Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_250623APB_FTO_278374
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) 		3401017000NRG24Z240620230539899 25/06/2023 SAHDEV MUNDA 3401017WL029290 SAHDEV MUNDA 00045 BARB0VJTATI 135 135 Processed 27/06/2023 S35801931 SAHDEV MUNDA UNION BANK OF INDIA(508500)
2 RAHE JH-01-017-002-001/572
(BANSIYA) 		3401017000NRG24Z240620230539980 25/06/2023 MANSARAM MUNDA 3401017WL029291 MANSARAM MUNDA 00045 BARB0VJTATI 162 162 Processed 27/06/2023 S35801858 Mansaram Munda BANK OF BARODA(606985)
3 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24Z240620230539912 25/06/2023 YOGYA DEVI 3401017WL029290 YOGYA DEVI 00045 BARB0VJTATI 162 162 Processed 27/06/2023 S35801858 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z240620230540080 25/06/2023 DHARNI DEVI 3401017WL029292 DHARNI DEVI 00045 BARB0VJTATI 162 162 Processed 27/06/2023 S35801858 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 621 621
5 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24Z240620230539937 25/06/2023 Kumar Nitish 3401017WL029290 Kumar Nitish 00048 BKID0004908 162 162 Processed 27/06/2023 S35801858 KUMAR NITISH S/O BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24Z240620230540090 25/06/2023 CHAMELI KUMARI 3401017WL029292 CHAMELI KUMARI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z240620230540078 25/06/2023 BALAI MAHTO 3401017WL029292 BALAI MAHTO 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 Mr. BALAI MAHTO and YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
8 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z240620230539929 25/06/2023 DHANESHWAR MAHTO 3401017WL029290 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 27/06/2023 S35801931 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z240620230539930 25/06/2023 SHEELA DEVI 3401017WL029290 SHEELA DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801931 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z240620230539950 25/06/2023 NUNIBALA DEVI 3401017WL029290 NUNIBALA DEVI 00048 BKID0004927 54 54 Processed 27/06/2023 S35801931 NUNIBALA DEVI BANK OF INDIA(508505)
11 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24Z240620230539964 25/06/2023 GIRJA DEVI 3401017WL029290 GIRJA DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801931 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 702 702
12 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24Z240620230540058 25/06/2023 FULMANI LAKRA 3401017WL029292 FULMANI LAKRA 00089 CBIN0281559 162 162 Processed 27/06/2023 S35801858 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24Z240620230540128 25/06/2023 NARESH MAHTO 3401017WL029293 NARESH MAHTO 00165 IBKL0001749 162 162 Processed 27/06/2023 S35801858 MR NARESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
14 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z240620230540129 25/06/2023 RAJARAM MAHTO 3401017WL029293 RAJARAM MAHTO 00176 IDIB000T527 162 162 Processed 27/06/2023 S35801931 Mr. RAJARAM MAHTO INDIAN BANK(607105)
SubTotal 162 162
15 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24Z240620230539936 25/06/2023 BANMATI DEVI 3401017WL029290 BANMATI DEVI 00177 IOBA0003576 162 162 Processed 27/06/2023 S35801858 BANMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
16 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24Z240620230539921 25/06/2023 DINESH PRASAD MAHTO 3401017WL029290 DINESH PRASAD MAHTO 00415 SBIN0000212 162 162 Processed 27/06/2023 S35801931 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
17 RAHE JH-01-017-002-001/37
(BANSIYA) 		3401017000NRG24Z240620230540057 25/06/2023 SANJAY GONJHU 3401017WL029292 SANJAY GONJHU 00415 SBIN0003656 162 162 Processed 27/06/2023 S35801858 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
18 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z240620230540124 25/06/2023 Karma Mahto 3401017WL029293 Karma Mahto 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MR KARMA MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24Z240620230539896 25/06/2023 Basudev Mahto 3401017WL029290 Basudev Mahto 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/192
(BANSIYA) 		3401017000NRG24Z240620230540049 25/06/2023 KOSHAILA DEVI 3401017WL029292 KOSHAILA DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z240620230540050 25/06/2023 ARJUN MAHTO 3401017WL029292 ARJUN MAHTO 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z240620230539977 25/06/2023 HAREKRISHNA MUNDA 3401017WL029291 HAREKRISHNA MUNDA 00415 SBIN0006306 108 108 Processed 27/06/2023 S35801931 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z240620230540130 25/06/2023 SURODHANI DEVI 3401017WL029293 SURODHANI DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z240620230540055 25/06/2023 CHANDRA MOHAN MAHTO 3401017WL029292 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/315
(BANSIYA) 		3401017000NRG24Z240620230540131 25/06/2023 Sabhya Devi 3401017WL029293 Sabhya Devi 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24Z240620230540132 25/06/2023 DIWASHWAR MAHTO 3401017WL029293 DIWASHWAR MAHTO 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24Z240620230540134 25/06/2023 RAJOBALA DEVI 3401017WL029293 RAJOBALA DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24Z240620230540060 25/06/2023 LABDHAN MAHTO 3401017WL029292 LABDHAN MAHTO 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MR LAVDHAN MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24Z240620230540061 25/06/2023 GITA DEVI 3401017WL029292 GITA DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/437
(BANSIYA) 		3401017000NRG24Z240620230540067 25/06/2023 BINOTA DEVI 3401017WL029292 BINOTA DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z240620230540137 25/06/2023 TILESHWARI DEVI 3401017WL029293 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z240620230539905 25/06/2023 GAUTAM MUNDA 3401017WL029290 GAUTAM MUNDA 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MR GAUTAM MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z240620230539906 25/06/2023 SABITA DEVI 3401017WL029290 SABITA DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MRS SABITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z240620230540075 25/06/2023 PHALGUNI MAHTO 3401017WL029292 PHALGUNI MAHTO 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z240620230540083 25/06/2023 KALA DEVI 3401017WL029292 KALA DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24Z240620230539913 25/06/2023 GHASIYA MUND 3401017WL029290 GHASIYA MUND 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24Z240620230539915 25/06/2023 SOMBARI DEVI 3401017WL029290 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24Z240620230539923 25/06/2023 PEMOSHAWRI KUMARI 3401017WL029290 PEMOSHAWRI KUMARI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MS PEMOSHAWRI KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24Z240620230539922 25/06/2023 SAROJ NATH MAHTO 3401017WL029290 SAROJ NATH MAHTO 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24Z240620230539924 25/06/2023 JITENDRA PRAJAPATI 3401017WL029290 JITENDRA PRAJAPATI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24Z240620230539925 25/06/2023 GANESH PRAJAPATI 3401017WL029290 GANESH PRAJAPATI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
42 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24Z240620230539928 25/06/2023 HARADHAN KUMHAR 3401017WL029290 HARADHAN KUMHAR 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z240620230539941 25/06/2023 RUKMANI DEVI 3401017WL029290 RUKMANI DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24Z240620230539944 25/06/2023 SARTHI DEVI 3401017WL029290 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24Z240620230539948 25/06/2023 RENGHU LOHRA 3401017WL029290 RENGHU LOHRA 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801931 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24Z240620230539960 25/06/2023 SHANTI DEVI 3401017WL029290 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 27/06/2023 S35801858 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4644 4644
47 RAHE JH-01-017-002-001/104
(BANSIYA) 		3401017000NRG24Z240620230540046 25/06/2023 GURUCHARAN LOHRA 3401017WL029292 GURUCHARAN LOHRA 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MR GURUCHARAN LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z240620230540125 25/06/2023 SHUSHILA DEVI 3401017WL029293 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/153
(BANSIYA) 		3401017000NRG24Z240620230540047 25/06/2023 LILA DEVI 3401017WL029292 LILA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MISS LILA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24Z240620230539897 25/06/2023 SHIVA MAHTO 3401017WL029290 SHIVA MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z240620230539898 25/06/2023 BALDEV MUNDA 3401017WL029290 BALDEV MUNDA 00415 SBIN0006445 135 135 Processed 27/06/2023 S35801858 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z240620230540126 25/06/2023 Ranglal Mahto 3401017WL029293 Ranglal Mahto 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
53 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z240620230539976 25/06/2023 HARI CHARAN SINGH MUNDA 3401017WL029291 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24Z240620230540051 25/06/2023 VIJAY KUMAR MAHTO 3401017WL029292 VIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
55 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z240620230540052 25/06/2023 JITWAHAN MAHTO 3401017WL029292 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z240620230540054 25/06/2023 DHARNI DEVI 3401017WL029292 DHARNI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z240620230540053 25/06/2023 JANAK MAHTO 3401017WL029292 JANAK MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
58 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24Z240620230540056 25/06/2023 DHANANJAY MAHTO 3401017WL029292 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/398
(BANSIYA) 		3401017000NRG24Z240620230540059 25/06/2023 DRUPATI DEVI 3401017WL029292 DRUPATI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS DURPATI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z240620230540133 25/06/2023 RAJKISHORE MAHTO 3401017WL029293 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z240620230540135 25/06/2023 KALAWATI DEVI 3401017WL029293 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 KALAWATI DEVI IDBI BANK(607095)
62 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24Z240620230540062 25/06/2023 SUKURMANI DEVI 3401017WL029292 SUKURMANI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z240620230540063 25/06/2023 BARAN MAHTO 3401017WL029292 BARAN MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR BARAN MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z240620230540064 25/06/2023 JAYANTI DEVI 3401017WL029292 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z240620230540065 25/06/2023 DILIP KUMAR MAHTO 3401017WL029292 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-001/445
(BANSIYA) 		3401017000NRG24Z240620230540068 25/06/2023 LAHRU MAHTO 3401017WL029292 LAHRU MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24Z240620230539902 25/06/2023 KALESHWAR MAHTO 3401017WL029290 KALESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24Z240620230539901 25/06/2023 SHANTI DEVI 3401017WL029290 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
69 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24Z240620230540136 25/06/2023 RAM MOHAN MAHTO 3401017WL029293 RAM MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
70 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z240620230540070 25/06/2023 KANT KUMAR 3401017WL029292 KANT KUMAR 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 KANT KUMAR IDBI BANK(607095)
71 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z240620230540072 25/06/2023 RANGO DEVI 3401017WL029292 RANGO DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS RANGO DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-001/572
(BANSIYA) 		3401017000NRG24Z240620230539979 25/06/2023 BINITA DEVI 3401017WL029291 BINITA DEVI 00415 SBIN0006445 108 108 Processed 27/06/2023 S35801931 BINITA DEVI BANK OF BARODA(606985)
73 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z240620230539904 25/06/2023 SAVITRI DEVI 3401017WL029290 SAVITRI DEVI 00415 SBIN0006445 27 27 Processed 27/06/2023 S35801931 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
74 RAHE JH-01-017-002-001/580
(BANSIYA) 		3401017000NRG24Z240620230540073 25/06/2023 SARITA KUMARI 3401017WL029292 SARITA KUMARI 00415 SBIN0006445 81 81 Processed 27/06/2023 S35801858 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24Z240620230540074 25/06/2023 LILMANI DEVI 3401017WL029292 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z240620230539907 25/06/2023 Sunita Kumari 3401017WL029290 Sunita Kumari 00415 SBIN0006445 27 27 Processed 27/06/2023 S35801931 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
77 RAHE JH-01-017-002-001/61
(BANSIYA) 		3401017000NRG24Z240620230539908 25/06/2023 ANJANI DEVI 3401017WL029290 ANJANI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24Z240620230540141 25/06/2023 PANESHWARI DEVI 3401017WL029293 PANESHWARI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24Z240620230540077 25/06/2023 AJAY MAHTO 3401017WL029292 AJAY MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 Master AJAY MAHTO CENTRAL BANK OF INDIA(607115)
80 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24Z240620230540082 25/06/2023 Bhutan Devi 3401017WL029292 Bhutan Devi 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
81 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z240620230540086 25/06/2023 Rup Charan Mahto 3401017WL029292 Rup Charan Mahto 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z240620230540087 25/06/2023 Angad Mahto 3401017WL029292 Angad Mahto 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z240620230540088 25/06/2023 RASO DEVI 3401017WL029292 RASO DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS RASO DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-003/119
(BANSIYA) 		3401017000NRG24Z240620230540089 25/06/2023 RAHNI DEVI 3401017WL029292 RAHNI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z240620230539914 25/06/2023 Jageshwar Lohra 3401017WL029290 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z240620230539918 25/06/2023 PRAMILA DEVI 3401017WL029290 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24Z240620230539919 25/06/2023 REETA DEVI 3401017WL029290 REETA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS REETA DEVI STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-003/307
(BANSIYA) 		3401017000NRG24Z240620230540091 25/06/2023 SAHDEV MAHTO 3401017WL029292 SAHDEV MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 SAHDEO MAHTO STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-003/454
(BANSIYA) 		3401017000NRG24Z240620230540092 25/06/2023 CHINIBALA DEVI 3401017WL029292 CHINIBALA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS CHINIBALA DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24Z240620230539926 25/06/2023 RIJHANI DEVI 3401017WL029290 RIJHANI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24Z240620230539927 25/06/2023 MINA DEVI 3401017WL029290 MINA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MS MINA DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z240620230540095 25/06/2023 Kajal Kumari 3401017WL029292 Kajal Kumari 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
93 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24Z240620230539938 25/06/2023 KALA DEVI 3401017WL029290 KALA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS KALA DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z240620230539939 25/06/2023 SHANTI DEVI 3401017WL029290 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24Z240620230539943 25/06/2023 PARVATI DEVI 3401017WL029290 PARVATI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 Ms. PARVATI . KUMARI INDIAN BANK(607105)
96 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24Z240620230539947 25/06/2023 SAVITRI DEVI 3401017WL029290 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
97 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z240620230540097 25/06/2023 GURUBARI DEVI 3401017WL029292 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z240620230540096 25/06/2023 SARANAND PRAJAPATI 3401017WL029292 SARANAND PRAJAPATI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
99 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z240620230539949 25/06/2023 MANIRAM MUNDA 3401017WL029290 MANIRAM MUNDA 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
100 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z240620230539951 25/06/2023 MANJURA DEVI 3401017WL029290 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MANJURA DEVI BANK OF INDIA(508505)
101 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z240620230539982 25/06/2023 JUTHHURAM MAHTO 3401017WL029291 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
102 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z240620230539953 25/06/2023 SHUKRAMANI DEVI 3401017WL029290 SHUKRAMANI DEVI 00415 SBIN0006445 54 54 Processed 27/06/2023 S35801858 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
103 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24Z240620230539954 25/06/2023 RAVI MUNDA 3401017WL029290 RAVI MUNDA 00415 SBIN0006445 81 81 Processed 27/06/2023 S35801858 MR RAVI MUNDA STATE BANK OF INDIA(508548)
104 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24Z240620230539955 25/06/2023 PADDA DEVI 3401017WL029290 PADDA DEVI 00415 SBIN0006445 54 54 Processed 27/06/2023 S35801858 Mrs. PADDA DEVI VANANCHAL GRAMIN BANK(607210)
105 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z240620230539983 25/06/2023 Bhim Singh Munda 3401017WL029291 Bhim Singh Munda 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
106 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z240620230539959 25/06/2023 NARESH SINGH MUNDA 3401017WL029290 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
107 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z240620230539962 25/06/2023 SUNITA KUMARI 3401017WL029290 SUNITA KUMARI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
108 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24Z240620230540099 25/06/2023 BABITA DEVI 3401017WL029292 BABITA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801931 MRS BABITA DEVI STATE BANK OF INDIA(508548)
109 RAHE JH-01-018-003-003/339
(DOKAD) 		3401017000NRG24Z240620230540103 25/06/2023 KALPANA DEVI 3401017WL029292 KALPANA DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 KALPANA KUMARI D/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
110 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24Z240620230540105 25/06/2023 DILIP KUMAR MAHTO 3401017WL029292 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
111 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24Z240620230540104 25/06/2023 RAJNI DEVI 3401017WL029292 RAJNI DEVI 00415 SBIN0006445 162 162 Processed 27/06/2023 S35801858 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9801 9801
112 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z240620230539981 25/06/2023 TULSI MAHTO 3401017WL029291 TULSI MAHTO 00415 SBIN0016003 162 162 Processed 27/06/2023 S35801858 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
113 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24Z240620230539978 25/06/2023 SHARUBALA DEVI 3401017WL029291 SHARUBALA DEVI 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801858 SHARUBALA DEVI UNION BANK OF INDIA(508500)
114 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z240620230540076 25/06/2023 LAWANTI DEVI 3401017WL029292 LAWANTI DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24Z240620230540079 25/06/2023 NIRMAL GONJHU 3401017WL029292 NIRMAL GONJHU 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 NIRMAL GONJHU UNION BANK OF INDIA(508500)
116 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24Z240620230539910 25/06/2023 JALESHWARI DEVI 3401017WL029290 JALESHWARI DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 JALESHWARI DEVI UNION BANK OF INDIA(508500)
117 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24Z240620230540081 25/06/2023 SANGITA KUMARI 3401017WL029292 SANGITA KUMARI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 SANGITA KUMARI UNION BANK OF INDIA(508500)
118 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24Z240620230540093 25/06/2023 SHRIMATI DEVI 3401017WL029292 SHRIMATI DEVI 00468 UBIN0530093 81 81 Processed 27/06/2023 S35801931 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
119 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24Z240620230539933 25/06/2023 AMIT KUMAR MAHTO 3401017WL029290 AMIT KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 AMIT KUMAR MAHTO UNION BANK OF INDIA(508500)
120 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24Z240620230539957 25/06/2023 SHANTI DEVI 3401017WL029290 SHANTI DEVI 00468 UBIN0530093 108 108 Processed 27/06/2023 S35801858 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
121 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24Z240620230539963 25/06/2023 TUSU DEVI 3401017WL029290 TUSU DEVI 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 MRS TUSU DEVI STATE BANK OF INDIA(508548)
122 RAHE JH-01-017-006-002/115
(BASANTPUR) 		3401017000NRG24Z240620230540100 25/06/2023 MANGAL SINGH MUNDA 3401017WL029292 MANGAL SINGH MUNDA 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 MANGAL SINGH MUNDA SO VIGA PAHAN UNION BANK OF INDIA(508500)
123 RAHE JH-01-017-006-003/90
(BASANTPUR) 		3401017000NRG24Z240620230540101 25/06/2023 RAJKISHOR HAJAM 3401017WL029292 RAJKISHOR HAJAM 00468 UBIN0530093 162 162 Processed 27/06/2023 S35801858 RAJKISHOR HAJAM UNION BANK OF INDIA(508500)
SubTotal 1566 1566
124 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z240620230539984 25/06/2023 ETWARI KUMARI 3401017WL029291 ETWARI KUMARI 00468 UBIN0536229 162 162 Processed 27/06/2023 S35801858 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
125 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z240620230539911 25/06/2023 SADANAND MAHTO 3401017WL029290 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 27/06/2023 S35801858 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
126 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24Z240620230540048 25/06/2023 Shailya Devi 3401017WL029292 Shailya Devi 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801931 SHAILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z240620230540084 25/06/2023 Sukhowati Devi 3401017WL029292 Sukhowati Devi 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 SUKHOWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24Z240620230539932 25/06/2023 BHARTI DEVI 3401017WL029290 BHARTI DEVI 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24Z240620230539935 25/06/2023 Jayanti Devi 3401017WL029290 Jayanti Devi 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24Z240620230539934 25/06/2023 Ramlal Mahto 3401017WL029290 Ramlal Mahto 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z240620230539940 25/06/2023 Bhaveshwar Kumahar 3401017WL029290 Bhaveshwar Kumahar 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801931 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z240620230539942 25/06/2023 Phuleshwar Prajapati 3401017WL029290 Phuleshwar Prajapati 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801931 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z240620230539946 25/06/2023 BHUNESHWA KUMHAR 3401017WL029290 BHUNESHWA KUMHAR 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z240620230539945 25/06/2023 MALTI DEVI 3401017WL029290 MALTI DEVI 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
135 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z240620230539895 25/06/2023 KISHTO DEVI 3401017WL029290 KISHTO DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/06/2023 S35801931 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 20709 20709

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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_278374 Bank of Baroda BARB0VJTATI TATISILVE 621
2 SILLI JH3401017002_250623APB_FTO_278374 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017002_250623APB_FTO_278374 BANK OF INDIA BKID0004911 BUNDU 162
4 SILLI JH3401017002_250623APB_FTO_278374 BANK OF INDIA BKID0004927 SONAHATU 702
5 SILLI JH3401017002_250623APB_FTO_278374 Central Bank Of India CBIN0281559 ANGARA 162
6 SILLI JH3401017002_250623APB_FTO_278374 IDBI Bank IBKL0001749 muri 162
7 SILLI JH3401017002_250623APB_FTO_278374 Indian Bank IDIB000T527 Tattisilwai 162
8 SILLI JH3401017002_250623APB_FTO_278374 Indian Overseas Bank IOBA0003576 MAHILONG 162
9 SILLI JH3401017002_250623APB_FTO_278374 State Bank of India SBIN0000212 DORANDA 162
10 SILLI JH3401017002_250623APB_FTO_278374 State Bank of India SBIN0003656 MURI 162
11 SILLI JH3401017002_250623APB_FTO_278374 State Bank of India SBIN0006306 PATRAHATU 4644
12 SILLI JH3401017002_250623APB_FTO_278374 State Bank of India SBIN0006445 RAHE 9801
13 SILLI JH3401017002_250623APB_FTO_278374 State Bank of India SBIN0016003 TATI SILWAY 162
14 SILLI JH3401017002_250623APB_FTO_278374 Union Bank of India UBIN0530093 SILLI 1566
15 SILLI JH3401017002_250623APB_FTO_278374 Union Bank of India UBIN0536229 TAMAR 162
16 SILLI JH3401017002_250623APB_FTO_278374 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
17 SILLI JH3401017002_250623APB_FTO_278374 India Post Payments Bank IPOS0000001 RANCHI 1458
18 SILLI JH3401017002_250623APB_FTO_278374 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 135

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