Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : TANGARBASLI
Fto No. : JH3401011018_040823APB_FTO_410076
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-01-011-018-003/1447
(TANGARBASLI) 		3401011000NRG24040820230838924 04/08/2023 Suraj Oraon 3401011WL047138 Suraj Oraon 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5774579336 SURAJ ORAON BANK OF BARODA(606985)
2 MANDAR JH-01-011-018-003/820
(TANGARBASLI) 		3401011000NRG24040820230838941 04/08/2023 Sujit Ekka 3401011WL047138 Sujit Ekka 00045 BARB0RATUCH 1368 1368 Processed 20/09/2023 5774579337 MR SUJEET EKKA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 MANDAR JH-01-011-018-002/557
(TANGARBASLI) 		3401011000NRG24040820230839202 04/08/2023 Vijay Toppo 3401011WL047148 Vijay Toppo 00048 BKID0005905 1368 1368 Processed 20/09/2023 5774579338 VJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 MANDAR JH-01-011-018-001/264
(TANGARBASLI) 		3401011000NRG24040820230839096 04/08/2023 Bari Orain 3401011WL047147 Bari Orain 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579350 Mrs. BARI ORAIN INDIAN BANK(607105)
5 MANDAR JH-01-011-018-001/273
(TANGARBASLI) 		3401011000NRG24040820230839097 04/08/2023 Angu oraon 3401011WL047147 Angu oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579347 Mr. ANGU ORAON INDIAN BANK(607105)
6 MANDAR JH-01-011-018-001/274
(TANGARBASLI) 		3401011000NRG24040820230839098 04/08/2023 Jalha Oraon 3401011WL047147 Jalha Oraon 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579339 JALHA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-018-001/311
(TANGARBASLI) 		3401011000NRG24040820230839099 04/08/2023 Manga Oroan 3401011WL047147 Manga Oroan 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579351 MANGA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-018-001/312
(TANGARBASLI) 		3401011000NRG24040820230839100 04/08/2023 Durga Oroan 3401011WL047147 Durga Oroan 00176 IDIB000B873 1368 1368 Rejected 20/09/2023 5774579343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANDAR JH-01-011-018-001/476
(TANGARBASLI) 		3401011000NRG24040820230839103 04/08/2023 Budhan Orain 3401011WL047147 Budhan Orain 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579340 Mrs. BUDHAN ORAIN INDIAN BANK(607105)
10 MANDAR JH-01-011-018-001/751
(TANGARBASLI) 		3401011000NRG24040820230839107 04/08/2023 KHUSBO ORAIN 3401011WL047147 KHUSBO ORAIN 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579345 Khushabu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-018-001/754
(TANGARBASLI) 		3401011000NRG24040820230839108 04/08/2023 SADHANI ORAIN 3401011WL047147 SADHANI ORAIN 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579344 Mrs. SADHNI ORAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-018-001/756
(TANGARBASLI) 		3401011000NRG24040820230839109 04/08/2023 SONAMUNI ORAIN 3401011WL047147 SONAMUNI ORAIN 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579346 Ms. SONAMUNI ORAIN INDIAN BANK(607105)
13 MANDAR JH-01-011-018-001/763
(TANGARBASLI) 		3401011000NRG24040820230839110 04/08/2023 MANATI ORAIN 3401011WL047147 MANATI ORAIN 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579348 Mrs. MANATI ORAIN INDIAN BANK(607105)
14 MANDAR JH-01-011-018-001/765
(TANGARBASLI) 		3401011000NRG24040820230839111 04/08/2023 RAJEEV ORAON 3401011WL047147 RAJEEV ORAON 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579341 Mr. RAJEEV ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-018-001/903
(TANGARBASLI) 		3401011000NRG24040820230839112 04/08/2023 CHAMRA OROAN 3401011WL047147 CHAMRA OROAN 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579342 Mr. CHAMRA ORAON INDIAN BANK(607105)
16 MANDAR JH-01-011-018-001/911
(TANGARBASLI) 		3401011000NRG24040820230839113 04/08/2023 REKHA KHALKHO 3401011WL047147 REKHA KHALKHO 00176 IDIB000B873 1368 1368 Processed 20/09/2023 5774579349 Ms. REKHA KHALKHO INDIAN BANK(607105)
SubTotal 17784 17784
17 MANDAR JH-01-011-018-001/1090
(TANGARBASLI) 		3401011000NRG24040820230839082 04/08/2023 Fulmani Toppo 3401011WL047147 Fulmani Toppo 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579248 FULMANI TOPPO PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-018-001/1093
(TANGARBASLI) 		3401011000NRG24040820230839083 04/08/2023 sumanti oraon 3401011WL047147 sumanti oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579245 SUMANTI ORAON PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-018-001/1095
(TANGARBASLI) 		3401011000NRG24010820230821365 04/08/2023 shantial toppo 3401011WL046013 shantial toppo 00354 PUNB0040720 1596 1596 Processed 20/09/2023 5774579231 Mr. SHANTIAL TOPPO INDIAN BANK(607105)
20 MANDAR JH-01-011-018-001/1159
(TANGARBASLI) 		3401011000NRG24010820230821366 04/08/2023 Ruksana khatun 3401011WL046013 Ruksana khatun 00354 PUNB0040720 1596 1596 Processed 20/09/2023 5774579250 MISS RUKSANA KHATOON STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-001/1348
(TANGARBASLI) 		3401011000NRG24010820230821368 04/08/2023 Rube Kachhap 3401011WL046013 Rube Kachhap 00354 PUNB0040720 1596 1596 Processed 20/09/2023 5774579255 RUBE KACHHAP UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-018-001/172
(TANGARBASLI) 		3401011000NRG24040820230839164 04/08/2023 DOLO ORAIN 3401011WL047148 DOLO ORAIN 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579234 DULO ORAIN PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-018-001/1769
(TANGARBASLI) 		3401011000NRG24040820230839165 04/08/2023 Manika Devi 3401011WL047148 Manika Devi 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579244 MANIKA DEVI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-018-001/180
(TANGARBASLI) 		3401011000NRG24040820230839092 04/08/2023 Bandey Oraon 3401011WL047147 Bandey Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579247 BANDE ORAON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-018-001/190
(TANGARBASLI) 		3401011000NRG24040820230839166 04/08/2023 Ram Bihari 3401011WL047148 Ram Bihari 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579240 RAM BIHARI SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDAR JH-01-011-018-001/373
(TANGARBASLI) 		3401011000NRG24040820230839253 04/08/2023 manga oraon 3401011WL047149 manga oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579239 MANGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDAR JH-01-011-018-001/381
(TANGARBASLI) 		3401011000NRG24040820230839167 04/08/2023 guddu oraon 3401011WL047148 guddu oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579235 GUDDU ORAON PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24040820230839101 04/08/2023 chro oraon 3401011WL047147 chro oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579233 CHARO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-018-001/686
(TANGARBASLI) 		3401011000NRG24040820230839168 04/08/2023 SAKHAR KUMAR SINGH 3401011WL047148 SAKHAR KUMAR SINGH 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579242 SHEKHAR KUMAR SINGH HDFC BANK LTD(607152)
30 MANDAR JH-01-011-018-001/691
(TANGARBASLI) 		3401011000NRG24040820230839104 04/08/2023 MANGE ORAIN 3401011WL047147 MANGE ORAIN 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579238 CHILJI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-018-001/73
(TANGARBASLI) 		3401011000NRG24040820230839105 04/08/2023 Pradhan Oraon 3401011WL047147 Pradhan Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579243 PRADHAN ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDAR JH-01-011-018-001/734
(TANGARBASLI) 		3401011000NRG24040820230839169 04/08/2023 manoj oraon 3401011WL047148 manoj oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579236 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
33 MANDAR JH-01-011-018-001/736
(TANGARBASLI) 		3401011000NRG24040820230839106 04/08/2023 rajmani oraon 3401011WL047147 rajmani oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579232 RAJMANI ORAON PUNJAB NATIONAL BANK(508568)
34 MANDAR JH-01-011-018-001/780
(TANGARBASLI) 		3401011000NRG24040820230839173 04/08/2023 BIGAL ORAON 3401011WL047148 BIGAL ORAON 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579241 BIGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDAR JH-01-011-018-001/96
(TANGARBASLI) 		3401011000NRG24040820230839114 04/08/2023 Ganjeya Oraon 3401011WL047147 Ganjeya Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579246 GANJHIYA ORAON PUNJAB NATIONAL BANK(508568)
36 MANDAR JH-01-011-018-002/1001
(TANGARBASLI) 		3401011000NRG24040820230839174 04/08/2023 Samir Toppo 3401011WL047148 Samir Toppo 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579259 SAMEER TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-018-002/1671
(TANGARBASLI) 		3401011000NRG24040820230839177 04/08/2023 Parmeshwar mahto 3401011WL047148 Parmeshwar mahto 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579252 PARMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-018-002/335
(TANGARBASLI) 		3401011000NRG24040820230839196 04/08/2023 Rosan topo 3401011WL047148 Rosan topo 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579251 SAMEL ROSHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-018-002/497
(TANGARBASLI) 		3401011000NRG24040820230839201 04/08/2023 JATRU ORAON 3401011WL047148 JATRU ORAON 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579253 JATRU ORAON PUNJAB NATIONAL BANK(508568)
40 MANDAR JH-01-011-018-002/571
(TANGARBASLI) 		3401011000NRG24040820230839204 04/08/2023 sanjay toppo 3401011WL047148 sanjay toppo 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579257 SANJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDAR JH-01-011-018-002/895
(TANGARBASLI) 		3401011000NRG24040820230839207 04/08/2023 Chotu Oraon 3401011WL047148 Chotu Oraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579256 CHHOTU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-018-003/33
(TANGARBASLI) 		3401011000NRG24040820230838930 04/08/2023 Subhani Ekka 3401011WL047138 Subhani Ekka 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579237 MISS SUBHANI TIRKEY STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/412
(TANGARBASLI) 		3401011000NRG24040820230839263 04/08/2023 neebai uraon 3401011WL047149 neebai uraon 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579249 NEEBAI URANV PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-018-003/57
(TANGARBASLI) 		3401011000NRG24040820230838933 04/08/2023 Kaila Pahan 3401011WL047138 Kaila Pahan 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579254 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/668
(TANGARBASLI) 		3401011000NRG24040820230838936 04/08/2023 LAKHNA ORAON 3401011WL047138 LAKHNA ORAON 00354 PUNB0040720 1368 1368 Processed 20/09/2023 5774579258 LAKHNA ORAON SO DHANNO OROAN UNION BANK OF INDIA(508500)
SubTotal 40356 40356
46 MANDAR JH-01-011-018-001/147
(TANGARBASLI) 		3401011000NRG24040820230839085 04/08/2023 Budhu Oraon 3401011WL047147 Budhu Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579278 Mr. Budhu Oraon INDIAN BANK(607105)
47 MANDAR JH-01-011-018-001/193
(TANGARBASLI) 		3401011000NRG24040820230839093 04/08/2023 Rajendra Oraon 3401011WL047147 Rajendra Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579276 RAJENDRA ORAON BANK OF INDIA(508505)
48 MANDAR JH-01-011-018-001/194
(TANGARBASLI) 		3401011000NRG24040820230839094 04/08/2023 Prakash Toppo 3401011WL047147 Prakash Toppo 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579279 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-018-001/807
(TANGARBASLI) 		3401011000NRG24040820230839255 04/08/2023 SAIKUN KHATTUN 3401011WL047149 SAIKUN KHATTUN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579227 MRS SOUKUN KHATUN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-018-001/997
(TANGARBASLI) 		3401011000NRG24010820230819450 04/08/2023 Chamru Oraon 3401011WL045873 Chamru Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579326 MR CHAMRU ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-018-002/1087
(TANGARBASLI) 		3401011000NRG24040820230839175 04/08/2023 Suman Oraon 3401011WL047148 Suman Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579334 MR SUMAN ORAON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-002/1714
(TANGARBASLI) 		3401011000NRG24040820230839178 04/08/2023 Anugrah Toppo 3401011WL047148 Anugrah Toppo 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579270 MR ANUGRAH TOPPO STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-018-002/173
(TANGARBASLI) 		3401011000NRG24040820230839180 04/08/2023 Suka Oraon 3401011WL047148 Suka Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579328 MR SUKA ORAON STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24040820230839182 04/08/2023 Amrit Oraon 3401011WL047148 Amrit Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579298 AMRIT URANV INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-018-002/194
(TANGARBASLI) 		3401011000NRG24040820230839183 04/08/2023 Turiya Oraon 3401011WL047148 Turiya Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579271 MR TURIYA ORAON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-018-002/203
(TANGARBASLI) 		3401011000NRG24040820230839184 04/08/2023 Vijay Toppo 3401011WL047148 Vijay Toppo 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579284 VIJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-018-002/206
(TANGARBASLI) 		3401011000NRG24040820230839185 04/08/2023 Sanjo Orain 3401011WL047148 Sanjo Orain 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579277 MR PANCHU ORAON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-018-002/210
(TANGARBASLI) 		3401011000NRG24040820230839186 04/08/2023 Ranjani Orain 3401011WL047148 Ranjani Orain 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579283 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-018-002/217
(TANGARBASLI) 		3401011000NRG24040820230839187 04/08/2023 Kiran Toppo 3401011WL047148 Kiran Toppo 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579302 MISS KIRAN TOPPO STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-018-002/224
(TANGARBASLI) 		3401011000NRG24040820230839188 04/08/2023 Dharmesh Oraon 3401011WL047148 Dharmesh Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579275 MR DHARMESH ORAON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-002/230
(TANGARBASLI) 		3401011000NRG24040820230839189 04/08/2023 Soma Oraon 3401011WL047148 Soma Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579289 SIMA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDAR JH-01-011-018-002/242
(TANGARBASLI) 		3401011000NRG24040820230839190 04/08/2023 Agastush Toppo 3401011WL047148 Agastush Toppo 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579269 AUGUSTS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-018-002/255
(TANGARBASLI) 		3401011000NRG24040820230839191 04/08/2023 Etwari Orain 3401011WL047148 Etwari Orain 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579288 MS ITVARI URAIN STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-018-002/280
(TANGARBASLI) 		3401011000NRG24040820230839192 04/08/2023 Sura Oraon 3401011WL047148 Sura Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579282 SURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDAR JH-01-011-018-002/29
(TANGARBASLI) 		3401011000NRG24040820230839193 04/08/2023 Palku Oraon 3401011WL047148 Palku Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579307 MR PALKU ORAON STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-018-002/292
(TANGARBASLI) 		3401011000NRG24040820230839194 04/08/2023 Jatri Orain 3401011WL047148 Jatri Orain 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579315 MS JATRI URAIN STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-018-002/319
(TANGARBASLI) 		3401011000NRG24040820230839195 04/08/2023 Kanti Devi 3401011WL047148 Kanti Devi 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579314 MRS KANTI DEVI STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-018-002/40
(TANGARBASLI) 		3401011000NRG24040820230839197 04/08/2023 Pare Oraon 3401011WL047148 Pare Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579268 PARE ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-018-002/41
(TANGARBASLI) 		3401011000NRG24040820230839198 04/08/2023 Bhwta Oraon 3401011WL047148 Bhwta Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579281 MR BHAUTA ORAON STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-018-002/452
(TANGARBASLI) 		3401011000NRG24040820230839199 04/08/2023 BILAS DEVI 3401011WL047148 BILAS DEVI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579316 BILAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDAR JH-01-011-018-002/558
(TANGARBASLI) 		3401011000NRG24040820230839203 04/08/2023 Somra Oroan 3401011WL047148 Somra Oroan 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579320 MR SOMRA ORAON STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-018-002/64
(TANGARBASLI) 		3401011000NRG24040820230839205 04/08/2023 NANWA ORAON 3401011WL047148 NANWA ORAON 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579286 NANOUVA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDAR JH-01-011-018-002/684
(TANGARBASLI) 		3401011000NRG24040820230839257 04/08/2023 Manju Devi 3401011WL047149 Manju Devi 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579333 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDAR JH-01-011-018-002/827
(TANGARBASLI) 		3401011000NRG24040820230839206 04/08/2023 HELARIYUA TOPPO 3401011WL047148 HELARIYUA TOPPO 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579297 MR HELARIYUS TOPPO STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-018-002/898
(TANGARBASLI) 		3401011000NRG24040820230839258 04/08/2023 prveen tigga 3401011WL047149 prveen tigga 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579291 MR PRAVEEN TIGGA STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-018-002/903
(TANGARBASLI) 		3401011000NRG24040820230839260 04/08/2023 mangal tigga 3401011WL047149 mangal tigga 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579274 MANGAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDAR JH-01-011-018-003/1075
(TANGARBASLI) 		3401011000NRG24040820230838914 04/08/2023 JITRAM LOHRA 3401011WL047138 JITRAM LOHRA 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579287 MR JIT RAM LOHRA STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-018-003/1078
(TANGARBASLI) 		3401011000NRG24040820230838915 04/08/2023 PRASAD GOPE 3401011WL047138 PRASAD GOPE 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579327 MR PRASAD GOPE STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-018-003/1079
(TANGARBASLI) 		3401011000NRG24010820230821377 04/08/2023 IMAM HUSAIN ANSARI 3401011WL046013 IMAM HUSAIN ANSARI 00415 SBIN0006304 1596 1596 Processed 20/09/2023 5774579304 MR IMAM HUSAIN STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-018-003/1205
(TANGARBASLI) 		3401011000NRG24040820230838917 04/08/2023 FAGI URAIN 3401011WL047138 FAGI URAIN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579321 MRS FAGI URAIN STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-018-003/1283
(TANGARBASLI) 		3401011000NRG24010820230821378 04/08/2023 KAMRUN NISHA 3401011WL046013 KAMRUN NISHA 00415 SBIN0006304 1596 1596 Processed 20/09/2023 5774579325 MS KAMRUN NISHA STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24040820230838919 04/08/2023 Yasmin Khatoon 3401011WL047138 Yasmin Khatoon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579301 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-018-003/1398
(TANGARBASLI) 		3401011000NRG24040820230838920 04/08/2023 Chariya Urain 3401011WL047138 Chariya Urain 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579322 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-018-003/1432
(TANGARBASLI) 		3401011000NRG24040820230838923 04/08/2023 Ranjit Oraon 3401011WL047138 Ranjit Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579329 MR RANJIT ORAON STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-018-003/1449
(TANGARBASLI) 		3401011000NRG24040820230838925 04/08/2023 Sumit Kachhap 3401011WL047138 Sumit Kachhap 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579295 SUMIT KACHHAP BANK OF INDIA(508505)
86 MANDAR JH-01-011-018-003/1452
(TANGARBASLI) 		3401011000NRG24040820230838928 04/08/2023 Grace Ekka 3401011WL047138 Grace Ekka 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579292 MISS GRACE EKKA STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-018-003/1455
(TANGARBASLI) 		3401011000NRG24010820230819451 04/08/2023 Manish Toppo 3401011WL045873 Manish Toppo 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579335 MANISH TOPPO IDBI BANK(607095)
88 MANDAR JH-01-011-018-003/1747
(TANGARBASLI) 		3401011000NRG24010820230819452 04/08/2023 Kari Oraon 3401011WL045873 Kari Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579303 MS KARI URAIN STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-018-003/28
(TANGARBASLI) 		3401011000NRG24040820230839262 04/08/2023 Chumnu Oraon 3401011WL047149 Chumnu Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579290 MR CHAMNU ORAON STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-018-003/30
(TANGARBASLI) 		3401011000NRG24010820230819455 04/08/2023 CHAMPU URAIN 3401011WL045873 CHAMPU URAIN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579273 MRS CHAMPU ORAIN STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24040820230838931 04/08/2023 Hundu Oraon 3401011WL047138 Hundu Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579318 MR HUNDU ORAON STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-018-003/43
(TANGARBASLI) 		3401011000NRG24010820230819456 04/08/2023 Sanjo Orain 3401011WL045873 Sanjo Orain 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579317 MRS SANJAYO URAIN STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-018-003/530
(TANGARBASLI) 		3401011000NRG24010820230819457 04/08/2023 LALITA EKKA 3401011WL045873 LALITA EKKA 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579319 MISS LALITA EKKA STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-018-003/538
(TANGARBASLI) 		3401011000NRG24040820230838932 04/08/2023 Paskal Ekka 3401011WL047138 Paskal Ekka 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579285 MR PASKAL EKKA STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-018-003/545
(TANGARBASLI) 		3401011000NRG24040820230839116 04/08/2023 Uday Oraon 3401011WL047147 Uday Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579296 MR UDAY ORAON STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-018-003/65
(TANGARBASLI) 		3401011000NRG24040820230839117 04/08/2023 Anil Oraon 3401011WL047147 Anil Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579332 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDAR JH-01-011-018-003/661
(TANGARBASLI) 		3401011000NRG24040820230838934 04/08/2023 JAYMANTI MINZ 3401011WL047138 JAYMANTI MINZ 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579331 MISS JAYMANTI MINJ STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-018-003/667
(TANGARBASLI) 		3401011000NRG24040820230838935 04/08/2023 ANILA ORAIN 3401011WL047138 ANILA ORAIN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579323 MRS ANILA ORAIN STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-018-003/671
(TANGARBASLI) 		3401011000NRG24040820230838938 04/08/2023 BISWAS EKKA 3401011WL047138 BISWAS EKKA 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579330 MR BISWAS EKKA STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-018-003/672
(TANGARBASLI) 		3401011000NRG24040820230838939 04/08/2023 NUWAS EKKA 3401011WL047138 NUWAS EKKA 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579293 NUWAS EKKA S/O BISWAS EKKA UNION BANK OF INDIA(508500)
101 MANDAR JH-01-011-018-003/712
(TANGARBASLI) 		3401011000NRG24040820230839264 04/08/2023 MAHAVIR ORIAN 3401011WL047149 MAHAVIR ORIAN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579310 MRS MAHABIR ORAIN STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-018-003/713
(TANGARBASLI) 		3401011000NRG24040820230839265 04/08/2023 PABBI ORIAN 3401011WL047149 PABBI ORIAN 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579305 MRS PABBI URAIN STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-018-003/766
(TANGARBASLI) 		3401011000NRG24010820230819458 04/08/2023 Mohana Oraon 3401011WL045873 Mohana Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579294 MR MOHANA ORAON STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-018-003/774
(TANGARBASLI) 		3401011000NRG24040820230839118 04/08/2023 Lachchhu Oraon 3401011WL047147 Lachchhu Oraon 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579300 LACHCHHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDAR JH-01-011-018-003/817
(TANGARBASLI) 		3401011000NRG24040820230838940 04/08/2023 Manoj Ekka 3401011WL047138 Manoj Ekka 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579306 MR MANOJ EKKA STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-018-003/839
(TANGARBASLI) 		3401011000NRG24040820230839266 04/08/2023 KARMA ORAON 3401011WL047149 KARMA ORAON 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579311 MR KARMA ORAON STATE BANK OF INDIA(508548)
107 MANDAR JH-01-011-018-003/845
(TANGARBASLI) 		3401011000NRG24040820230839120 04/08/2023 BALMAIT DEVI 3401011WL047147 BALMAIT DEVI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579312 MRS BALMAIT DEVI STATE BANK OF INDIA(508548)
108 MANDAR JH-01-011-018-003/86
(TANGARBASLI) 		3401011000NRG24040820230839121 04/08/2023 Gudiya Orain 3401011WL047147 Gudiya Orain 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579272 MS GUNDIYA URAIN STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-018-003/870
(TANGARBASLI) 		3401011000NRG24040820230839267 04/08/2023 DULHO ORAON 3401011WL047149 DULHO ORAON 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579309 MR DULO ORAON STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-018-003/871
(TANGARBASLI) 		3401011000NRG24040820230839268 04/08/2023 EATE ORAON 3401011WL047149 EATE ORAON 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579313 MR ETE ORAON STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-018-003/872
(TANGARBASLI) 		3401011000NRG24040820230839269 04/08/2023 SARSWATI KACHHAP 3401011WL047149 SARSWATI KACHHAP 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579308 MRS SARASWATI KACHHAP STATE BANK OF INDIA(508548)
112 MANDAR JH-01-011-018-003/876
(TANGARBASLI) 		3401011000NRG24040820230839270 04/08/2023 REKHA TIRKEY 3401011WL047149 REKHA TIRKEY 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774579299 MRS REKHA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 92112 92112
113 MANDAR JH-01-011-018-002/48
(TANGARBASLI) 		3401011000NRG24040820230839200 04/08/2023 panchu tigga 3401011WL047148 panchu tigga 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774579324 MR PANCHU ORAON STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-018-003/1045
(TANGARBASLI) 		3401011000NRG24040820230839261 04/08/2023 MERI TOPPO 3401011WL047149 MERI TOPPO 00415 SBIN0014339 1368 1368 Processed 20/09/2023 5774579280 MRS MERI TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
115 MANDAR JH-01-011-018-001/390
(TANGARBASLI) 		3401011000NRG24040820230839102 04/08/2023 shuko oraion 3401011WL047147 shuko oraion 00415 SBIN0032679 1368 1368 Processed 20/09/2023 5774579226 SUKRO URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
116 MANDAR JH-01-011-018-001/1352
(TANGARBASLI) 		3401011000NRG24010820230821370 04/08/2023 Anand Oraon 3401011WL046013 Anand Oraon 00468 UBIN0535877 1596 1596 Processed 20/09/2023 5774579223 MR ANAND ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
117 MANDAR JH-01-011-018-001/116
(TANGARBASLI) 		3401011000NRG24010820230821367 04/08/2023 Sohan Toppo 3401011WL046013 Sohan Toppo 00468 UBIN0563820 1596 1596 Processed 20/09/2023 5774579222 SOHAN TOPPO UNION BANK OF INDIA(508500)
118 MANDAR JH-01-011-018-001/1356
(TANGARBASLI) 		3401011000NRG24010820230821372 04/08/2023 Sakila Khatun 3401011WL046013 Sakila Khatun 00468 UBIN0563820 1596 1596 Processed 20/09/2023 5774579225 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-018-001/1771
(TANGARBASLI) 		3401011000NRG24040820230839090 04/08/2023 Ronaldo Oraon 3401011WL047147 Ronaldo Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774579220 MR RONALDO ORAON STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-018-001/215
(TANGARBASLI) 		3401011000NRG24040820230839095 04/08/2023 Johan Toppo 3401011WL047147 Johan Toppo 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774579352 JOHAN TOPPO S O GEORGE TOPPO UNION BANK OF INDIA(508500)
121 MANDAR JH-01-011-018-002/1721
(TANGARBASLI) 		3401011000NRG24040820230839179 04/08/2023 Bisun Urain 3401011WL047148 Bisun Urain 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774579224 MS BISUN URAIN STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-018-002/902
(TANGARBASLI) 		3401011000NRG24040820230839259 04/08/2023 Shila Oraon 3401011WL047149 Shila Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774579355 SHILA ORAON UNION BANK OF INDIA(508500)
123 MANDAR JH-01-011-018-003/114
(TANGARBASLI) 		3401011000NRG24040820230838916 04/08/2023 Suman Ekka 3401011WL047138 Suman Ekka 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774579221 SUMAN EKKA UNION BANK OF INDIA(508500)
124 MANDAR JH-01-011-018-003/1751
(TANGARBASLI) 		3401011000NRG24010820230819453 04/08/2023 Champa Kumari 3401011WL045873 Champa Kumari 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774579219 CHAMPAN KUMARI BANK OF INDIA(508505)
125 MANDAR JH-01-011-018-003/81
(TANGARBASLI) 		3401011000NRG24040820230839119 04/08/2023 Agastush Oraon 3401011WL047147 Agastush Oraon 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774579354 MR AGASTUS ORAON STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-018-003/944
(TANGARBASLI) 		3401011000NRG24040820230838942 04/08/2023 KARMA EKKA 3401011WL047138 KARMA EKKA 00468 UBIN0563820 1368 1368 Processed 20/09/2023 5774579353 KARMA EKKA S O JITU PAHAN UNION BANK OF INDIA(508500)
SubTotal 14136 14136
127 MANDAR JH-01-011-018-001/1349
(TANGARBASLI) 		3401011000NRG24010820230821369 04/08/2023 Sahil Toppo 3401011WL046013 Sahil Toppo 00687 IBKL063JS71 1596 1596 Processed 20/09/2023 5774579262 MR SAHIL TOPPO STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-018-001/1747
(TANGARBASLI) 		3401011000NRG24040820230839086 04/08/2023 Barkha Orain 3401011WL047147 Barkha Orain 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774579267 MISS BARKHA ORAIN STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-018-001/1748
(TANGARBASLI) 		3401011000NRG24040820230839087 04/08/2023 Akash Oraon 3401011WL047147 Akash Oraon 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774579264 Mr. Akash Oraon INDIAN BANK(607105)
130 MANDAR JH-01-011-018-001/1750
(TANGARBASLI) 		3401011000NRG24040820230839088 04/08/2023 Dhundhri Oraon 3401011WL047147 Dhundhri Oraon 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774579265 Mr. DHUNDHRI ORAON INDIAN BANK(607105)
131 MANDAR JH-01-011-018-001/1751
(TANGARBASLI) 		3401011000NRG24040820230839089 04/08/2023 Rupan Oraon 3401011WL047147 Rupan Oraon 00687 IBKL063JS71 1368 1368 Processed 20/09/2023 5774579266 RUPAN ORAON PUNJAB NATIONAL BANK(508568)
132 MANDAR JH-01-011-018-001/471
(TANGARBASLI) 		3401011000NRG24010820230821373 04/08/2023 HIRAMANI TOPPO 3401011WL046013 HIRAMANI TOPPO 00687 IBKL063JS71 1596 1596 Processed 20/09/2023 5774579260 HIRAMANI TOPPO UNION BANK OF INDIA(508500)
133 MANDAR JH-01-011-018-001/991
(TANGARBASLI) 		3401011000NRG24010820230821375 04/08/2023 SANDEEP ORAON 3401011WL046013 SANDEEP ORAON 00687 IBKL063JS71 1596 1596 Processed 20/09/2023 5774579263 SANDIEEP ORAON PUNJAB NATIONAL BANK(508568)
134 MANDAR JH-01-011-018-001/992
(TANGARBASLI) 		3401011000NRG24010820230821376 04/08/2023 SABITA ORAON 3401011WL046013 SABITA ORAON 00687 IBKL063JS71 1596 1596 Processed 20/09/2023 5774579261 MS SABITA ORAON STATE BANK OF INDIA(508548)
SubTotal 11856 11856
135 MANDAR JH-01-011-018-002/1088
(TANGARBASLI) 		3401011000NRG24040820230839176 04/08/2023 Manoj Toppo 3401011WL047148 Manoj Toppo 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774579230 MANOJ TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDAR JH-01-011-018-002/176
(TANGARBASLI) 		3401011000NRG24040820230839181 04/08/2023 Savitri Kachchhap 3401011WL047148 Savitri Kachchhap 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774579228 SAVITRI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANDAR JH-01-011-018-003/1429
(TANGARBASLI) 		3401011000NRG24040820230838922 04/08/2023 Chaitu Pahan 3401011WL047138 Chaitu Pahan 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774579229 CHAITU PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 190152 190152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_040823APB_FTO_410076 Bank of Baroda BARB0RATUCH Ratu 2736
2 MANDAR JH3401011018_040823APB_FTO_410076 BANK OF INDIA BKID0005905 MANDER 1368
3 MANDAR JH3401011018_040823APB_FTO_410076 Indian Bank IDIB000B873 Brahmbe 17784
4 MANDAR JH3401011018_040823APB_FTO_410076 Punjab National Bank PUNB0040720 Mandar 40356
5 MANDAR JH3401011018_040823APB_FTO_410076 State Bank of India SBIN0006304 TANGERBANSLI 92112
6 MANDAR JH3401011018_040823APB_FTO_410076 State Bank of India SBIN0014339 MANDER 2736
7 MANDAR JH3401011018_040823APB_FTO_410076 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
8 MANDAR JH3401011018_040823APB_FTO_410076 Union Bank of India UBIN0535877 ITKI 1596
9 MANDAR JH3401011018_040823APB_FTO_410076 Union Bank of India UBIN0563820 MANDAR 14136
10 MANDAR JH3401011018_040823APB_FTO_410076 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 11856
11 MANDAR JH3401011018_040823APB_FTO_410076 India Post Payments Bank IPOS0000001 RANCHI 4104

Download In Excel