Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:40 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002007_140424APB_FTO_7213
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 Mandro JH-13-002-007-005/1682
(KHAIRWA) 		3413002000NRG25Z140420240007724 14/04/2024 Tahuran Nesha 3413002WL000310 Tahuran Nesha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 TAHURAN NESHA BANK OF BARODA(606985)
2 Mandro JH-13-002-007-005/1773
(KHAIRWA) 		3413002000NRG25Z140420240007618 14/04/2024 Akbar Ansari 3413002WL000308 Akbar Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MR AKABAR ANSARI STATE BANK OF INDIA(508548)
3 Mandro JH-13-002-007-005/1775
(KHAIRWA) 		3413002000NRG25Z140420240007620 14/04/2024 Sakira Khatun 3413002WL000308 Sakira Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SAKERA KHATUN WO KHI BANK OF BARODA(606985)
4 Mandro JH-13-002-007-005/1776
(KHAIRWA) 		3413002000NRG25Z140420240007621 14/04/2024 Farukh Ansari 3413002WL000308 Farukh Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 FARUK ANSARI BANK OF BARODA(606985)
5 Mandro JH-13-002-007-005/1779
(KHAIRWA) 		3413002000NRG25Z140420240007725 14/04/2024 Sahjadi Khatun 3413002WL000310 Sahjadi Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SHAHJADI KHATUN WO M BANK OF BARODA(606985)
6 Mandro JH-13-002-007-005/19773
(KHAIRWA) 		3413002000NRG25Z140420240007622 14/04/2024 Jairun Nesha 3413002WL000308 Jairun Nesha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 JAIRUN NESHA INDUSIND BANK(607189)
7 Mandro JH-13-002-007-005/19836
(KHAIRWA) 		3413002000NRG25Z140420240007623 14/04/2024 Sahina Khatun 3413002WL000308 Sahina Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SAHINA KHATOON WO MO BANK OF BARODA(606985)
8 Mandro JH-13-002-007-005/19930
(KHAIRWA) 		3413002000NRG25Z140420240007625 14/04/2024 sajeda khatoon 3413002WL000308 sajeda khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MAVEDA KHATOON WO LA BANK OF BARODA(606985)
9 Mandro JH-13-002-007-005/19931
(KHAIRWA) 		3413002000NRG25Z140420240007626 14/04/2024 Malika Khatoon 3413002WL000308 Malika Khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MAILKA KHATUN BANK OF BARODA(606985)
10 Mandro JH-13-002-007-005/19996
(KHAIRWA) 		3413002000NRG25Z140420240007627 14/04/2024 sakhina khatoon 3413002WL000308 sakhina khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SAKHINA KHATUN SO AS BANK OF BARODA(606985)
11 Mandro JH-13-002-007-005/2000550
(KHAIRWA) 		3413002000NRG25Z140420240007629 14/04/2024 MD RAFIQUE ANSARI 3413002WL000308 MD RAFIQUE ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD RAFIQUE ANSARI BANK OF BARODA(606985)
12 Mandro JH-13-002-007-005/2000550
(KHAIRWA) 		3413002000NRG25Z140420240007628 14/04/2024 RAKEEBA KHATOON 3413002WL000308 RAKEEBA KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RAKEEBA KHATOON BANK OF BARODA(606985)
13 Mandro JH-13-002-007-005/2000551
(KHAIRWA) 		3413002000NRG25Z140420240007630 14/04/2024 ASMIN KHATUN 3413002WL000308 ASMIN KHATUN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ASMIN KHATUN BANK OF BARODA(606985)
14 Mandro JH-13-002-007-005/2000552
(KHAIRWA) 		3413002000NRG25Z140420240007631 14/04/2024 MD KALIMUDDIN 3413002WL000308 MD KALIMUDDIN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 Mr. KLIMUDDIN ANSARI INDIAN BANK(607105)
15 Mandro JH-13-002-007-005/2000560
(KHAIRWA) 		3413002000NRG25Z140420240007634 14/04/2024 RAJIYA PARWEEN 3413002WL000308 RAJIYA PARWEEN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RAJIYA PARWEEN WO SA BANK OF BARODA(606985)
16 Mandro JH-13-002-007-005/2000566
(KHAIRWA) 		3413002000NRG25Z140420240007635 14/04/2024 GULAM RASUL 3413002WL000308 GULAM RASUL 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 GULAM RASUL BANK OF BARODA(606985)
17 Mandro JH-13-002-007-005/2000571
(KHAIRWA) 		3413002000NRG25Z140420240007636 14/04/2024 SHAHNAWAJ ANSARI 3413002WL000308 SHAHNAWAJ ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SHAHNAWAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mandro JH-13-002-007-005/2000572
(KHAIRWA) 		3413002000NRG25Z140420240007637 14/04/2024 RUKASHAR KHATOON 3413002WL000308 RUKASHAR KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MS RUKSHAR KHATOON STATE BANK OF INDIA(508548)
19 Mandro JH-13-002-007-005/2000588
(KHAIRWA) 		3413002000NRG25Z140420240007638 14/04/2024 TAHERA KHATOON 3413002WL000308 TAHERA KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 TAHERA KHATUN WO ISL BANK OF BARODA(606985)
20 Mandro JH-13-002-007-005/2000597
(KHAIRWA) 		3413002000NRG25Z140420240007640 14/04/2024 HASMAT ANSARI 3413002WL000308 HASMAT ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 HASAMAT ANSARI BANK OF BARODA(606985)
21 Mandro JH-13-002-007-005/2000597
(KHAIRWA) 		3413002000NRG25Z140420240007641 14/04/2024 NURJAHA KHATOON 3413002WL000308 NURJAHA KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 Mrs. Nurjahan Khatun VANANCHAL GRAMIN BANK(607210)
22 Mandro JH-13-002-007-005/2000601
(KHAIRWA) 		3413002000NRG25Z140420240007855 14/04/2024 MD HAJRAT ALI 3413002WL000313 MD HAJRAT ALI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 Mr. MD HAJARAT ALI VANANCHAL GRAMIN BANK(607210)
23 Mandro JH-13-002-007-005/2000601
(KHAIRWA) 		3413002000NRG25Z140420240007854 14/04/2024 Suhana Khatun 3413002WL000313 Suhana Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SUHANA KHATOON BANK OF BARODA(606985)
24 Mandro JH-13-002-007-005/20018
(KHAIRWA) 		3413002000NRG25Z140420240007857 14/04/2024 NAZBUN NESHA 3413002WL000313 NAZBUN NESHA 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 NAZBUN NESHA WO HAMI BANK OF BARODA(606985)
25 Mandro JH-13-002-007-005/30113
(KHAIRWA) 		3413002000NRG25Z140420240007858 14/04/2024 MOSMAT GULAB ANSARI 3413002WL000313 MOSMAT GULAB ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD GULAB ANSARI SO M BANK OF BARODA(606985)
26 Mandro JH-13-002-007-005/30115
(KHAIRWA) 		3413002000NRG25Z140420240007859 14/04/2024 MUSRAT KHATUN 3413002WL000313 MUSRAT KHATUN 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MUSARRAT KHATOON BANK OF BARODA(606985)
27 Mandro JH-13-002-007-005/4853
(KHAIRWA) 		3413002000NRG25Z140420240007860 14/04/2024 Farida Khatun 3413002WL000313 Farida Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 FARIDA KHATUN WO KAR BANK OF BARODA(606985)
28 Mandro JH-13-002-007-005/669
(KHAIRWA) 		3413002000NRG25Z140420240007861 14/04/2024 Jamiran Nesha 3413002WL000313 Jamiran Nesha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 JAMIRAN NESHA BANDHAN BANK LIMITED(508753)
29 Mandro JH-13-002-007-005/673
(KHAIRWA) 		3413002000NRG25Z140420240007864 14/04/2024 Md Kausar Ali 3413002WL000313 Md Kausar Ali 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD KAUSAR ALI SO SAL BANK OF BARODA(606985)
30 Mandro JH-13-002-007-005/705
(KHAIRWA) 		3413002000NRG25Z140420240007732 14/04/2024 Ibrahim Ansari 3413002WL000310 Ibrahim Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 IBRAHIM ANSARI SO BA BANK OF BARODA(606985)
31 Mandro JH-13-002-007-005/708
(KHAIRWA) 		3413002000NRG25Z140420240007865 14/04/2024 Md Shoaib Akhtar 3413002WL000313 Md Shoaib Akhtar 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MR SHOAIB AKHTAR STATE BANK OF INDIA(508548)
32 Mandro JH-13-002-007-005/717
(KHAIRWA) 		3413002000NRG25Z140420240007647 14/04/2024 Nurjhan Khatun 3413002WL000308 Nurjhan Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 NURJHAN KHATUN WO MU BANK OF BARODA(606985)
33 Mandro JH-13-002-007-005/723
(KHAIRWA) 		3413002000NRG25Z140420240007866 14/04/2024 Jafir Ansari 3413002WL000313 Jafir Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD JAFIR ANSARI BANK OF BARODA(606985)
34 Mandro JH-13-002-007-006/1546
(KHAIRWA) 		3413002000NRG25Z140420240007734 14/04/2024 AJIJAN NESHA 3413002WL000310 AJIJAN NESHA 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MRS AJIJAN NEISA STATE BANK OF INDIA(508548)
35 Mandro JH-13-002-007-006/1551
(KHAIRWA) 		3413002000NRG25Z140420240007735 14/04/2024 AJMAT ALI 3413002WL000310 AJMAT ALI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 AJMAT ALI INDUSIND BANK(607189)
36 Mandro JH-13-002-007-006/1552
(KHAIRWA) 		3413002000NRG25Z140420240007736 14/04/2024 TARIK ANWAR 3413002WL000310 TARIK ANWAR 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 TARIK ANWAR BANK OF BARODA(606985)
37 Mandro JH-13-002-007-006/1561
(KHAIRWA) 		3413002000NRG25Z140420240007737 14/04/2024 MOMINA KHATOON 3413002WL000310 MOMINA KHATOON 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 Momina Khatoon FINO PAYMENTS BANK LTD(608001)
38 Mandro JH-13-002-007-006/1603
(KHAIRWA) 		3413002000NRG25Z140420240007738 14/04/2024 KOUSHAR ANSARI 3413002WL000310 KOUSHAR ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 KOUSHAR ANSARI INDUSIND BANK(607189)
39 Mandro JH-13-002-007-006/1611
(KHAIRWA) 		3413002000NRG25Z140420240007740 14/04/2024 ALTAF ANSARI 3413002WL000310 ALTAF ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MOHAMMAD ALTAF ANSAR BANK OF BARODA(606985)
40 Mandro JH-13-002-007-006/1614
(KHAIRWA) 		3413002000NRG25Z140420240007741 14/04/2024 MUNNI DEVI 3413002WL000310 MUNNI DEVI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MUNNI DEVI INDUSIND BANK(607189)
41 Mandro JH-13-002-007-006/1697
(KHAIRWA) 		3413002000NRG25Z140420240007742 14/04/2024 Anbar Husaen 3413002WL000310 Anbar Husaen 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ANWAR HUSAIN BANK OF BARODA(606985)
42 Mandro JH-13-002-007-006/1697
(KHAIRWA) 		3413002000NRG25Z140420240007743 14/04/2024 Gulfsham Khatun 3413002WL000310 Gulfsham Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 GULAFSHAN KHATOON INDUSIND BANK(607189)
43 Mandro JH-13-002-007-006/1698
(KHAIRWA) 		3413002000NRG25Z140420240007744 14/04/2024 Kirona khatun 3413002WL000310 Kirona khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
44 Mandro JH-13-002-007-006/1699
(KHAIRWA) 		3413002000NRG25Z140420240007745 14/04/2024 Shish Mohmmd 3413002WL000310 Shish Mohmmd 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SHISH MD ANSARI SO A BANK OF BARODA(606985)
45 Mandro JH-13-002-007-006/1701
(KHAIRWA) 		3413002000NRG25Z140420240007748 14/04/2024 Rahim Khatun 3413002WL000310 Rahim Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RAHINA KHATOON BANK OF BARODA(606985)
46 Mandro JH-13-002-007-006/1701
(KHAIRWA) 		3413002000NRG25Z140420240007747 14/04/2024 Ustkhar Ansari 3413002WL000310 Ustkhar Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ISTHAKHAR ANSARI BANK OF BARODA(606985)
47 Mandro JH-13-002-007-006/1702
(KHAIRWA) 		3413002000NRG25Z140420240007672 14/04/2024 Jaynaw Khatun 3413002WL000309 Jaynaw Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MRS JAYNAB KHATOON STATE BANK OF INDIA(508548)
48 Mandro JH-13-002-007-006/1715
(KHAIRWA) 		3413002000NRG25Z140420240007673 14/04/2024 Rukhsana Khatun 3413002WL000309 Rukhsana Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RUKHSANA KHATOON INDUSIND BANK(607189)
49 Mandro JH-13-002-007-006/1718
(KHAIRWA) 		3413002000NRG25Z140420240007674 14/04/2024 Rahima Khatun 3413002WL000309 Rahima Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RAHIMA KHATUN BANK OF BARODA(606985)
50 Mandro JH-13-002-007-006/1720
(KHAIRWA) 		3413002000NRG25Z140420240007676 14/04/2024 Rojatan Khatun 3413002WL000309 Rojatan Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ROJTAN KHATOON WO MD BANK OF BARODA(606985)
51 Mandro JH-13-002-007-006/1721
(KHAIRWA) 		3413002000NRG25Z140420240007677 14/04/2024 Masiluddin ansari 3413002WL000309 Masiluddin ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MASLUDDIN ANSARI BANK OF BARODA(606985)
52 Mandro JH-13-002-007-006/1758
(KHAIRWA) 		3413002000NRG25Z140420240007679 14/04/2024 ranjo devi 3413002WL000309 ranjo devi 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RANJO DEVI BANK OF BARODA(606985)
53 Mandro JH-13-002-007-006/1767
(KHAIRWA) 		3413002000NRG25Z140420240007680 14/04/2024 sunil ray 3413002WL000309 sunil ray 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MR SUNIL RAY STATE BANK OF INDIA(508548)
54 Mandro JH-13-002-007-006/17917
(KHAIRWA) 		3413002000NRG25Z140420240007682 14/04/2024 Wajika Khatun 3413002WL000309 Wajika Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 WAJIKA KHATOON BANK OF BARODA(606985)
55 Mandro JH-13-002-007-006/19827
(KHAIRWA) 		3413002000NRG25Z140420240007688 14/04/2024 Mustari Khatun 3413002WL000309 Mustari Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MUSTARI KHATOON BANK OF BARODA(606985)
56 Mandro JH-13-002-007-006/19985
(KHAIRWA) 		3413002000NRG25Z140420240007692 14/04/2024 taridin nisha 3413002WL000309 taridin nisha 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 TAKDIRAN NISHA DO AB BANK OF BARODA(606985)
57 Mandro JH-13-002-007-006/19988
(KHAIRWA) 		3413002000NRG25Z140420240007780 14/04/2024 aamena khatoon 3413002WL000311 aamena khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 AMENA KHATOON SO SAF BANK OF BARODA(606985)
58 Mandro JH-13-002-007-006/2000539
(KHAIRWA) 		3413002000NRG25Z140420240007867 14/04/2024 Gularjun Khatun 3413002WL000313 Gularjun Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 GULARJUN KHATUN WO M BANK OF BARODA(606985)
59 Mandro JH-13-002-007-006/20061
(KHAIRWA) 		3413002000NRG25Z140420240007783 14/04/2024 BIJALI DEVI 3413002WL000311 BIJALI DEVI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 BIJALI DEVI BANK OF BARODA(606985)
60 Mandro JH-13-002-007-006/20062
(KHAIRWA) 		3413002000NRG25Z140420240007784 14/04/2024 kavita devi 3413002WL000311 kavita devi 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
61 Mandro JH-13-002-007-006/2904
(KHAIRWA) 		3413002000NRG25Z140420240007786 14/04/2024 Afzal Ansari 3413002WL000311 Afzal Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD AFJAL ANSARI BANK OF BARODA(606985)
62 Mandro JH-13-002-007-006/608
(KHAIRWA) 		3413002000NRG25Z140420240007788 14/04/2024 MD SIDDIK ANSARI 3413002WL000311 MD SIDDIK ANSARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MD SIDDIK ANSARI SO BANK OF BARODA(606985)
63 Mandro JH-13-002-007-006/609
(KHAIRWA) 		3413002000NRG25Z140420240007789 14/04/2024 Soni Devi 3413002WL000311 Soni Devi 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SONI DEVI BANK OF BARODA(606985)
64 Mandro JH-13-002-007-006/627
(KHAIRWA) 		3413002000NRG25Z140420240007790 14/04/2024 Anjum Ara 3413002WL000311 Anjum Ara 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 ANJUM ARA INDUSIND BANK(607189)
65 Mandro JH-13-002-007-006/643
(KHAIRWA) 		3413002000NRG25Z140420240007794 14/04/2024 Gulam Akhatar 3413002WL000311 Gulam Akhatar 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 GULAM AKHATAR BANK OF BARODA(606985)
66 Mandro JH-13-002-007-006/662
(KHAIRWA) 		3413002000NRG25Z140420240007798 14/04/2024 Robina Khatoon 3413002WL000311 Robina Khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RUBINA KHATOON BANK OF BARODA(606985)
67 Mandro JH-13-002-007-006/664
(KHAIRWA) 		3413002000NRG25Z140420240007799 14/04/2024 Mashook Ansari 3413002WL000311 Mashook Ansari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MASUK ANSARI INDUSIND BANK(607189)
68 Mandro JH-13-002-007-006/858
(KHAIRWA) 		3413002000NRG25Z140420240007802 14/04/2024 Silma Kumari 3413002WL000311 Silma Kumari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 SHIMLA DEVI BANK OF BARODA(606985)
69 Mandro JH-13-002-007-006/961
(KHAIRWA) 		3413002000NRG25Z140420240007803 14/04/2024 Dilfaroj Khatun 3413002WL000311 Dilfaroj Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MRS DILFAROJ KHATUN STATE BANK OF INDIA(508548)
70 Mandro JH-13-002-007-009/1358
(KHAIRWA) 		3413002000NRG25Z140420240007557 14/04/2024 Rani Kumari 3413002WL000306 Rani Kumari 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
71 Mandro JH-13-002-007-009/19747
(KHAIRWA) 		3413002000NRG25Z140420240007868 14/04/2024 rejana khatun 3413002WL000313 rejana khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RIJWANA KHATUN WO MD BANK OF BARODA(606985)
72 Mandro JH-13-002-007-009/19958
(KHAIRWA) 		3413002000NRG25Z140420240007869 14/04/2024 FARHAT BANU 3413002WL000313 FARHAT BANU 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 FARHAT BANU WO SHEKH BANK OF BARODA(606985)
73 Mandro JH-13-002-007-009/2000610
(KHAIRWA) 		3413002000NRG25Z140420240007875 14/04/2024 RITA KUMARI 3413002WL000313 RITA KUMARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 RITA KUMARI BANK OF BARODA(606985)
74 Mandro JH-13-002-007-009/2000611
(KHAIRWA) 		3413002000NRG25Z140420240007876 14/04/2024 SUNITA KUMARI 3413002WL000313 SUNITA KUMARI 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
75 Mandro JH-13-002-007-009/2804
(KHAIRWA) 		3413002000NRG25Z140420240007878 14/04/2024 Jubeda Khatoon 3413002WL000313 Jubeda Khatoon 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 JUBEDA KHATOON BANK OF BARODA(606985)
76 Mandro JH-13-002-007-009/3501
(KHAIRWA) 		3413002000NRG25Z140420240007879 14/04/2024 Amna Khatun 3413002WL000313 Amna Khatun 00045 BARB0JIRLIK 162 162 Processed 22/04/2024 S11437099 AMNA KHATUN BANK OF BARODA(606985)
SubTotal 12312 12312
77 Mandro JH-13-002-007-005/1773
(KHAIRWA) 		3413002000NRG25Z140420240007619 14/04/2024 Samim Khatun 3413002WL000308 Samim Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
78 Mandro JH-13-002-007-005/19757
(KHAIRWA) 		3413002000NRG25Z140420240007726 14/04/2024 Arina Khatun 3413002WL000310 Arina Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS ARINA KHATUN STATE BANK OF INDIA(508548)
79 Mandro JH-13-002-007-005/19768
(KHAIRWA) 		3413002000NRG25Z140420240007727 14/04/2024 Sajjad ansari 3413002WL000310 Sajjad ansari 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 SAJJAD ANSARI BANK OF BARODA(606985)
80 Mandro JH-13-002-007-005/19772
(KHAIRWA) 		3413002000NRG25Z140420240007778 14/04/2024 Md Jawed Akhatar 3413002WL000311 Md Jawed Akhatar 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR MD JAWED AKHATAR STATE BANK OF INDIA(508548)
81 Mandro JH-13-002-007-005/19778
(KHAIRWA) 		3413002000NRG25Z140420240007728 14/04/2024 Safura Kharoon 3413002WL000310 Safura Kharoon 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR SAFURA KHATOON STATE BANK OF INDIA(508548)
82 Mandro JH-13-002-007-005/2000555
(KHAIRWA) 		3413002000NRG25Z140420240007632 14/04/2024 RIJWANA KHATUN 3413002WL000308 RIJWANA KHATUN 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
83 Mandro JH-13-002-007-005/3208
(KHAIRWA) 		3413002000NRG25Z140420240007730 14/04/2024 Suna Devi 3413002WL000310 Suna Devi 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS SUNA DEVI STATE BANK OF INDIA(508548)
84 Mandro JH-13-002-007-005/705
(KHAIRWA) 		3413002000NRG25Z140420240007733 14/04/2024 Mahamun Nesha 3413002WL000310 Mahamun Nesha 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS MAHAMUN NESHA STATE BANK OF INDIA(508548)
85 Mandro JH-13-002-007-006/1720
(KHAIRWA) 		3413002000NRG25Z140420240007675 14/04/2024 Md. Fstuk Ansari 3413002WL000309 Md. Fstuk Ansari 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR MD FARUK ANSARI STATE BANK OF INDIA(508548)
86 Mandro JH-13-002-007-006/1784
(KHAIRWA) 		3413002000NRG25Z140420240007750 14/04/2024 Sohan Rijbi 3413002WL000310 Sohan Rijbi 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR SOHAL RIJBI STATE BANK OF INDIA(508548)
87 Mandro JH-13-002-007-006/17904
(KHAIRWA) 		3413002000NRG25Z140420240007681 14/04/2024 Nurjhan Khatoon 3413002WL000309 Nurjhan Khatoon 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS NURAJAHA KHATOON STATE BANK OF INDIA(508548)
88 Mandro JH-13-002-007-006/17916
(KHAIRWA) 		3413002000NRG25Z140420240007751 14/04/2024 Gul Afruj Khatun 3413002WL000310 Gul Afruj Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS GUL AFRUJ KHATUN STATE BANK OF INDIA(508548)
89 Mandro JH-13-002-007-006/19750
(KHAIRWA) 		3413002000NRG25Z140420240007684 14/04/2024 Aasura Khatun 3413002WL000309 Aasura Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MS AASURA KHATUN STATE BANK OF INDIA(508548)
90 Mandro JH-13-002-007-006/19750
(KHAIRWA) 		3413002000NRG25Z140420240007683 14/04/2024 Gulam Haidar 3413002WL000309 Gulam Haidar 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR GULAM HAIDER STATE BANK OF INDIA(508548)
91 Mandro JH-13-002-007-006/19758
(KHAIRWA) 		3413002000NRG25Z140420240007686 14/04/2024 Md Azmeer Alam 3413002WL000309 Md Azmeer Alam 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR MD AZMEER ALAM STATE BANK OF INDIA(508548)
92 Mandro JH-13-002-007-006/19831
(KHAIRWA) 		3413002000NRG25Z140420240007689 14/04/2024 Kalshuma Khatun 3413002WL000309 Kalshuma Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS KALSUMA KHATOON STATE BANK OF INDIA(508548)
93 Mandro JH-13-002-007-006/19961
(KHAIRWA) 		3413002000NRG25Z140420240007691 14/04/2024 IMTIYAJ ANSARI 3413002WL000309 IMTIYAJ ANSARI 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
94 Mandro JH-13-002-007-006/2904
(KHAIRWA) 		3413002000NRG25Z140420240007787 14/04/2024 Mujkura Khatun 3413002WL000311 Mujkura Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS MUJKURA KHATUN STATE BANK OF INDIA(508548)
95 Mandro JH-13-002-007-006/643
(KHAIRWA) 		3413002000NRG25Z140420240007793 14/04/2024 Amena Khatun 3413002WL000311 Amena Khatun 00415 SBIN0005538 162 162 Processed 22/04/2024 S11437099 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3078 3078
96 Mandro JH-13-002-007-005/19833
(KHAIRWA) 		3413002000NRG25Z140420240007853 14/04/2024 MD ALIMUDDIN 3413002WL000313 MD ALIMUDDIN 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
97 Mandro JH-13-002-007-005/19845
(KHAIRWA) 		3413002000NRG25Z140420240007624 14/04/2024 sabnam khatun 3413002WL000308 sabnam khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
98 Mandro JH-13-002-007-005/2000557
(KHAIRWA) 		3413002000NRG25Z140420240007633 14/04/2024 NEJAMUDDIN ANSARI 3413002WL000308 NEJAMUDDIN ANSARI 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 NIJAMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Mandro JH-13-002-007-005/2000591
(KHAIRWA) 		3413002000NRG25Z140420240007639 14/04/2024 FARJANA KHATUN 3413002WL000308 FARJANA KHATUN 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 Ms. FARJANA KHATUN CENTRAL BANK OF INDIA(607115)
100 Mandro JH-13-002-007-005/684
(KHAIRWA) 		3413002000NRG25Z140420240007731 14/04/2024 Jannatan Nisha 3413002WL000310 Jannatan Nisha 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS JANNATAN NESHA STATE BANK OF INDIA(508548)
101 Mandro JH-13-002-007-006/1603
(KHAIRWA) 		3413002000NRG25Z140420240007739 14/04/2024 Jahar Khatun 3413002WL000310 Jahar Khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS JAHNARA KHATOON STATE BANK OF INDIA(508548)
102 Mandro JH-13-002-007-006/1699
(KHAIRWA) 		3413002000NRG25Z140420240007746 14/04/2024 Sajeda khatun 3413002WL000310 Sajeda khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS SAJEDA KHATUN STATE BANK OF INDIA(508548)
103 Mandro JH-13-002-007-006/1702
(KHAIRWA) 		3413002000NRG25Z140420240007749 14/04/2024 tosab ansari 3413002WL000310 tosab ansari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR TOSSABAR ANSARI STATE BANK OF INDIA(508548)
104 Mandro JH-13-002-007-006/1721
(KHAIRWA) 		3413002000NRG25Z140420240007678 14/04/2024 Saleya khatun 3413002WL000309 Saleya khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS SALEMA KHATOON STATE BANK OF INDIA(508548)
105 Mandro JH-13-002-007-006/19751
(KHAIRWA) 		3413002000NRG25Z140420240007685 14/04/2024 Jugnu Khatun 3413002WL000309 Jugnu Khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MS JUGNU KHATUN STATE BANK OF INDIA(508548)
106 Mandro JH-13-002-007-006/19760
(KHAIRWA) 		3413002000NRG25Z140420240007687 14/04/2024 Dilbahadur Khatun 3413002WL000309 Dilbahadur Khatun 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MISS DILBAHAR KHATUN STATE BANK OF INDIA(508548)
107 Mandro JH-13-002-007-006/19828
(KHAIRWA) 		3413002000NRG25Z140420240007779 14/04/2024 Masuda Pravin 3413002WL000311 Masuda Pravin 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MS MASUDA PRAWIN STATE BANK OF INDIA(508548)
108 Mandro JH-13-002-007-006/19848
(KHAIRWA) 		3413002000NRG25Z140420240007690 14/04/2024 Enjamamul Hak 3413002WL000309 Enjamamul Hak 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 INJAMAMUL HAQUE BANK OF BARODA(606985)
109 Mandro JH-13-002-007-006/19987
(KHAIRWA) 		3413002000NRG25Z140420240007693 14/04/2024 sabera khatoon 3413002WL000309 sabera khatoon 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MS SABERA KHATOON STATE BANK OF INDIA(508548)
110 Mandro JH-13-002-007-006/20024
(KHAIRWA) 		3413002000NRG25Z140420240007782 14/04/2024 ANJUMAN NISHA 3413002WL000311 ANJUMAN NISHA 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS ANJUMAN NISHA STATE BANK OF INDIA(508548)
111 Mandro JH-13-002-007-006/20513
(KHAIRWA) 		3413002000NRG25Z140420240007785 14/04/2024 sumiya devi 3413002WL000311 sumiya devi 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
112 Mandro JH-13-002-007-006/660
(KHAIRWA) 		3413002000NRG25Z140420240007797 14/04/2024 Nargish Khatoon 3413002WL000311 Nargish Khatoon 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MRS NARGISH KHATUN STATE BANK OF INDIA(508548)
113 Mandro JH-13-002-007-006/858
(KHAIRWA) 		3413002000NRG25Z140420240007801 14/04/2024 Rekha Kumari 3413002WL000311 Rekha Kumari 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 REKHA DEVI BANK OF BARODA(606985)
114 Mandro JH-13-002-007-009/1358
(KHAIRWA) 		3413002000NRG25Z140420240007555 14/04/2024 Saraswati Devi 3413002WL000306 Saraswati Devi 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 SARASWATI DEVI WO MU BANK OF BARODA(606985)
115 Mandro JH-13-002-007-009/2000536
(KHAIRWA) 		3413002000NRG25Z140420240007870 14/04/2024 ASMINA KHATUN 3413002WL000313 ASMINA KHATUN 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MISS ASMINA KHATUN STATE BANK OF INDIA(508548)
116 Mandro JH-13-002-007-009/2000580
(KHAIRWA) 		3413002000NRG25Z140420240007871 14/04/2024 SARFARAJ ANSAR 3413002WL000313 SARFARAJ ANSAR 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
117 Mandro JH-13-002-007-009/2300
(KHAIRWA) 		3413002000NRG25Z140420240007877 14/04/2024 Abrar Raza 3413002WL000313 Abrar Raza 00415 SBIN0015731 162 162 Processed 22/04/2024 S11437099 ABRAR RAZA BANK OF BARODA(606985)
SubTotal 3564 3564
118 Mandro JH-13-002-007-006/19989
(KHAIRWA) 		3413002000NRG25Z140420240007695 14/04/2024 MEHNAAZ KHATOON 3413002WL000309 MEHNAAZ KHATOON 00482 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 Mrs. MEHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
119 Mandro JH-13-002-007-006/19989
(KHAIRWA) 		3413002000NRG25Z140420240007694 14/04/2024 NOOR MOHAMMAD 3413002WL000309 NOOR MOHAMMAD 00482 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 NOOR MOHAMMAD BANK OF BARODA(606985)
SubTotal 324 324
120 Mandro JH-13-002-007-005/683
(KHAIRWA) 		3413002000NRG25Z140420240007645 14/04/2024 Karimulla Ansari 3413002WL000308 Karimulla Ansari 00553 INDB0001024 162 162 Processed 22/04/2024 S11437099 MR KARIMULLA ANSARI STATE BANK OF INDIA(508548)
121 Mandro JH-13-002-007-006/2000
(KHAIRWA) 		3413002000NRG25Z140420240007781 14/04/2024 RIJWAN ANSARI 3413002WL000311 RIJWAN ANSARI 00553 INDB0001024 162 162 Processed 22/04/2024 S11437099 RIJWAN ANSARI INDUSIND BANK(607189)
122 Mandro JH-13-002-007-009/2000581
(KHAIRWA) 		3413002000NRG25Z140420240007872 14/04/2024 GULFARAJ ALAM 3413002WL000313 GULFARAJ ALAM 00553 INDB0001024 162 162 Processed 22/04/2024 S11437099 MR GULFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 486 486
123 Mandro JH-13-002-007-005/669
(KHAIRWA) 		3413002000NRG25Z140420240007863 14/04/2024 Sannaulla Ansari 3413002WL000313 Sannaulla Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 Mr. SANAULLA ANSARI VANANCHAL GRAMIN BANK(607210)
124 Mandro JH-13-002-007-005/696
(KHAIRWA) 		3413002000NRG25Z140420240007646 14/04/2024 Lal Mohammad 3413002WL000308 Lal Mohammad 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 LALA MOHAMADF SO SIR BANK OF BARODA(606985)
125 Mandro JH-13-002-007-006/627
(KHAIRWA) 		3413002000NRG25Z140420240007791 14/04/2024 Subhan Ansari 3413002WL000311 Subhan Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 SUBHAN ALI BANDHAN BANK LIMITED(508753)
126 Mandro JH-13-002-007-006/641
(KHAIRWA) 		3413002000NRG25Z140420240007792 14/04/2024 Ruksana Khatoon 3413002WL000311 Ruksana Khatoon 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 RUKSAN KHATUN BANDHAN BANK LIMITED(508753)
127 Mandro JH-13-002-007-006/647
(KHAIRWA) 		3413002000NRG25Z140420240007796 14/04/2024 Abdul Rahim Ansari 3413002WL000311 Abdul Rahim Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 ABDUL RAHIM BANDHAN BANK LIMITED(508753)
128 Mandro JH-13-002-007-006/647
(KHAIRWA) 		3413002000NRG25Z140420240007795 14/04/2024 Gulbahar Khatoon 3413002WL000311 Gulbahar Khatoon 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 GULBHAR KHATOON INDUSIND BANK(607189)
129 Mandro JH-13-002-007-006/665
(KHAIRWA) 		3413002000NRG25Z140420240007800 14/04/2024 Ejaj Ansari 3413002WL000311 Ejaj Ansari 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 AJAJ ANSARI BANDHAN BANK LIMITED(508753)
130 Mandro JH-13-002-007-009/1358
(KHAIRWA) 		3413002000NRG25Z140420240007556 14/04/2024 Raju Kumar 3413002WL000306 Raju Kumar 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
131 Mandro JH-13-002-007-009/2000583
(KHAIRWA) 		3413002000NRG25Z140420240007873 14/04/2024 SUHANA PAEWEEN 3413002WL000313 SUHANA PAEWEEN 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 MISS SUHANA PRAVEEN STATE BANK OF INDIA(508548)
132 Mandro JH-13-002-007-009/2000584
(KHAIRWA) 		3413002000NRG25Z140420240007874 14/04/2024 JAHEDA KHATUN 3413002WL000313 JAHEDA KHATUN 00662 BDBL0001166 162 162 Processed 22/04/2024 S11437099 JAHEDA KHATUN BANK OF BARODA(606985)
SubTotal 1620 1620
133 Mandro JH-13-002-007-005/2000600
(KHAIRWA) 		3413002000NRG25Z140420240007642 14/04/2024 RESHMA KHATUN 3413002WL000308 RESHMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
134 Mandro JH-13-002-007-005/2000602
(KHAIRWA) 		3413002000NRG25Z140420240007856 14/04/2024 Sanjida Khatun 3413002WL000313 Sanjida Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 SANJIDA KHATUN DO MD BANK OF BARODA(606985)
135 Mandro JH-13-002-007-005/20117
(KHAIRWA) 		3413002000NRG25Z140420240007643 14/04/2024 ROHAN 3413002WL000308 ROHAN 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 Mrs. RAHENA KHATUN VANANCHAL GRAMIN BANK(607210)
136 Mandro JH-13-002-007-005/3206
(KHAIRWA) 		3413002000NRG25Z140420240007729 14/04/2024 Tito Devi 3413002WL000310 Tito Devi 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 Ms. TITO DEVI VANANCHAL GRAMIN BANK(607210)
137 Mandro JH-13-002-007-005/669
(KHAIRWA) 		3413002000NRG25Z140420240007862 14/04/2024 Rahim Ansari 3413002WL000313 Rahim Ansari 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 MR ABDUL RAHIM ANSARI STATE BANK OF INDIA(508548)
138 Mandro JH-13-002-007-005/683
(KHAIRWA) 		3413002000NRG25Z140420240007644 14/04/2024 Saleha Khatoon 3413002WL000308 Saleha Khatoon 00695 SBIN0RRVCGB 162 162 Processed 22/04/2024 S11437099 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 22356 22356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandro JH3413002007_140424APB_FTO_7213 Bank of Baroda BARB0JIRLIK JIRLIKHARARIA, JHARKHAND 12312
2 Mandro JH3413002007_140424APB_FTO_7213 State Bank of India SBIN0005538 MIRZACHOWKI 3078
3 Mandro JH3413002007_140424APB_FTO_7213 State Bank of India SBIN0015731 MARRO MAL 3564
4 Mandro JH3413002007_140424APB_FTO_7213 Vananchal Gramin Bank SBIN0RRVCGB Mandro 324
5 Mandro JH3413002007_140424APB_FTO_7213 IndusInd Bank Ltd. INDB0001024 Katamkuli 486
6 Mandro JH3413002007_140424APB_FTO_7213 Bandhan Bank Limited BDBL0001166 Mandro 1620
7 Mandro JH3413002007_140424APB_FTO_7213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANDRO-JRGB 972

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