Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_250623APB_FTO_278370
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 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24240620230539828 25/06/2023 SAHDEV MUNDA 3401017WL029290 SAHDEV MUNDA 00045 BARB0VJTATI 1140 1140 Processed 30/06/2023 2866365603 SAHDEV MUNDA UNION BANK OF INDIA(508500)
2 RAHE JH-01-017-002-001/572
(BANSIYA) 		3401017000NRG24240620230539970 25/06/2023 MANSARAM MUNDA 3401017WL029291 MANSARAM MUNDA 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2866365612 Mansaram Munda BANK OF BARODA(606985)
3 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24240620230539841 25/06/2023 YOGYA DEVI 3401017WL029290 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2866365602 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24240620230540020 25/06/2023 DHARNI DEVI 3401017WL029292 DHARNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2866365607 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
5 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24240620230539866 25/06/2023 Kumar Nitish 3401017WL029290 Kumar Nitish 00048 BKID0004908 1368 1368 Processed 30/06/2023 2866365635 KUMAR NITISH S/O BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24240620230540030 25/06/2023 CHAMELI KUMARI 3401017WL029292 CHAMELI KUMARI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2866365622 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24240620230540018 25/06/2023 BALAI MAHTO 3401017WL029292 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2866365601 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
8 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24240620230539858 25/06/2023 DHANESHWAR MAHTO 3401017WL029290 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2866365627 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24240620230539859 25/06/2023 SHEELA DEVI 3401017WL029290 SHEELA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2866365626 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24240620230539879 25/06/2023 NUNIBALA DEVI 3401017WL029290 NUNIBALA DEVI 00048 BKID0004927 456 456 Processed 30/06/2023 2866365600 NUNIBALA DEVI BANK OF INDIA(508505)
11 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24240620230539893 25/06/2023 GIRJA DEVI 3401017WL029290 GIRJA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2866365625 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
12 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24240620230539998 25/06/2023 FULMANI LAKRA 3401017WL029292 FULMANI LAKRA 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2866365584 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24240620230540110 25/06/2023 NARESH MAHTO 3401017WL029293 NARESH MAHTO 00165 IBKL0001749 1368 1368 Processed 30/06/2023 2866365531 MR NARESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24240620230540111 25/06/2023 RAJARAM MAHTO 3401017WL029293 RAJARAM MAHTO 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2866365630 Mr. RAJARAM MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
15 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24240620230539865 25/06/2023 BANMATI DEVI 3401017WL029290 BANMATI DEVI 00177 IOBA0003576 1368 1368 Processed 30/06/2023 2866365539 BANMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
16 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24240620230539850 25/06/2023 DINESH PRASAD MAHTO 3401017WL029290 DINESH PRASAD MAHTO 00415 SBIN0000212 1368 1368 Processed 30/06/2023 2866365510 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 RAHE JH-01-017-002-001/37
(BANSIYA) 		3401017000NRG24240620230539997 25/06/2023 SANJAY GONJHU 3401017WL029292 SANJAY GONJHU 00415 SBIN0003656 1368 1368 Processed 30/06/2023 2866365534 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24240620230540106 25/06/2023 Karma Mahto 3401017WL029293 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365543 MR KARMA MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24240620230539825 25/06/2023 Basudev Mahto 3401017WL029290 Basudev Mahto 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365555 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/192
(BANSIYA) 		3401017000NRG24240620230539989 25/06/2023 KOSHAILA DEVI 3401017WL029292 KOSHAILA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365523 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24240620230539990 25/06/2023 ARJUN MAHTO 3401017WL029292 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365544 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24240620230539967 25/06/2023 HAREKRISHNA MUNDA 3401017WL029291 HAREKRISHNA MUNDA 00415 SBIN0006306 912 912 Processed 30/06/2023 2866365574 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24240620230540112 25/06/2023 SURODHANI DEVI 3401017WL029293 SURODHANI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365566 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24240620230539995 25/06/2023 CHANDRA MOHAN MAHTO 3401017WL029292 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365522 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/315
(BANSIYA) 		3401017000NRG24240620230540113 25/06/2023 Sabhya Devi 3401017WL029293 Sabhya Devi 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365546 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24240620230540114 25/06/2023 DIWASHWAR MAHTO 3401017WL029293 DIWASHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365513 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24240620230540116 25/06/2023 RAJOBALA DEVI 3401017WL029293 RAJOBALA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365560 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24240620230540000 25/06/2023 LABDHAN MAHTO 3401017WL029292 LABDHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365583 MR LAVDHAN MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24240620230540001 25/06/2023 GITA DEVI 3401017WL029292 GITA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365569 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/437
(BANSIYA) 		3401017000NRG24240620230540007 25/06/2023 BINOTA DEVI 3401017WL029292 BINOTA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365563 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24240620230540119 25/06/2023 TILESHWARI DEVI 3401017WL029293 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365575 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24240620230539834 25/06/2023 GAUTAM MUNDA 3401017WL029290 GAUTAM MUNDA 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365576 MR GAUTAM MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24240620230539835 25/06/2023 SABITA DEVI 3401017WL029290 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365573 MRS SABITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24240620230540015 25/06/2023 PHALGUNI MAHTO 3401017WL029292 PHALGUNI MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365514 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24240620230540023 25/06/2023 KALA DEVI 3401017WL029292 KALA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365585 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24240620230539842 25/06/2023 GHASIYA MUND 3401017WL029290 GHASIYA MUND 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365547 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24240620230539844 25/06/2023 SOMBARI DEVI 3401017WL029290 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365592 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24240620230539852 25/06/2023 PEMOSHAWRI KUMARI 3401017WL029290 PEMOSHAWRI KUMARI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365591 MS PEMOSHAWRI KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24240620230539851 25/06/2023 SAROJ NATH MAHTO 3401017WL029290 SAROJ NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365561 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24240620230539853 25/06/2023 JITENDRA PRAJAPATI 3401017WL029290 JITENDRA PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365594 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24240620230539854 25/06/2023 GANESH PRAJAPATI 3401017WL029290 GANESH PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365535 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
42 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24240620230539857 25/06/2023 HARADHAN KUMHAR 3401017WL029290 HARADHAN KUMHAR 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365541 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24240620230539870 25/06/2023 RUKMANI DEVI 3401017WL029290 RUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365593 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24240620230539873 25/06/2023 SARTHI DEVI 3401017WL029290 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365542 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24240620230539877 25/06/2023 RENGHU LOHRA 3401017WL029290 RENGHU LOHRA 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365568 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24240620230539889 25/06/2023 SHANTI DEVI 3401017WL029290 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365620 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 39216 39216
47 RAHE JH-01-017-002-001/104
(BANSIYA) 		3401017000NRG24240620230539986 25/06/2023 GURUCHARAN LOHRA 3401017WL029292 GURUCHARAN LOHRA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365572 MR GURUCHARAN LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24240620230540107 25/06/2023 SHUSHILA DEVI 3401017WL029293 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365551 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/153
(BANSIYA) 		3401017000NRG24240620230539987 25/06/2023 LILA DEVI 3401017WL029292 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365524 MISS LILA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24240620230539826 25/06/2023 SHIVA MAHTO 3401017WL029290 SHIVA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365597 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24240620230539827 25/06/2023 BALDEV MUNDA 3401017WL029290 BALDEV MUNDA 00415 SBIN0006445 1140 1140 Processed 30/06/2023 2866365570 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24240620230540108 25/06/2023 Ranglal Mahto 3401017WL029293 Ranglal Mahto 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365517 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
53 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24240620230539966 25/06/2023 HARI CHARAN SINGH MUNDA 3401017WL029291 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365553 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24240620230539991 25/06/2023 VIJAY KUMAR MAHTO 3401017WL029292 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365609 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
55 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24240620230539992 25/06/2023 JITWAHAN MAHTO 3401017WL029292 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365550 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24240620230539994 25/06/2023 DHARNI DEVI 3401017WL029292 DHARNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365562 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24240620230539993 25/06/2023 JANAK MAHTO 3401017WL029292 JANAK MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365518 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
58 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24240620230539996 25/06/2023 DHANANJAY MAHTO 3401017WL029292 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365548 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/398
(BANSIYA) 		3401017000NRG24240620230539999 25/06/2023 DRUPATI DEVI 3401017WL029292 DRUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365558 MRS DURPATI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24240620230540115 25/06/2023 RAJKISHORE MAHTO 3401017WL029293 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365557 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24240620230540117 25/06/2023 KALAWATI DEVI 3401017WL029293 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365582 KALAWATI DEVI IDBI BANK(607095)
62 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24240620230540002 25/06/2023 SUKURMANI DEVI 3401017WL029292 SUKURMANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365559 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24240620230540003 25/06/2023 BARAN MAHTO 3401017WL029292 BARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365610 MR BARAN MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24240620230540004 25/06/2023 JAYANTI DEVI 3401017WL029292 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365565 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24240620230540005 25/06/2023 DILIP KUMAR MAHTO 3401017WL029292 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365564 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-001/445
(BANSIYA) 		3401017000NRG24240620230540008 25/06/2023 LAHRU MAHTO 3401017WL029292 LAHRU MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365556 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24240620230539831 25/06/2023 KALESHWAR MAHTO 3401017WL029290 KALESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365580 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24240620230539830 25/06/2023 SHANTI DEVI 3401017WL029290 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365604 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
69 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24240620230540118 25/06/2023 RAM MOHAN MAHTO 3401017WL029293 RAM MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365581 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
70 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24240620230540010 25/06/2023 KANT KUMAR 3401017WL029292 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365608 KANT KUMAR IDBI BANK(607095)
71 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24240620230540012 25/06/2023 RANGO DEVI 3401017WL029292 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365595 MRS RANGO DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-001/572
(BANSIYA) 		3401017000NRG24240620230539969 25/06/2023 BINITA DEVI 3401017WL029291 BINITA DEVI 00415 SBIN0006445 912 912 Processed 30/06/2023 2866365633 BINITA DEVI BANK OF BARODA(606985)
73 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24240620230539833 25/06/2023 SAVITRI DEVI 3401017WL029290 SAVITRI DEVI 00415 SBIN0006445 228 228 Processed 30/06/2023 2866365605 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
74 RAHE JH-01-017-002-001/580
(BANSIYA) 		3401017000NRG24240620230540013 25/06/2023 SARITA KUMARI 3401017WL029292 SARITA KUMARI 00415 SBIN0006445 684 684 Processed 30/06/2023 2866365540 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24240620230540014 25/06/2023 LILMANI DEVI 3401017WL029292 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365598 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24240620230539836 25/06/2023 Sunita Kumari 3401017WL029290 Sunita Kumari 00415 SBIN0006445 228 228 Processed 30/06/2023 2866365621 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
77 RAHE JH-01-017-002-001/61
(BANSIYA) 		3401017000NRG24240620230539837 25/06/2023 ANJANI DEVI 3401017WL029290 ANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365545 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24240620230540123 25/06/2023 PANESHWARI DEVI 3401017WL029293 PANESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365571 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24240620230540017 25/06/2023 AJAY MAHTO 3401017WL029292 AJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365606 Master AJAY MAHTO CENTRAL BANK OF INDIA(607115)
80 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24240620230540022 25/06/2023 Bhutan Devi 3401017WL029292 Bhutan Devi 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365616 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
81 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24240620230540026 25/06/2023 Rup Charan Mahto 3401017WL029292 Rup Charan Mahto 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365519 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24240620230540027 25/06/2023 Angad Mahto 3401017WL029292 Angad Mahto 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365516 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24240620230540028 25/06/2023 RASO DEVI 3401017WL029292 RASO DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365586 MRS RASO DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-003/119
(BANSIYA) 		3401017000NRG24240620230540029 25/06/2023 RAHNI DEVI 3401017WL029292 RAHNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365619 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24240620230539843 25/06/2023 Jageshwar Lohra 3401017WL029290 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365589 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24240620230539847 25/06/2023 PRAMILA DEVI 3401017WL029290 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365599 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24240620230539848 25/06/2023 REETA DEVI 3401017WL029290 REETA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365632 MRS REETA DEVI STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-003/307
(BANSIYA) 		3401017000NRG24240620230540031 25/06/2023 SAHDEV MAHTO 3401017WL029292 SAHDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365512 SAHDEO MAHTO STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-003/454
(BANSIYA) 		3401017000NRG24240620230540032 25/06/2023 CHINIBALA DEVI 3401017WL029292 CHINIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365590 MRS CHINIBALA DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24240620230539855 25/06/2023 RIJHANI DEVI 3401017WL029290 RIJHANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365613 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24240620230539856 25/06/2023 MINA DEVI 3401017WL029290 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365596 MS MINA DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24240620230540035 25/06/2023 Kajal Kumari 3401017WL029292 Kajal Kumari 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365587 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
93 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24240620230539867 25/06/2023 KALA DEVI 3401017WL029290 KALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365628 MRS KALA DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24240620230539868 25/06/2023 SHANTI DEVI 3401017WL029290 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365629 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24240620230539872 25/06/2023 PARVATI DEVI 3401017WL029290 PARVATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365634 Ms. PARVATI . KUMARI INDIAN BANK(607105)
96 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24240620230539876 25/06/2023 SAVITRI DEVI 3401017WL029290 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365631 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
97 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24240620230540037 25/06/2023 GURUBARI DEVI 3401017WL029292 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365567 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24240620230540036 25/06/2023 SARANAND PRAJAPATI 3401017WL029292 SARANAND PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365549 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
99 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24240620230539878 25/06/2023 MANIRAM MUNDA 3401017WL029290 MANIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365521 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
100 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24240620230539880 25/06/2023 MANJURA DEVI 3401017WL029290 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365554 MANJURA DEVI BANK OF INDIA(508505)
101 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24240620230539972 25/06/2023 JUTHHURAM MAHTO 3401017WL029291 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365525 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
102 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24240620230539882 25/06/2023 SHUKRAMANI DEVI 3401017WL029290 SHUKRAMANI DEVI 00415 SBIN0006445 456 456 Processed 30/06/2023 2866365614 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
103 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24240620230539883 25/06/2023 RAVI MUNDA 3401017WL029290 RAVI MUNDA 00415 SBIN0006445 684 684 Processed 30/06/2023 2866365552 MR RAVI MUNDA STATE BANK OF INDIA(508548)
104 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24240620230539884 25/06/2023 PADDA DEVI 3401017WL029290 PADDA DEVI 00415 SBIN0006445 456 456 Processed 30/06/2023 2866365618 Mrs. PADDA DEVI VANANCHAL GRAMIN BANK(607210)
105 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24240620230539973 25/06/2023 Bhim Singh Munda 3401017WL029291 Bhim Singh Munda 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365615 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
106 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24240620230539888 25/06/2023 NARESH SINGH MUNDA 3401017WL029290 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365617 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
107 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24240620230539891 25/06/2023 SUNITA KUMARI 3401017WL029290 SUNITA KUMARI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365578 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
108 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24240620230540039 25/06/2023 BABITA DEVI 3401017WL029292 BABITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365624 MRS BABITA DEVI STATE BANK OF INDIA(508548)
109 RAHE JH-01-018-003-003/339
(DOKAD) 		3401017000NRG24240620230540043 25/06/2023 KALPANA DEVI 3401017WL029292 KALPANA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365577 KALPANA KUMARI D/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
110 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24240620230540045 25/06/2023 DILIP KUMAR MAHTO 3401017WL029292 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365511 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
111 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24240620230540044 25/06/2023 RAJNI DEVI 3401017WL029292 RAJNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365515 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 82764 82764
112 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24240620230539971 25/06/2023 TULSI MAHTO 3401017WL029291 TULSI MAHTO 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2866365579 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
113 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24240620230539968 25/06/2023 SHARUBALA DEVI 3401017WL029291 SHARUBALA DEVI 00468 UBIN0530093 684 684 Processed 30/06/2023 2866365529 SHARUBALA DEVI UNION BANK OF INDIA(508500)
114 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24240620230540016 25/06/2023 LAWANTI DEVI 3401017WL029292 LAWANTI DEVI 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2866365530 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24240620230540019 25/06/2023 NIRMAL GONJHU 3401017WL029292 NIRMAL GONJHU 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2866365532 NIRMAL GONJHU UNION BANK OF INDIA(508500)
116 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24240620230539839 25/06/2023 JALESHWARI DEVI 3401017WL029290 JALESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2866365527 JALESHWARI DEVI UNION BANK OF INDIA(508500)
117 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24240620230540021 25/06/2023 SANGITA KUMARI 3401017WL029292 SANGITA KUMARI 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2866365528 SANGITA KUMARI UNION BANK OF INDIA(508500)
118 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24240620230540033 25/06/2023 SHRIMATI DEVI 3401017WL029292 SHRIMATI DEVI 00468 UBIN0530093 684 684 Processed 30/06/2023 2866365526 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
119 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24240620230539862 25/06/2023 AMIT KUMAR MAHTO 3401017WL029290 AMIT KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2866365536 AMIT KUMAR MAHTO UNION BANK OF INDIA(508500)
120 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24240620230539886 25/06/2023 SHANTI DEVI 3401017WL029290 SHANTI DEVI 00468 UBIN0530093 912 912 Processed 30/06/2023 2866365538 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
121 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24240620230539892 25/06/2023 TUSU DEVI 3401017WL029290 TUSU DEVI 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2866365533 MRS TUSU DEVI STATE BANK OF INDIA(508548)
122 RAHE JH-01-017-006-002/115
(BASANTPUR) 		3401017000NRG24240620230540040 25/06/2023 MANGAL SINGH MUNDA 3401017WL029292 MANGAL SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2866365520 MANGAL SINGH MUNDA SO VIGA PAHAN UNION BANK OF INDIA(508500)
123 RAHE JH-01-017-006-003/90
(BASANTPUR) 		3401017000NRG24240620230540041 25/06/2023 RAJKISHOR HAJAM 3401017WL029292 RAJKISHOR HAJAM 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2866365537 RAJKISHOR HAJAM UNION BANK OF INDIA(508500)
SubTotal 13224 13224
124 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24240620230539974 25/06/2023 ETWARI KUMARI 3401017WL029291 ETWARI KUMARI 00468 UBIN0536229 1368 1368 Processed 30/06/2023 2866365588 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
125 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24240620230539840 25/06/2023 SADANAND MAHTO 3401017WL029290 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 30/06/2023 2866365611 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
126 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24240620230539988 25/06/2023 Shailya Devi 3401017WL029292 Shailya Devi 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365503 SHAILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24240620230540024 25/06/2023 Sukhowati Devi 3401017WL029292 Sukhowati Devi 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365502 SUKHOWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24240620230539861 25/06/2023 BHARTI DEVI 3401017WL029290 BHARTI DEVI 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365505 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24240620230539864 25/06/2023 Jayanti Devi 3401017WL029290 Jayanti Devi 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365508 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24240620230539863 25/06/2023 Ramlal Mahto 3401017WL029290 Ramlal Mahto 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365509 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24240620230539869 25/06/2023 Bhaveshwar Kumahar 3401017WL029290 Bhaveshwar Kumahar 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365501 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24240620230539871 25/06/2023 Phuleshwar Prajapati 3401017WL029290 Phuleshwar Prajapati 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365504 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24240620230539875 25/06/2023 BHUNESHWA KUMHAR 3401017WL029290 BHUNESHWA KUMHAR 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365507 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24240620230539874 25/06/2023 MALTI DEVI 3401017WL029290 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866365506 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
135 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24240620230539824 25/06/2023 KISHTO DEVI 3401017WL029290 KISHTO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2866365623 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 174876 174876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_250623APB_FTO_278370 Bank of Baroda BARB0VJTATI TATISILVE 5244
2 SILLI JH3401017002_250623APB_FTO_278370 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017002_250623APB_FTO_278370 BANK OF INDIA BKID0004911 BUNDU 1368
4 SILLI JH3401017002_250623APB_FTO_278370 BANK OF INDIA BKID0004927 SONAHATU 5928
5 SILLI JH3401017002_250623APB_FTO_278370 Central Bank Of India CBIN0281559 ANGARA 1368
6 SILLI JH3401017002_250623APB_FTO_278370 IDBI Bank IBKL0001749 muri 1368
7 SILLI JH3401017002_250623APB_FTO_278370 Indian Bank IDIB000T527 Tattisilwai 1368
8 SILLI JH3401017002_250623APB_FTO_278370 Indian Overseas Bank IOBA0003576 MAHILONG 1368
9 SILLI JH3401017002_250623APB_FTO_278370 State Bank of India SBIN0000212 DORANDA 1368
10 SILLI JH3401017002_250623APB_FTO_278370 State Bank of India SBIN0003656 MURI 1368
11 SILLI JH3401017002_250623APB_FTO_278370 State Bank of India SBIN0006306 PATRAHATU 39216
12 SILLI JH3401017002_250623APB_FTO_278370 State Bank of India SBIN0006445 RAHE 82764
13 SILLI JH3401017002_250623APB_FTO_278370 State Bank of India SBIN0016003 TATI SILWAY 1368
14 SILLI JH3401017002_250623APB_FTO_278370 Union Bank of India UBIN0530093 SILLI 13224
15 SILLI JH3401017002_250623APB_FTO_278370 Union Bank of India UBIN0536229 TAMAR 1368
16 SILLI JH3401017002_250623APB_FTO_278370 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
17 SILLI JH3401017002_250623APB_FTO_278370 India Post Payments Bank IPOS0000001 RANCHI 12312
18 SILLI JH3401017002_250623APB_FTO_278370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1140

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