Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_281023APB_FTO_692692
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) 		3401011000NRG24Z281020231300140 28/10/2023 Sahista Parween 3401011WL076770 Sahista Parween 00045 BARB0RATUCH 324 324 Processed 31/10/2023 S93675104 SAHISTA PARWEEN BANK OF BARODA(606985)
SubTotal 324 324
2 MANDAR JH-01-011-018-001/641
(TANGARBASLI) 		3401011000NRG24Z281020231299477 28/10/2023 MANAUL TOPPO 3401011WL076756 MANAUL TOPPO 00048 BKID0005905 324 324 Processed 31/10/2023 S93675104 MANUAL TOPPO BANK OF INDIA(508505)
SubTotal 324 324
3 MANDAR JH-01-011-018-001/667
(TANGARBASLI) 		3401011000NRG24Z281020231300011 28/10/2023 islam ansari 3401011WL076767 islam ansari 00114 IBKL0063RKC 324 324 Processed 31/10/2023 S93675104 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDAR JH-01-011-018-002/399
(TANGARBASLI) 		3401011000NRG24Z281020231299489 28/10/2023 MANJIRAN KHATOON 3401011WL076756 MANJIRAN KHATOON 00114 IBKL0063RKC 324 324 Processed 31/10/2023 S93675104 Majiran Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-002/410
(TANGARBASLI) 		3401011000NRG24Z281020231299490 28/10/2023 SAJADA KHATOON 3401011WL076756 SAJADA KHATOON 00114 IBKL0063RKC 324 324 Processed 31/10/2023 S93675104 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-018-002/875
(TANGARBASLI) 		3401011000NRG24Z281020231299492 28/10/2023 Halima Khatoon 3401011WL076756 Halima Khatoon 00114 IBKL0063RKC 324 324 Processed 31/10/2023 S93675104 Halima Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-018-002/92
(TANGARBASLI) 		3401011000NRG24Z281020231299493 28/10/2023 Rasidan Khatoon 3401011WL076756 Rasidan Khatoon 00114 IBKL0063RKC 324 324 Processed 31/10/2023 S93675104 Rasidan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-003/389
(TANGARBASLI) 		3401011000NRG24Z281020231299496 28/10/2023 Taslim Ansari 3401011WL076756 Taslim Ansari 00114 IBKL0063RKC 297 297 Processed 31/10/2023 S93675104 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1917 1917
9 MANDAR JH-01-011-018-001/136
(TANGARBASLI) 		3401011000NRG24Z281020231300153 28/10/2023 Birsa Oraon 3401011WL076770 Birsa Oraon 00176 IDIB000B873 324 324 Processed 31/10/2023 S93675104 MR BIRSA ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-018-001/286
(TANGARBASLI) 		3401011000NRG24Z281020231299469 28/10/2023 Munia Devi 3401011WL076756 Munia Devi 00176 IDIB000B873 324 324 Processed 31/10/2023 S93675104 MRS MUNIA DEVI DEVI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-018-001/571
(TANGARBASLI) 		3401011000NRG24Z281020231300006 28/10/2023 Rahman Ansari 3401011WL076767 Rahman Ansari 00176 IDIB000B873 162 162 Processed 31/10/2023 S93675104 Mr. MD RAHMAN ANSARI INDIAN BANK(607105)
12 MANDAR JH-01-011-018-001/811
(TANGARBASLI) 		3401011000NRG24Z281020231300017 28/10/2023 AFTAB ANSARI 3401011WL076767 AFTAB ANSARI 00176 IDIB000B873 324 324 Processed 31/10/2023 S93675104 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
13 MANDAR JH-01-011-018-001/108
(TANGARBASLI) 		3401011000NRG24Z281020231300134 28/10/2023 Chhita Orain 3401011WL076770 Chhita Orain 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 MRS CHITA URAIN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-018-001/1092
(TANGARBASLI) 		3401011000NRG24Z281020231300135 28/10/2023 pawal praween toppo 3401011WL076770 pawal praween toppo 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 Mr. Pawal Praween Toppo INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24Z281020231299453 28/10/2023 Rube Kachhap 3401011WL076756 Rube Kachhap 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 RUBE KACHHAP UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-018-001/294
(TANGARBASLI) 		3401011000NRG24Z281020231300004 28/10/2023 Mathu Oroan 3401011WL076767 Mathu Oroan 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 MATHU ORAON PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-018-001/336
(TANGARBASLI) 		3401011000NRG24Z281020231299472 28/10/2023 PARBATYA ORAIN 3401011WL076756 PARBATYA ORAIN 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 PRABATIYA ORAON PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/503
(TANGARBASLI) 		3401011000NRG24Z281020231299475 28/10/2023 FLORA TOPPO 3401011WL076756 FLORA TOPPO 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 MRS FLORA TOPOO STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/659
(TANGARBASLI) 		3401011000NRG24Z281020231300010 28/10/2023 julfan ansari 3401011WL076767 julfan ansari 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 JULFAN ANSARI HDFC BANK LTD(607152)
20 MANDAR JH-01-011-018-001/67
(TANGARBASLI) 		3401011000NRG24Z281020231300012 28/10/2023 Rabina Khatun 3401011WL076767 Rabina Khatun 00354 PUNB0040720 108 108 Processed 31/10/2023 S93675104 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
21 MANDAR JH-01-011-018-001/741
(TANGARBASLI) 		3401011000NRG24Z281020231300014 28/10/2023 SANTUN ORAON 3401011WL076767 SANTUN ORAON 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 SHANTANU ORAON PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-018-001/848
(TANGARBASLI) 		3401011000NRG24Z281020231299479 28/10/2023 muskan praween 3401011WL076756 muskan praween 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 MUSKAN PARWEEN UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-018-001/853
(TANGARBASLI) 		3401011000NRG24Z281020231300019 28/10/2023 RAJIYA PRAVEEN 3401011WL076767 RAJIYA PRAVEEN 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 RAJIYA PERVIN BANK OF INDIA(508505)
24 MANDAR JH-01-011-018-001/854
(TANGARBASLI) 		3401011000NRG24Z281020231300020 28/10/2023 RADHAMUNI DEVI 3401011WL076767 RADHAMUNI DEVI 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 Ms. Radhamuni Devi INDIAN BANK(607105)
25 MANDAR JH-01-011-018-001/857
(TANGARBASLI) 		3401011000NRG24Z281020231300022 28/10/2023 KAVITA KUMARI 3401011WL076767 KAVITA KUMARI 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 Miss. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
26 MANDAR JH-01-011-018-001/929
(TANGARBASLI) 		3401011000NRG24Z281020231300168 28/10/2023 SOME MINJ 3401011WL076770 SOME MINJ 00354 PUNB0040720 216 216 Processed 31/10/2023 S93675104 SOME MINJ S/O CHARO MINJ UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-018-001/930
(TANGARBASLI) 		3401011000NRG24Z281020231299481 28/10/2023 selina toppo 3401011WL076756 selina toppo 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 MISS SELINA TOPPO STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-001/951
(TANGARBASLI) 		3401011000NRG24Z281020231299483 28/10/2023 Seratun Khatoon 3401011WL076756 Seratun Khatoon 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-001/954
(TANGARBASLI) 		3401011000NRG24Z281020231299484 28/10/2023 Murshid Ansari 3401011WL076756 Murshid Ansari 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-018-001/977
(TANGARBASLI) 		3401011000NRG24Z281020231300025 28/10/2023 Tabassum parween 3401011WL076767 Tabassum parween 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 TABASSUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDAR JH-01-011-018-001/98
(TANGARBASLI) 		3401011000NRG24Z281020231299485 28/10/2023 Suko Orain 3401011WL076756 Suko Orain 00354 PUNB0040720 297 297 Processed 31/10/2023 S93675104 Suko Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-018-001/995
(TANGARBASLI) 		3401011000NRG24Z281020231300028 28/10/2023 SACHIN TOPPO 3401011WL076767 SACHIN TOPPO 00354 PUNB0040720 324 324 Processed 31/10/2023 S93675104 MR SACHIN TOPPO STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-018-003/952
(TANGARBASLI) 		3401011000NRG24Z281020231298971 28/10/2023 VIJAY ORAON 3401011WL076725 VIJAY ORAON 00354 PUNB0040720 162 162 Processed 31/10/2023 S93675104 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 6291 6291
34 MANDAR JH-01-011-018-001/979
(TANGARBASLI) 		3401011000NRG24Z281020231300170 28/10/2023 Sajrun Nisha 3401011WL076770 Sajrun Nisha 00354 PUNB0157120 324 324 Processed 31/10/2023 S93675104 SAJRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
35 MANDAR JH-01-011-018-001/566
(TANGARBASLI) 		3401011000NRG24Z281020231299476 28/10/2023 jainual ansari 3401011WL076756 jainual ansari 00354 PUNB0776500 324 324 Processed 31/10/2023 S93675104 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
36 MANDAR JH-01-011-018-001/1150
(TANGARBASLI) 		3401011000NRG24Z281020231300141 28/10/2023 BIGA BHAGAT 3401011WL076770 BIGA BHAGAT 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 BIGA BHAGAT PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-018-001/1167
(TANGARBASLI) 		3401011000NRG24Z281020231300143 28/10/2023 SANTHOSH TOPPO 3401011WL076770 SANTHOSH TOPPO 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-001/233
(TANGARBASLI) 		3401011000NRG24Z281020231299467 28/10/2023 Turiya Oraon 3401011WL076756 Turiya Oraon 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 TURIYA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
39 MANDAR JH-01-011-018-001/436
(TANGARBASLI) 		3401011000NRG24Z281020231300005 28/10/2023 TARIK KAMAR 3401011WL076767 TARIK KAMAR 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 MR TARIQUE QUEMAR STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-018-001/610
(TANGARBASLI) 		3401011000NRG24Z281020231300007 28/10/2023 musena prween 3401011WL076767 musena prween 00415 SBIN0006304 108 108 Processed 31/10/2023 S93675104 NO NAME STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-018-001/634
(TANGARBASLI) 		3401011000NRG24Z281020231300009 28/10/2023 RIJWANA PARVEEN 3401011WL076767 RIJWANA PARVEEN 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 MISS RIJWANA PARWEEN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-001/766
(TANGARBASLI) 		3401011000NRG24Z281020231300015 28/10/2023 RAMBILASH ORAON 3401011WL076767 RAMBILASH ORAON 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 MR RAMBILAS ORAON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-001/850
(TANGARBASLI) 		3401011000NRG24Z281020231300018 28/10/2023 NILAM TOPPO 3401011WL076767 NILAM TOPPO 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 NILAM TOPPO UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-018-001/945
(TANGARBASLI) 		3401011000NRG24Z281020231299482 28/10/2023 MAJID ANSARI 3401011WL076756 MAJID ANSARI 00415 SBIN0006304 297 297 Processed 31/10/2023 S93675104 MR MAJID ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-002/1672
(TANGARBASLI) 		3401011000NRG24Z281020231300029 28/10/2023 Krishna Xalxo 3401011WL076767 Krishna Xalxo 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 MR KRISHNA XALXO STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-002/414
(TANGARBASLI) 		3401011000NRG24Z281020231299491 28/10/2023 HASHIB ANSARI 3401011WL076756 HASHIB ANSARI 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 MR HASIB ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-002/592
(TANGARBASLI) 		3401011000NRG24Z281020231300030 28/10/2023 RAVI MAHTO 3401011WL076767 RAVI MAHTO 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 RAVI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-018-002/595
(TANGARBASLI) 		3401011000NRG24Z281020231300031 28/10/2023 PAWAN ORAON 3401011WL076767 PAWAN ORAON 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-018-002/937
(TANGARBASLI) 		3401011000NRG24Z281020231299495 28/10/2023 rajiya khaton 3401011WL076756 rajiya khaton 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 MS RAJIYA KHATOON STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-003/102
(TANGARBASLI) 		3401011000NRG24Z281020231298933 28/10/2023 GOYANDA ORAON 3401011WL076725 GOYANDA ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-003/104
(TANGARBASLI) 		3401011000NRG24Z281020231298934 28/10/2023 SUMAN KACHHAP 3401011WL076725 SUMAN KACHHAP 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MISS SUMAN KACHHAP STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-003/1114
(TANGARBASLI) 		3401011000NRG24Z281020231298936 28/10/2023 JITU ORAON 3401011WL076725 JITU ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR JITU ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-003/1116
(TANGARBASLI) 		3401011000NRG24Z281020231298937 28/10/2023 MERI MAGARET 3401011WL076725 MERI MAGARET 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS MERY MARGET STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-003/1117
(TANGARBASLI) 		3401011000NRG24Z281020231298938 28/10/2023 GOYNDA ORAON 3401011WL076725 GOYNDA ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR GOYNDA ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-003/1278
(TANGARBASLI) 		3401011000NRG24Z281020231300032 28/10/2023 SAFIK ANSARI 3401011WL076767 SAFIK ANSARI 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 SAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDAR JH-01-011-018-003/1283
(TANGARBASLI) 		3401011000NRG24Z281020231300033 28/10/2023 KAMRUN NISHA 3401011WL076767 KAMRUN NISHA 00415 SBIN0006304 324 324 Processed 31/10/2023 S93675104 MS KAMRUN NISHA STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-018-003/134
(TANGARBASLI) 		3401011000NRG24Z281020231298943 28/10/2023 Saniyaro Urain 3401011WL076725 Saniyaro Urain 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Saniyaro Urain FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-018-003/152
(TANGARBASLI) 		3401011000NRG24Z281020231298956 28/10/2023 Jubel Ekka 3401011WL076725 Jubel Ekka 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR JUVEL EKKA STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24Z281020231298962 28/10/2023 Sudeep Toppo 3401011WL076725 Sudeep Toppo 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-003/362
(TANGARBASLI) 		3401011000NRG24Z281020231298844 28/10/2023 Nathu Oroan 3401011WL076723 Nathu Oroan 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Nathu Oraon FINO PAYMENTS BANK LTD(608001)
61 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24Z281020231298846 28/10/2023 PRADEEP ORAON 3401011WL076723 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
62 MANDAR JH-01-011-018-003/452
(TANGARBASLI) 		3401011000NRG24Z281020231298847 28/10/2023 Sushil Ekka 3401011WL076723 Sushil Ekka 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR SUSHIL EKKA STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-018-003/457
(TANGARBASLI) 		3401011000NRG24Z281020231298848 28/10/2023 Fulo Ekka 3401011WL076723 Fulo Ekka 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MS FULO EKKA STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-003/570
(TANGARBASLI) 		3401011000NRG24Z281020231298849 28/10/2023 Binod Toppo 3401011WL076723 Binod Toppo 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR BINOD TOPPO STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-018-003/572
(TANGARBASLI) 		3401011000NRG24Z281020231298850 28/10/2023 Mako Toppo 3401011WL076723 Mako Toppo 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Mako Toppo FINO PAYMENTS BANK LTD(608001)
66 MANDAR JH-01-011-018-003/695
(TANGARBASLI) 		3401011000NRG24Z281020231298851 28/10/2023 MAMTA KERKETA 3401011WL076723 MAMTA KERKETA 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MAMTA KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-018-003/742
(TANGARBASLI) 		3401011000NRG24Z281020231298852 28/10/2023 Jasmani Devi 3401011WL076723 Jasmani Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-003/743
(TANGARBASLI) 		3401011000NRG24Z281020231298853 28/10/2023 Sanchriya Orain 3401011WL076723 Sanchriya Orain 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MS SANCHRIYA URAIN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-003/745
(TANGARBASLI) 		3401011000NRG24Z281020231298854 28/10/2023 Bandhu Toppo 3401011WL076723 Bandhu Toppo 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Bandhu Toppo FINO PAYMENTS BANK LTD(608001)
70 MANDAR JH-01-011-018-003/747
(TANGARBASLI) 		3401011000NRG24Z281020231298963 28/10/2023 Sumitra Devi 3401011WL076725 Sumitra Devi 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-018-003/748
(TANGARBASLI) 		3401011000NRG24Z281020231298964 28/10/2023 Birsa Oraon 3401011WL076725 Birsa Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
72 MANDAR JH-01-011-018-003/750
(TANGARBASLI) 		3401011000NRG24Z281020231298855 28/10/2023 Ganga Ekka 3401011WL076723 Ganga Ekka 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR GANGA EKKA STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-018-003/751
(TANGARBASLI) 		3401011000NRG24Z281020231298965 28/10/2023 Gonda Oraon 3401011WL076725 Gonda Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR GONDA ORAON STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-018-003/753
(TANGARBASLI) 		3401011000NRG24Z281020231298966 28/10/2023 Suko Orain 3401011WL076725 Suko Orain 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 Suko Orain FINO PAYMENTS BANK LTD(608001)
75 MANDAR JH-01-011-018-003/754
(TANGARBASLI) 		3401011000NRG24Z281020231298967 28/10/2023 Waseer Oraon 3401011WL076725 Waseer Oraon 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR WASEER ORAON STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-003/762
(TANGARBASLI) 		3401011000NRG24Z281020231298968 28/10/2023 Suki Toppo 3401011WL076725 Suki Toppo 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR SUKI TOPPO STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-018-003/827
(TANGARBASLI) 		3401011000NRG24Z281020231298856 28/10/2023 SANJAY EKKA 3401011WL076723 SANJAY EKKA 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MR SANJAY EKKA STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-003/869
(TANGARBASLI) 		3401011000NRG24Z281020231299497 28/10/2023 KUDUSH ANSARI 3401011WL076756 KUDUSH ANSARI 00415 SBIN0006304 297 297 Processed 31/10/2023 S93675104 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-003/872
(TANGARBASLI) 		3401011000NRG24Z281020231298857 28/10/2023 SARSWATI KACHHAP 3401011WL076723 SARSWATI KACHHAP 00415 SBIN0006304 162 162 Processed 31/10/2023 S93675104 MRS SARASWATI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 9612 9612
80 MANDAR JH-01-011-018-003/1189
(TANGARBASLI) 		3401011000NRG24Z281020231298939 28/10/2023 UMA KUMARI 3401011WL076725 UMA KUMARI 00415 SBIN0014341 162 162 Processed 31/10/2023 S93675104 Uma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
81 MANDAR JH-01-011-018-001/933
(TANGARBASLI) 		3401011000NRG24Z281020231300024 28/10/2023 BIRENDRA LOHRA 3401011WL076767 BIRENDRA LOHRA 00415 SBIN0032679 324 324 Processed 31/10/2023 S93675104 MR BIRENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
82 MANDAR JH-01-011-018-001/1346
(TANGARBASLI) 		3401011000NRG24Z281020231299451 28/10/2023 Aasmani Toppo 3401011WL076756 Aasmani Toppo 00468 UBIN0535877 324 324 Processed 31/10/2023 S93675104 AASMANI TOPPO UNION BANK OF INDIA(508500)
83 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24Z281020231299456 28/10/2023 Anand Oraon 3401011WL076756 Anand Oraon 00468 UBIN0535877 324 324 Processed 31/10/2023 S93675104 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
84 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24Z281020231299982 28/10/2023 Sohan Toppo 3401011WL076767 Sohan Toppo 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 SOHAN TOPPO UNION BANK OF INDIA(508500)
85 MANDAR JH-01-011-018-001/178
(TANGARBASLI) 		3401011000NRG24Z281020231299998 28/10/2023 Bigu Lohra 3401011WL076767 Bigu Lohra 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 BIGU LOHRA S/O LATE DIVYA LOHRA UNION BANK OF INDIA(508500)
86 MANDAR JH-01-011-018-001/198
(TANGARBASLI) 		3401011000NRG24Z281020231300001 28/10/2023 Sahban Ansari 3401011WL076767 Sahban Ansari 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 SAHBAN ANSARI SO SHAHADAT ANSARI UNION BANK OF INDIA(508500)
87 MANDAR JH-01-011-018-001/232
(TANGARBASLI) 		3401011000NRG24Z281020231300002 28/10/2023 Jambi Orain 3401011WL076767 Jambi Orain 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 JAMBI URAIN UNION BANK OF INDIA(508500)
88 MANDAR JH-01-011-018-001/28
(TANGARBASLI) 		3401011000NRG24Z281020231299468 28/10/2023 Dasrath Oraon 3401011WL076756 Dasrath Oraon 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-001/280
(TANGARBASLI) 		3401011000NRG24Z281020231300003 28/10/2023 Angani Oroin 3401011WL076767 Angani Oroin 00468 UBIN0563820 108 108 Processed 31/10/2023 S93675104 MRS ANGNI URAIN STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-001/793
(TANGARBASLI) 		3401011000NRG24Z281020231300016 28/10/2023 AMIT KUJUR 3401011WL076767 AMIT KUJUR 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 AMIT KUJUR SO ARJUN KUJUR UNION BANK OF INDIA(508500)
91 MANDAR JH-01-011-018-001/982
(TANGARBASLI) 		3401011000NRG24Z281020231300171 28/10/2023 Suman Singh 3401011WL076770 Suman Singh 00468 UBIN0563820 216 216 Processed 31/10/2023 S93675104 SUMAN SINGH W O MADAN KUMAR SINGH UNION BANK OF INDIA(508500)
92 MANDAR JH-01-011-018-002/1092
(TANGARBASLI) 		3401011000NRG24Z281020231299488 28/10/2023 Sajad Ansari 3401011WL076756 Sajad Ansari 00468 UBIN0563820 324 324 Processed 31/10/2023 S93675104 MR SAJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
93 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24Z281020231300131 28/10/2023 BIRSA ORAON 3401011WL076770 BIRSA ORAON 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 BIRSA ORAON UNION BANK OF INDIA(508500)
94 MANDAR JH-01-011-018-001/1008
(TANGARBASLI) 		3401011000NRG24Z281020231300132 28/10/2023 ASYANEE TIRKEY 3401011WL076770 ASYANEE TIRKEY 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 ASYANEE TIRKEY PUNJAB NATIONAL BANK(508568)
95 MANDAR JH-01-011-018-001/1010
(TANGARBASLI) 		3401011000NRG24Z281020231300133 28/10/2023 YASHMIN ARA 3401011WL076770 YASHMIN ARA 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 YASHMIN ARA BANK OF INDIA(508505)
96 MANDAR JH-01-011-018-001/1135
(TANGARBASLI) 		3401011000NRG24Z281020231300138 28/10/2023 Manoj Oraon 3401011WL076770 Manoj Oraon 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDAR JH-01-011-018-001/1136
(TANGARBASLI) 		3401011000NRG24Z281020231300139 28/10/2023 Ajit Toppo 3401011WL076770 Ajit Toppo 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 AJIT TOPPO PUNJAB NATIONAL BANK(508568)
98 MANDAR JH-01-011-018-001/1153
(TANGARBASLI) 		3401011000NRG24Z281020231300142 28/10/2023 Ainul Ansari 3401011WL076770 Ainul Ansari 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 EANUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 MANDAR JH-01-011-018-001/1171
(TANGARBASLI) 		3401011000NRG24Z281020231300144 28/10/2023 Sukarmani Ekka 3401011WL076770 Sukarmani Ekka 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 SUKARMUNI EKKA PUNJAB NATIONAL BANK(508568)
100 MANDAR JH-01-011-018-001/1173
(TANGARBASLI) 		3401011000NRG24Z281020231300145 28/10/2023 Kajal Toppo 3401011WL076770 Kajal Toppo 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 MISS KAJAL TOPPO STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-018-001/1199
(TANGARBASLI) 		3401011000NRG24Z281020231300147 28/10/2023 SANJAY ORAON 3401011WL076770 SANJAY ORAON 00687 IBKL063JS71 108 108 Processed 31/10/2023 S93675104 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
102 MANDAR JH-01-011-018-001/1201
(TANGARBASLI) 		3401011000NRG24Z281020231300148 28/10/2023 DILEEP ORAON 3401011WL076770 DILEEP ORAON 00687 IBKL063JS71 108 108 Processed 31/10/2023 S93675104 DILEEP ORAON UNION BANK OF INDIA(508500)
103 MANDAR JH-01-011-018-001/1202
(TANGARBASLI) 		3401011000NRG24Z281020231300149 28/10/2023 PRACHI TOPPO 3401011WL076770 PRACHI TOPPO 00687 IBKL063JS71 108 108 Processed 31/10/2023 S93675104 MS PRACHI TOPPO STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-018-001/1203
(TANGARBASLI) 		3401011000NRG24Z281020231300150 28/10/2023 Anil Lakra 3401011WL076770 Anil Lakra 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 MR ANIL LAKRA STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-018-001/1229
(TANGARBASLI) 		3401011000NRG24Z281020231300152 28/10/2023 Prabhu Gope 3401011WL076770 Prabhu Gope 00687 IBKL063JS71 297 297 Processed 31/10/2023 S93675104 PRABHU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDAR JH-01-011-018-001/1272
(TANGARBASLI) 		3401011000NRG24Z281020231299983 28/10/2023 SURENDRA ORAON 3401011WL076767 SURENDRA ORAON 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 MANDAR JH-01-011-018-001/1273
(TANGARBASLI) 		3401011000NRG24Z281020231299984 28/10/2023 SAIRUN KHATUN 3401011WL076767 SAIRUN KHATUN 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Sairun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 MANDAR JH-01-011-018-001/1274
(TANGARBASLI) 		3401011000NRG24Z281020231299985 28/10/2023 NEHA TOPPO 3401011WL076767 NEHA TOPPO 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Neha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 MANDAR JH-01-011-018-001/1275
(TANGARBASLI) 		3401011000NRG24Z281020231299986 28/10/2023 JAGAN LOHRA 3401011WL076767 JAGAN LOHRA 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Jagan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 MANDAR JH-01-011-018-001/1276
(TANGARBASLI) 		3401011000NRG24Z281020231299987 28/10/2023 VIVEK TOPPO 3401011WL076767 VIVEK TOPPO 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Vivek Toppo. JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 MANDAR JH-01-011-018-001/1277
(TANGARBASLI) 		3401011000NRG24Z281020231299988 28/10/2023 JASINTA TOPPO 3401011WL076767 JASINTA TOPPO 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Jasinta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
112 MANDAR JH-01-011-018-001/1279
(TANGARBASLI) 		3401011000NRG24Z281020231299989 28/10/2023 ARJEE BHAGAT 3401011WL076767 ARJEE BHAGAT 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 ARJEE BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANDAR JH-01-011-018-001/1347
(TANGARBASLI) 		3401011000NRG24Z281020231299452 28/10/2023 Birasmani Oraon 3401011WL076756 Birasmani Oraon 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Birasmani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
114 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24Z281020231299454 28/10/2023 Sahil Toppo 3401011WL076756 Sahil Toppo 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-018-001/1350
(TANGARBASLI) 		3401011000NRG24Z281020231299455 28/10/2023 Ayush Sachin Toppo 3401011WL076756 Ayush Sachin Toppo 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Ayush Sachin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 MANDAR JH-01-011-018-001/293
(TANGARBASLI) 		3401011000NRG24Z281020231299470 28/10/2023 Budhani Oroin 3401011WL076756 Budhani Oroin 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
117 MANDAR JH-01-011-018-001/323
(TANGARBASLI) 		3401011000NRG24Z281020231299471 28/10/2023 Rafel Toppo 3401011WL076756 Rafel Toppo 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Rafel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
118 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24Z281020231299473 28/10/2023 HIRAMANI TOPPO 3401011WL076756 HIRAMANI TOPPO 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
119 MANDAR JH-01-011-018-001/858
(TANGARBASLI) 		3401011000NRG24Z281020231300023 28/10/2023 BIRSA ORAON 3401011WL076767 BIRSA ORAON 00687 IBKL063JS71 135 135 Processed 31/10/2023 S93675104 Mr. BIRSA ORAON INDIAN BANK(607105)
120 MANDAR JH-01-011-018-001/935
(TANGARBASLI) 		3401011000NRG24Z281020231300169 28/10/2023 SANDHYA ORAIN 3401011WL076770 SANDHYA ORAIN 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 SANDHYA ORAIN W/O RANJIT ORAON UNION BANK OF INDIA(508500)
121 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24Z281020231300026 28/10/2023 SANDEEP ORAON 3401011WL076767 SANDEEP ORAON 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
122 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24Z281020231300027 28/10/2023 SABITA ORAON 3401011WL076767 SABITA ORAON 00687 IBKL063JS71 297 297 Processed 31/10/2023 S93675104 MS SABITA ORAON STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-018-002/1085
(TANGARBASLI) 		3401011000NRG24Z281020231299486 28/10/2023 Rasida Khatun 3401011WL076756 Rasida Khatun 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 RASIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
124 MANDAR JH-01-011-018-002/1090
(TANGARBASLI) 		3401011000NRG24Z281020231299487 28/10/2023 Idul Ansari 3401011WL076756 Idul Ansari 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Idul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 MANDAR JH-01-011-018-002/935
(TANGARBASLI) 		3401011000NRG24Z281020231299494 28/10/2023 Matim khaton 3401011WL076756 Matim khaton 00687 IBKL063JS71 324 324 Processed 31/10/2023 S93675104 Matim Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9801 9801
126 MANDAR JH-01-011-018-003/1318
(TANGARBASLI) 		3401011000NRG24Z281020231298942 28/10/2023 Boda Oraon 3401011WL076725 Boda Oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Boda Oraon FINO PAYMENTS BANK LTD(608001)
127 MANDAR JH-01-011-018-003/1365
(TANGARBASLI) 		3401011000NRG24Z281020231298831 28/10/2023 Rampati Devi 3401011WL076723 Rampati Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rampati Devi FINO PAYMENTS BANK LTD(608001)
128 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z281020231298957 28/10/2023 ghamdu oraon 3401011WL076725 ghamdu oraon 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
129 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z281020231298959 28/10/2023 Sabiha Khatun 3401011WL076725 Sabiha Khatun 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
130 MANDAR JH-01-011-018-003/1741
(TANGARBASLI) 		3401011000NRG24Z281020231298958 28/10/2023 Sahid Ansari 3401011WL076725 Sahid Ansari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
131 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24Z281020231298960 28/10/2023 Akbal Ansari 3401011WL076725 Akbal Ansari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Akbal Ansari FINO PAYMENTS BANK LTD(608001)
132 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24Z281020231298961 28/10/2023 Fayad Ansari 3401011WL076725 Fayad Ansari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
133 MANDAR JH-01-011-018-003/232
(TANGARBASLI) 		3401011000NRG24Z281020231298843 28/10/2023 Kiran Oraoin 3401011WL076723 Kiran Oraoin 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Kiran Oraoin FINO PAYMENTS BANK LTD(608001)
134 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z281020231298845 28/10/2023 Fuchawa Oroan 3401011WL076723 Fuchawa Oroan 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 35235 35235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_281023APB_FTO_692692 Bank of Baroda BARB0RATUCH Ratu 324
2 MANDAR JH3401011018_281023APB_FTO_692692 BANK OF INDIA BKID0005905 MANDER 324
3 MANDAR JH3401011018_281023APB_FTO_692692 District Central Cooperative Bank IBKL0063RKC MANDAR 1917
4 MANDAR JH3401011018_281023APB_FTO_692692 Indian Bank IDIB000B873 Brahmbe 1134
5 MANDAR JH3401011018_281023APB_FTO_692692 Punjab National Bank PUNB0040720 Mandar 6291
6 MANDAR JH3401011018_281023APB_FTO_692692 Punjab National Bank PUNB0157120 Tupudana 324
7 MANDAR JH3401011018_281023APB_FTO_692692 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
8 MANDAR JH3401011018_281023APB_FTO_692692 State Bank of India SBIN0006304 TANGERBANSLI 9612
9 MANDAR JH3401011018_281023APB_FTO_692692 State Bank of India SBIN0014341 RATU 162
10 MANDAR JH3401011018_281023APB_FTO_692692 State Bank of India SBIN0032679 Burha Khukhraranchi 324
11 MANDAR JH3401011018_281023APB_FTO_692692 Union Bank of India UBIN0535877 ITKI 648
12 MANDAR JH3401011018_281023APB_FTO_692692 Union Bank of India UBIN0563820 MANDAR 2592
13 MANDAR JH3401011018_281023APB_FTO_692692 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 9801
14 MANDAR JH3401011018_281023APB_FTO_692692 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458

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