|
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-01-001-001-002/536
(AMBAJHARIA)
|
3401001000NRG24160620230475008
|
16/06/2023
|
MALTI DEVI
|
3401001WL025942
|
MALTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360278
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24160620230474749
|
16/06/2023
|
ROHIT KUMAR MAHTO
|
3401001WL025938
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360282
|
|
ROHIT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHE
|
JH-01-001-001-001/605
(AMBAJHARIA)
|
3401001000NRG24160620230474692
|
16/06/2023
|
MANOHAR MUNDA
|
3401001WL025937
|
MANOHAR MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360268
|
|
MANOHAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-001-002/528
(AMBAJHARIA)
|
3401001000NRG24160620230474707
|
16/06/2023
|
FAGNI DEVI
|
3401001WL025937
|
FAGNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360281
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-001-003/415
(AMBAJHARIA)
|
3401001000NRG24160620230475269
|
16/06/2023
|
RUPAN DEVI
|
3401001WL025949
|
RUPAN DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806360272
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/21
(AMBAJHARIA)
|
3401001000NRG24160620230474685
|
16/06/2023
|
ANITA DEVI
|
3401001WL025937
|
ANITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360270
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24160620230474750
|
16/06/2023
|
PREMIKA KUMARI
|
3401001WL025938
|
PREMIKA KUMARI
|
00354
|
PUNB0005920
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360283
|
|
MISS PREMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-023-001-003/434
(AMBAJHARIA)
|
3401001000NRG24160620230474760
|
16/06/2023
|
RAJU SARDAR
|
3401001WL025938
|
RAJU SARDAR
|
00354
|
PUNB0521510
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360271
|
|
RAJU SARDAR SO SUGRIV SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-001-001/1
(AMBAJHARIA)
|
3401001000NRG24160620230475262
|
16/06/2023
|
DURPATI DEVI
|
3401001WL025949
|
DURPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360285
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/1
(AMBAJHARIA)
|
3401001000NRG24160620230475261
|
16/06/2023
|
SUKHRAM MUNDA
|
3401001WL025949
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360235
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/120
(AMBAJHARIA)
|
3401001000NRG24160620230474997
|
16/06/2023
|
BHUPAL AHIR
|
3401001WL025942
|
BHUPAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360233
|
|
MR BHUPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/126
(AMBAJHARIA)
|
3401001000NRG24160620230474739
|
16/06/2023
|
SHATRUDHAN AHIR
|
3401001WL025938
|
SHATRUDHAN AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806360218
|
|
SHATRUDHAN AHIR
|
ICICI BANK LTD(508534)
|
|
13
|
RAHE
|
JH-01-001-001-001/130
(AMBAJHARIA)
|
3401001000NRG24160620230474740
|
16/06/2023
|
JANAEDAN AHIR
|
3401001WL025938
|
JANAEDAN AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806360269
|
|
MR JANARDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/134
(AMBAJHARIA)
|
3401001000NRG24160620230474678
|
16/06/2023
|
BHAGIRATH AHIR
|
3401001WL025937
|
BHAGIRATH AHIR
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806360239
|
|
MR BHAGIRAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/136
(AMBAJHARIA)
|
3401001000NRG24160620230474679
|
16/06/2023
|
SAROSHI AHIR
|
3401001WL025937
|
SAROSHI AHIR
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806360236
|
|
MR SORASHI AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24160620230474680
|
16/06/2023
|
DAMA NTI DEVI
|
3401001WL025937
|
DAMA NTI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806360241
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24160620230474998
|
16/06/2023
|
LABIN AHIR
|
3401001WL025942
|
LABIN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360264
|
|
MR LOBIN AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/141
(AMBAJHARIA)
|
3401001000NRG24160620230474741
|
16/06/2023
|
ABHIRAM AHIR
|
3401001WL025938
|
ABHIRAM AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806360220
|
|
MR ABHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24160620230474999
|
16/06/2023
|
HARIDAS AHIR
|
3401001WL025942
|
HARIDAS AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360266
|
|
MR HARIDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24160620230474682
|
16/06/2023
|
DHANANJAY MUNDA
|
3401001WL025937
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360229
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/161
(AMBAJHARIA)
|
3401001000NRG24160620230474683
|
16/06/2023
|
LAKHAN MUNDA
|
3401001WL025937
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360274
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/184
(AMBAJHARIA)
|
3401001000NRG24160620230474684
|
16/06/2023
|
RADHANI DEVI
|
3401001WL025937
|
RADHANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360276
|
|
MRS RADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/24
(AMBAJHARIA)
|
3401001000NRG24160620230474742
|
16/06/2023
|
RANJIT HAZAM
|
3401001WL025938
|
RANJIT HAZAM
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806360222
|
|
MR RANJIT HAJAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/240
(AMBAJHARIA)
|
3401001000NRG24160620230474686
|
16/06/2023
|
GUJUWA ORAON
|
3401001WL025937
|
GUJUWA ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806360261
|
|
MR GUJUA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24160620230474688
|
16/06/2023
|
LULI DEVI
|
3401001WL025937
|
LULI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360254
|
|
MRS LULHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24160620230474687
|
16/06/2023
|
POTE ORAON
|
3401001WL025937
|
POTE ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360250
|
|
MR POTE ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/28
(AMBAJHARIA)
|
3401001000NRG24160620230474743
|
16/06/2023
|
NALINI KANT THAKUR
|
3401001WL025938
|
NALINI KANT THAKUR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360211
|
|
MR NALINI KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/284
(AMBAJHARIA)
|
3401001000NRG24160620230474745
|
16/06/2023
|
CHANDMANI DEVI
|
3401001WL025938
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360245
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/284
(AMBAJHARIA)
|
3401001000NRG24160620230474744
|
16/06/2023
|
FELKA ORAON
|
3401001WL025938
|
FELKA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360232
|
|
MR FEKLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/39
(AMBAJHARIA)
|
3401001000NRG24160620230474746
|
16/06/2023
|
ANIL HAZAM
|
3401001WL025938
|
ANIL HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360237
|
|
Mr. ANIL KUMAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
RAHE
|
JH-01-001-001-001/425
(AMBAJHARIA)
|
3401001000NRG24160620230475000
|
16/06/2023
|
SANKRA AHIR
|
3401001WL025942
|
SANKRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360234
|
|
MR SANKRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24160620230474689
|
16/06/2023
|
LAKXMI DEVI
|
3401001WL025937
|
LAKXMI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806360267
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/483
(AMBAJHARIA)
|
3401001000NRG24160620230474690
|
16/06/2023
|
HALDHAR MAHTO
|
3401001WL025937
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360273
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24160620230474747
|
16/06/2023
|
BODHNATH MAHTO
|
3401001WL025938
|
BODHNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360287
|
|
MR BODH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24160620230474748
|
16/06/2023
|
DUKHNI DEVI
|
3401001WL025938
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360260
|
|
MR DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24160620230475001
|
16/06/2023
|
KANISHT AHIR
|
3401001WL025942
|
KANISHT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360262
|
|
MR KANISHT AHIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24160620230475002
|
16/06/2023
|
UJALA DEVI
|
3401001WL025942
|
UJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360216
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/601
(AMBAJHARIA)
|
3401001000NRG24160620230474691
|
16/06/2023
|
SATYENDRA MUNDA
|
3401001WL025937
|
SATYENDRA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360275
|
|
MR SATYENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/88
(AMBAJHARIA)
|
3401001000NRG24160620230474693
|
16/06/2023
|
ANGAD S MUNDA
|
3401001WL025937
|
ANGAD S MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360221
|
|
MR ANGAD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24160620230474694
|
16/06/2023
|
MANSU MUNDA
|
3401001WL025937
|
MANSU MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360230
|
|
MR MANSU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24160620230474695
|
16/06/2023
|
SUBHAS CH. MUNDA
|
3401001WL025937
|
SUBHAS CH. MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360253
|
|
MR SUBASH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-001/90
(AMBAJHARIA)
|
3401001000NRG24160620230474696
|
16/06/2023
|
BADRI NATH MUNDA
|
3401001WL025937
|
BADRI NATH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806360247
|
|
MR BADARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-001/90
(AMBAJHARIA)
|
3401001000NRG24160620230474697
|
16/06/2023
|
SARASWATI DEVI
|
3401001WL025937
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806360249
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-001/93
(AMBAJHARIA)
|
3401001000NRG24160620230474698
|
16/06/2023
|
BUDHU MUNDA
|
3401001WL025937
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360263
|
|
MR BUDDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24160620230474699
|
16/06/2023
|
JAYSINGH MUNDA
|
3401001WL025937
|
JAYSINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806360219
|
|
MR JAYSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24160620230474700
|
16/06/2023
|
HIRALAL MUNDA
|
3401001WL025937
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806360240
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24160620230474702
|
16/06/2023
|
NUMBA MUNDA
|
3401001WL025937
|
NUMBA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360248
|
|
MR NUVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24160620230474701
|
16/06/2023
|
URMILI DEVI
|
3401001WL025937
|
URMILI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360259
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-002/145
(AMBAJHARIA)
|
3401001000NRG24160620230474704
|
16/06/2023
|
PARWATI DEVI
|
3401001WL025937
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360244
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-002/160
(AMBAJHARIA)
|
3401001000NRG24160620230475265
|
16/06/2023
|
SUKRU DEVI
|
3401001WL025949
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360231
|
|
MS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-002/167
(AMBAJHARIA)
|
3401001000NRG24160620230474705
|
16/06/2023
|
SORUBALA DEVI
|
3401001WL025937
|
SORUBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360265
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24160620230475004
|
16/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401001WL025942
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360286
|
|
SHUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-002/39
(AMBAJHARIA)
|
3401001000NRG24160620230475006
|
16/06/2023
|
NARESH SINGH MUNDA
|
3401001WL025942
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360224
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-002/43
(AMBAJHARIA)
|
3401001000NRG24160620230474751
|
16/06/2023
|
PANESWERI DEVI
|
3401001WL025938
|
PANESWERI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360238
|
|
MISS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-002/562
(AMBAJHARIA)
|
3401001000NRG24160620230475009
|
16/06/2023
|
HEMANT KUMAR MAHTO
|
3401001WL025942
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806360279
|
|
MR HEMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-002/563
(AMBAJHARIA)
|
3401001000NRG24160620230475010
|
16/06/2023
|
SHAILENDRA NATH MAHTO
|
3401001WL025942
|
SHAILENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360255
|
|
SHAILENDRA NATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RAHE
|
JH-01-001-001-002/564
(AMBAJHARIA)
|
3401001000NRG24160620230475011
|
16/06/2023
|
SUMIT KUMAR MAHTO
|
3401001WL025942
|
SUMIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360256
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-002/70
(AMBAJHARIA)
|
3401001000NRG24160620230475013
|
16/06/2023
|
KAMLA DEVI
|
3401001WL025942
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-002/70
(AMBAJHARIA)
|
3401001000NRG24160620230475012
|
16/06/2023
|
KIRITI MAHTO
|
3401001WL025942
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360223
|
|
MR KIRITI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24160620230475015
|
16/06/2023
|
HIRALAL ORAON
|
3401001WL025942
|
HIRALAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360257
|
|
MR HIRALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24160620230475016
|
16/06/2023
|
JITENDRA ORAON
|
3401001WL025942
|
JITENDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360246
|
|
JITENDRA URAON
|
AXIS BANK(607153)
|
|
62
|
RAHE
|
JH-01-001-001-003/113
(AMBAJHARIA)
|
3401001000NRG24160620230475017
|
16/06/2023
|
SAROBALA DEVI
|
3401001WL025942
|
SAROBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360217
|
|
MRS SURUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-003/129
(AMBAJHARIA)
|
3401001000NRG24160620230475018
|
16/06/2023
|
LAKHIVALA DEVI
|
3401001WL025942
|
LAKHIVALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360214
|
|
MRS LAKHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-003/130
(AMBAJHARIA)
|
3401001000NRG24160620230475019
|
16/06/2023
|
PURANDRA ORAON
|
3401001WL025942
|
PURANDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360215
|
|
MR PURANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-003/140
(AMBAJHARIA)
|
3401001000NRG24160620230475020
|
16/06/2023
|
REMATI DEVI
|
3401001WL025942
|
REMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360213
|
|
MRS REMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-003/157
(AMBAJHARIA)
|
3401001000NRG24160620230475021
|
16/06/2023
|
SULOCHNA DEVI
|
3401001WL025942
|
SULOCHNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360284
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-003/25
(AMBAJHARIA)
|
3401001000NRG24160620230474754
|
16/06/2023
|
SHANKAR SARDAR
|
3401001WL025938
|
SHANKAR SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360227
|
|
MR SHANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24160620230474755
|
16/06/2023
|
ANJALA DEVI
|
3401001WL025938
|
ANJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360226
|
|
MRS ANJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24160620230474756
|
16/06/2023
|
MAHESHWER SAW
|
3401001WL025938
|
MAHESHWER SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360225
|
|
MR MAHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-001-003/382
(AMBAJHARIA)
|
3401001000NRG24160620230475268
|
16/06/2023
|
Durgamani Devi
|
3401001WL025949
|
Durgamani Devi
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806360280
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-001-003/382
(AMBAJHARIA)
|
3401001000NRG24160620230475267
|
16/06/2023
|
Samal Oraon
|
3401001WL025949
|
Samal Oraon
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806360252
|
|
MR SAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-001-003/42
(AMBAJHARIA)
|
3401001000NRG24160620230474757
|
16/06/2023
|
SUKUNTALA DEVI
|
3401001WL025938
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360242
|
|
SUKUN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
RAHE
|
JH-01-001-001-003/44
(AMBAJHARIA)
|
3401001000NRG24160620230475023
|
16/06/2023
|
JYOTILAL SARDAR
|
3401001WL025942
|
JYOTILAL SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360258
|
|
MR JYOTILAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-001-003/440
(AMBAJHARIA)
|
3401001000NRG24160620230474758
|
16/06/2023
|
DIPAK SAW
|
3401001WL025938
|
DIPAK SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360251
|
|
MS DIPAK SAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-001-003/441
(AMBAJHARIA)
|
3401001000NRG24160620230474759
|
16/06/2023
|
SHANTI SAW
|
3401001WL025938
|
SHANTI SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360277
|
|
MR SHANTI SAW
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24160620230475024
|
16/06/2023
|
MANTI DEVI
|
3401001WL025942
|
MANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360243
|
|
MRS MONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-001-003/7
(AMBAJHARIA)
|
3401001000NRG24160620230475025
|
16/06/2023
|
.HARIHAR SARDAR
|
3401001WL025942
|
.HARIHAR SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806360228
|
|
MR HARIHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|