Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011009_110923APB_FTO_536712
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-01-011-009-001/2290
(LOYO) 		3401011000NRG24Z110920231045169 11/09/2023 Rukhsar Parween 3401011WL060896 Rukhsar Parween 00045 BARB0IRBAXX 162 162 Processed 12/09/2023 S74164323 RUKSAR PERVEEN BANK OF BARODA(606985)
SubTotal 162 162
2 MANDAR JH-01-011-009-001/2398
(LOYO) 		3401011000NRG24Z080920231027128 11/09/2023 Sana Parween 3401011WL059626 Sana Parween 00048 BKID0004916 162 162 Processed 12/09/2023 S74164323 SANA PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
3 MANDAR JH-01-011-009-001/2291
(LOYO) 		3401011000NRG24Z110920231045170 11/09/2023 Robin Minj 3401011WL060896 Robin Minj 00048 BKID0005905 162 162 Processed 12/09/2023 S74164323 ROBIN MINJ BANK OF INDIA(508505)
4 MANDAR JH-01-011-009-001/2297
(LOYO) 		3401011000NRG24Z110920231045174 11/09/2023 Anupa Minj 3401011WL060896 Anupa Minj 00048 BKID0005905 162 162 Processed 12/09/2023 S74164323 ANUPA MINJ UNION BANK OF INDIA(508500)
SubTotal 324 324
5 MANDAR JH-01-011-009-001/2095
(LOYO) 		3401011000NRG24Z080920231027104 11/09/2023 MOIN ANSARI 3401011WL059626 MOIN ANSARI 00152 HDFC0001470 162 162 Processed 12/09/2023 S74164323 MR MOIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 MANDAR JH-01-011-009-002/1369
(LOYO) 		3401011000NRG24Z080920231027143 11/09/2023 Eainul Ansari 3401011WL059626 Eainul Ansari 00176 IDIB000I021 162 162 Processed 12/09/2023 S74164323 MR EAINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 MANDAR JH-01-011-009-001/2083
(LOYO) 		3401011000NRG24Z080920231027101 11/09/2023 Sanjida Khatoon 3401011WL059626 Sanjida Khatoon 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-009-001/2086
(LOYO) 		3401011000NRG24Z080920231027103 11/09/2023 Nayem Ansari 3401011WL059626 Nayem Ansari 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MR NAIM ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-009-001/2289
(LOYO) 		3401011000NRG24Z110920231045168 11/09/2023 Sunita Oraon 3401011WL060896 Sunita Oraon 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MR SUNITA ORAON STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-009-001/332
(LOYO) 		3401011000NRG24Z080920231027130 11/09/2023 Sadina Khatun 3401011WL059626 Sadina Khatun 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MISS SAHIDAN KHATOON STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-009-001/617
(LOYO) 		3401011000NRG24Z080920231027133 11/09/2023 MINAAJ ANSARI 3401011WL059626 MINAAJ ANSARI 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MINAJ ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-009-001/623
(LOYO) 		3401011000NRG24Z080920231027134 11/09/2023 ASMUN KHATUN 3401011WL059626 ASMUN KHATUN 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MS ASMUN KHATOON STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-009-001/84
(LOYO) 		3401011000NRG24Z080920231027136 11/09/2023 Sabnam Khatun 3401011WL059626 Sabnam Khatun 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-009-002/173
(LOYO) 		3401011000NRG24Z080920231026841 11/09/2023 Pano Oraon 3401011WL059620 Pano Oraon 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MRS PANO ORAIN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-009-002/1827
(LOYO) 		3401011000NRG24Z080920231027146 11/09/2023 Gulfasa Parween 3401011WL059626 Gulfasa Parween 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 GULAFSHA PERWEEN U/G MUSLIM ANSARI UNION BANK OF INDIA(508500)
16 MANDAR JH-01-011-009-002/429
(LOYO) 		3401011000NRG24Z080920231026842 11/09/2023 Leda oraon 3401011WL059620 Leda oraon 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MR LEDA ORAON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-009-002/54
(LOYO) 		3401011000NRG24Z080920231026843 11/09/2023 Karma Oraon 3401011WL059620 Karma Oraon 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 MR KARMA ORAON STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-009-002/679
(LOYO) 		3401011000NRG24Z080920231027149 11/09/2023 SAKIL ANSARI 3401011WL059626 SAKIL ANSARI 00415 SBIN0006304 162 162 Processed 12/09/2023 S74164323 SHAKIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
19 MANDAR JH-01-011-009-001/2206
(LOYO) 		3401011000NRG24Z080920231027109 11/09/2023 JABIR ANSARI 3401011WL059626 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 JABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-009-001/2207
(LOYO) 		3401011000NRG24Z080920231027110 11/09/2023 SAHANAJ BEGAM 3401011WL059626 SAHANAJ BEGAM 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 SHAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDAR JH-01-011-009-001/2208
(LOYO) 		3401011000NRG24Z080920231027111 11/09/2023 NASIM ANSARI 3401011WL059626 NASIM ANSARI 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 NASIM ANSARI UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-009-001/2211
(LOYO) 		3401011000NRG24Z080920231027113 11/09/2023 SAMINA KHATOON 3401011WL059626 SAMINA KHATOON 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 SAMINA KHATOON UNION BANK OF INDIA(508500)
23 MANDAR JH-01-011-009-001/2257
(LOYO) 		3401011000NRG24Z080920231027121 11/09/2023 Jivani Kujur 3401011WL059626 Jivani Kujur 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 JIVANI KUJUR UNION BANK OF INDIA(508500)
24 MANDAR JH-01-011-009-001/2259
(LOYO) 		3401011000NRG24Z080920231027122 11/09/2023 Nursaba Parween 3401011WL059626 Nursaba Parween 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 NURSABA PARWEEN UNION BANK OF INDIA(508500)
25 MANDAR JH-01-011-009-001/2288
(LOYO) 		3401011000NRG24Z110920231045167 11/09/2023 Punam Minj 3401011WL060896 Punam Minj 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 MS PUNAM MINJ STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-009-001/2294
(LOYO) 		3401011000NRG24Z110920231045172 11/09/2023 Adnan Ansari 3401011WL060896 Adnan Ansari 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 ADNAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-009-001/2397
(LOYO) 		3401011000NRG24Z080920231027127 11/09/2023 Gulbahi Khatoon 3401011WL059626 Gulbahi Khatoon 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 GULBAHI KHATOON D/O ASLAM ANSARI UNION BANK OF INDIA(508500)
28 MANDAR JH-01-011-009-001/387
(LOYO) 		3401011000NRG24Z080920231027131 11/09/2023 SHAMIMA KHATOON 3401011WL059626 SHAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 SHAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-009-002/1199
(LOYO) 		3401011000NRG24Z080920231027137 11/09/2023 Jerom Minj 3401011WL059626 Jerom Minj 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 JEROM MINJ UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-009-002/1200
(LOYO) 		3401011000NRG24Z080920231027138 11/09/2023 Rahila Minj 3401011WL059626 Rahila Minj 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 RAHILA MINJ UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-009-002/1367
(LOYO) 		3401011000NRG24Z080920231027141 11/09/2023 Sairun Khatun 3401011WL059626 Sairun Khatun 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 SAIRUN KHATUN UNION BANK OF INDIA(508500)
32 MANDAR JH-01-011-009-002/1368
(LOYO) 		3401011000NRG24Z080920231027142 11/09/2023 Shahil Ansari 3401011WL059626 Shahil Ansari 00468 UBIN0535877 162 162 Rejected 12/09/2023 S74164323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANDAR JH-01-011-009-002/1828
(LOYO) 		3401011000NRG24Z080920231027147 11/09/2023 Saroj Minz 3401011WL059626 Saroj Minz 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 SAROJ MINJ UNION BANK OF INDIA(508500)
SubTotal 2430 2430
34 MANDAR JH-01-011-009-001/1281
(LOYO) 		3401011000NRG24Z080920231027095 11/09/2023 NASIMA KHATOON 3401011WL059626 NASIMA KHATOON 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 NASIMA KHATUN UNION BANK OF INDIA(508500)
35 MANDAR JH-01-011-009-001/1282
(LOYO) 		3401011000NRG24Z080920231027096 11/09/2023 ABDUL HAFIZ ANSARI 3401011WL059626 ABDUL HAFIZ ANSARI 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 ABDUL HAFIZ ANSARI UNION BANK OF INDIA(508500)
36 MANDAR JH-01-011-009-001/1315
(LOYO) 		3401011000NRG24Z080920231027098 11/09/2023 HAMID ANSARI 3401011WL059626 HAMID ANSARI 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24Z110920231045164 11/09/2023 RANI MINZ 3401011WL060896 RANI MINZ 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 MS RANI MINZ STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-009-001/2045
(LOYO) 		3401011000NRG24Z110920231045163 11/09/2023 VIMAL ORAON 3401011WL060896 VIMAL ORAON 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 VIMAL ORAON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-009-001/2167
(LOYO) 		3401011000NRG24Z080920231027105 11/09/2023 Tara Parween 3401011WL059626 Tara Parween 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 TARA PARWEEN UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-009-001/2169
(LOYO) 		3401011000NRG24Z080920231027106 11/09/2023 Puja Kumari 3401011WL059626 Puja Kumari 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 PUJA KUMARI UNION BANK OF INDIA(508500)
41 MANDAR JH-01-011-009-001/2170
(LOYO) 		3401011000NRG24Z080920231027107 11/09/2023 Kusum Kumari 3401011WL059626 Kusum Kumari 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 KUSUM KUMARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-009-001/2209
(LOYO) 		3401011000NRG24Z080920231027112 11/09/2023 RAHMAN ANSARI 3401011WL059626 RAHMAN ANSARI 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 RAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-009-001/2212
(LOYO) 		3401011000NRG24Z080920231027114 11/09/2023 AABID ANSARI 3401011WL059626 AABID ANSARI 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 AABID ANSARI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-009-001/2239
(LOYO) 		3401011000NRG24Z080920231027115 11/09/2023 TARNNUM KHATUN 3401011WL059626 TARNNUM KHATUN 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 TARNNUM KHATOON PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-009-001/2251
(LOYO) 		3401011000NRG24Z080920231027117 11/09/2023 Muneja Khatoon 3401011WL059626 Muneja Khatoon 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 MUNEJA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-009-001/2252
(LOYO) 		3401011000NRG24Z080920231027118 11/09/2023 Emtiyaj Ansari 3401011WL059626 Emtiyaj Ansari 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-009-001/2253
(LOYO) 		3401011000NRG24Z080920231027119 11/09/2023 Gulnaj Begam 3401011WL059626 Gulnaj Begam 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 MRS GULNAJ BEGAM STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-009-001/2254
(LOYO) 		3401011000NRG24Z080920231027120 11/09/2023 Aklima Khatun 3401011WL059626 Aklima Khatun 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 MS AKLIMA KHATUN STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-009-001/2260
(LOYO) 		3401011000NRG24Z080920231027123 11/09/2023 Amun Khatun 3401011WL059626 Amun Khatun 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 AMUN KHATUN UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-009-001/2394
(LOYO) 		3401011000NRG24Z080920231027125 11/09/2023 Anima Prvin 3401011WL059626 Anima Prvin 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 MS ANIMA PRVIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-009-001/467
(LOYO) 		3401011000NRG24Z080920231027132 11/09/2023 SULEMAN ANSARI 3401011WL059626 SULEMAN ANSARI 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 SULEMAN ANSARI UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-009-002/1370
(LOYO) 		3401011000NRG24Z080920231027144 11/09/2023 Sahil Ansari 3401011WL059626 Sahil Ansari 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-009-002/1380
(LOYO) 		3401011000NRG24Z080920231027145 11/09/2023 Ajmuddin Ansari 3401011WL059626 Ajmuddin Ansari 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 Mr. AJMUDDIN ANSARI INDIAN BANK(607105)
54 MANDAR JH-01-011-009-002/167
(LOYO) 		3401011000NRG24Z080920231026840 11/09/2023 Jaga Oraon 3401011WL059620 Jaga Oraon 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 JAGA ORAON UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-009-002/1831
(LOYO) 		3401011000NRG24Z080920231027148 11/09/2023 Parwej Alam 3401011WL059626 Parwej Alam 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 PARWEJ ALAM UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-009-002/714
(LOYO) 		3401011000NRG24Z080920231026844 11/09/2023 tulsi oraon 3401011WL059620 tulsi oraon 00468 UBIN0563820 162 162 Processed 12/09/2023 S74164323 TULSI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3726 3726
57 MANDAR JH-01-011-009-001/2205
(LOYO) 		3401011000NRG24Z080920231027108 11/09/2023 NAJIYA PRAWEEN 3401011WL059626 NAJIYA PRAWEEN 00468 UBIN0915874 162 162 Processed 12/09/2023 S74164323 NAZIA PERWIN DO MOBARAK HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
58 MANDAR JH-01-011-009-001/1313
(LOYO) 		3401011000NRG24Z080920231027097 11/09/2023 etwa oraon 3401011WL059626 etwa oraon 00687 IBKL063JS71 162 162 Processed 12/09/2023 S74164323 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-009-001/1822
(LOYO) 		3401011000NRG24Z080920231027099 11/09/2023 SOMA ORAON 3401011WL059626 SOMA ORAON 00687 IBKL063JS71 162 162 Processed 12/09/2023 S74164323 Soma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-009-001/2094
(LOYO) 		3401011000NRG24Z110920231045165 11/09/2023 SAHJAHAN KHATOON 3401011WL060896 SAHJAHAN KHATOON 00687 IBKL063JS71 162 162 Processed 12/09/2023 S74164323 SAHJAHAN KHATOON UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-009-001/285
(LOYO) 		3401011000NRG24Z080920231027129 11/09/2023 SUNIL MINZ 3401011WL059626 SUNIL MINZ 00687 IBKL063JS71 162 162 Processed 12/09/2023 S74164323 SUNIL MINZ UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-009-002/1356
(LOYO) 		3401011000NRG24Z080920231027140 11/09/2023 Amrita Tigga 3401011WL059626 Amrita Tigga 00687 IBKL063JS71 162 162 Processed 12/09/2023 S74164323 AMRITA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
63 MANDAR JH-01-011-009-001/2293
(LOYO) 		3401011000NRG24Z110920231045171 11/09/2023 Juned Alam 3401011WL060896 Juned Alam 00691 IPOS0000001 162 162 Processed 12/09/2023 S74164323 JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDAR JH-01-011-009-001/2295
(LOYO) 		3401011000NRG24Z110920231045173 11/09/2023 Aarif Ansari 3401011WL060896 Aarif Ansari 00691 IPOS0000001 162 162 Processed 12/09/2023 S74164323 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-009-001/2392
(LOYO) 		3401011000NRG24Z080920231027124 11/09/2023 Khushboo Warsi 3401011WL059626 Khushboo Warsi 00691 IPOS0000001 162 162 Processed 12/09/2023 S74164323 KHUSHBOO WARSI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDAR JH-01-011-009-001/2395
(LOYO) 		3401011000NRG24Z080920231027126 11/09/2023 Rifat Anjum 3401011WL059626 Rifat Anjum 00691 IPOS0000001 162 162 Processed 12/09/2023 S74164323 RIFAT ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011009_110923APB_FTO_536712 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 MANDAR JH3401011009_110923APB_FTO_536712 BANK OF INDIA BKID0004916 ORMANJHI 162
3 MANDAR JH3401011009_110923APB_FTO_536712 BANK OF INDIA BKID0005905 MANDER 324
4 MANDAR JH3401011009_110923APB_FTO_536712 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 MANDAR JH3401011009_110923APB_FTO_536712 Indian Bank IDIB000I021 itki 162
6 MANDAR JH3401011009_110923APB_FTO_536712 State Bank of India SBIN0006304 TANGERBANSLI 1944
7 MANDAR JH3401011009_110923APB_FTO_536712 Union Bank of India UBIN0535877 ITKI 2430
8 MANDAR JH3401011009_110923APB_FTO_536712 Union Bank of India UBIN0563820 MANDAR 3726
9 MANDAR JH3401011009_110923APB_FTO_536712 Union Bank of India UBIN0915874 Ratu 162
10 MANDAR JH3401011009_110923APB_FTO_536712 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 810
11 MANDAR JH3401011009_110923APB_FTO_536712 India Post Payments Bank IPOS0000001 RANCHI 648

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