Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:22:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_140623APB_FTO_236653
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 Mahuadanr JH-06-007-002-006/9913
(Chatakpur) 		3406007000NRG24140620230499849 14/06/2023 MAMTA KUMARI 3406007WL042681 MAMTA KUMARI 00177 IOBA0003791 1368 1368 Processed 21/09/2023 5778369499 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Mahuadanr JH-06-007-002-002/7172
(Chatakpur) 		3406007000NRG24140620230499718 14/06/2023 DIPAWALI KUJUR 3406007WL042662 DIPAWALI KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369507 MISS DIPAWALI KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-002/74454
(Chatakpur) 		3406007000NRG24140620230499719 14/06/2023 ATUL MINZ 3406007WL042662 ATUL MINZ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369495 MR ATUL MINJ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-003/3711
(Chatakpur) 		3406007000NRG24140620230499968 14/06/2023 Ranjita Toppo 3406007WL042688 Ranjita Toppo 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369493 Mrs. RANJITA TOPPO VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-002-003/45125
(Chatakpur) 		3406007000NRG24140620230499969 14/06/2023 SALOMINA DEVI 3406007WL042688 SALOMINA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369556 Salomina Devi FINO PAYMENTS BANK LTD(608001)
6 Mahuadanr JH-06-007-002-004/14310
(Chatakpur) 		3406007000NRG24140620230499834 14/06/2023 UJIN KUJUR 3406007WL042678 UJIN KUJUR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369504 Ujin Kujur FINO PAYMENTS BANK LTD(608001)
7 Mahuadanr JH-06-007-002-004/3904
(Chatakpur) 		3406007000NRG24140620230499835 14/06/2023 Sushma Tigga 3406007WL042678 Sushma Tigga 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369509 Ms. SUSHMA TIGGA INDIAN BANK(607105)
8 Mahuadanr JH-06-007-002-004/5012
(Chatakpur) 		3406007000NRG24140620230499971 14/06/2023 RUPESH KUMAR VARUN 3406007WL042688 RUPESH KUMAR VARUN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369549 MR RUPESH KUMAR BARUN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-002-004/5512
(Chatakpur) 		3406007000NRG24140620230499838 14/06/2023 Navin Toppo 3406007WL042679 Navin Toppo 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369554 MR NAVIN TOPPO STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-002-004/62504
(Chatakpur) 		3406007000NRG24140620230500060 14/06/2023 UPESHWARLAL GUPTA 3406007WL042694 UPESHWARLAL GUPTA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369508 MR UPESHWAR LAL GUPTA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-004/7619
(Chatakpur) 		3406007000NRG24140620230499782 14/06/2023 DEVANTI NAGESIA 3406007WL042671 DEVANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369555 MISS DEVANTI NAGESIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-004/7622
(Chatakpur) 		3406007000NRG24140620230499783 14/06/2023 OM PRAKASH BADAIK 3406007WL042671 OM PRAKASH BADAIK 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369502 MR OM PRAKASH BADAIK STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-005/1235
(Chatakpur) 		3406007000NRG24140620230499651 14/06/2023 RAMCHANDRA PRASAD 3406007WL042659 RAMCHANDRA PRASAD 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369547 MR RAMCHANDAR PRASAD STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-005/1363
(Chatakpur) 		3406007000NRG24140620230499654 14/06/2023 FULMAIT DEVI 3406007WL042659 FULMAIT DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369550 MRS FULMAIT DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-005/3030
(Chatakpur) 		3406007000NRG24140620230499663 14/06/2023 SIMA DEVI 3406007WL042659 SIMA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369505 MR SEEMA DEVI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-005/6383
(Chatakpur) 		3406007000NRG24140620230499664 14/06/2023 KRISHANA NANAD RAM 3406007WL042659 KRISHANA NANAD RAM 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369506 MR KRISHNANAND RAM STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-005/66033
(Chatakpur) 		3406007000NRG24140620230499665 14/06/2023 GYAN TIGGA 3406007WL042659 GYAN TIGGA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369546 MR GYAN TIGGA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-006/10134
(Chatakpur) 		3406007000NRG24140620230499788 14/06/2023 ANMA NAGESIA 3406007WL042673 ANMA NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369553 MRS ANIMA NAGESIA STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-006/12120
(Chatakpur) 		3406007000NRG24140620230499789 14/06/2023 IFRIM NAGESIA 3406007WL042673 IFRIM NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369551 MR AFRAM NAGESIYA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-006/1382
(Chatakpur) 		3406007000NRG24140620230499796 14/06/2023 EMAKULETA NAGESIA 3406007WL042674 EMAKULETA NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369497 MRS EMAKULETA NAGESIA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-006/1609
(Chatakpur) 		3406007000NRG24140620230499797 14/06/2023 MANTI MINZ 3406007WL042674 MANTI MINZ 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369552 MS MANTI MINJ STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-006/2025
(Chatakpur) 		3406007000NRG24140620230499790 14/06/2023 SUNITA NAGESIA 3406007WL042673 SUNITA NAGESIA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369498 Mrs. SUNITA NAGESIA VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-002-006/5149
(Chatakpur) 		3406007000NRG24140620230499800 14/06/2023 FULESHARI DEVI 3406007WL042674 FULESHARI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369503 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-006/71129
(Chatakpur) 		3406007000NRG24140620230499802 14/06/2023 SALANI TIRKY 3406007WL042674 SALANI TIRKY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5778369494 MRS SARANI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 31464 31464
25 Mahuadanr JH-06-007-002-003/8805
(Chatakpur) 		3406007000NRG24140620230499970 14/06/2023 Khristofar Tigga 3406007WL042688 Khristofar Tigga 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369545 MR CHRISTOPHAR TIGGA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-002-004/1111
(Chatakpur) 		3406007000NRG24140620230499810 14/06/2023 Rina Devi 3406007WL042675 Rina Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369542 MRS RINA KUMARI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-004/12101
(Chatakpur) 		3406007000NRG24140620230499740 14/06/2023 ANNA KUJUR 3406007WL042665 ANNA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369538 Mrs. ANNA KUJUR VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-004/141536
(Chatakpur) 		3406007000NRG24140620230499811 14/06/2023 KANHAI LAL 3406007WL042675 KANHAI LAL 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369520 Mr. KANHAI LAL VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-002-004/1625
(Chatakpur) 		3406007000NRG24140620230499786 14/06/2023 AMAR BADAIK 3406007WL042672 AMAR BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369539 Mr. AMAR BADAIK VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-002-004/1709
(Chatakpur) 		3406007000NRG24140620230499812 14/06/2023 JAGESHWAR PRASAD 3406007WL042675 JAGESHWAR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369522 Mr. JAGESWAR PRASAD VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-002-004/1996
(Chatakpur) 		3406007000NRG24140620230499813 14/06/2023 chameli devi 3406007WL042675 chameli devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369534 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-002-004/303
(Chatakpur) 		3406007000NRG24140620230499858 14/06/2023 FULMANI DEVI 3406007WL042683 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369536 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-004/384
(Chatakpur) 		3406007000NRG24140620230499728 14/06/2023 SURAJ MAHLI 3406007WL042664 SURAJ MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369518 Suraj Mahli FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-002-004/389
(Chatakpur) 		3406007000NRG24140620230499855 14/06/2023 KANTI DEVI 3406007WL042682 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369512 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-002-004/399
(Chatakpur) 		3406007000NRG24140620230499772 14/06/2023 PRAMILA DEVI 3406007WL042669 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369524 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-002-004/401
(Chatakpur) 		3406007000NRG24140620230499729 14/06/2023 SONU KUMAR 3406007WL042664 SONU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369517 Mr. SONU KUAMR VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-002-004/409
(Chatakpur) 		3406007000NRG24140620230499730 14/06/2023 TARAMANI DEVI 3406007WL042664 TARAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369523 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-002-004/4512
(Chatakpur) 		3406007000NRG24140620230499731 14/06/2023 CHAUTOBIYAN DEVI 3406007WL042664 CHAUTOBIYAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369526 Mrs. CHAUTIBIYAN DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-002-004/5096
(Chatakpur) 		3406007000NRG24140620230499773 14/06/2023 BALRAM PRASAD 3406007WL042669 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369541 Mr. BALRAM PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-004/5145
(Chatakpur) 		3406007000NRG24140620230499814 14/06/2023 VINITA KUMARI 3406007WL042675 VINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369544 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-002-004/6021
(Chatakpur) 		3406007000NRG24140620230499822 14/06/2023 Iminda Kujur 3406007WL042676 Iminda Kujur 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369548 MRS IMILDA KUJUR STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-002-004/62336
(Chatakpur) 		3406007000NRG24140620230499859 14/06/2023 BITUL LOHRA 3406007WL042683 BITUL LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369519 Mr. VIKUL LOHRA VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-002-004/6984
(Chatakpur) 		3406007000NRG24140620230499732 14/06/2023 BIRENDRA MISTRI 3406007WL042664 BIRENDRA MISTRI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369527 Birendra Mistri FINO PAYMENTS BANK LTD(608001)
44 Mahuadanr JH-06-007-002-004/720134
(Chatakpur) 		3406007000NRG24140620230499815 14/06/2023 BIPIN BIHARI 3406007WL042675 BIPIN BIHARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369510 Mr. BIPIN BIHARI VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-002-004/9146
(Chatakpur) 		3406007000NRG24140620230499741 14/06/2023 HEROD LAKADA 3406007WL042665 HEROD LAKADA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369525 MR HEROD LAKRA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-002-005/1026
(Chatakpur) 		3406007000NRG24140620230499646 14/06/2023 JONPAL KERKETA 3406007WL042659 JONPAL KERKETA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369515 Mr. JOHAN POUL KERKETTA VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-002-005/109858
(Chatakpur) 		3406007000NRG24140620230499648 14/06/2023 ANAND KISHOR KUJUR 3406007WL042659 ANAND KISHOR KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369511 Mr. ANAND KISHOR KUJUR VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-002-005/1117
(Chatakpur) 		3406007000NRG24140620230495232 14/06/2023 rima minj 3406007WL042391 rima minj 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778369513 MRS RIMA MINJ STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-002-005/1135
(Chatakpur) 		3406007000NRG24140620230499649 14/06/2023 SHANTI DEVI 3406007WL042659 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369521 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-002-005/1136
(Chatakpur) 		3406007000NRG24140620230499650 14/06/2023 SUBHAWATI DEVI 3406007WL042659 SUBHAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369514 Mrs. SUBHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-002-005/11365974
(Chatakpur) 		3406007000NRG24140620230500056 14/06/2023 RAGHUNATH PRASAD 3406007WL042693 RAGHUNATH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369496 Mr. RAGHUNATH PRASAD VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-002-005/1311
(Chatakpur) 		3406007000NRG24140620230500057 14/06/2023 PRAMILA DEVI 3406007WL042693 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369501 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-002-005/1321
(Chatakpur) 		3406007000NRG24140620230499653 14/06/2023 AMISHA TIGGA 3406007WL042659 AMISHA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369529 Mrs. AMISHA TIGGA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-002-005/15626
(Chatakpur) 		3406007000NRG24140620230499655 14/06/2023 SUNIL TOPPO 3406007WL042659 SUNIL TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369531 Mr. SUNIL TOPPO VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-002-005/15629
(Chatakpur) 		3406007000NRG24140620230499656 14/06/2023 ANITA DEVI 3406007WL042659 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369533 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-002-005/15672
(Chatakpur) 		3406007000NRG24140620230499657 14/06/2023 MANOHAR NAGESIA 3406007WL042659 MANOHAR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369532 Mr. MANOHAR NAGESIA VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-002-005/15674
(Chatakpur) 		3406007000NRG24140620230499658 14/06/2023 SAHDEV RAM 3406007WL042659 SAHDEV RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369530 Mr. SAHDEV RAM VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-002-005/16186
(Chatakpur) 		3406007000NRG24140620230495234 14/06/2023 CHHOTU NAGESIA 3406007WL042392 CHHOTU NAGESIA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778369540 Mr. CHHOTU NAGESIA VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-002-006/3517
(Chatakpur) 		3406007000NRG24140620230499798 14/06/2023 SANJITA DEVI 3406007WL042674 SANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369537 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-002-006/54121
(Chatakpur) 		3406007000NRG24140620230499801 14/06/2023 NIKODI NAGESIYA 3406007WL042674 NIKODI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369535 Mr. NIKODIN NAGESIA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-002-006/54122
(Chatakpur) 		3406007000NRG24140620230499847 14/06/2023 CHUNU KUMAR 3406007WL042681 CHUNU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369500 Mr. CHUNNU RAM VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24140620230499791 14/06/2023 RITESH NAGESIYA 3406007WL042673 RITESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369516 Mr. RITESH NAGESIA VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-002-006/9912
(Chatakpur) 		3406007000NRG24140620230499848 14/06/2023 RAMDAYAL RAM 3406007WL042681 RAMDAYAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778369528 Mr. RAMDZAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 51072 51072
64 Mahuadanr JH-06-007-002-005/16185
(Chatakpur) 		3406007000NRG24140620230499661 14/06/2023 REEMA DEVI 3406007WL042659 REEMA DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5778369543 Mrs. Reema Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 85272 85272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_140623APB_FTO_236653 Indian Overseas Bank IOBA0003791 Kamre 1368
2 Mahuadanr JH3406007002_140623APB_FTO_236653 State Bank of India SBIN0002973 MAHUADANR 31464
3 Mahuadanr JH3406007002_140623APB_FTO_236653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 51072
4 Mahuadanr JH3406007002_140623APB_FTO_236653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel