Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_110823APB_FTO_429774
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) 		3401011000NRG24110820230869262 11/08/2023 Sahista Parween 3401011WL049094 Sahista Parween 00045 BARB0RATUCH 1596 1596 Processed 22/09/2023 5809137923 SAHISTA PARWEEN BANK OF BARODA(606985)
2 MANDAR JH-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24100820230866343 11/08/2023 Suraj Oraon 3401011WL048900 Suraj Oraon 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5809137925 SURAJ ORAON BANK OF BARODA(606985)
3 MANDAR JH-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24100820230866361 11/08/2023 Sujit Ekka 3401011WL048900 Sujit Ekka 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5809137926 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
4 MANDAR JH-01-011-018-001/1021
(TANGARBASLI) 		3401011000NRG24110820230869255 11/08/2023 SANDEEP ORAON 3401011WL049094 SANDEEP ORAON 00048 BKID0005905 1596 1596 Processed 22/09/2023 5809137927 SANDEEP ORAON BANK OF INDIA(508505)
5 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24110820230875497 11/08/2023 Puniy Oraon 3401011WL049450 Puniy Oraon 00048 BKID0005905 1368 1368 Processed 22/09/2023 5809137924 PUNAY ORAON PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24110820230869418 11/08/2023 MANAUL TOPPO 3401011WL049095 MANAUL TOPPO 00048 BKID0005905 1596 1596 Processed 22/09/2023 5809137928 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 4560 4560
7 MANDAR JH-01-011-018-001/246
(TANGARBASLI) 		3401011000NRG24110820230875100 11/08/2023 Hasan Ansari 3401011WL049435 Hasan Ansari 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5809137812 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-002/399
(TANGARBASLI) 		3401011000NRG24110820230869303 11/08/2023 MANJIRAN KHATOON 3401011WL049094 MANJIRAN KHATOON 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5809137822 Majiran Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-018-002/410
(TANGARBASLI) 		3401011000NRG24110820230869304 11/08/2023 SAJADA KHATOON 3401011WL049094 SAJADA KHATOON 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5809137823 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-018-002/411
(TANGARBASLI) 		3401011000NRG24110820230869305 11/08/2023 AFROJI ANSARI 3401011WL049094 AFROJI ANSARI 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5809137819 Afroj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-002/422
(TANGARBASLI) 		3401011000NRG24110820230869307 11/08/2023 GAFAR ANSARI 3401011WL049094 GAFAR ANSARI 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5809137825 GAFFAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24110820230869308 11/08/2023 Halima Khatoon 3401011WL049094 Halima Khatoon 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5809137821 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24110820230869311 11/08/2023 Rasidan Khatoon 3401011WL049094 Rasidan Khatoon 00114 IBKL0063RKC 1596 1596 Processed 22/09/2023 5809137818 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
14 MANDAR JH-01-011-018-001/1085
(TANGARBASLI) 		3401011000NRG24110820230869258 11/08/2023 parna oraon 3401011WL049094 parna oraon 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5809137930 Mr. PARANA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/111
(TANGARBASLI) 		3401011000NRG24110820230875225 11/08/2023 Somra Oraon 3401011WL049437 Somra Oraon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809137934 Mr. SOMRA ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-018-001/156
(TANGARBASLI) 		3401011000NRG24110820230875243 11/08/2023 Jayarath Ansari 3401011WL049437 Jayarath Ansari 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809137938 JEYARAT ANSARI PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/35
(TANGARBASLI) 		3401011000NRG24110820230875103 11/08/2023 Serajuddin Khalifa 3401011WL049435 Serajuddin Khalifa 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809137931 Serajddin Khlifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-018-001/444
(TANGARBASLI) 		3401011000NRG24110820230869413 11/08/2023 CHARO ORAON 3401011WL049095 CHARO ORAON 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5809137929 CHARO ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/451
(TANGARBASLI) 		3401011000NRG24100820230867635 11/08/2023 JENGA ORAON 3401011WL048966 JENGA ORAON 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809137932 JENGA ORAON PUNJAB NATIONAL BANK(508568)
20 MANDAR JH-01-011-018-001/486
(TANGARBASLI) 		3401011000NRG24110820230869287 11/08/2023 Mahli Oraon 3401011WL049094 Mahli Oraon 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5809137936 mahli oraon PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/589
(TANGARBASLI) 		3401011000NRG24110820230875119 11/08/2023 Ramchand mahto 3401011WL049435 Ramchand mahto 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809137935 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-018-001/678
(TANGARBASLI) 		3401011000NRG24110820230875127 11/08/2023 jaheda khatoon 3401011WL049435 jaheda khatoon 00176 IDIB000B873 1368 1368 Processed 22/09/2023 5809137937 ZAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/768
(TANGARBASLI) 		3401011000NRG24110820230869419 11/08/2023 SAJIDA KHATUN 3401011WL049095 SAJIDA KHATUN 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5809137933 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/777
(TANGARBASLI) 		3401011000NRG24110820230869294 11/08/2023 GULAM NABI 3401011WL049094 GULAM NABI 00176 IDIB000B873 1596 1596 Processed 22/09/2023 5809137939 GULAM NABI PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
25 MANDAR JH-01-011-018-001/1000
(TANGARBASLI) 		3401011000NRG24110820230869249 11/08/2023 GAURI ORAIN 3401011WL049094 GAURI ORAIN 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138038 GAURI ORAIN UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-018-001/1001
(TANGARBASLI) 		3401011000NRG24110820230869250 11/08/2023 ALOK TOPPO 3401011WL049094 ALOK TOPPO 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138056 MR ALOK TOPPO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-001/1061
(TANGARBASLI) 		3401011000NRG24110820230869257 11/08/2023 jahida khatun 3401011WL049094 jahida khatun 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138029 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/1069
(TANGARBASLI) 		3401011000NRG24110820230875220 11/08/2023 sarawari khatoon 3401011WL049437 sarawari khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138039 Sarwari Khatoon FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-018-001/1072
(TANGARBASLI) 		3401011000NRG24110820230875221 11/08/2023 tito devi 3401011WL049437 tito devi 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138035 Mrs. TITO DEVI INDIAN BANK(607105)
30 MANDAR JH-01-011-018-001/1073
(TANGARBASLI) 		3401011000NRG24110820230875222 11/08/2023 parkash lakra 3401011WL049437 parkash lakra 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138032 PRAKASH LAKRA PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-001/1083
(TANGARBASLI) 		3401011000NRG24110820230875224 11/08/2023 bimla orain 3401011WL049437 bimla orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138019 BIMLA ORAIN PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-018-001/1090
(TANGARBASLI) 		3401011000NRG24110820230875447 11/08/2023 Fulmani Toppo 3401011WL049449 Fulmani Toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138033 FULMANI TOPPO PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24110820230869259 11/08/2023 pawal praween toppo 3401011WL049094 pawal praween toppo 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138040 Mr. Pawal Praween Toppo INDIAN BANK(607105)
34 MANDAR JH-01-011-018-001/1093
(TANGARBASLI) 		3401011000NRG24110820230875448 11/08/2023 sumanti oraon 3401011WL049449 sumanti oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138000 SUMANTI ORAON PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24110820230869396 11/08/2023 shantial toppo 3401011WL049095 shantial toppo 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809137983 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
36 MANDAR JH-01-011-018-001/1149
(TANGARBASLI) 		3401011000NRG24110820230875228 11/08/2023 Fulmani Devi 3401011WL049437 Fulmani Devi 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138014 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24110820230869398 11/08/2023 Ruksana khatun 3401011WL049095 Ruksana khatun 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138047 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-001/1185
(TANGARBASLI) 		3401011000NRG24110820230875230 11/08/2023 fulmani orain 3401011WL049437 fulmani orain 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138002 FULMANI ORAIN PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-018-001/1284
(TANGARBASLI) 		3401011000NRG24110820230875234 11/08/2023 Renuka Kumari 3401011WL049437 Renuka Kumari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137986 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-001/1287
(TANGARBASLI) 		3401011000NRG24110820230875235 11/08/2023 Priya Kumari 3401011WL049437 Priya Kumari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137984 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24110820230869400 11/08/2023 Rube Kachhap 3401011WL049095 Rube Kachhap 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138050 RUBE KACHHAP UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-018-001/155
(TANGARBASLI) 		3401011000NRG24110820230875242 11/08/2023 Rajmani Toppo 3401011WL049437 Rajmani Toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138004 RAJMANI TOPPO STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-001/174
(TANGARBASLI) 		3401011000NRG24110820230874030 11/08/2023 lodha oraon 3401011WL049355 lodha oraon 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5809138049 LODHA ORAON UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-018-001/175
(TANGARBASLI) 		3401011000NRG24110820230875094 11/08/2023 Lalit Toppo 3401011WL049435 Lalit Toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137987 LALIT TOPPO PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-018-001/191
(TANGARBASLI) 		3401011000NRG24110820230875096 11/08/2023 Salma Khatoon 3401011WL049435 Salma Khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138025 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-018-001/223
(TANGARBASLI) 		3401011000NRG24110820230875097 11/08/2023 Siv Oraon 3401011WL049435 Siv Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138006 SHIV ORAON PUNJAB NATIONAL BANK(508568)
47 MANDAR JH-01-011-018-001/238
(TANGARBASLI) 		3401011000NRG24110820230875098 11/08/2023 Birsha Oraon 3401011WL049435 Birsha Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137992 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
48 MANDAR JH-01-011-018-001/241
(TANGARBASLI) 		3401011000NRG24110820230875099 11/08/2023 Ruksana khatun 3401011WL049435 Ruksana khatun 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138023 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/269
(TANGARBASLI) 		3401011000NRG24110820230869410 11/08/2023 Atwa Oraon 3401011WL049095 Atwa Oraon 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809137997 ETWA ORAON PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-018-001/30
(TANGARBASLI) 		3401011000NRG24110820230869280 11/08/2023 Saklu Oraon 3401011WL049094 Saklu Oraon 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138008 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
51 MANDAR JH-01-011-018-001/303
(TANGARBASLI) 		3401011000NRG24110820230875101 11/08/2023 Dashrat Gope 3401011WL049435 Dashrat Gope 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138051 DASU GOP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-018-001/304
(TANGARBASLI) 		3401011000NRG24110820230875102 11/08/2023 Jagarnath Oroan 3401011WL049435 Jagarnath Oroan 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138010 JAGARNATH ORAON PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24110820230869412 11/08/2023 PARBATYA ORAIN 3401011WL049095 PARBATYA ORAIN 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138016 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
54 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24110820230875454 11/08/2023 chro oraon 3401011WL049449 chro oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137988 CHARO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-018-001/391
(TANGARBASLI) 		3401011000NRG24110820230869282 11/08/2023 shoma oraon 3401011WL049094 shoma oraon 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809137998 SOMA ORAON PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-001/401
(TANGARBASLI) 		3401011000NRG24110820230869283 11/08/2023 dshmi orain 3401011WL049094 dshmi orain 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809137996 DASHMI ORAIN PUNJAB NATIONAL BANK(508568)
57 MANDAR JH-01-011-018-001/441
(TANGARBASLI) 		3401011000NRG24110820230869286 11/08/2023 PREMIKA DEVI 3401011WL049094 PREMIKA DEVI 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138034 MISS PREMIKA DEVI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-001/458
(TANGARBASLI) 		3401011000NRG24110820230875107 11/08/2023 SUKO ORAIN 3401011WL049435 SUKO ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138027 SUKO ORAON PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-018-001/516
(TANGARBASLI) 		3401011000NRG24110820230875111 11/08/2023 Raju Mahto 3401011WL049435 Raju Mahto 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138030 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
60 MANDAR JH-01-011-018-001/524
(TANGARBASLI) 		3401011000NRG24110820230869288 11/08/2023 Jawed Ansari 3401011WL049094 Jawed Ansari 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138020 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
61 MANDAR JH-01-011-018-001/525
(TANGARBASLI) 		3401011000NRG24110820230875112 11/08/2023 Dileshwar Mahto 3401011WL049435 Dileshwar Mahto 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138031 DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
62 MANDAR JH-01-011-018-001/545
(TANGARBASLI) 		3401011000NRG24110820230875113 11/08/2023 SILGI ORAIN 3401011WL049435 SILGI ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138007 SILGI ORAON PUNJAB NATIONAL BANK(508568)
63 MANDAR JH-01-011-018-001/559
(TANGARBASLI) 		3401011000NRG24110820230875115 11/08/2023 DASHRATH LOHRA 3401011WL049435 DASHRATH LOHRA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138058 Dashrath Lohra FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-018-001/56
(TANGARBASLI) 		3401011000NRG24110820230869289 11/08/2023 Sahid Ansari 3401011WL049094 Sahid Ansari 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138028 SAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-018-001/567
(TANGARBASLI) 		3401011000NRG24110820230875117 11/08/2023 saifun khatun 3401011WL049435 saifun khatun 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138024 SAIFUN KHATOON PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-018-001/568
(TANGARBASLI) 		3401011000NRG24110820230869417 11/08/2023 Petno Oraon 3401011WL049095 Petno Oraon 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138022 MS PETNO URAIN STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-001/578
(TANGARBASLI) 		3401011000NRG24100820230867636 11/08/2023 BIRSI ORAIN 3401011WL048966 BIRSI ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138012 MRS BIRSI URAIN STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-001/596
(TANGARBASLI) 		3401011000NRG24110820230875120 11/08/2023 Aamana khatoon 3401011WL049435 Aamana khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138018 AMANA KHATUN PUNJAB NATIONAL BANK(508568)
69 MANDAR JH-01-011-018-001/600
(TANGARBASLI) 		3401011000NRG24110820230875121 11/08/2023 safila ansari 3401011WL049435 safila ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138011 SAFIUL ANSARI PUNJAB NATIONAL BANK(508568)
70 MANDAR JH-01-011-018-001/601
(TANGARBASLI) 		3401011000NRG24100820230867637 11/08/2023 ATAULA ANSARI 3401011WL048966 ATAULA ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138045 ATULLAH ANSARI UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-018-001/617
(TANGARBASLI) 		3401011000NRG24100820230867638 11/08/2023 SOMNATH TOPPO 3401011WL048966 SOMNATH TOPPO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138057 MR SOMNATH TOPPO STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-001/624
(TANGARBASLI) 		3401011000NRG24110820230875122 11/08/2023 MANISHA KUMARI 3401011WL049435 MANISHA KUMARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137985 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
73 MANDAR JH-01-011-018-001/638
(TANGARBASLI) 		3401011000NRG24110820230875123 11/08/2023 SHUDAN LOHRA 3401011WL049435 SHUDAN LOHRA 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137999 SUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
74 MANDAR JH-01-011-018-001/644
(TANGARBASLI) 		3401011000NRG24110820230869292 11/08/2023 RAJESH ORAON 3401011WL049094 RAJESH ORAON 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809137995 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-018-001/655
(TANGARBASLI) 		3401011000NRG24110820230875125 11/08/2023 jahir ansari 3401011WL049435 jahir ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138041 Jahir Ansari FINO PAYMENTS BANK LTD(608001)
76 MANDAR JH-01-011-018-001/656
(TANGARBASLI) 		3401011000NRG24110820230875126 11/08/2023 aklima khatton 3401011WL049435 aklima khatton 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138026 AKLIMA KHATOON BANK OF INDIA(508505)
77 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24110820230875456 11/08/2023 MANGE ORAIN 3401011WL049449 MANGE ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137990 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MANDAR JH-01-011-018-001/708
(TANGARBASLI) 		3401011000NRG24110820230875128 11/08/2023 Rajima khatoon 3401011WL049435 Rajima khatoon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138042 Rajima Khatoon FINO PAYMENTS BANK LTD(608001)
79 MANDAR JH-01-011-018-001/721
(TANGARBASLI) 		3401011000NRG24110820230875130 11/08/2023 Abid Ansari 3401011WL049435 Abid Ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138037 Abid Ansari FINO PAYMENTS BANK LTD(608001)
80 MANDAR JH-01-011-018-001/73
(TANGARBASLI) 		3401011000NRG24110820230875457 11/08/2023 Pradhan Oraon 3401011WL049449 Pradhan Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137994 PRADHAN ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
81 MANDAR JH-01-011-018-001/739
(TANGARBASLI) 		3401011000NRG24110820230875133 11/08/2023 binay oraon 3401011WL049435 binay oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137993 Binay Oraon FINO PAYMENTS BANK LTD(608001)
82 MANDAR JH-01-011-018-001/764
(TANGARBASLI) 		3401011000NRG24110820230875135 11/08/2023 DELIP MAHTO 3401011WL049435 DELIP MAHTO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138013 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
83 MANDAR JH-01-011-018-001/792
(TANGARBASLI) 		3401011000NRG24110820230875136 11/08/2023 SAGIR ANSARI 3401011WL049435 SAGIR ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137981 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-018-001/81
(TANGARBASLI) 		3401011000NRG24110820230869423 11/08/2023 Kurban Ansari 3401011WL049095 Kurban Ansari 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809137982 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-001/821
(TANGARBASLI) 		3401011000NRG24110820230869424 11/08/2023 BUDHNI ORAIN 3401011WL049095 BUDHNI ORAIN 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138015 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
86 MANDAR JH-01-011-018-001/822
(TANGARBASLI) 		3401011000NRG24110820230875138 11/08/2023 SHIBU ORAON 3401011WL049435 SHIBU ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138043 Mr. Shibu Oraon INDIAN BANK(607105)
87 MANDAR JH-01-011-018-001/837
(TANGARBASLI) 		3401011000NRG24110820230875499 11/08/2023 sunita toppo 3401011WL049450 sunita toppo 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137991 SUMITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANDAR JH-01-011-018-001/85
(TANGARBASLI) 		3401011000NRG24110820230874031 11/08/2023 manga oraon 3401011WL049355 manga oraon 00354 PUNB0040720 2736 2736 Processed 22/09/2023 5809138036 MANGA ORAON UNION BANK OF INDIA(508500)
89 MANDAR JH-01-011-018-001/87
(TANGARBASLI) 		3401011000NRG24110820230875140 11/08/2023 Chhotan Lohra 3401011WL049435 Chhotan Lohra 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138003 CHHOTAN LOHRA PUNJAB NATIONAL BANK(508568)
90 MANDAR JH-01-011-018-001/884
(TANGARBASLI) 		3401011000NRG24110820230875251 11/08/2023 SERAJ ANSARI 3401011WL049437 SERAJ ANSARI 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138060 Seraj Ansari FINO PAYMENTS BANK LTD(608001)
91 MANDAR JH-01-011-018-001/893
(TANGARBASLI) 		3401011000NRG24110820230875253 11/08/2023 BUDHANI ORAIN 3401011WL049437 BUDHANI ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138001 BUDHANI ORAIN PUNJAB NATIONAL BANK(508568)
92 MANDAR JH-01-011-018-001/918
(TANGARBASLI) 		3401011000NRG24110820230875254 11/08/2023 SOSAN PUNAM TOPPO 3401011WL049437 SOSAN PUNAM TOPPO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138054 Sosan Punam Toppo FINO PAYMENTS BANK LTD(608001)
93 MANDAR JH-01-011-018-001/919
(TANGARBASLI) 		3401011000NRG24110820230875255 11/08/2023 SUNITA TOPPO 3401011WL049437 SUNITA TOPPO 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138053 Sunita Toppo FINO PAYMENTS BANK LTD(608001)
94 MANDAR JH-01-011-018-001/920
(TANGARBASLI) 		3401011000NRG24110820230875256 11/08/2023 SIRIYA ORAIN 3401011WL049437 SIRIYA ORAIN 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138059 Siriya Orain FINO PAYMENTS BANK LTD(608001)
95 MANDAR JH-01-011-018-001/946
(TANGARBASLI) 		3401011000NRG24110820230869427 11/08/2023 bedo orain 3401011WL049095 bedo orain 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138017 MANGI ORAIN PUNJAB NATIONAL BANK(508568)
96 MANDAR JH-01-011-018-001/959
(TANGARBASLI) 		3401011000NRG24110820230869428 11/08/2023 chitamani orain 3401011WL049095 chitamani orain 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138021 MISS CHINTAMANI ORAIN STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-018-001/96
(TANGARBASLI) 		3401011000NRG24110820230875458 11/08/2023 Ganjeya Oraon 3401011WL049449 Ganjeya Oraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138005 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
98 MANDAR JH-01-011-018-001/994
(TANGARBASLI) 		3401011000NRG24110820230869431 11/08/2023 RAJAT TOPPO 3401011WL049095 RAJAT TOPPO 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138052 RAJAT TOPPO BANK OF BARODA(606985)
99 MANDAR JH-01-011-018-001/999
(TANGARBASLI) 		3401011000NRG24110820230869300 11/08/2023 PRADEEP ORAON 3401011WL049094 PRADEEP ORAON 00354 PUNB0040720 1596 1596 Processed 22/09/2023 5809138009 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
100 MANDAR JH-01-011-018-002/117
(TANGARBASLI) 		3401011000NRG24110820230875461 11/08/2023 Meri Magret Oroan 3401011WL049449 Meri Magret Oroan 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138046 MERI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDAR JH-01-011-018-002/979
(TANGARBASLI) 		3401011000NRG24110820230875503 11/08/2023 rojid ansari 3401011WL049450 rojid ansari 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138061 MR ROJID ANSARI STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24100820230866351 11/08/2023 Subhani Ekka 3401011WL048900 Subhani Ekka 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809137989 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-003/412
(TANGARBASLI) 		3401011000NRG24110820230875506 11/08/2023 neebai uraon 3401011WL049450 neebai uraon 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138044 NEEBAI URANV PUNJAB NATIONAL BANK(508568)
104 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24100820230866353 11/08/2023 Kaila Pahan 3401011WL048900 Kaila Pahan 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138048 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24100820230866356 11/08/2023 LAKHNA ORAON 3401011WL048900 LAKHNA ORAON 00354 PUNB0040720 1368 1368 Processed 22/09/2023 5809138055 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
SubTotal 118788 118788
106 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24110820230869416 11/08/2023 jainual ansari 3401011WL049095 jainual ansari 00354 PUNB0776500 1596 1596 Processed 22/09/2023 5809137979 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
107 MANDAR JH-01-011-018-001/1007
(TANGARBASLI) 		3401011000NRG24110820230869252 11/08/2023 AMIT TOPPO 3401011WL049094 AMIT TOPPO 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137873 MR AMIT TOPPO STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-001/1148
(TANGARBASLI) 		3401011000NRG24110820230875227 11/08/2023 Lagan Devi 3401011WL049437 Lagan Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137904 MISS LAGAN DEVI STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-001/1174
(TANGARBASLI) 		3401011000NRG24110820230869264 11/08/2023 Aisa Khatun 3401011WL049094 Aisa Khatun 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137916 Aisa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 MANDAR JH-01-011-018-001/193
(TANGARBASLI) 		3401011000NRG24110820230875452 11/08/2023 Rajendra Oraon 3401011WL049449 Rajendra Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137849 RAJENDRA ORAON BANK OF INDIA(508505)
111 MANDAR JH-01-011-018-001/194
(TANGARBASLI) 		3401011000NRG24110820230875453 11/08/2023 Prakash Toppo 3401011WL049449 Prakash Toppo 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137852 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-001/265
(TANGARBASLI) 		3401011000NRG24110820230869278 11/08/2023 Ibrahim Ansari 3401011WL049094 Ibrahim Ansari 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137848 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-018-001/302
(TANGARBASLI) 		3401011000NRG24100820230867634 11/08/2023 Dukhan Gope 3401011WL048966 Dukhan Gope 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137879 MRS DUKHANA GOP STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-001/335
(TANGARBASLI) 		3401011000NRG24110820230869281 11/08/2023 Santosh mahto 3401011WL049094 Santosh mahto 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137846 SANTOSH MAHTO PUNJAB NATIONAL BANK(508568)
115 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24110820230875105 11/08/2023 madru gope 3401011WL049435 madru gope 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137855 MR MADRU MAHTO STATE BANK OF INDIA(508548)
116 MANDAR JH-01-011-018-001/414
(TANGARBASLI) 		3401011000NRG24110820230875106 11/08/2023 Kariya Devi 3401011WL049435 Kariya Devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137865 Kariyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
117 MANDAR JH-01-011-018-001/49
(TANGARBASLI) 		3401011000NRG24110820230875109 11/08/2023 Kolha Oraon 3401011WL049435 Kolha Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137851 Mr. KOLHA ORAON INDIAN BANK(607105)
118 MANDAR JH-01-011-018-001/548
(TANGARBASLI) 		3401011000NRG24110820230875114 11/08/2023 nikhat parveen 3401011WL049435 nikhat parveen 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137976 MRS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-001/560
(TANGARBASLI) 		3401011000NRG24110820230875116 11/08/2023 MUSHARRAF ANSARI 3401011WL049435 MUSHARRAF ANSARI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137884 MR MUSHARRAF ANSARI STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24110820230869291 11/08/2023 musena prween 3401011WL049094 musena prween 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137862 NO NAME STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-018-001/714
(TANGARBASLI) 		3401011000NRG24110820230875129 11/08/2023 PRADEEP ORAON 3401011WL049435 PRADEEP ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137921 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
122 MANDAR JH-01-011-018-001/806
(TANGARBASLI) 		3401011000NRG24110820230869295 11/08/2023 EKBAL ANSARI 3401011WL049094 EKBAL ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137876 MR IQBAL ANSARI STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-001/808
(TANGARBASLI) 		3401011000NRG24110820230869421 11/08/2023 SHOIL ANSARI 3401011WL049095 SHOIL ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137863 Mr. MD SUHEL ANSARI INDIAN BANK(607105)
124 MANDAR JH-01-011-018-001/809
(TANGARBASLI) 		3401011000NRG24110820230869422 11/08/2023 NAKIB ANSARI 3401011WL049095 NAKIB ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137860 MASTER NAKIB ANSARI STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-018-001/817
(TANGARBASLI) 		3401011000NRG24110820230869296 11/08/2023 KHALIL ANSARI 3401011WL049094 KHALIL ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137827 KHALIL ANSARI STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-001/823
(TANGARBASLI) 		3401011000NRG24110820230875139 11/08/2023 JETENDRA KUMAR 3401011WL049435 JETENDRA KUMAR 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137854 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-018-001/890
(TANGARBASLI) 		3401011000NRG24110820230875252 11/08/2023 NIMI TOPPO 3401011WL049437 NIMI TOPPO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137877 MRS NIMI TOPPO STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24110820230869298 11/08/2023 MAJID ANSARI 3401011WL049094 MAJID ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137906 MR MAJID ANSARI STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-018-001/964
(TANGARBASLI) 		3401011000NRG24110820230875258 11/08/2023 laniya devi 3401011WL049437 laniya devi 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137977 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-018-002/244
(TANGARBASLI) 		3401011000NRG24110820230875462 11/08/2023 Goyndi Orain 3401011WL049449 Goyndi Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137903 MISS GANDI ORAIN STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-018-002/415
(TANGARBASLI) 		3401011000NRG24110820230869306 11/08/2023 MANJUR ANSARI 3401011WL049094 MANJUR ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137888 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
132 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24110820230874020 11/08/2023 MAHADEV MAHTO 3401011WL049354 MAHADEV MAHTO 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5809137847 MR MAHADEO KUMHAR STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-018-002/577
(TANGARBASLI) 		3401011000NRG24110820230875500 11/08/2023 PRAWEEN TOPPO 3401011WL049450 PRAWEEN TOPPO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137874 MR PRAWEEN TOPPO STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-018-002/578
(TANGARBASLI) 		3401011000NRG24110820230875463 11/08/2023 MANISH TOPPO 3401011WL049449 MANISH TOPPO 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137871 MR MANISH TOPPO STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24110820230869432 11/08/2023 RAVI MAHTO 3401011WL049095 RAVI MAHTO 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137900 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDAR JH-01-011-018-002/595
(TANGARBASLI) 		3401011000NRG24110820230869433 11/08/2023 PAWAN ORAON 3401011WL049095 PAWAN ORAON 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137905 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDAR JH-01-011-018-002/835
(TANGARBASLI) 		3401011000NRG24110820230875501 11/08/2023 Bude Minz 3401011WL049450 Bude Minz 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137872 MR BUDE MINJ STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-018-002/881
(TANGARBASLI) 		3401011000NRG24110820230869309 11/08/2023 GULSHAN ARA 3401011WL049094 GULSHAN ARA 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137911 GULSHAN ARA D/O MEHARBAN ANSARI UNION BANK OF INDIA(508500)
139 MANDAR JH-01-011-018-002/882
(TANGARBASLI) 		3401011000NRG24110820230869310 11/08/2023 AYSHA KHATUN 3401011WL049094 AYSHA KHATUN 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137875 MS AYSHA KHATOON STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-018-002/934
(TANGARBASLI) 		3401011000NRG24110820230869312 11/08/2023 kuslum khaton 3401011WL049094 kuslum khaton 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137902 MR KULSUM KHATUN STATE BANK OF INDIA(508548)
141 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24110820230869314 11/08/2023 rajiya khaton 3401011WL049094 rajiya khaton 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137880 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
142 MANDAR JH-01-011-018-002/938
(TANGARBASLI) 		3401011000NRG24110820230869315 11/08/2023 tafejol ansari 3401011WL049094 tafejol ansari 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137901 MR TAFEJUL ANSARI STATE BANK OF INDIA(508548)
143 MANDAR JH-01-011-018-002/940
(TANGARBASLI) 		3401011000NRG24110820230875502 11/08/2023 SANIRAM MAHLI 3401011WL049450 SANIRAM MAHLI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137861 MASTER SANEERAM MAHLI STATE BANK OF INDIA(508548)
144 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24110820230874032 11/08/2023 SARFARAJ ANSARI 3401011WL049355 SARFARAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5809137908 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-018-003/1047
(TANGARBASLI) 		3401011018NRG24080820230855814 11/08/2023 Manoj oraon 3401011018WL048089 Manoj oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137867 MR MANOJ EKKA STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24100820230866333 11/08/2023 JITRAM LOHRA 3401011WL048900 JITRAM LOHRA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137858 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
147 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24100820230866334 11/08/2023 PRASAD GOPE 3401011WL048900 PRASAD GOPE 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137915 MR PRASAD GOPE STATE BANK OF INDIA(508548)
148 MANDAR JH-01-011-018-003/1079
(TANGARBASLI) 		3401011000NRG24110820230869434 11/08/2023 IMAM HUSAIN ANSARI 3401011WL049095 IMAM HUSAIN ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137886 MR IMAM HUSAIN STATE BANK OF INDIA(508548)
149 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24100820230866336 11/08/2023 FAGI URAIN 3401011WL048900 FAGI URAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137910 MRS FAGI URAIN STATE BANK OF INDIA(508548)
150 MANDAR JH-01-011-018-003/122
(TANGARBASLI) 		3401011000NRG24110820230874033 11/08/2023 Firoj Ansari 3401011WL049355 Firoj Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5809137895 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
151 MANDAR JH-01-011-018-003/1278
(TANGARBASLI) 		3401011000NRG24110820230869435 11/08/2023 SAFIK ANSARI 3401011WL049095 SAFIK ANSARI 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137830 SAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDAR JH-01-011-018-003/1283
(TANGARBASLI) 		3401011000NRG24110820230869436 11/08/2023 KAMRUN NISHA 3401011WL049095 KAMRUN NISHA 00415 SBIN0006304 1596 1596 Processed 22/09/2023 5809137914 MS KAMRUN NISHA STATE BANK OF INDIA(508548)
153 MANDAR JH-01-011-018-003/1284
(TANGARBASLI) 		3401011000NRG24110820230874021 11/08/2023 BUDHESHWAR ORAON 3401011WL049354 BUDHESHWAR ORAON 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5809137887 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
154 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24100820230866338 11/08/2023 Yasmin Khatoon 3401011WL048900 Yasmin Khatoon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137882 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
155 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24100820230866339 11/08/2023 Chariya Urain 3401011WL048900 Chariya Urain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137912 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
156 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24100820230866342 11/08/2023 Ranjit Oraon 3401011WL048900 Ranjit Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137917 MR RANJIT ORAON STATE BANK OF INDIA(508548)
157 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24100820230866344 11/08/2023 Sumit Kachhap 3401011WL048900 Sumit Kachhap 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137868 SUMIT KACHHAP BANK OF INDIA(508505)
158 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24100820230866347 11/08/2023 Grace Ekka 3401011WL048900 Grace Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137864 MISS GRACE EKKA STATE BANK OF INDIA(508548)
159 MANDAR JH-01-011-018-003/198
(TANGARBASLI) 		3401011000NRG24100820230866350 11/08/2023 Sukra Pahan 3401011WL048900 Sukra Pahan 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137919 SUKRA PAHAN UNION BANK OF INDIA(508500)
160 MANDAR JH-01-011-018-003/220
(TANGARBASLI) 		3401011000NRG24110820230874035 11/08/2023 Mustfa Ansari 3401011WL049355 Mustfa Ansari 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5809137850 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
161 MANDAR JH-01-011-018-003/28
(TANGARBASLI) 		3401011000NRG24110820230875505 11/08/2023 Chumnu Oraon 3401011WL049450 Chumnu Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137859 MR CHAMNU ORAON STATE BANK OF INDIA(508548)
162 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24080820230860844 11/08/2023 Nathu Oroan 3401011WL048486 Nathu Oroan 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137894 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
163 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24100820230866352 11/08/2023 Paskal Ekka 3401011WL048900 Paskal Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137857 MR PASKAL EKKA STATE BANK OF INDIA(508548)
164 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24110820230875465 11/08/2023 Uday Oraon 3401011WL049449 Uday Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137869 MR UDAY ORAON STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-018-003/566
(TANGARBASLI) 		3401011018NRG24080820230855817 11/08/2023 Karan Oraon 3401011018WL048089 Karan Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137870 MR KARAN KACHHAP STATE BANK OF INDIA(508548)
166 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24110820230875466 11/08/2023 Anil Oraon 3401011WL049449 Anil Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137922 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24100820230866354 11/08/2023 JAYMANTI MINZ 3401011WL048900 JAYMANTI MINZ 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137920 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
168 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24100820230866355 11/08/2023 ANILA ORAIN 3401011WL048900 ANILA ORAIN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137913 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
169 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24100820230866358 11/08/2023 BISWAS EKKA 3401011WL048900 BISWAS EKKA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137918 MR BISWAS EKKA STATE BANK OF INDIA(508548)
170 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24100820230866359 11/08/2023 NUWAS EKKA 3401011WL048900 NUWAS EKKA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137866 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
171 MANDAR JH-01-011-018-003/700
(TANGARBASLI) 		3401011000NRG24080820230860845 11/08/2023 SARITA ORAON 3401011WL048486 SARITA ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137829 SARITA ORAON UNION BANK OF INDIA(508500)
172 MANDAR JH-01-011-018-003/712
(TANGARBASLI) 		3401011000NRG24110820230875507 11/08/2023 MAHAVIR ORIAN 3401011WL049450 MAHAVIR ORIAN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137893 MRS MAHABIR ORAIN STATE BANK OF INDIA(508548)
173 MANDAR JH-01-011-018-003/713
(TANGARBASLI) 		3401011000NRG24110820230875508 11/08/2023 PABBI ORIAN 3401011WL049450 PABBI ORIAN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137889 MRS PABBI URAIN STATE BANK OF INDIA(508548)
174 MANDAR JH-01-011-018-003/730
(TANGARBASLI) 		3401011018NRG24080820230855819 11/08/2023 Govind Bhagat 3401011018WL048089 Govind Bhagat 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137828 GOBENDA BHAGAT STATE BANK OF INDIA(508548)
175 MANDAR JH-01-011-018-003/738
(TANGARBASLI) 		3401011018NRG24080820230855820 11/08/2023 Asha Oraon 3401011018WL048089 Asha Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137883 MRS ASHA ORAON STATE BANK OF INDIA(508548)
176 MANDAR JH-01-011-018-003/772
(TANGARBASLI) 		3401011000NRG24110820230874023 11/08/2023 SHAHID ANSARI 3401011WL049354 SHAHID ANSARI 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5809137831 SHAHID ANSARI STATE BANK OF INDIA(508548)
177 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24110820230875467 11/08/2023 Lachchhu Oraon 3401011WL049449 Lachchhu Oraon 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137881 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24100820230866360 11/08/2023 Manoj Ekka 3401011WL048900 Manoj Ekka 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137890 MR MANOJ EKKA STATE BANK OF INDIA(508548)
179 MANDAR JH-01-011-018-003/839
(TANGARBASLI) 		3401011000NRG24110820230875509 11/08/2023 KARMA ORAON 3401011WL049450 KARMA ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137896 MR KARMA ORAON STATE BANK OF INDIA(508548)
180 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24110820230875469 11/08/2023 BALMAIT DEVI 3401011WL049449 BALMAIT DEVI 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137897 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
181 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24110820230875470 11/08/2023 Gudiya Orain 3401011WL049449 Gudiya Orain 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137845 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
182 MANDAR JH-01-011-018-003/870
(TANGARBASLI) 		3401011000NRG24110820230875510 11/08/2023 DULHO ORAON 3401011WL049450 DULHO ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137892 MR DULO ORAON STATE BANK OF INDIA(508548)
183 MANDAR JH-01-011-018-003/871
(TANGARBASLI) 		3401011000NRG24110820230875511 11/08/2023 EATE ORAON 3401011WL049450 EATE ORAON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137898 MR ETE ORAON STATE BANK OF INDIA(508548)
184 MANDAR JH-01-011-018-003/872
(TANGARBASLI) 		3401011000NRG24110820230875512 11/08/2023 SARSWATI KACHHAP 3401011WL049450 SARSWATI KACHHAP 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137891 MRS SARASWATI KACHHAP STATE BANK OF INDIA(508548)
185 MANDAR JH-01-011-018-003/876
(TANGARBASLI) 		3401011000NRG24110820230875513 11/08/2023 REKHA TIRKEY 3401011WL049450 REKHA TIRKEY 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137878 MRS REKHA TIRKEY STATE BANK OF INDIA(508548)
186 MANDAR JH-01-011-018-003/908
(TANGARBASLI) 		3401011018NRG24080820230855821 11/08/2023 JAYANT EKKA 3401011018WL048089 JAYANT EKKA 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809137885 MR JAYANT EKKA STATE BANK OF INDIA(508548)
187 MANDAR JH-01-011-018-003/91
(TANGARBASLI) 		3401011000NRG24110820230874024 11/08/2023 Firida Toppo 3401011WL049354 Firida Toppo 00415 SBIN0006304 2736 2736 Processed 22/09/2023 5809137856 MRS FILIDA ORAIN STATE BANK OF INDIA(508548)
SubTotal 125172 125172
188 MANDAR JH-01-011-018-001/752
(TANGARBASLI) 		3401011000NRG24110820230875134 11/08/2023 Rajesh Oraon 3401011WL049435 Rajesh Oraon 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809137907 Mr. RAJESH ORAON INDIAN BANK(607105)
189 MANDAR JH-01-011-018-003/1045
(TANGARBASLI) 		3401011000NRG24110820230875504 11/08/2023 MERI TOPPO 3401011WL049450 MERI TOPPO 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5809137853 MRS MERI TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
190 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24080820230860836 11/08/2023 UMA KUMARI 3401011WL048486 UMA KUMARI 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5809137844 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
191 MANDAR JH-01-011-018-001/26
(TANGARBASLI) 		3401011000NRG24110820230875498 11/08/2023 Geeta Oraon 3401011WL049450 Geeta Oraon 00415 SBIN0032679 1368 1368 Processed 22/09/2023 5809137909 MRS GEETA ORAON STATE BANK OF INDIA(508548)
192 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24110820230875455 11/08/2023 shuko oraion 3401011WL049449 shuko oraion 00415 SBIN0032679 1368 1368 Processed 22/09/2023 5809137975 SUKRO URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24110820230869426 11/08/2023 BIRENDRA LOHRA 3401011WL049095 BIRENDRA LOHRA 00415 SBIN0032679 1596 1596 Processed 22/09/2023 5809137978 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
194 MANDAR JH-01-011-018-001/1343
(TANGARBASLI) 		3401011000NRG24110820230869273 11/08/2023 Zafar Ansari 3401011WL049094 Zafar Ansari 00468 UBIN0535877 1596 1596 Processed 22/09/2023 5809137899 ZAFAR ANSARI UNION BANK OF INDIA(508500)
195 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24110820230869402 11/08/2023 Anand Oraon 3401011WL049095 Anand Oraon 00468 UBIN0535877 1596 1596 Processed 22/09/2023 5809137973 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
196 MANDAR JH-01-011-018-001/1043
(TANGARBASLI) 		3401011000NRG24110820230869395 11/08/2023 KISHOR TOPPO 3401011WL049095 KISHOR TOPPO 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137949 KISHOR TOPPO SO RAFEL TOPPO UNION BANK OF INDIA(508500)
197 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24110820230869399 11/08/2023 Sohan Toppo 3401011WL049095 Sohan Toppo 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137968 SOHAN TOPPO UNION BANK OF INDIA(508500)
198 MANDAR JH-01-011-018-001/1181
(TANGARBASLI) 		3401011000NRG24110820230875229 11/08/2023 AICHI URAIN 3401011WL049437 AICHI URAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137958 AICHI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDAR JH-01-011-018-001/1215
(TANGARBASLI) 		3401011000NRG24110820230875231 11/08/2023 SUMARI ORAIN 3401011WL049437 SUMARI ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137960 SUMARI ORAIN UNION BANK OF INDIA(508500)
200 MANDAR JH-01-011-018-001/1220
(TANGARBASLI) 		3401011000NRG24110820230875232 11/08/2023 VILSHU KUMHAR 3401011WL049437 VILSHU KUMHAR 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137959 VILSHU KUMHAR UNION BANK OF INDIA(508500)
201 MANDAR JH-01-011-018-001/1282
(TANGARBASLI) 		3401011000NRG24110820230875233 11/08/2023 Sumitra Devi 3401011WL049437 Sumitra Devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137967 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
202 MANDAR JH-01-011-018-001/1322
(TANGARBASLI) 		3401011000NRG24110820230875236 11/08/2023 SANJAY ORAON 3401011WL049437 SANJAY ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137946 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANDAR JH-01-011-018-001/1356
(TANGARBASLI) 		3401011000NRG24110820230869404 11/08/2023 Sakila Khatun 3401011WL049095 Sakila Khatun 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137974 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
204 MANDAR JH-01-011-018-001/1358
(TANGARBASLI) 		3401011000NRG24110820230869274 11/08/2023 Shibu Oraon 3401011WL049094 Shibu Oraon 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137972 SHIBU ORAON UNION BANK OF INDIA(508500)
205 MANDAR JH-01-011-018-001/1359
(TANGARBASLI) 		3401011000NRG24110820230869405 11/08/2023 Sukro Orain 3401011WL049095 Sukro Orain 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137971 SUKRO ORAIN UNION BANK OF INDIA(508500)
206 MANDAR JH-01-011-018-001/145
(TANGARBASLI) 		3401011000NRG24110820230869276 11/08/2023 Mobarak Ansari 3401011WL049094 Mobarak Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137943 MOBARAK ANSARI S O MUSLIM ANSARI UNION BANK OF INDIA(508500)
207 MANDAR JH-01-011-018-001/1652
(TANGARBASLI) 		3401011000NRG24110820230875244 11/08/2023 SAJID ANSARI 3401011WL049437 SAJID ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137962 SAJID ANSARI UNION BANK OF INDIA(508500)
208 MANDAR JH-01-011-018-001/1657
(TANGARBASLI) 		3401011000NRG24110820230875245 11/08/2023 CHARIYA ORAIN 3401011WL049437 CHARIYA ORAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137961 MISS CHARIYA ORAIN STATE BANK OF INDIA(508548)
209 MANDAR JH-01-011-018-001/1659
(TANGARBASLI) 		3401011000NRG24110820230875246 11/08/2023 MANGRA ORAON 3401011WL049437 MANGRA ORAON 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137948 MR MANGRA ORAON STATE BANK OF INDIA(508548)
210 MANDAR JH-01-011-018-001/166
(TANGARBASLI) 		3401011000NRG24110820230875247 11/08/2023 Reena Devi 3401011WL049437 Reena Devi 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137969 Reena Devi FINO PAYMENTS BANK LTD(608001)
211 MANDAR JH-01-011-018-001/1715
(TANGARBASLI) 		3401011000NRG24110820230869277 11/08/2023 Hussain Ansari 3401011WL049094 Hussain Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137963 HUSSAIN ANSARI UNION BANK OF INDIA(508500)
212 MANDAR JH-01-011-018-001/1771
(TANGARBASLI) 		3401011000NRG24110820230875450 11/08/2023 Ronaldo Oraon 3401011WL049449 Ronaldo Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137964 MR RONALDO ORAON STATE BANK OF INDIA(508548)
213 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24110820230869409 11/08/2023 Bigu Lohra 3401011WL049095 Bigu Lohra 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137940 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
214 MANDAR JH-01-011-018-001/187
(TANGARBASLI) 		3401011000NRG24110820230875095 11/08/2023 Laxman Oraon 3401011WL049435 Laxman Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137953 laxman oraon PUNJAB NATIONAL BANK(508568)
215 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24110820230869279 11/08/2023 Dasrath Oraon 3401011WL049094 Dasrath Oraon 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137970 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
216 MANDAR JH-01-011-018-001/29
(TANGARBASLI) 		3401011000NRG24110820230869411 11/08/2023 Kalmir Ansari 3401011WL049095 Kalmir Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137941 KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI UNION BANK OF INDIA(508500)
217 MANDAR JH-01-011-018-001/367
(TANGARBASLI) 		3401011000NRG24110820230875104 11/08/2023 sachindar shing 3401011WL049435 sachindar shing 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137950 Sachindra Singh FINO PAYMENTS BANK LTD(608001)
218 MANDAR JH-01-011-018-001/41
(TANGARBASLI) 		3401011000NRG24110820230869285 11/08/2023 Ekramul Ansari 3401011WL049094 Ekramul Ansari 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809137954 Ekramul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
219 MANDAR JH-01-011-018-001/508
(TANGARBASLI) 		3401011000NRG24110820230875110 11/08/2023 TANISH TOPPO 3401011WL049435 TANISH TOPPO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137944 TANISH TOPPO SO LUUS TOPPO UNION BANK OF INDIA(508500)
220 MANDAR JH-01-011-018-001/640
(TANGARBASLI) 		3401011000NRG24110820230875124 11/08/2023 AUIAB ANSARI 3401011WL049435 AUIAB ANSARI 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137966 Ayub Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
221 MANDAR JH-01-011-018-001/654
(TANGARBASLI) 		3401011000NRG24110820230869293 11/08/2023 samul ansari 3401011WL049094 samul ansari 00468 UBIN0563820 1596 1596 Rejected 22/09/2023 5809137957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MANDAR JH-01-011-018-001/723
(TANGARBASLI) 		3401011000NRG24110820230875132 11/08/2023 Arshad Ansari 3401011WL049435 Arshad Ansari 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137947 Arshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
223 MANDAR JH-01-011-018-001/882
(TANGARBASLI) 		3401011000NRG24110820230875250 11/08/2023 MERI TOPPO 3401011WL049437 MERI TOPPO 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137952 MERI TOPPO UNION BANK OF INDIA(508500)
224 MANDAR JH-01-011-018-001/924
(TANGARBASLI) 		3401011000NRG24110820230875257 11/08/2023 TARA URAIN 3401011WL049437 TARA URAIN 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137951 TARA URAIN UNION BANK OF INDIA(508500)
225 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24100820230866335 11/08/2023 Suman Ekka 3401011WL048900 Suman Ekka 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137965 SUMAN EKKA UNION BANK OF INDIA(508500)
226 MANDAR JH-01-011-018-003/1297
(TANGARBASLI) 		3401011000NRG24110820230874034 11/08/2023 ASIF ANSARI 3401011WL049355 ASIF ANSARI 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5809137956 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANDAR JH-01-011-018-003/1300
(TANGARBASLI) 		3401011000NRG24110820230874022 11/08/2023 ISTIYAQUE ANSARI 3401011WL049354 ISTIYAQUE ANSARI 00468 UBIN0563820 2736 2736 Processed 22/09/2023 5809137955 ISTIYAQUE ANSARI SO MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
228 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24110820230875468 11/08/2023 Agastush Oraon 3401011WL049449 Agastush Oraon 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137945 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
229 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24100820230866362 11/08/2023 KARMA EKKA 3401011WL048900 KARMA EKKA 00468 UBIN0563820 1368 1368 Processed 22/09/2023 5809137942 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 51984 51984
230 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24110820230869253 11/08/2023 YASHMIN ARA 3401011WL049094 YASHMIN ARA 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809137826 YASHMIN ARA BANK OF INDIA(508505)
231 MANDAR JH-01-011-018-001/1047
(TANGARBASLI) 		3401011000NRG24110820230869256 11/08/2023 SWETA TOPPO 3401011WL049094 SWETA TOPPO 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138068 SWETA TOPPO UNION BANK OF INDIA(508500)
232 MANDAR JH-01-011-018-001/1067
(TANGARBASLI) 		3401011000NRG24110820230875219 11/08/2023 sajiya parween 3401011WL049437 sajiya parween 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809137814 Sajiya Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
233 MANDAR JH-01-011-018-001/1074
(TANGARBASLI) 		3401011000NRG24110820230875223 11/08/2023 anwari khatoon 3401011WL049437 anwari khatoon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809137815 Anwari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
234 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24110820230869397 11/08/2023 satish toppo 3401011WL049095 satish toppo 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138079 SATISH TOPPO UNION BANK OF INDIA(508500)
235 MANDAR JH-01-011-018-001/1133
(TANGARBASLI) 		3401011000NRG24110820230869261 11/08/2023 Ajay Oraon 3401011WL049094 Ajay Oraon 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138083 AJAY ORAON UNION BANK OF INDIA(508500)
236 MANDAR JH-01-011-018-001/1199
(TANGARBASLI) 		3401011000NRG24110820230869266 11/08/2023 SANJAY ORAON 3401011WL049094 SANJAY ORAON 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138072 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
237 MANDAR JH-01-011-018-001/1201
(TANGARBASLI) 		3401011000NRG24110820230869267 11/08/2023 DILEEP ORAON 3401011WL049094 DILEEP ORAON 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138071 DILEEP ORAON UNION BANK OF INDIA(508500)
238 MANDAR JH-01-011-018-001/1202
(TANGARBASLI) 		3401011000NRG24110820230869268 11/08/2023 PRACHI TOPPO 3401011WL049094 PRACHI TOPPO 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138070 MS PRACHI TOPPO STATE BANK OF INDIA(508548)
239 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24110820230869270 11/08/2023 Prabhu Gope 3401011WL049094 Prabhu Gope 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138075 PRABHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDAR JH-01-011-018-001/1232
(TANGARBASLI) 		3401011000NRG24110820230869271 11/08/2023 Bablu Toppo 3401011WL049094 Bablu Toppo 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138062 BABLU TOPPO PUNJAB NATIONAL BANK(508568)
241 MANDAR JH-01-011-018-001/1313
(TANGARBASLI) 		3401011000NRG24100820230867630 11/08/2023 Durga Lohra 3401011WL048966 Durga Lohra 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138086 DURGA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MANDAR JH-01-011-018-001/1314
(TANGARBASLI) 		3401011000NRG24100820230867631 11/08/2023 Lalita Oraon 3401011WL048966 Lalita Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138085 LALITA ORAON BANK OF INDIA(508505)
243 MANDAR JH-01-011-018-001/1315
(TANGARBASLI) 		3401011000NRG24110820230869272 11/08/2023 RAMESH MAHLI 3401011WL049094 RAMESH MAHLI 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138073 RAMESH MAHLI S/O BHUNESHWAR MAHLI UNION BANK OF INDIA(508500)
244 MANDAR JH-01-011-018-001/1325
(TANGARBASLI) 		3401011000NRG24110820230875237 11/08/2023 MUSTARI KHATOON 3401011WL049437 MUSTARI KHATOON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138077 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
245 MANDAR JH-01-011-018-001/1327
(TANGARBASLI) 		3401011000NRG24100820230867632 11/08/2023 JALHA ORAON 3401011WL048966 JALHA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138076 JALHA ORAON UNION BANK OF INDIA(508500)
246 MANDAR JH-01-011-018-001/1329
(TANGARBASLI) 		3401011000NRG24110820230875238 11/08/2023 Jamil Ansari 3401011WL049437 Jamil Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138084 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
247 MANDAR JH-01-011-018-001/1331
(TANGARBASLI) 		3401011000NRG24110820230875239 11/08/2023 Anil Oraon 3401011WL049437 Anil Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809137811 Anil Oraon FINO PAYMENTS BANK LTD(608001)
248 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24110820230869401 11/08/2023 Sahil Toppo 3401011WL049095 Sahil Toppo 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138080 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
249 MANDAR JH-01-011-018-001/1728
(TANGARBASLI) 		3401011000NRG24100820230867633 11/08/2023 Amruddin Ansari 3401011WL048966 Amruddin Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138082 Amruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
250 MANDAR JH-01-011-018-001/1729
(TANGARBASLI) 		3401011000NRG24110820230875248 11/08/2023 Amina Khatoon 3401011WL049437 Amina Khatoon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809137810 Amina Khatoon FINO PAYMENTS BANK LTD(608001)
251 MANDAR JH-01-011-018-001/1730
(TANGARBASLI) 		3401011000NRG24110820230869408 11/08/2023 Chango Minj 3401011WL049095 Chango Minj 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138069 Chango Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
252 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24110820230875091 11/08/2023 Birsa Oraon 3401011WL049435 Birsa Oraon 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809137824 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
253 MANDAR JH-01-011-018-001/1738
(TANGARBASLI) 		3401011000NRG24110820230875092 11/08/2023 Vejanti Lohar 3401011WL049435 Vejanti Lohar 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138081 Vejanti Lohar FINO PAYMENTS BANK LTD(608001)
254 MANDAR JH-01-011-018-001/1739
(TANGARBASLI) 		3401011000NRG24110820230875093 11/08/2023 Guduwa Toppo 3401011WL049435 Guduwa Toppo 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809137808 Guduwa Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
255 MANDAR JH-01-011-018-001/460
(TANGARBASLI) 		3401011000NRG24110820230875108 11/08/2023 MANGRA ORAON 3401011WL049435 MANGRA ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138078 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
256 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24110820230869414 11/08/2023 HIRAMANI TOPPO 3401011WL049095 HIRAMANI TOPPO 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138067 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
257 MANDAR JH-01-011-018-001/565
(TANGARBASLI) 		3401011000NRG24110820230869290 11/08/2023 najmun khathun 3401011WL049094 najmun khathun 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809137816 Najmun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
258 MANDAR JH-01-011-018-001/722
(TANGARBASLI) 		3401011000NRG24110820230875131 11/08/2023 Sajid Ansari 3401011WL049435 Sajid Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809137817 Sajid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
259 MANDAR JH-01-011-018-001/82
(TANGARBASLI) 		3401011000NRG24110820230875137 11/08/2023 Samsudeen Ansari 3401011WL049435 Samsudeen Ansari 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809137813 Samsuddin Khalifa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
260 MANDAR JH-01-011-018-001/879
(TANGARBASLI) 		3401011000NRG24110820230875249 11/08/2023 AJIT ORAON 3401011WL049437 AJIT ORAON 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138066 MR AJIT ORAON STATE BANK OF INDIA(508548)
261 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24110820230869429 11/08/2023 SANDEEP ORAON 3401011WL049095 SANDEEP ORAON 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809137809 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
262 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24110820230869430 11/08/2023 SABITA ORAON 3401011WL049095 SABITA ORAON 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138074 MS SABITA ORAON STATE BANK OF INDIA(508548)
263 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24110820230869301 11/08/2023 Rasida Khatun 3401011WL049094 Rasida Khatun 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138064 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
264 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24110820230869302 11/08/2023 Idul Ansari 3401011WL049094 Idul Ansari 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809138065 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
265 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24110820230869313 11/08/2023 Matim khaton 3401011WL049094 Matim khaton 00687 IBKL063JS71 1596 1596 Processed 22/09/2023 5809137820 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
266 MANDAR JH-01-011-018-003/1092
(TANGARBASLI) 		3401011018NRG24080820230855815 11/08/2023 Monika Ekka 3401011018WL048089 Monika Ekka 00687 IBKL063JS71 1368 1368 Processed 22/09/2023 5809138063 MONIKA EKKA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54948 54948
267 MANDAR JH-01-011-018-001/1158
(TANGARBASLI) 		3401011000NRG24080820230860832 11/08/2023 Dahri Urain 3401011WL048486 Dahri Urain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137836 Dahri Urain FINO PAYMENTS BANK LTD(608001)
268 MANDAR JH-01-011-018-001/1183
(TANGARBASLI) 		3401011000NRG24100820230867629 11/08/2023 SURAJ ORAON 3401011WL048966 SURAJ ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137843 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
269 MANDAR JH-01-011-018-003/1118
(TANGARBASLI) 		3401011000NRG24080820230860834 11/08/2023 somra oraon 3401011WL048486 somra oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137838 Somra Oraon FINO PAYMENTS BANK LTD(608001)
270 MANDAR JH-01-011-018-003/1187
(TANGARBASLI) 		3401011000NRG24080820230860835 11/08/2023 Jagani Oraon 3401011WL048486 Jagani Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137840 Jagani Oraon FINO PAYMENTS BANK LTD(608001)
271 MANDAR JH-01-011-018-003/121
(TANGARBASLI) 		3401011000NRG24080820230860837 11/08/2023 Maisu Oraon 3401011WL048486 Maisu Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137837 Maisu Uranv FINO PAYMENTS BANK LTD(608001)
272 MANDAR JH-01-011-018-003/128
(TANGARBASLI) 		3401011000NRG24080820230860838 11/08/2023 Sandeep Oraon 3401011WL048486 Sandeep Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137833 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
273 MANDAR JH-01-011-018-003/1316
(TANGARBASLI) 		3401011000NRG24080820230860839 11/08/2023 Bandhni Urain 3401011WL048486 Bandhni Urain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137842 Bandhni Urain FINO PAYMENTS BANK LTD(608001)
274 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24080820230860840 11/08/2023 Boda Oraon 3401011WL048486 Boda Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137832 Boda Oraon FINO PAYMENTS BANK LTD(608001)
275 MANDAR JH-01-011-018-003/1319
(TANGARBASLI) 		3401011000NRG24080820230860841 11/08/2023 Budu Oraon 3401011WL048486 Budu Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137839 Budu Oraon FINO PAYMENTS BANK LTD(608001)
276 MANDAR JH-01-011-018-003/223
(TANGARBASLI) 		3401011000NRG24080820230860842 11/08/2023 Vando Urain 3401011WL048486 Vando Urain 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137841 Vando Urain FINO PAYMENTS BANK LTD(608001)
277 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24080820230860843 11/08/2023 Kiran Oraoin 3401011WL048486 Kiran Oraoin 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137835 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
278 MANDAR JH-01-011-018-003/914
(TANGARBASLI) 		3401011000NRG24080820230860847 11/08/2023 Champu Oraon 3401011WL048486 Champu Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809137834 Champu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
279 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24100820230866341 11/08/2023 Chaitu Pahan 3401011WL048900 Chaitu Pahan 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809137980 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 417924 417924

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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_429774 Bank of Baroda BARB0RATUCH Ratu 4332
2 MANDAR JH3401011018_110823APB_FTO_429774 BANK OF INDIA BKID0005905 MANDER 4560
3 MANDAR JH3401011018_110823APB_FTO_429774 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
4 MANDAR JH3401011018_110823APB_FTO_429774 Indian Bank IDIB000B873 Brahmbe 16188
5 MANDAR JH3401011018_110823APB_FTO_429774 Punjab National Bank PUNB0040720 Mandar 118788
6 MANDAR JH3401011018_110823APB_FTO_429774 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1596
7 MANDAR JH3401011018_110823APB_FTO_429774 State Bank of India SBIN0006304 TANGERBANSLI 125172
8 MANDAR JH3401011018_110823APB_FTO_429774 State Bank of India SBIN0014339 MANDER 2736
9 MANDAR JH3401011018_110823APB_FTO_429774 State Bank of India SBIN0014341 RATU 1368
10 MANDAR JH3401011018_110823APB_FTO_429774 State Bank of India SBIN0032679 Burha Khukhraranchi 4332
11 MANDAR JH3401011018_110823APB_FTO_429774 Union Bank of India UBIN0535877 ITKI 3192
12 MANDAR JH3401011018_110823APB_FTO_429774 Union Bank of India UBIN0563820 MANDAR 51984
13 MANDAR JH3401011018_110823APB_FTO_429774 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 54948
14 MANDAR JH3401011018_110823APB_FTO_429774 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
15 MANDAR JH3401011018_110823APB_FTO_429774 India Post Payments Bank IPOS0000001 RANCHI 1368

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