SANIRAM MAHLI 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MASTER SANEERAM MAHLI STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24Z110820230874038 11/08/2023 SARFARAJ ANSARI 3401011WL049355 SARFARAJ ANSARI 00415 SBIN0006304 324 324 Processed 12/08/2023 S35137741 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-018-003/1047
(TANGARBASLI) 		3401011018NRG24Z080820230855822 11/08/2023 Manoj oraon 3401011018WL048089 Manoj oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR MANOJ EKKA STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24Z100820230866363 11/08/2023 JITRAM LOHRA 3401011WL048900 JITRAM LOHRA 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
147 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24Z100820230866364 11/08/2023 PRASAD GOPE 3401011WL048900 PRASAD GOPE 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR PRASAD GOPE STATE BANK OF INDIA(508548)
148 MANDAR JH-01-011-018-003/1079
(TANGARBASLI) 		3401011000NRG24Z110820230869476 11/08/2023 IMAM HUSAIN ANSARI 3401011WL049095 IMAM HUSAIN ANSARI 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MR IMAM HUSAIN STATE BANK OF INDIA(508548)
149 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24Z100820230866366 11/08/2023 FAGI URAIN 3401011WL048900 FAGI URAIN 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS FAGI URAIN STATE BANK OF INDIA(508548)
150 MANDAR JH-01-011-018-003/122
(TANGARBASLI) 		3401011000NRG24Z110820230874039 11/08/2023 Firoj Ansari 3401011WL049355 Firoj Ansari 00415 SBIN0006304 324 324 Processed 12/08/2023 S35137741 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
151 MANDAR JH-01-011-018-003/1278
(TANGARBASLI) 		3401011000NRG24Z110820230869477 11/08/2023 SAFIK ANSARI 3401011WL049095 SAFIK ANSARI 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 SAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDAR JH-01-011-018-003/1283
(TANGARBASLI) 		3401011000NRG24Z110820230869478 11/08/2023 KAMRUN NISHA 3401011WL049095 KAMRUN NISHA 00415 SBIN0006304 189 189 Processed 12/08/2023 S35137741 MS KAMRUN NISHA STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-018-003/1284
(TANGARBASLI) 		3401011000NRG24Z110820230874026 11/08/2023 BUDHESHWAR ORAON 3401011WL049354 BUDHESHWAR ORAON 00415 SBIN0006304 324 324 Processed 12/08/2023 S35137741 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
154 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24Z100820230866368 11/08/2023 Yasmin Khatoon 3401011WL048900 Yasmin Khatoon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
155 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24Z100820230866369 11/08/2023 Chariya Urain 3401011WL048900 Chariya Urain 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
156 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24Z100820230866372 11/08/2023 Ranjit Oraon 3401011WL048900 Ranjit Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR RANJIT ORAON STATE BANK OF INDIA(508548)
157 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24Z100820230866374 11/08/2023 Sumit Kachhap 3401011WL048900 Sumit Kachhap 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 SUMIT KACHHAP BANK OF INDIA(508505)
158 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24Z100820230866377 11/08/2023 Grace Ekka 3401011WL048900 Grace Ekka 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MISS GRACE EKKA STATE BANK OF INDIA(508548)
159 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24Z100820230866380 11/08/2023 Sukra Pahan 3401011WL048900 Sukra Pahan 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 SUKRA PAHAN UNION BANK OF INDIA(508500)
160 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24Z110820230874041 11/08/2023 Mustfa Ansari 3401011WL049355 Mustfa Ansari 00415 SBIN0006304 324 324 Processed 12/08/2023 S35137741 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-018-003/28
(TANGARBASLI) 		3401011000NRG24Z110820230875522 11/08/2023 Chumnu Oraon 3401011WL049450 Chumnu Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR CHAMNU ORAON STATE BANK OF INDIA(508548)
162 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z080820230860860 11/08/2023 Nathu Oroan 3401011WL048486 Nathu Oroan 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
163 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24Z100820230866382 11/08/2023 Paskal Ekka 3401011WL048900 Paskal Ekka 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR PASKAL EKKA STATE BANK OF INDIA(508548)
164 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24Z110820230875490 11/08/2023 Uday Oraon 3401011WL049449 Uday Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR UDAY ORAON STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-018-003/566
(TANGARBASLI) 		3401011018NRG24Z080820230855825 11/08/2023 Karan Oraon 3401011018WL048089 Karan Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR KARAN KACHHAP STATE BANK OF INDIA(508548)
166 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24Z110820230875491 11/08/2023 Anil Oraon 3401011WL049449 Anil Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24Z100820230866384 11/08/2023 JAYMANTI MINZ 3401011WL048900 JAYMANTI MINZ 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
168 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24Z100820230866385 11/08/2023 ANILA ORAIN 3401011WL048900 ANILA ORAIN 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
169 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24Z100820230866388 11/08/2023 BISWAS EKKA 3401011WL048900 BISWAS EKKA 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR BISWAS EKKA STATE BANK OF INDIA(508548)
170 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24Z100820230866389 11/08/2023 NUWAS EKKA 3401011WL048900 NUWAS EKKA 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
171 MANDAR JH-01-011-018-003/700
(TANGARBASLI) 		3401011000NRG24Z080820230860861 11/08/2023 SARITA ORAON 3401011WL048486 SARITA ORAON 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 SARITA ORAON UNION BANK OF INDIA(508500)
172 MANDAR JH-01-011-018-003/712
(TANGARBASLI) 		3401011000NRG24Z110820230875524 11/08/2023 MAHAVIR ORIAN 3401011WL049450 MAHAVIR ORIAN 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS MAHABIR ORAIN STATE BANK OF INDIA(508548)
173 MANDAR JH-01-011-018-003/713
(TANGARBASLI) 		3401011000NRG24Z110820230875525 11/08/2023 PABBI ORIAN 3401011WL049450 PABBI ORIAN 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS PABBI URAIN STATE BANK OF INDIA(508548)
174 MANDAR JH-01-011-018-003/730
(TANGARBASLI) 		3401011018NRG24Z080820230855827 11/08/2023 Govind Bhagat 3401011018WL048089 Govind Bhagat 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 GOBENDA BHAGAT STATE BANK OF INDIA(508548)
175 MANDAR JH-01-011-018-003/738
(TANGARBASLI) 		3401011018NRG24Z080820230855828 11/08/2023 Asha Oraon 3401011018WL048089 Asha Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS ASHA ORAON STATE BANK OF INDIA(508548)
176 MANDAR JH-01-011-018-003/772
(TANGARBASLI) 		3401011000NRG24Z110820230874028 11/08/2023 SHAHID ANSARI 3401011WL049354 SHAHID ANSARI 00415 SBIN0006304 324 324 Processed 12/08/2023 S35137741 SHAHID ANSARI STATE BANK OF INDIA(508548)
177 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24Z110820230875492 11/08/2023 Lachchhu Oraon 3401011WL049449 Lachchhu Oraon 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24Z100820230866390 11/08/2023 Manoj Ekka 3401011WL048900 Manoj Ekka 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR MANOJ EKKA STATE BANK OF INDIA(508548)
179 MANDAR JH-01-011-018-003/839
(TANGARBASLI) 		3401011000NRG24Z110820230875526 11/08/2023 KARMA ORAON 3401011WL049450 KARMA ORAON 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR KARMA ORAON STATE BANK OF INDIA(508548)
180 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24Z110820230875494 11/08/2023 BALMAIT DEVI 3401011WL049449 BALMAIT DEVI 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
181 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24Z110820230875495 11/08/2023 Gudiya Orain 3401011WL049449 Gudiya Orain 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
182 MANDAR JH-01-011-018-003/870
(TANGARBASLI) 		3401011000NRG24Z110820230875527 11/08/2023 DULHO ORAON 3401011WL049450 DULHO ORAON 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR DULO ORAON STATE BANK OF INDIA(508548)
183 MANDAR JH-01-011-018-003/871
(TANGARBASLI) 		3401011000NRG24Z110820230875528 11/08/2023 EATE ORAON 3401011WL049450 EATE ORAON 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR ETE ORAON STATE BANK OF INDIA(508548)
184 MANDAR JH-01-011-018-003/872
(TANGARBASLI) 		3401011000NRG24Z110820230875529 11/08/2023 SARSWATI KACHHAP 3401011WL049450 SARSWATI KACHHAP 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS SARASWATI KACHHAP STATE BANK OF INDIA(508548)
185 MANDAR JH-01-011-018-003/876
(TANGARBASLI) 		3401011000NRG24Z110820230875530 11/08/2023 REKHA TIRKEY 3401011WL049450 REKHA TIRKEY 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MRS REKHA TIRKEY STATE BANK OF INDIA(508548)
186 MANDAR JH-01-011-018-003/908
(TANGARBASLI) 		3401011018NRG24Z080820230855829 11/08/2023 JAYANT EKKA 3401011018WL048089 JAYANT EKKA 00415 SBIN0006304 162 162 Processed 12/08/2023 S35137741 MR JAYANT EKKA STATE BANK OF INDIA(508548)
187 MANDAR JH-01-011-018-003/91
(TANGARBASLI) 		3401011000NRG24Z110820230874029 11/08/2023 Firida Toppo 3401011WL049354 Firida Toppo 00415 SBIN0006304 324 324 Processed 12/08/2023 S35137741 MRS FILIDA ORAIN STATE BANK OF INDIA(508548)
SubTotal 14823 14823
188 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24Z110820230875184 11/08/2023 Rajesh Oraon 3401011WL049435 Rajesh Oraon 00415 SBIN0014339 162 162 Processed 12/08/2023 S35137741 Mr. RAJESH ORAON INDIAN BANK(607105)
189 MANDAR JH-01-011-018-003/1045
(TANGARBASLI) 		3401011000NRG24Z110820230875521 11/08/2023 MERI TOPPO 3401011WL049450 MERI TOPPO 00415 SBIN0014339 162 162 Processed 12/08/2023 S35137741 MRS MERI TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
190 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z080820230860852 11/08/2023 UMA KUMARI 3401011WL048486 UMA KUMARI 00415 SBIN0014341 162 162 Processed 12/08/2023 S35137741 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
191 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24Z110820230875515 11/08/2023 Geeta Oraon 3401011WL049450 Geeta Oraon 00415 SBIN0032679 162 162 Processed 12/08/2023 S35137741 MRS GEETA ORAON STATE BANK OF INDIA(508548)
192 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24Z110820230875480 11/08/2023 shuko oraion 3401011WL049449 shuko oraion 00415 SBIN0032679 162 162 Processed 12/08/2023 S35137741 SUKRO URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24Z110820230869468 11/08/2023 BIRENDRA LOHRA 3401011WL049095 BIRENDRA LOHRA 00415 SBIN0032679 189 189 Processed 12/08/2023 S35137741 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 513 513
194 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24Z110820230869340 11/08/2023 Zafar Ansari 3401011WL049094 Zafar Ansari 00468 UBIN0535877 189 189 Processed 12/08/2023 S35137741 ZAFAR ANSARI UNION BANK OF INDIA(508500)
195 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24Z110820230869444 11/08/2023 Anand Oraon 3401011WL049095 Anand Oraon 00468 UBIN0535877 189 189 Processed 12/08/2023 S35137741 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 378 378
196 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24Z110820230869437 11/08/2023 KISHOR TOPPO 3401011WL049095 KISHOR TOPPO 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
197 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24Z110820230869441 11/08/2023 Sohan Toppo 3401011WL049095 Sohan Toppo 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 SOHAN TOPPO UNION BANK OF INDIA(508500)
198 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24Z110820230875269 11/08/2023 AICHI URAIN 3401011WL049437 AICHI URAIN 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24Z110820230875271 11/08/2023 SUMARI ORAIN 3401011WL049437 SUMARI ORAIN 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 SUMARI ORAIN UNION BANK OF INDIA(508500)
200 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24Z110820230875272 11/08/2023 VILSHU KUMHAR 3401011WL049437 VILSHU KUMHAR 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 VILSHU KUMHAR UNION BANK OF INDIA(508500)
201 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24Z110820230875273 11/08/2023 Sumitra Devi 3401011WL049437 Sumitra Devi 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
202 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24Z110820230875276 11/08/2023 SANJAY ORAON 3401011WL049437 SANJAY ORAON 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANDAR JH-01-011-018-001/1356
(TANGARBASLI) 		3401011000NRG24Z110820230869446 11/08/2023 Sakila Khatun 3401011WL049095 Sakila Khatun 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
204 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24Z110820230869341 11/08/2023 Shibu Oraon 3401011WL049094 Shibu Oraon 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 SHIBU ORAON UNION BANK OF INDIA(508500)
205 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24Z110820230869447 11/08/2023 Sukro Orain 3401011WL049095 Sukro Orain 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 SUKRO ORAIN UNION BANK OF INDIA(508500)
206 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24Z110820230869343 11/08/2023 Mobarak Ansari 3401011WL049094 Mobarak Ansari 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
207 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24Z110820230875284 11/08/2023 SAJID ANSARI 3401011WL049437 SAJID ANSARI 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 SAJID ANSARI UNION BANK OF INDIA(508500)
208 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24Z110820230875285 11/08/2023 CHARIYA ORAIN 3401011WL049437 CHARIYA ORAIN 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
209 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24Z110820230875286 11/08/2023 MANGRA ORAON 3401011WL049437 MANGRA ORAON 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 MR MANGRA ORAON STATE BANK OF INDIA(508548)
210 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24Z110820230875287 11/08/2023 Reena Devi 3401011WL049437 Reena Devi 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 Reena Devi FINO PAYMENTS BANK LTD(608001)
211 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24Z110820230869344 11/08/2023 Hussain Ansari 3401011WL049094 Hussain Ansari 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
212 MANDAR JH-01-011-018-001/1771
(TANGARBASLI) 		3401011000NRG24Z110820230875475 11/08/2023 Ronaldo Oraon 3401011WL049449 Ronaldo Oraon 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 MR RONALDO ORAON STATE BANK OF INDIA(508548)
213 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24Z110820230869451 11/08/2023 Bigu Lohra 3401011WL049095 Bigu Lohra 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
214 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24Z110820230875145 11/08/2023 Laxman Oraon 3401011WL049435 Laxman Oraon 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 laxman oraon PUNJAB NATIONAL BANK(508568)
215 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z110820230869346 11/08/2023 Dasrath Oraon 3401011WL049094 Dasrath Oraon 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
216 MANDAR JH-01-011-018-001/29
(TANGARBASLI) 		3401011000NRG24Z110820230869453 11/08/2023 Kalmir Ansari 3401011WL049095 Kalmir Ansari 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI UNION BANK OF INDIA(508500)
217 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24Z110820230875154 11/08/2023 sachindar shing 3401011WL049435 sachindar shing 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
218 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24Z110820230869352 11/08/2023 Ekramul Ansari 3401011WL049094 Ekramul Ansari 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 Ekramul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
219 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24Z110820230875160 11/08/2023 TANISH TOPPO 3401011WL049435 TANISH TOPPO 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
220 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24Z110820230875174 11/08/2023 AUIAB ANSARI 3401011WL049435 AUIAB ANSARI 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
221 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24Z110820230869360 11/08/2023 samul ansari 3401011WL049094 samul ansari 00468 UBIN0563820 189 189 Processed 12/08/2023 S35137741 SAMAUL ANSARI PUNJAB NATIONAL BANK(508568)
222 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24Z110820230875182 11/08/2023 Arshad Ansari 3401011WL049435 Arshad Ansari 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
223 MANDAR JH-01-011-018-001/882
(TANGARBASLI) 		3401011000NRG24Z110820230875290 11/08/2023 MERI TOPPO 3401011WL049437 MERI TOPPO 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 MERI TOPPO UNION BANK OF INDIA(508500)
224 MANDAR JH-01-011-018-001/924
(TANGARBASLI) 		3401011000NRG24Z110820230875297 11/08/2023 TARA URAIN 3401011WL049437 TARA URAIN 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 TARA URAIN UNION BANK OF INDIA(508500)
225 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24Z100820230866365 11/08/2023 Suman Ekka 3401011WL048900 Suman Ekka 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 SUMAN EKKA UNION BANK OF INDIA(508500)
226 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24Z110820230874040 11/08/2023 ASIF ANSARI 3401011WL049355 ASIF ANSARI 00468 UBIN0563820 324 324 Processed 12/08/2023 S35137741 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24Z110820230874027 11/08/2023 ISTIYAQUE ANSARI 3401011WL049354 ISTIYAQUE ANSARI 00468 UBIN0563820 324 324 Processed 12/08/2023 S35137741 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
228 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24Z110820230875493 11/08/2023 Agastush Oraon 3401011WL049449 Agastush Oraon 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
229 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24Z100820230866392 11/08/2023 KARMA EKKA 3401011WL048900 KARMA EKKA 00468 UBIN0563820 162 162 Processed 12/08/2023 S35137741 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 6156 6156
230 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24Z110820230869320 11/08/2023 YASHMIN ARA 3401011WL049094 YASHMIN ARA 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 YASHMIN ARA BANK OF INDIA(508505)
231 MANDAR JH-01-011-018-001/1047
(TANGARBASLI) 		3401011000NRG24Z110820230869323 11/08/2023 SWETA TOPPO 3401011WL049094 SWETA TOPPO 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 SWETA TOPPO UNION BANK OF INDIA(508500)
232 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24Z110820230875259 11/08/2023 sajiya parween 3401011WL049437 sajiya parween 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
233 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24Z110820230875263 11/08/2023 anwari khatoon 3401011WL049437 anwari khatoon 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
234 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24Z110820230869439 11/08/2023 satish toppo 3401011WL049095 satish toppo 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 SATISH TOPPO UNION BANK OF INDIA(508500)
235 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24Z110820230869328 11/08/2023 Ajay Oraon 3401011WL049094 Ajay Oraon 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 AJAY ORAON UNION BANK OF INDIA(508500)
236 MANDAR JH-01-011-018-001/1199
(TANGARBASLI) 		3401011000NRG24Z110820230869333 11/08/2023 SANJAY ORAON 3401011WL049094 SANJAY ORAON 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
237 MANDAR JH-01-011-018-001/1201
(TANGARBASLI) 		3401011000NRG24Z110820230869334 11/08/2023 DILEEP ORAON 3401011WL049094 DILEEP ORAON 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 DILEEP ORAON UNION BANK OF INDIA(508500)
238 MANDAR JH-01-011-018-001/1202
(TANGARBASLI) 		3401011000NRG24Z110820230869335 11/08/2023 PRACHI TOPPO 3401011WL049094 PRACHI TOPPO 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 MS PRACHI TOPPO STATE BANK OF INDIA(508548)
239 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24Z110820230869337 11/08/2023 Prabhu Gope 3401011WL049094 Prabhu Gope 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 PRABHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDAR JH-01-011-018-001/1232
(TANGARBASLI) 		3401011000NRG24Z110820230869338 11/08/2023 Bablu Toppo 3401011WL049094 Bablu Toppo 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
241 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24Z100820230867640 11/08/2023 Durga Lohra 3401011WL048966 Durga Lohra 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24Z100820230867641 11/08/2023 Lalita Oraon 3401011WL048966 Lalita Oraon 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 LALITA ORAON BANK OF INDIA(508505)
243 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24Z110820230869339 11/08/2023 RAMESH MAHLI 3401011WL049094 RAMESH MAHLI 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
244 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24Z110820230875277 11/08/2023 MUSTARI KHATOON 3401011WL049437 MUSTARI KHATOON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
245 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24Z100820230867642 11/08/2023 JALHA ORAON 3401011WL048966 JALHA ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 JALHA ORAON UNION BANK OF INDIA(508500)
246 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24Z110820230875278 11/08/2023 Jamil Ansari 3401011WL049437 Jamil Ansari 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
247 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24Z110820230875279 11/08/2023 Anil Oraon 3401011WL049437 Anil Oraon 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Anil Oraon FINO PAYMENTS BANK LTD(608001)
248 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24Z110820230869443 11/08/2023 Sahil Toppo 3401011WL049095 Sahil Toppo 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
249 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24Z100820230867643 11/08/2023 Amruddin Ansari 3401011WL048966 Amruddin Ansari 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
250 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24Z110820230875288 11/08/2023 Amina Khatoon 3401011WL049437 Amina Khatoon 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
251 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24Z110820230869450 11/08/2023 Chango Minj 3401011WL049095 Chango Minj 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
252 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z110820230875141 11/08/2023 Birsa Oraon 3401011WL049435 Birsa Oraon 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
253 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24Z110820230875142 11/08/2023 Vejanti Lohar 3401011WL049435 Vejanti Lohar 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
254 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24Z110820230875143 11/08/2023 Guduwa Toppo 3401011WL049435 Guduwa Toppo 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
255 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24Z110820230875158 11/08/2023 MANGRA ORAON 3401011WL049435 MANGRA ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
256 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24Z110820230869456 11/08/2023 HIRAMANI TOPPO 3401011WL049095 HIRAMANI TOPPO 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
257 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24Z110820230869357 11/08/2023 najmun khathun 3401011WL049094 najmun khathun 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
258 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24Z110820230875181 11/08/2023 Sajid Ansari 3401011WL049435 Sajid Ansari 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
259 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24Z110820230875187 11/08/2023 Samsudeen Ansari 3401011WL049435 Samsudeen Ansari 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
260 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24Z110820230875289 11/08/2023 AJIT ORAON 3401011WL049437 AJIT ORAON 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 MR AJIT ORAON STATE BANK OF INDIA(508548)
261 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24Z110820230869471 11/08/2023 SANDEEP ORAON 3401011WL049095 SANDEEP ORAON 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
262 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24Z110820230869472 11/08/2023 SABITA ORAON 3401011WL049095 SABITA ORAON 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 MS SABITA ORAON STATE BANK OF INDIA(508548)
263 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24Z110820230869368 11/08/2023 Rasida Khatun 3401011WL049094 Rasida Khatun 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
264 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24Z110820230869369 11/08/2023 Idul Ansari 3401011WL049094 Idul Ansari 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
265 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24Z110820230869380 11/08/2023 Matim khaton 3401011WL049094 Matim khaton 00687 IBKL063JS71 189 189 Processed 12/08/2023 S35137741 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
266 MANDAR JH-01-011-018-003/1092
(TANGARBASLI) 		3401011018NRG24Z080820230855823 11/08/2023 Monika Ekka 3401011018WL048089 Monika Ekka 00687 IBKL063JS71 162 162 Processed 12/08/2023 S35137741 MONIKA EKKA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6507 6507
267 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24Z080820230860848 11/08/2023 Dahri Urain 3401011WL048486 Dahri Urain 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Dahri Urain FINO PAYMENTS BANK LTD(608001)
268 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24Z100820230867639 11/08/2023 SURAJ ORAON 3401011WL048966 SURAJ ORAON 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
269 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24Z080820230860850 11/08/2023 somra oraon 3401011WL048486 somra oraon 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Somra Oraon FINO PAYMENTS BANK LTD(608001)
270 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24Z080820230860851 11/08/2023 Jagani Oraon 3401011WL048486 Jagani Oraon 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
271 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24Z080820230860853 11/08/2023 Maisu Oraon 3401011WL048486 Maisu Oraon 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
272 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24Z080820230860854 11/08/2023 Sandeep Oraon 3401011WL048486 Sandeep Oraon 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
273 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24Z080820230860855 11/08/2023 Bandhni Urain 3401011WL048486 Bandhni Urain 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
274 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24Z080820230860856 11/08/2023 Boda Oraon 3401011WL048486 Boda Oraon 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Boda Oraon FINO PAYMENTS BANK LTD(608001)
275 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24Z080820230860857 11/08/2023 Budu Oraon 3401011WL048486 Budu Oraon 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Budu Oraon FINO PAYMENTS BANK LTD(608001)
276 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24Z080820230860858 11/08/2023 Vando Urain 3401011WL048486 Vando Urain 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Vando Urain FINO PAYMENTS BANK LTD(608001)
277 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24Z080820230860859 11/08/2023 Kiran Oraoin 3401011WL048486 Kiran Oraoin 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
278 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24Z080820230860863 11/08/2023 Champu Oraon 3401011WL048486 Champu Oraon 00688 FINO0009002 162 162 Processed 12/08/2023 S35137741 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
279 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24Z100820230866371 11/08/2023 Chaitu Pahan 3401011WL048900 Chaitu Pahan 00691 IPOS0000001 162 162 Processed 12/08/2023 S35137741 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 49491 49491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_110823APB_FTO_429866 Bank of Baroda BARB0RATUCH Ratu 513
2 MANDAR JH3401011018_110823APB_FTO_429866 BANK OF INDIA BKID0005905 MANDER 540
3 MANDAR JH3401011018_110823APB_FTO_429866 District Central Cooperative Bank IBKL0063RKC MANDAR 1296
4 MANDAR JH3401011018_110823APB_FTO_429866 Indian Bank IDIB000B873 Brahmbe 1917
5 MANDAR JH3401011018_110823APB_FTO_429866 Punjab National Bank PUNB0040720 Mandar 14067
6 MANDAR JH3401011018_110823APB_FTO_429866 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 189
7 MANDAR JH3401011018_110823APB_FTO_429866 State Bank of India SBIN0006304 TANGERBANSLI 14823
8 MANDAR JH3401011018_110823APB_FTO_429866 State Bank of India SBIN0014339 MANDER 324
9 MANDAR JH3401011018_110823APB_FTO_429866 State Bank of India SBIN0014341 RATU 162
10 MANDAR JH3401011018_110823APB_FTO_429866 State Bank of India SBIN0032679 Burha Khukhraranchi 513
11 MANDAR JH3401011018_110823APB_FTO_429866 Union Bank of India UBIN0535877 ITKI 378
12 MANDAR JH3401011018_110823APB_FTO_429866 Union Bank of India UBIN0563820 MANDAR 6156
13 MANDAR JH3401011018_110823APB_FTO_429866 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6507
14 MANDAR JH3401011018_110823APB_FTO_429866 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
15 MANDAR JH3401011018_110823APB_FTO_429866 India Post Payments Bank IPOS0000001 RANCHI 162

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