Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_230323APB_FTO_724569
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 MASALIYA JH-11-009-014-010/187
(Kunjbona) 		3411009000NRG23220320231169347 23/03/2023 SHABANA KHATUN 3411009WL066192 SHABANA KHATUN 00048 BKID0005911 2520 2520 Processed 30/03/2023 0309594383 SHABNA KHATUN BANK OF INDIA(508505)
2 MASALIYA JH-11-009-014-017/288
(Kunjbona) 		3411009000NRG23200320231162771 23/03/2023 KALMUDDIN ANSARI 3411009WL065822 KALMUDDIN ANSARI 00048 BKID0005911 2520 2520 Processed 30/03/2023 0309594382 MD KALMUDDIN ANSARI BANK OF INDIA(508505)
3 MASALIYA JH-11-009-014-017/421
(Kunjbona) 		3411009000NRG23200320231162779 23/03/2023 MD SIRAZ ANSARI 3411009WL065822 MD SIRAZ ANSARI 00048 BKID0005911 2520 2520 Processed 30/03/2023 0309594384 MR MD SIRAZ ANSARI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-014-017/428
(Kunjbona) 		3411009000NRG23200320231162785 23/03/2023 SAKIRAN BIBI 3411009WL065822 SAKIRAN BIBI 00048 BKID0005911 2520 2520 Processed 30/03/2023 0309594385 SAKIRAN BIBI BANK OF INDIA(508505)
SubTotal 10080 10080
5 MASALIYA JH-11-009-014-017/171
(Kunjbona) 		3411009000NRG23200320231162770 23/03/2023 SALMA BIBI 3411009WL065822 SALMA BIBI 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309594328 SALMA BEGAM ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-014-017/64
(Kunjbona) 		3411009000NRG23200320231162788 23/03/2023 MULEJAB BIBI 3411009WL065822 MULEJAB BIBI 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309594327 MRS GULEJA BIBI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-014-017/96
(Kunjbona) 		3411009000NRG23200320231162789 23/03/2023 SURESH HANSDA 3411009WL065822 SURESH HANSDA 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309594326 SURESH HANSDA ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-014-021/144
(Kunjbona) 		3411009000NRG23220320231169357 23/03/2023 SANAT TUDU 3411009WL066192 SANAT TUDU 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309594321 SANAT TUDU ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-014-021/18
(Kunjbona) 		3411009000NRG23220320231169359 23/03/2023 RUBIN TUDU 3411009WL066192 RUBIN TUDU 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309594322 RAVINDRA TUDU ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-014-021/3
(Kunjbona) 		3411009000NRG23220320231169360 23/03/2023 CHAMPA MARANDI 3411009WL066192 CHAMPA MARANDI 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309594325 CHAMPA MARANDI ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-014-021/36
(Kunjbona) 		3411009000NRG23220320231169361 23/03/2023 SAMRI TUDU 3411009WL066192 SAMRI TUDU 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309594320 SAMRI TUDU ICICI BANK LTD(508534)
12 MASALIYA JH-11-009-014-021/72
(Kunjbona) 		3411009000NRG23220320231169363 23/03/2023 KAPIL MURMU 3411009WL066192 KAPIL MURMU 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309594324 KAPIL MURMU ICICI BANK LTD(508534)
SubTotal 20160 20160
13 MASALIYA JH-11-009-006-009/1014
(Dhobanaharinbahal) 		3411009000NRG23220320231169341 23/03/2023 SEMANT KUNDU 3411009WL066192 SEMANT KUNDU 00176 IDIB000S735 2520 2520 Processed 30/03/2023 0309594381 MR SEMANT KUNDU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
14 MASALIYA JH-11-009-014-010/209
(Kunjbona) 		3411009000NRG23220320231169322 23/03/2023 UJJWALL KUMAR MODI 3411009WL066191 UJJWALL KUMAR MODI 00415 SBIN0003157 2520 2520 Processed 30/03/2023 0309594329 MR UJJWAL KUMAR MODI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-014-017/289
(Kunjbona) 		3411009000NRG23200320231162772 23/03/2023 NAJRUL ANSARI 3411009WL065822 NAJRUL ANSARI 00415 SBIN0003157 2520 2520 Processed 30/03/2023 0309594371 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-014-017/347
(Kunjbona) 		3411009000NRG23200320231162777 23/03/2023 BEBI BIBI 3411009WL065822 BEBI BIBI 00415 SBIN0003157 2520 2520 Processed 30/03/2023 0309594355 MRS BEBI BIBI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-014-017/350
(Kunjbona) 		3411009000NRG23200320231162778 23/03/2023 SAFIRAN BIBI 3411009WL065822 SAFIRAN BIBI 00415 SBIN0003157 2520 2520 Processed 30/03/2023 0309594361 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-014-017/446
(Kunjbona) 		3411009000NRG23200320231162787 23/03/2023 SAKINA BIBI 3411009WL065822 SAKINA BIBI 00415 SBIN0003157 2520 2520 Processed 30/03/2023 0309594363 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
19 MASALIYA JH-11-009-014-024/240
(Kunjbona) 		3411009000NRG23220320231169364 23/03/2023 KAVITA DEVI 3411009WL066192 KAVITA DEVI 00415 SBIN0003158 2520 2520 Processed 30/03/2023 0309594340 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
20 MASALIYA JH-11-009-006-009/1011
(Dhobanaharinbahal) 		3411009000NRG23220320231169340 23/03/2023 MITALI DAS 3411009WL066192 MITALI DAS 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594339 MS MITALI DAS STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-006-009/1018
(Dhobanaharinbahal) 		3411009000NRG23220320231169342 23/03/2023 GUNADHAR NANDI 3411009WL066192 GUNADHAR NANDI 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594331 MR GUNADHAR NANDI STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-006-009/1019
(Dhobanaharinbahal) 		3411009000NRG23220320231169343 23/03/2023 ANJU NANDI 3411009WL066192 ANJU NANDI 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594332 MRS ANJU NANDI STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-006-009/1020
(Dhobanaharinbahal) 		3411009000NRG23220320231169344 23/03/2023 REKHA GOLDAR 3411009WL066192 REKHA GOLDAR 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594356 MRS REKHA GOLDAR STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-006-009/555
(Dhobanaharinbahal) 		3411009000NRG23220320231169345 23/03/2023 PUJA DAS 3411009WL066192 PUJA DAS 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594336 MISS PUJA DAS STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-014-016/189
(Kunjbona) 		3411009000NRG23220320231169352 23/03/2023 MINUDI SOREN 3411009WL066192 MINUDI SOREN 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594347 MRS MIRUDI SOREN STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-014-016/191
(Kunjbona) 		3411009000NRG23220320231169353 23/03/2023 MUKESH SOREN 3411009WL066192 MUKESH SOREN 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594368 MR MUKESH SOREN STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-014-016/193
(Kunjbona) 		3411009000NRG23220320231169355 23/03/2023 REETA KUMARI MURMU 3411009WL066192 REETA KUMARI MURMU 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594362 MS REETA KUMARI MURMU STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-014-016/194
(Kunjbona) 		3411009000NRG23220320231169356 23/03/2023 SONAMUN MURMU 3411009WL066192 SONAMUN MURMU 00415 SBIN0008084 2520 2520 Processed 30/03/2023 0309594380 MRS SONAMUNI MURMU STATE BANK OF INDIA(508548)
SubTotal 22680 22680
29 MASALIYA JH-11-009-014-001/123
(Kunjbona) 		3411009000NRG23200320231162759 23/03/2023 SAGEN HANSDAK 3411009WL065822 SAGEN HANSDAK 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594369 MR SAGEN HANSDAK STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-014-001/125
(Kunjbona) 		3411009000NRG23200320231162760 23/03/2023 SULEMAN TUDU 3411009WL065822 SULEMAN TUDU 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594379 SULEMAN TUDU ICICI BANK LTD(508534)
31 MASALIYA JH-11-009-014-001/21
(Kunjbona) 		3411009000NRG23200320231162762 23/03/2023 MASODHAN HANSDA 3411009WL065822 MASODHAN HANSDA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594342 MASODHAN HANSDA ICICI BANK LTD(508534)
32 MASALIYA JH-11-009-014-001/30
(Kunjbona) 		3411009000NRG23200320231162763 23/03/2023 SEBADHAN KISKU 3411009WL065822 SEBADHAN KISKU 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594350 SEBADHAN KISKU ICICI BANK LTD(508534)
33 MASALIYA JH-11-009-014-001/48
(Kunjbona) 		3411009000NRG23200320231162764 23/03/2023 BABUDHAN TUDU 3411009WL065822 BABUDHAN TUDU 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594352 BABUDHAN TUDU ICICI BANK LTD(508534)
34 MASALIYA JH-11-009-014-002/111
(Kunjbona) 		3411009000NRG23200320231162765 23/03/2023 AVIJEET DAS 3411009WL065822 AVIJEET DAS 00415 SBIN0009804 420 420 Processed 30/03/2023 0309594344 MR AVIJEET DAS STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-014-002/14
(Kunjbona) 		3411009000NRG23200320231162766 23/03/2023 BASANTI DEVI 3411009WL065822 BASANTI DEVI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594375 BASANTI DEVI ICICI BANK LTD(508534)
36 MASALIYA JH-11-009-014-002/22
(Kunjbona) 		3411009000NRG23200320231162767 23/03/2023 NITYA GOPAL DAS 3411009WL065822 NITYA GOPAL DAS 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594330 MR NITYAGOPAL DAS STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-014-002/97
(Kunjbona) 		3411009000NRG23200320231162768 23/03/2023 JAGARNATH SINGH 3411009WL065822 JAGARNATH SINGH 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594335 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-014-007/37
(Kunjbona) 		3411009000NRG23220320231169346 23/03/2023 MALTI DEVI 3411009WL066192 MALTI DEVI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594366 MRS MALTI DEVI STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-014-010/182
(Kunjbona) 		3411009000NRG23220320231169316 23/03/2023 PUTUL DATTA 3411009WL066191 PUTUL DATTA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594357 MRS PUTUL DUTTA STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-014-010/186
(Kunjbona) 		3411009000NRG23220320231169318 23/03/2023 ALPNA DATTA 3411009WL066191 ALPNA DATTA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594349 ALPANA DUTTA ICICI BANK LTD(508534)
41 MASALIYA JH-11-009-014-010/186
(Kunjbona) 		3411009000NRG23220320231169317 23/03/2023 RAKESH DATTA 3411009WL066191 RAKESH DATTA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594367 MR RAKESH DUTTA STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-014-010/194
(Kunjbona) 		3411009000NRG23220320231169319 23/03/2023 SAGORI DUTTA 3411009WL066191 SAGORI DUTTA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594370 MRS SAGORI DUTTA STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-014-010/196
(Kunjbona) 		3411009000NRG23220320231169348 23/03/2023 MADINA BIBI 3411009WL066192 MADINA BIBI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594372 MRS MADINA BIBI STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-014-010/20
(Kunjbona) 		3411009000NRG23220320231169349 23/03/2023 INTAZ ANSARI 3411009WL066192 INTAZ ANSARI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594334 INTAZ ANSARI ICICI BANK LTD(508534)
45 MASALIYA JH-11-009-014-010/201
(Kunjbona) 		3411009000NRG23220320231169320 23/03/2023 VINAY KUMAR DUTTA 3411009WL066191 VINAY KUMAR DUTTA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594373 MR VINAY KUMAR DUTTA STATE BANK OF INDIA(508548)
46 MASALIYA JH-11-009-014-010/206
(Kunjbona) 		3411009000NRG23220320231169350 23/03/2023 HARICHANDRA DUTTA 3411009WL066192 HARICHANDRA DUTTA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594337 MR HARI CHANDRA DUTTA STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-014-010/209
(Kunjbona) 		3411009000NRG23220320231169321 23/03/2023 RAJU MODI 3411009WL066191 RAJU MODI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594343 MR RAJU MODI STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-014-010/214
(Kunjbona) 		3411009000NRG23220320231169323 23/03/2023 SUMITRA DEVI 3411009WL066191 SUMITRA DEVI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594348 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-014-010/216
(Kunjbona) 		3411009000NRG23220320231169324 23/03/2023 SHAMPA DUTTA 3411009WL066191 SHAMPA DUTTA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594365 MRS SHAMPA DUTTA STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-014-010/61
(Kunjbona) 		3411009000NRG23220320231169326 23/03/2023 MOTILAL PUJHAR 3411009WL066191 MOTILAL PUJHAR 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594346 MR MOTILAL PUJHAR STATE BANK OF INDIA(508548)
51 MASALIYA JH-11-009-014-010/78
(Kunjbona) 		3411009000NRG23220320231169327 23/03/2023 DEVASI PUJHARIN 3411009WL066191 DEVASI PUJHARIN 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594358 MS PEBASI PUJHARNI STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-014-010/97
(Kunjbona) 		3411009000NRG23220320231169351 23/03/2023 SABINA BIBI 3411009WL066192 SABINA BIBI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594359 MS SABINA BIBI STATE BANK OF INDIA(508548)
53 MASALIYA JH-11-009-014-013/24
(Kunjbona) 		3411009000NRG23200320231162769 23/03/2023 PRABHU RAY 3411009WL065822 PRABHU RAY 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594333 MR PRABHU RAY STATE BANK OF INDIA(508548)
54 MASALIYA JH-11-009-014-017/308
(Kunjbona) 		3411009000NRG23200320231162774 23/03/2023 CHAMPA KHATUN 3411009WL065822 CHAMPA KHATUN 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594345 MRS CHAMPA KHATUN STATE BANK OF INDIA(508548)
55 MASALIYA JH-11-009-014-017/308
(Kunjbona) 		3411009000NRG23200320231162773 23/03/2023 SAHABUDDIN ANSARI 3411009WL065822 SAHABUDDIN ANSARI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594354 Mr. SAHABUDDIN ANSARI BANK OF MAHARASHTRA(607387)
56 MASALIYA JH-11-009-014-017/344
(Kunjbona) 		3411009000NRG23200320231162775 23/03/2023 RESHMA KHATUN 3411009WL065822 RESHMA KHATUN 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594360 MS RESHMA KHATUN STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-014-017/345
(Kunjbona) 		3411009000NRG23200320231162776 23/03/2023 SABANA KHATUN 3411009WL065822 SABANA KHATUN 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594378 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
58 MASALIYA JH-11-009-014-017/423
(Kunjbona) 		3411009000NRG23200320231162780 23/03/2023 KADIR ANSARI 3411009WL065822 KADIR ANSARI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594374 MR KADIR ANSARI STATE BANK OF INDIA(508548)
59 MASALIYA JH-11-009-014-017/424
(Kunjbona) 		3411009000NRG23200320231162781 23/03/2023 SARKIL HEMBROM 3411009WL065822 SARKIL HEMBROM 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594353 MR SARKIL HEMBROM STATE BANK OF INDIA(508548)
60 MASALIYA JH-11-009-014-017/426
(Kunjbona) 		3411009000NRG23200320231162783 23/03/2023 SAMINA BIBI 3411009WL065822 SAMINA BIBI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594351 SAMINA BIBI ICICI BANK LTD(508534)
61 MASALIYA JH-11-009-014-017/427
(Kunjbona) 		3411009000NRG23200320231162784 23/03/2023 RAKESH HANSDA 3411009WL065822 RAKESH HANSDA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594341 MR RAKESH HANSDA STATE BANK OF INDIA(508548)
62 MASALIYA JH-11-009-014-019/122
(Kunjbona) 		3411009000NRG23200320231162790 23/03/2023 BIPIN BIHARI THANDAR 3411009WL065822 BIPIN BIHARI THANDAR 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594338 MR BIPIN BIHARI THANDAR STATE BANK OF INDIA(508548)
63 MASALIYA JH-11-009-014-019/126
(Kunjbona) 		3411009000NRG23200320231162791 23/03/2023 JHUNU DEVI 3411009WL065822 JHUNU DEVI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594364 MRS JHUNU DEVI STATE BANK OF INDIA(508548)
64 MASALIYA JH-11-009-014-019/14
(Kunjbona) 		3411009000NRG23200320231162792 23/03/2023 RAJIV THANDAR 3411009WL065822 RAJIV THANDAR 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594377 RAJIV THANDAR ICICI BANK LTD(508534)
65 MASALIYA JH-11-009-014-019/6
(Kunjbona) 		3411009000NRG23200320231162793 23/03/2023 LOLIN THANDER 3411009WL065822 LOLIN THANDER 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309594376 LOLIN THANDER ICICI BANK LTD(508534)
SubTotal 91140 91140
66 MASALIYA JH-11-009-014-021/15
(Kunjbona) 		3411009000NRG23220320231169358 23/03/2023 DEVILAL MARANDI 3411009WL066192 DEVILAL MARANDI 00687 IBKL063JS46 2520 2520 Processed 30/03/2023 0309594323 DEVILAL MARANDI ICICI BANK LTD(508534)
SubTotal 2520 2520
Total 164220 164220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_230323APB_FTO_724569 BANK OF INDIA BKID0005911 PALAJORI 10080
2 MASALIYA JH3411009014_230323APB_FTO_724569 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20160
3 MASALIYA JH3411009014_230323APB_FTO_724569 Indian Bank IDIB000S735 P G CENTRE S K UNIVERSITY 2520
4 MASALIYA JH3411009014_230323APB_FTO_724569 State Bank of India SBIN0003157 PALOJORI 12600
5 MASALIYA JH3411009014_230323APB_FTO_724569 State Bank of India SBIN0003158 SARAIYAHAT 2520
6 MASALIYA JH3411009014_230323APB_FTO_724569 State Bank of India SBIN0008084 RANIGHAGHAR 22680
7 MASALIYA JH3411009014_230323APB_FTO_724569 State Bank of India SBIN0009804 BASMATA 91140
8 MASALIYA JH3411009014_230323APB_FTO_724569 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 2520

Download In Excel