Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_140623APB_FTO_234318
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-01-018-014-009/1
(NAWADIH) 		3401018000NRG24130620230452592 14/06/2023 JATHAN MAHTO 3401018WL024829 JATHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5778387126 JATHAN MAHTO BANK OF BARODA(606985)
2 RAHE JH-01-018-014-009/99
(NAWADIH) 		3401018000NRG24130620230452598 14/06/2023 BUDHESHWAR MUNDA 3401018WL024829 BUDHESHWAR MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5778387127 BUDHESHWAR MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-018-014-007/232
(NAWADIH) 		3401018000NRG24130620230452620 14/06/2023 YAMUNA DEVI 3401018WL024830 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5778387119 YAMUNA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-014-007/252
(NAWADIH) 		3401018000NRG24130620230452586 14/06/2023 PANESHWARI DEVI 3401018WL024829 PANESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5778387121 PANOSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-018-014-007/358
(NAWADIH) 		3401018000NRG24110620230419279 14/06/2023 RINA DEVI 3401018WL022845 RINA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5778387107 RINA DEVI W/O SANJEEV KUMAR MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-018-014-007/358
(NAWADIH) 		3401018000NRG24130620230452681 14/06/2023 RINA DEVI 3401018WL024833 RINA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5778387108 RINA DEVI W/O SANJEEV KUMAR MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-018-014-008/125
(NAWADIH) 		3401018000NRG24130620230452622 14/06/2023 TARU DEVI 3401018WL024830 TARU DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5778387120 TARU DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-014-008/172
(NAWADIH) 		3401018000NRG24130620230452625 14/06/2023 MINA DEVI 3401018WL024830 MINA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5778387117 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24120620230431495 14/06/2023 PRAYAG KARAN KOIREY 3401018WL023618 PRAYAG KARAN KOIREY 00048 BKID0004927 1368 1368 Processed 21/09/2023 5778387106 PRAYAG KARAN KOIREY BANK OF INDIA(508505)
10 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24110620230419257 14/06/2023 PRADEEP MAHTO 3401018WL022844 PRADEEP MAHTO 00048 BKID0004927 1140 1140 Processed 21/09/2023 5778387122 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24120620230431520 14/06/2023 ESHWAR MEHTA 3401018WL023619 ESHWAR MEHTA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5778387110 ESHWAR MEHTA S/O RAMBRIKSH MEHTA BANK OF INDIA(508505)
12 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24140620230453730 14/06/2023 ESHWAR MEHTA 3401018WL024900 ESHWAR MEHTA 00048 BKID0004927 456 456 Processed 21/09/2023 5778387109 ESHWAR MEHTA S/O RAMBRIKSH MEHTA BANK OF INDIA(508505)
13 RAHE JH-01-018-014-008/370
(NAWADIH) 		3401018000NRG24110620230419260 14/06/2023 DIPALI DEVI 3401018WL022844 DIPALI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5778387118 DIPALI DEVI W/O HARENDRA MAHTO BANK OF INDIA(508505)
SubTotal 12768 12768
14 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24130620230452646 14/06/2023 SARITA DEVI 3401018WL024831 SARITA DEVI 00048 BKID0004953 912 912 Processed 21/09/2023 5778387123 SARITA DEVI W/O-MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 912 912
15 RAHE JH-01-018-014-007/357
(NAWADIH) 		3401018000NRG24130620230452663 14/06/2023 ANUP KUMAR 3401018WL024832 ANUP KUMAR 00048 BKID0004963 684 684 Processed 21/09/2023 5778387124 ANUP KUMAR PAYTM PAYMENTS BANK LTD(608032)
16 RAHE JH-01-018-014-007/357
(NAWADIH) 		3401018000NRG24110620230419251 14/06/2023 ANUP KUMAR 3401018WL022844 ANUP KUMAR 00048 BKID0004963 1368 1368 Processed 21/09/2023 5778387125 ANUP KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2052 2052
17 RAHE JH-01-018-014-007/341
(NAWADIH) 		3401018000NRG24130620230452680 14/06/2023 NISHI KANT MAHTO 3401018WL024833 NISHI KANT MAHTO 00415 SBIN0003656 684 684 Processed 21/09/2023 5778387046 MR NISHI KANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
18 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24110620230419216 14/06/2023 PRANAV MAHTO 3401018WL022842 PRANAV MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778387102 MR PRANAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 RAHE JH-01-018-014-001/158
(NAWADIH) 		3401018000NRG24120620230431481 14/06/2023 BIJAYKUMAR MAHTO 3401018WL023618 BIJAYKUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778386994 Mr. BIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
20 RAHE JH-01-018-014-001/158
(NAWADIH) 		3401018000NRG24140620230453693 14/06/2023 BIJAYKUMAR MAHTO 3401018WL024899 BIJAYKUMAR MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778386993 Mr. BIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
21 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24130620230452672 14/06/2023 PRAHLAD CHADRA HAJAM 3401018WL024833 PRAHLAD CHADRA HAJAM 00415 SBIN0006306 684 684 Processed 21/09/2023 5778387007 PRAHLAD CHANDRA HAZAM UNION BANK OF INDIA(508500)
22 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24110620230419248 14/06/2023 PRAHLAD CHADRA HAJAM 3401018WL022844 PRAHLAD CHADRA HAJAM 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387006 PRAHLAD CHANDRA HAZAM UNION BANK OF INDIA(508500)
23 RAHE JH-01-018-014-002/216
(NAWADIH) 		3401018000NRG24110620230419231 14/06/2023 TRIVENI SINGH 3401018WL022843 TRIVENI SINGH 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387089 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-002/216
(NAWADIH) 		3401018000NRG24130620230452698 14/06/2023 TRIVENI SINGH 3401018WL024834 TRIVENI SINGH 00415 SBIN0006306 684 684 Processed 21/09/2023 5778387090 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-004/11
(NAWADIH) 		3401018000NRG24130620230452650 14/06/2023 RENUKA DEVI 3401018WL024831 RENUKA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387036 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24110620230419215 14/06/2023 Pradip Kumar Mahto 3401018WL022842 Pradip Kumar Mahto 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387056 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24120620230431483 14/06/2023 NIMATI DEVI 3401018WL023618 NIMATI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387045 MRS NIMATI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24140620230453695 14/06/2023 PRAMESHWARI DEVI 3401018WL024899 PRAMESHWARI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778387054 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-007/110
(NAWADIH) 		3401018000NRG24130620230452660 14/06/2023 MANOJ KUMAR MAHTO 3401018WL024832 MANOJ KUMAR MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778387040 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
30 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24140620230453697 14/06/2023 AMLA DEVI 3401018WL024899 AMLA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778387080 MRS AMLA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24120620230431485 14/06/2023 AMLA DEVI 3401018WL023618 AMLA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387079 MRS AMLA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-007/248
(NAWADIH) 		3401018000NRG24110620230419278 14/06/2023 SAVITRY DEVI 3401018WL022845 SAVITRY DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387062 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-007/248
(NAWADIH) 		3401018000NRG24130620230452679 14/06/2023 SAVITRY DEVI 3401018WL024833 SAVITRY DEVI 00415 SBIN0006306 684 684 Processed 21/09/2023 5778387063 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-007/286
(NAWADIH) 		3401018000NRG24130620230452662 14/06/2023 DAMAYANTI DEVI 3401018WL024832 DAMAYANTI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778387112 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-007/291
(NAWADIH) 		3401018000NRG24130620230452587 14/06/2023 Anita devi 3401018WL024829 Anita devi 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387113 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24130620230452588 14/06/2023 SATUWA DEVI 3401018WL024829 SATUWA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387061 MRS SATUWA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-007/77
(NAWADIH) 		3401018000NRG24130620230452590 14/06/2023 MUNESHWAR MAHTO 3401018WL024829 MUNESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387047 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-007/87
(NAWADIH) 		3401018000NRG24130620230452591 14/06/2023 MANOHAR MAHTO 3401018WL024829 MANOHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387013 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-008/103
(NAWADIH) 		3401018000NRG24110620230419252 14/06/2023 LARIVALA DEVI 3401018WL022844 LARIVALA DEVI 00415 SBIN0006306 684 684 Processed 21/09/2023 5778387091 MRS LARIVALA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-008/16
(NAWADIH) 		3401018000NRG24110620230419255 14/06/2023 BHIM MAHTO 3401018WL022844 BHIM MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778387072 MR BHIM MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-008/247
(NAWADIH) 		3401018000NRG24130620230452628 14/06/2023 SHAKUNTALA DEVI 3401018WL024830 SHAKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387068 MRS SHAKUNTALA DEVY STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-008/274
(NAWADIH) 		3401018000NRG24110620230419256 14/06/2023 RAMJIWAN MUNDA 3401018WL022844 RAMJIWAN MUNDA 00415 SBIN0006306 1140 1140 Processed 21/09/2023 5778386995 MR RAM JIVAN MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24110620230419258 14/06/2023 MENKA DEVI 3401018WL022844 MENKA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387078 MRS MENKA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24130620230452683 14/06/2023 MENKA DEVI 3401018WL024833 MENKA DEVI 00415 SBIN0006306 684 684 Processed 21/09/2023 5778387077 MRS MENKA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24140620230453708 14/06/2023 Doman Mahto 3401018WL024899 Doman Mahto 00415 SBIN0006306 456 456 Processed 21/09/2023 5778387076 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24120620230431497 14/06/2023 Doman Mahto 3401018WL023618 Doman Mahto 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387075 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-008/331
(NAWADIH) 		3401018000NRG24110620230419259 14/06/2023 NEPAL KUMAR MAHTO 3401018WL022844 NEPAL KUMAR MAHTO 00415 SBIN0006306 1140 1140 Processed 21/09/2023 5778387114 MR NEPAL KUMAR MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-008/55
(NAWADIH) 		3401018000NRG24120620230431523 14/06/2023 MALTI DEVI 3401018WL023619 MALTI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387071 MRS MALTI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-008/55
(NAWADIH) 		3401018000NRG24140620230453733 14/06/2023 MALTI DEVI 3401018WL024900 MALTI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778387070 MRS MALTI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24140620230453734 14/06/2023 MANTU MUNDA 3401018WL024900 MANTU MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778387081 MR MANTU MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24120620230431524 14/06/2023 MANTU MUNDA 3401018WL023619 MANTU MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387082 MR MANTU MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24110620230419261 14/06/2023 SHUKRU DEVI 3401018WL022844 SHUKRU DEVI 00415 SBIN0006306 684 684 Processed 21/09/2023 5778387083 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24120620230431526 14/06/2023 FAGANI DEVI 3401018WL023619 FAGANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387066 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24140620230453736 14/06/2023 FAGANI DEVI 3401018WL024900 FAGANI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778387067 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-014-009/14
(NAWADIH) 		3401018000NRG24130620230452595 14/06/2023 KARUNA DEVI 3401018WL024829 KARUNA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387115 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-009/45
(NAWADIH) 		3401018000NRG24130620230452597 14/06/2023 RAMILA DEVI 3401018WL024829 RAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778387069 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 39216 39216
57 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24110620230419213 14/06/2023 sahodar mahto 3401018WL022842 sahodar mahto 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387008 SAHADAR MAHATO BANK OF INDIA(508505)
58 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24110620230419212 14/06/2023 SUNITA DEVI 3401018WL022842 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387043 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-014-001/132
(NAWADIH) 		3401018000NRG24130620230452580 14/06/2023 PARVTI DEVI 3401018WL024829 PARVTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387111 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24110620230419249 14/06/2023 LATA DEVI 3401018WL022844 LATA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387097 MRS LATA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24130620230452673 14/06/2023 LATA DEVI 3401018WL024833 LATA DEVI 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387098 MRS LATA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-014-001/224
(NAWADIH) 		3401018000NRG24130620230452618 14/06/2023 MALTI DEVI 3401018WL024830 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387086 MRS MALTI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-014-001/341
(NAWADIH) 		3401018000NRG24120620230431517 14/06/2023 JALESHWARI DEVI 3401018WL023619 JALESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387058 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-014-001/45
(NAWADIH) 		3401018000NRG24130620230452619 14/06/2023 Janak Sinmggh Mun 3401018WL024830 Janak Sinmggh Mun 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387044 MRS KARMI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-014-001/50
(NAWADIH) 		3401018000NRG24130620230452581 14/06/2023 Charu Devi 3401018WL024829 Charu Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387100 MRS CHARU DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-014-001/54
(NAWADIH) 		3401018000NRG24130620230452647 14/06/2023 RAMANI DEVI 3401018WL024831 RAMANI DEVI 00415 SBIN0006445 912 912 Processed 21/09/2023 5778387038 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-014-001/72
(NAWADIH) 		3401018000NRG24130620230452674 14/06/2023 HARANI DEVI 3401018WL024833 HARANI DEVI 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387104 HARANI DEVI UNION BANK OF INDIA(508500)
68 RAHE JH-01-018-014-001/72
(NAWADIH) 		3401018000NRG24110620230419250 14/06/2023 HARANI DEVI 3401018WL022844 HARANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387103 HARANI DEVI UNION BANK OF INDIA(508500)
69 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24110620230419228 14/06/2023 BHAVESHWAR MAHTO 3401018WL022843 BHAVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387021 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24130620230452696 14/06/2023 BHAVESHWAR MAHTO 3401018WL024834 BHAVESHWAR MAHTO 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387020 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-014-002/134
(NAWADIH) 		3401018000NRG24130620230452649 14/06/2023 KAMLA DEVI 3401018WL024831 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387116 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-014-002/162
(NAWADIH) 		3401018000NRG24130620230452697 14/06/2023 PRADIP MUKHIYAR 3401018WL024834 PRADIP MUKHIYAR 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387028 MR PRADIP MUKHIYAR STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-014-002/162
(NAWADIH) 		3401018000NRG24110620230419229 14/06/2023 PRADIP MUKHIYAR 3401018WL022843 PRADIP MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387027 MR PRADIP MUKHIYAR STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-014-002/25
(NAWADIH) 		3401018000NRG24110620230419233 14/06/2023 SRIKANT HARIJAN 3401018WL022843 SRIKANT HARIJAN 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387022 MR SHIKANT HARIJAN STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-014-002/25
(NAWADIH) 		3401018000NRG24130620230452677 14/06/2023 SRIKANT HARIJAN 3401018WL024833 SRIKANT HARIJAN 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387023 MR SHIKANT HARIJAN STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24130620230452583 14/06/2023 DHIROJA DEVI 3401018WL024829 DHIROJA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387064 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-014-002/7
(NAWADIH) 		3401018000NRG24130620230452584 14/06/2023 ANITA DEVI 3401018WL024829 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387060 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24110620230419234 14/06/2023 CHANDRAKANT MAHTO 3401018WL022843 CHANDRAKANT MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387025 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24130620230452678 14/06/2023 CHANDRAKANT MAHTO 3401018WL024833 CHANDRAKANT MAHTO 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387024 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24130620230452658 14/06/2023 Shambhunath Mahto 3401018WL024832 Shambhunath Mahto 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387011 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
81 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24110620230419214 14/06/2023 Shambhunath Mahto 3401018WL022842 Shambhunath Mahto 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387012 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
82 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24140620230453694 14/06/2023 RAMA KAN SINGH MUNDA 3401018WL024899 RAMA KAN SINGH MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387034 MR RAMAKANT SINGH MUNDA STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24140620230453696 14/06/2023 KARTIK MAHTO 3401018WL024899 KARTIK MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387041 KARTIK MAHTO HDFC BANK LTD(607152)
84 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24120620230431484 14/06/2023 KARTIK MAHTO 3401018WL023618 KARTIK MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387042 KARTIK MAHTO HDFC BANK LTD(607152)
85 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24110620230419217 14/06/2023 MENKA DEVI 3401018WL022842 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387037 MS MENAKA DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24140620230453728 14/06/2023 DHARNI DEVI 3401018WL024900 DHARNI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387057 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24140620230453727 14/06/2023 LAXMAN MAHTO 3401018WL024900 LAXMAN MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387065 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAHE JH-01-018-014-007/325
(NAWADIH) 		3401018000NRG24140620230453698 14/06/2023 KALPANA DEVI 3401018WL024899 KALPANA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387094 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-014-007/352
(NAWADIH) 		3401018000NRG24140620230453699 14/06/2023 DROUPADI DEVI 3401018WL024899 DROUPADI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387039 MRS DROUPADI DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-014-007/40
(NAWADIH) 		3401018000NRG24130620230452589 14/06/2023 AGHNI DEVI 3401018WL024829 AGHNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387031 Aghani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
91 RAHE JH-01-018-014-007/90
(NAWADIH) 		3401018000NRG24110620230419280 14/06/2023 HARIHAR MAHTO 3401018WL022845 HARIHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387049 HARIHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAHE JH-01-018-014-007/90
(NAWADIH) 		3401018000NRG24130620230452682 14/06/2023 HARIHAR MAHTO 3401018WL024833 HARIHAR MAHTO 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387050 HARIHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAHE JH-01-018-014-008/109
(NAWADIH) 		3401018000NRG24110620230419253 14/06/2023 GANESH MUNDA 3401018WL022844 GANESH MUNDA 00415 SBIN0006445 912 912 Processed 21/09/2023 5778387016 MR GANESH MUNDA STATE BANK OF INDIA(508548)
94 RAHE JH-01-018-014-008/12
(NAWADIH) 		3401018000NRG24120620230431486 14/06/2023 MADHU SINGH MUNDA 3401018WL023618 MADHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387014 MR MADHUSUDAN MUNDA STATE BANK OF INDIA(508548)
95 RAHE JH-01-018-014-008/12
(NAWADIH) 		3401018000NRG24140620230453700 14/06/2023 MADHU SINGH MUNDA 3401018WL024899 MADHU SINGH MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387015 MR MADHUSUDAN MUNDA STATE BANK OF INDIA(508548)
96 RAHE JH-01-018-014-008/139
(NAWADIH) 		3401018000NRG24130620230452664 14/06/2023 ARATI DEVI 3401018WL024832 ARATI DEVI 00415 SBIN0006445 912 912 Processed 21/09/2023 5778387105 MRS ARATI DEVI STATE BANK OF INDIA(508548)
97 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24140620230453702 14/06/2023 Saraswati 3401018WL024899 Saraswati 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387010 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
98 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24120620230431489 14/06/2023 Saraswati 3401018WL023618 Saraswati 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387009 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
99 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24120620230431488 14/06/2023 SHIVESHWAR SINGH MUNDA 3401018WL023618 SHIVESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387018 MR SHIWESHWAR MUNDA STATE BANK OF INDIA(508548)
100 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24140620230453701 14/06/2023 SHIVESHWAR SINGH MUNDA 3401018WL024899 SHIVESHWAR SINGH MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387019 MR SHIWESHWAR MUNDA STATE BANK OF INDIA(508548)
101 RAHE JH-01-018-014-008/145
(NAWADIH) 		3401018000NRG24110620230419254 14/06/2023 RAMNI DEVI 3401018WL022844 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387095 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
102 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24130620230452624 14/06/2023 HARE KRASHNA KOIRI 3401018WL024830 HARE KRASHNA KOIRI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387101 MR HARE KRASHNA KOIRI STATE BANK OF INDIA(508548)
103 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24120620230431518 14/06/2023 KHUKHI DEVI 3401018WL023619 KHUKHI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387096 MRS KHUKHI DEVI STATE BANK OF INDIA(508548)
104 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24120620230431490 14/06/2023 ACHRAJ MUNDA 3401018WL023618 ACHRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387030 MR ACHRAG MUNDA STATE BANK OF INDIA(508548)
105 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24140620230453703 14/06/2023 ACHRAJ MUNDA 3401018WL024899 ACHRAJ MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387029 MR ACHRAG MUNDA STATE BANK OF INDIA(508548)
106 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24130620230452626 14/06/2023 MENKA DEVI 3401018WL024830 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387059 MRS MENKA DEVI STATE BANK OF INDIA(508548)
107 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24140620230453704 14/06/2023 RAJKISHOR MUNDA 3401018WL024899 RAJKISHOR MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387093 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
108 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24120620230431491 14/06/2023 RAJKISHOR MUNDA 3401018WL023618 RAJKISHOR MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387092 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
109 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24130620230452627 14/06/2023 SABITA DEVI 3401018WL024830 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387055 MRS SARITA DEVI STATE BANK OF INDIA(508548)
110 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24140620230453705 14/06/2023 SAWRAN SWANSI 3401018WL024899 SAWRAN SWANSI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387085 MR SAWRAN SWANSI STATE BANK OF INDIA(508548)
111 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24120620230431492 14/06/2023 SAWRAN SWANSI 3401018WL023618 SAWRAN SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387084 MR SAWRAN SWANSI STATE BANK OF INDIA(508548)
112 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24120620230431494 14/06/2023 ROHINI DEVI 3401018WL023618 ROHINI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387026 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
113 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24130620230452629 14/06/2023 SARITA DEVI 3401018WL024830 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387053 MRS SARITA DEVI STATE BANK OF INDIA(508548)
114 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24140620230453707 14/06/2023 BABURAM MUNDA 3401018WL024899 BABURAM MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387087 MR BABURAM MUNDA STATE BANK OF INDIA(508548)
115 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24120620230431496 14/06/2023 BABURAM MUNDA 3401018WL023618 BABURAM MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387088 MR BABURAM MUNDA STATE BANK OF INDIA(508548)
116 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24120620230431519 14/06/2023 JHUKO DEVI 3401018WL023619 JHUKO DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387074 MRS JHUKO DEVI STATE BANK OF INDIA(508548)
117 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24140620230453729 14/06/2023 JHUKO DEVI 3401018WL024900 JHUKO DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387073 MRS JHUKO DEVI STATE BANK OF INDIA(508548)
118 RAHE JH-01-018-014-008/33
(NAWADIH) 		3401018000NRG24130620230452630 14/06/2023 FAGNI DEVI 3401018WL024830 FAGNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778386992 MRS PHAGNI DEVI STATE BANK OF INDIA(508548)
119 RAHE JH-01-018-014-008/34
(NAWADIH) 		3401018000NRG24130620230452631 14/06/2023 RANJIT MAHTO 3401018WL024830 RANJIT MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387035 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
120 RAHE JH-01-018-014-008/380
(NAWADIH) 		3401018000NRG24140620230453709 14/06/2023 DEEPAK KOIRI 3401018WL024899 DEEPAK KOIRI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387051 MR DEEPAK KOIRI STATE BANK OF INDIA(508548)
121 RAHE JH-01-018-014-008/380
(NAWADIH) 		3401018000NRG24120620230431498 14/06/2023 DEEPAK KOIRI 3401018WL023618 DEEPAK KOIRI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387052 MR DEEPAK KOIRI STATE BANK OF INDIA(508548)
122 RAHE JH-01-018-014-008/72
(NAWADIH) 		3401018000NRG24120620230431525 14/06/2023 Basant Kumar sinha 3401018WL023619 Basant Kumar sinha 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387032 BASANT KUMAR SINHA IDBI BANK(607095)
123 RAHE JH-01-018-014-008/72
(NAWADIH) 		3401018000NRG24140620230453735 14/06/2023 Basant Kumar sinha 3401018WL024900 Basant Kumar sinha 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387033 BASANT KUMAR SINHA IDBI BANK(607095)
124 RAHE JH-01-018-014-008/98
(NAWADIH) 		3401018000NRG24110620230419262 14/06/2023 BHUTNATH MUNDA 3401018WL022844 BHUTNATH MUNDA 00415 SBIN0006445 912 912 Processed 21/09/2023 5778387017 MR BHUTNATH MUNDA STATE BANK OF INDIA(508548)
125 RAHE JH-01-018-014-009/107
(NAWADIH) 		3401018000NRG24130620230452594 14/06/2023 SEEMA KUMARI 3401018WL024829 SEEMA KUMARI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387048 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
126 RAHE JH-01-018-014-009/23
(NAWADIH) 		3401018000NRG24130620230452596 14/06/2023 PEMOSHWARI DEVI 3401018WL024829 PEMOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387099 MRS PEMOSHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 73872 73872
127 RAHE JH-01-018-014-002/215
(NAWADIH) 		3401018000NRG24110620230419230 14/06/2023 PRAFULLA KUMAR MAHTO 3401018WL022843 PRAFULLA KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5778387000 PRAFULLA KUMAR MAHTO CANARA BANK(508532)
128 RAHE JH-01-018-014-002/215
(NAWADIH) 		3401018000NRG24130620230452675 14/06/2023 PRAFULLA KUMAR MAHTO 3401018WL024833 PRAFULLA KUMAR MAHTO 00468 UBIN0530093 684 684 Processed 21/09/2023 5778387001 PRAFULLA KUMAR MAHTO CANARA BANK(508532)
129 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24130620230452676 14/06/2023 BASANTI DEVI 3401018WL024833 BASANTI DEVI 00468 UBIN0530093 684 684 Processed 21/09/2023 5778387004 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
130 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24110620230419232 14/06/2023 BASANTI DEVI 3401018WL022843 BASANTI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5778387005 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
131 RAHE JH-01-018-014-002/220
(NAWADIH) 		3401018000NRG24130620230452582 14/06/2023 JITENDRA MUKHIYAR 3401018WL024829 JITENDRA MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5778387002 JITENDRA MUKHIYAR UNION BANK OF INDIA(508500)
132 RAHE JH-01-018-014-007/110
(NAWADIH) 		3401018000NRG24130620230452659 14/06/2023 ANITA DEVI 3401018WL024832 ANITA DEVI 00468 UBIN0530093 912 912 Processed 21/09/2023 5778387003 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6384 6384
133 RAHE JH-01-018-014-008/150
(NAWADIH) 		3401018000NRG24130620230452699 14/06/2023 KOSALU DEVI 3401018WL024834 KOSALU DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778386997 Mrs. KOSALU DEVI VANANCHAL GRAMIN BANK(607210)
134 RAHE JH-01-018-014-008/150
(NAWADIH) 		3401018000NRG24110620230419235 14/06/2023 KOSALU DEVI 3401018WL022843 KOSALU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778386996 Mrs. KOSALU DEVI VANANCHAL GRAMIN BANK(607210)
135 RAHE JH-01-018-014-008/363
(NAWADIH) 		3401018000NRG24120620230431522 14/06/2023 MAHADEV MUNDA 3401018WL023619 MAHADEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778386999 Mr. MAHADEV MUNDA VANANCHAL GRAMIN BANK(607210)
136 RAHE JH-01-018-014-008/363
(NAWADIH) 		3401018000NRG24140620230453732 14/06/2023 MAHADEV MUNDA 3401018WL024900 MAHADEV MUNDA 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778386998 Mr. MAHADEV MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 143868 143868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_140623APB_FTO_234318 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018014_140623APB_FTO_234318 BANK OF INDIA BKID0004927 SONAHATU 12768
3 SONAHATU JH3401018014_140623APB_FTO_234318 BANK OF INDIA BKID0004953 SILLI 912
4 SONAHATU JH3401018014_140623APB_FTO_234318 BANK OF INDIA BKID0004963 LALPUR 2052
5 SONAHATU JH3401018014_140623APB_FTO_234318 State Bank of India SBIN0003656 MURI 684
6 SONAHATU JH3401018014_140623APB_FTO_234318 State Bank of India SBIN0004501 BUNDU 1368
7 SONAHATU JH3401018014_140623APB_FTO_234318 State Bank of India SBIN0006306 PATRAHATU 39216
8 SONAHATU JH3401018014_140623APB_FTO_234318 State Bank of India SBIN0006445 RAHE 73872
9 SONAHATU JH3401018014_140623APB_FTO_234318 Union Bank of India UBIN0530093 SILLI 6384
10 SONAHATU JH3401018014_140623APB_FTO_234318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 3876

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