Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_041223APB_FTO_795427
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-01-011-013-001/470
(MANDRO) 		3401011000NRG24Z011220231432373 04/12/2023 Ramsusak shing 3401011WL085705 Ramsusak shing 00048 BKID0004903 162 162 Processed 05/12/2023 S52349080 Ramsubhak Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 MANDAR JH-01-011-013-001/260
(MANDRO) 		3401011000NRG24Z011220231432337 04/12/2023 Amit Oraon 3401011WL085704 Amit Oraon 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 AMIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-013-001/506
(MANDRO) 		3401011000NRG24Z011220231432374 04/12/2023 Sitamuni oraon 3401011WL085705 Sitamuni oraon 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 SITAMUNI KUMARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-013-005/151
(MANDRO) 		3401011000NRG24Z011220231432289 04/12/2023 RAHIDA KHATOON 3401011WL085703 RAHIDA KHATOON 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 RASIDA KHATUN BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/161
(MANDRO) 		3401011000NRG24Z011220231432290 04/12/2023 MD jamil akhtar 3401011WL085703 MD jamil akhtar 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG24Z011220231432291 04/12/2023 Najmun Khatun 3401011WL085703 Najmun Khatun 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 NAJMUN KHATUN BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-005/188
(MANDRO) 		3401011000NRG24Z011220231432293 04/12/2023 Rajiya Khatun 3401011WL085703 Rajiya Khatun 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 RAJIYA KHATUN INDUSIND BANK(607189)
8 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24Z011220231432295 04/12/2023 MOHAMMAD USMAN ALAM 3401011WL085703 MOHAMMAD USMAN ALAM 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG24Z011220231432296 04/12/2023 MOHAMMAD IRFAN 3401011WL085703 MOHAMMAD IRFAN 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24Z011220231432298 04/12/2023 Mohna Bhagat 3401011WL085703 Mohna Bhagat 00048 BKID0005905 162 162 Processed 05/12/2023 S52349080 MOHAN BHAGAT BANK OF INDIA(508505)
SubTotal 1458 1458
11 MANDAR JH-01-011-013-001/120
(MANDRO) 		3401011000NRG24Z011220231432328 04/12/2023 Sahdeo Bhagat 3401011WL085704 Sahdeo Bhagat 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 Sahdev Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG24Z011220231432330 04/12/2023 Subhan Ansari 3401011WL085704 Subhan Ansari 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 Subhan Ansari AXIS BANK(607153)
13 MANDAR JH-01-011-013-001/126
(MANDRO) 		3401011000NRG24Z011220231432331 04/12/2023 Khursid Ansari 3401011WL085704 Khursid Ansari 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 Md Khursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-013-001/129
(MANDRO) 		3401011000NRG24Z011220231432332 04/12/2023 Rajeeban Khatoon 3401011WL085704 Rajeeban Khatoon 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 Rajiban Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-013-001/308
(MANDRO) 		3401011000NRG24Z011220231432369 04/12/2023 aftab ansari 3401011WL085705 aftab ansari 00114 IBKL0063RKC 162 162 Processed 05/12/2023 S52349080 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
16 MANDAR JH-01-011-013-008/182
(MANDRO) 		3401011000NRG24Z011220231432345 04/12/2023 Arjun Sahu 3401011WL085704 Arjun Sahu 00354 PUNB0040720 162 162 Processed 05/12/2023 S52349080 ARJUN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24Z011220231432340 04/12/2023 Elijawed bara 3401011WL085704 Elijawed bara 00354 PUNB0074620 162 162 Processed 05/12/2023 S52349080 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 MANDAR JH-01-011-013-001/116
(MANDRO) 		3401011000NRG24Z011220231432327 04/12/2023 Vijay Oraon 3401011WL085704 Vijay Oraon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-013-001/121
(MANDRO) 		3401011000NRG24Z011220231432329 04/12/2023 Basanti Devi 3401011WL085704 Basanti Devi 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24Z011220231432366 04/12/2023 Amir Hamja Khan 3401011WL085705 Amir Hamja Khan 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG24Z011220231432336 04/12/2023 Madhuri Lakra 3401011WL085704 Madhuri Lakra 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-001/25
(MANDRO) 		3401011000NRG24Z011220231432367 04/12/2023 Akbar Khan 3401011WL085705 Akbar Khan 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 AKBAR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-013-001/283
(MANDRO) 		3401011000NRG24Z011220231432368 04/12/2023 Samsher Khan 3401011WL085705 Samsher Khan 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR SAMASHER KHAN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-001/327
(MANDRO) 		3401011000NRG24Z011220231432370 04/12/2023 usman ansari 3401011WL085705 usman ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR USMAN ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-001/336
(MANDRO) 		3401011000NRG24Z011220231432338 04/12/2023 rijwan ansari 3401011WL085704 rijwan ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 RIJWAN ANSARI S/O AZMUDDI ANSARI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-013-001/41
(MANDRO) 		3401011000NRG24Z011220231432371 04/12/2023 Anisha Khatoon 3401011WL085705 Anisha Khatoon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Anisha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-013-001/51
(MANDRO) 		3401011000NRG24Z011220231432375 04/12/2023 Charo Baithain 3401011WL085705 Charo Baithain 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Charo Baithain FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-013-001/55
(MANDRO) 		3401011000NRG24Z011220231432376 04/12/2023 Ajmudeen Ansari 3401011WL085705 Ajmudeen Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 Ajamuddin Ansari FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-013-005/111
(MANDRO) 		3401011000NRG24Z011220231432285 04/12/2023 Sakina Khatoon 3401011WL085703 Sakina Khatoon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-013-005/129
(MANDRO) 		3401011000NRG24Z011220231432286 04/12/2023 Ram Oraon 3401011WL085703 Ram Oraon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR RAM ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-005/131
(MANDRO) 		3401011000NRG24Z011220231432287 04/12/2023 Seraj Ansari 3401011WL085703 Seraj Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR SERAJ ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-005/136
(MANDRO) 		3401011000NRG24Z011220231432288 04/12/2023 Sarif Ansari 3401011WL085703 Sarif Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG24Z011220231432294 04/12/2023 Sarafat Ansari 3401011WL085703 Sarafat Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 SHARAFAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24Z011220231432297 04/12/2023 Somra Oraon 3401011WL085703 Somra Oraon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 SOMRA ORAON BANK OF INDIA(508505)
35 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24Z011220231432341 04/12/2023 BIRENDRA KUJUR 3401011WL085704 BIRENDRA KUJUR 00415 SBIN0006304 108 108 Processed 05/12/2023 S52349080 BIRENDRA KUJUR BANK OF INDIA(508505)
36 MANDAR JH-01-011-013-007/287
(MANDRO) 		3401011000NRG24Z011220231432342 04/12/2023 Nitesh Kujur 3401011WL085704 Nitesh Kujur 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 NITESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24Z011220231432343 04/12/2023 Prabhu Lohra 3401011WL085704 Prabhu Lohra 00415 SBIN0006304 54 54 Processed 05/12/2023 S52349080 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24Z281120231421005 04/12/2023 Neyajudeen Ansari 3401011WL084953 Neyajudeen Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-008/137
(MANDRO) 		3401011000NRG24Z281120231421006 04/12/2023 Sajda Khatoon 3401011WL084953 Sajda Khatoon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 SAZDA KHATUN WO ARIF ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-013-008/24
(MANDRO) 		3401011000NRG24Z011220231432346 04/12/2023 Jalha Mahali 3401011WL085704 Jalha Mahali 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 JALHA MAHLI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24Z011220231432347 04/12/2023 Rukmani Devi 3401011WL085704 Rukmani Devi 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-008/283
(MANDRO) 		3401011000NRG24Z011220231432348 04/12/2023 PANCHU ORAON 3401011WL085704 PANCHU ORAON 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24Z011220231432349 04/12/2023 BENI ORAON 3401011WL085704 BENI ORAON 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS BENI ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24Z281120231421007 04/12/2023 MANGRI ORAIN 3401011WL084953 MANGRI ORAIN 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS MANGRI URAIN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-013-008/290
(MANDRO) 		3401011000NRG24Z011220231432470 04/12/2023 DHANANJAI MAHLI 3401011WL085724 DHANANJAI MAHLI 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR DHANANJAY MAHLI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-008/304
(MANDRO) 		3401011000NRG24Z011220231432472 04/12/2023 JAIRAM SINGH 3401011WL085724 JAIRAM SINGH 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-008/308
(MANDRO) 		3401011000NRG24Z281120231421008 04/12/2023 Asma Khatun 3401011WL084953 Asma Khatun 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/309
(MANDRO) 		3401011000NRG24Z011220231432474 04/12/2023 Ponnam Devi 3401011WL085724 Ponnam Devi 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/310
(MANDRO) 		3401011000NRG24Z011220231432475 04/12/2023 Sardhawati Devi 3401011WL085724 Sardhawati Devi 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MISS SARDHA VATI DEVI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-008/317
(MANDRO) 		3401011000NRG24Z281120231421009 04/12/2023 DEWANAND ORAON 3401011WL084953 DEWANAND ORAON 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 DEVANAND ORAON BANK OF INDIA(508505)
51 MANDAR JH-01-011-013-008/364
(MANDRO) 		3401011000NRG24Z281120231421010 04/12/2023 FIROJ Ansari 3401011WL084953 FIROJ Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MRS FIROZ ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/414
(MANDRO) 		3401011000NRG24Z281120231421011 04/12/2023 Tabrej Ansari 3401011WL084953 Tabrej Ansari 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 TABREZ ANSARI PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24Z011220231432477 04/12/2023 Ramanand Singh 3401011WL085724 Ramanand Singh 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 RAMANAND SINGH BANK OF INDIA(508505)
54 MANDAR JH-01-011-013-008/437
(MANDRO) 		3401011000NRG24Z011220231432478 04/12/2023 geta devi 3401011WL085724 geta devi 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MISS GITA DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/440
(MANDRO) 		3401011000NRG24Z011220231432479 04/12/2023 KALICHARAN ORAON 3401011WL085724 KALICHARAN ORAON 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 KALICHARAN ORAON BANK OF INDIA(508505)
56 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24Z011220231432350 04/12/2023 Twinkle Sahi 3401011WL085704 Twinkle Sahi 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24Z011220231432352 04/12/2023 Charo Oraon 3401011WL085704 Charo Oraon 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 CHARO ORAON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/9
(MANDRO) 		3401011000NRG24Z011220231432353 04/12/2023 Lalita devi 3401011WL085704 Lalita devi 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 MISS LALITA DEVI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24Z011220231432354 04/12/2023 Giran Sahu 3401011WL085704 Giran Sahu 00415 SBIN0006304 162 162 Processed 05/12/2023 S52349080 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6642 6642
60 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24Z011220231432334 04/12/2023 Karma Oraon 3401011WL085704 Karma Oraon 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 Mr. KARMA ORAON INDIAN BANK(607105)
61 MANDAR JH-01-011-013-008/309
(MANDRO) 		3401011000NRG24Z011220231432473 04/12/2023 Umesh Sahu 3401011WL085724 Umesh Sahu 00415 SBIN0014339 162 162 Processed 05/12/2023 S52349080 MR UMESH SAHU STATE BANK OF INDIA(508548)
SubTotal 324 324
62 MANDAR JH-01-011-013-005/182
(MANDRO) 		3401011000NRG24Z011220231432292 04/12/2023 BISHU ORAON 3401011WL085703 BISHU ORAON 00415 SBIN0031809 162 162 Processed 05/12/2023 S52349080 MR VISHU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
63 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24Z011220231432333 04/12/2023 Gangi Orain 3401011WL085704 Gangi Orain 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 GANGI URAIN W O KARMA ORAON UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24Z011220231432378 04/12/2023 Partima kujur 3401011WL085706 Partima kujur 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-013-001/44
(MANDRO) 		3401011000NRG24Z011220231432372 04/12/2023 Nureja Khatoon 3401011WL085705 Nureja Khatoon 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 NUREJA KHATOON W O KARIM KHAN UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-013-008/293
(MANDRO) 		3401011000NRG24Z011220231432471 04/12/2023 SUMRI ORAIN 3401011WL085724 SUMRI ORAIN 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 SUMARI ORAIN W/O PUNAI OROAN UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-013-008/310
(MANDRO) 		3401011000NRG24Z011220231432476 04/12/2023 Inderjeet singh 3401011WL085724 Inderjeet singh 00468 UBIN0563820 162 162 Processed 05/12/2023 S52349080 MR INDER JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 810 810
68 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24Z011220231432351 04/12/2023 Rampati Orain 3401011WL085704 Rampati Orain 00687 IBKL063JS71 162 162 Processed 05/12/2023 S52349080 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
69 MANDAR JH-01-011-013-001/230
(MANDRO) 		3401011000NRG24Z011220231432335 04/12/2023 CHHEDI ORAON 3401011WL085704 CHHEDI ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. CHADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_041223APB_FTO_795427 BANK OF INDIA BKID0004903 TANGER 162
2 MANDAR JH3401011013_041223APB_FTO_795427 BANK OF INDIA BKID0005905 MANDER 1458
3 MANDAR JH3401011013_041223APB_FTO_795427 District Central Cooperative Bank IBKL0063RKC MANDAR 810
4 MANDAR JH3401011013_041223APB_FTO_795427 Punjab National Bank PUNB0040720 Mandar 162
5 MANDAR JH3401011013_041223APB_FTO_795427 Punjab National Bank PUNB0074620 Chanho 162
6 MANDAR JH3401011013_041223APB_FTO_795427 State Bank of India SBIN0006304 tangarbasli 810
7 MANDAR JH3401011013_041223APB_FTO_795427 State Bank of India SBIN0006304 TANGERBANSLI 5832
8 MANDAR JH3401011013_041223APB_FTO_795427 State Bank of India SBIN0014339 MANDER 324
9 MANDAR JH3401011013_041223APB_FTO_795427 State Bank of India SBIN0031809 MANDAR 162
10 MANDAR JH3401011013_041223APB_FTO_795427 Union Bank of India UBIN0563820 MANDAR 810
11 MANDAR JH3401011013_041223APB_FTO_795427 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
12 MANDAR JH3401011013_041223APB_FTO_795427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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