|
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-01-001-001-001/634
(AMBAJHARIA)
|
3401001000NRG24Z160320241829618
|
16/03/2024
|
BRIJMOHAN MUNDA
|
3401001WL113593
|
BRIJMOHAN MUNDA
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BRIJMOHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/4
(AMBAJHARIA)
|
3401001000NRG24Z160320241829548
|
16/03/2024
|
NIRANJAN MUNDA
|
3401001WL113592
|
NIRANJAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NIRANJAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/276
(AMBAJHARIA)
|
3401001000NRG24Z160320241829542
|
16/03/2024
|
LADHU ORAON
|
3401001WL113592
|
LADHU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LADHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-001-001/440
(AMBAJHARIA)
|
3401001000NRG24Z160320241829550
|
16/03/2024
|
PRAMILA DEVI
|
3401001WL113592
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-001-003/411
(AMBAJHARIA)
|
3401001000NRG24Z160320241829565
|
16/03/2024
|
DHANPATI DEVI
|
3401001WL113592
|
DHANPATI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DHANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24Z160320241829615
|
16/03/2024
|
RESHMA DEVI
|
3401001WL113593
|
RESHMA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24Z160320241829598
|
16/03/2024
|
VYAS DEV AHIR
|
3401001WL113593
|
VYAS DEV AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BYASDEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24Z160320241829538
|
16/03/2024
|
DHANANJAY MUNDA
|
3401001WL113592
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/185
(AMBAJHARIA)
|
3401001000NRG24Z160320241829540
|
16/03/2024
|
GHASIRAM MUNDA
|
3401001WL113592
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MS GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/206
(AMBAJHARIA)
|
3401001000NRG24Z160320241829541
|
16/03/2024
|
BIRSA MUNDA
|
3401001WL113592
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/227
(AMBAJHARIA)
|
3401001000NRG24Z160320241829599
|
16/03/2024
|
SHATYA DEVI
|
3401001WL113593
|
SHATYA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24Z160320241829601
|
16/03/2024
|
KOLAWATI DEVI
|
3401001WL113593
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/242
(AMBAJHARIA)
|
3401001000NRG24Z160320241829602
|
16/03/2024
|
MANGU ORAON
|
3401001WL113593
|
MANGU ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR MANGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/243
(AMBAJHARIA)
|
3401001000NRG24Z160320241829603
|
16/03/2024
|
SIBON DEVI
|
3401001WL113593
|
SIBON DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24Z160320241829604
|
16/03/2024
|
SRIKANT AHIR
|
3401001WL113593
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/292
(AMBAJHARIA)
|
3401001000NRG24Z160320241829605
|
16/03/2024
|
BHUBNESHWAR AHIR
|
3401001WL113593
|
BHUBNESHWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BHUNESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24Z160320241829606
|
16/03/2024
|
BONGESHWAR ORAON
|
3401001WL113593
|
BONGESHWAR ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BOGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/314
(AMBAJHARIA)
|
3401001000NRG24Z160320241829543
|
16/03/2024
|
YOGENDRA ORAON
|
3401001WL113592
|
YOGENDRA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR YOGENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/320
(AMBAJHARIA)
|
3401001000NRG24Z160320241829544
|
16/03/2024
|
SAVNA ORAON
|
3401001WL113592
|
SAVNA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SAWANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/323
(AMBAJHARIA)
|
3401001000NRG24Z160320241829545
|
16/03/2024
|
BASANTI DEVI
|
3401001WL113592
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/323
(AMBAJHARIA)
|
3401001000NRG24Z160320241829546
|
16/03/2024
|
HARILAL ORAON
|
3401001WL113592
|
HARILAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR HARILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/324
(AMBAJHARIA)
|
3401001000NRG24Z160320241829547
|
16/03/2024
|
KHUDILAL ORAON
|
3401001WL113592
|
KHUDILAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR KHUDILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/353
(AMBAJHARIA)
|
3401001000NRG24Z160320241829607
|
16/03/2024
|
BHOLA ORAON
|
3401001WL113593
|
BHOLA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/356
(AMBAJHARIA)
|
3401001000NRG24Z160320241829608
|
16/03/2024
|
NIRMAL ORAON
|
3401001WL113593
|
NIRMAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. NIRMAL ORAON
|
INDIAN BANK(607105)
|
|
25
|
RAHE
|
JH-01-001-001-001/368
(AMBAJHARIA)
|
3401001000NRG24Z160320241829609
|
16/03/2024
|
DURGA AHIR
|
3401001WL113593
|
DURGA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR DURGACHARAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/404
(AMBAJHARIA)
|
3401001000NRG24Z160320241829610
|
16/03/2024
|
NAROTAM AHIR
|
3401001WL113593
|
NAROTAM AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR NAROTTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/411
(AMBAJHARIA)
|
3401001000NRG24Z160320241829611
|
16/03/2024
|
MADUSUDAN AHIR
|
3401001WL113593
|
MADUSUDAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR MADHUSUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/42
(AMBAJHARIA)
|
3401001000NRG24Z160320241829549
|
16/03/2024
|
PANCHANAN MUNDA
|
3401001WL113592
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/430
(AMBAJHARIA)
|
3401001000NRG24Z160320241829612
|
16/03/2024
|
SARITA DEVI
|
3401001WL113593
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/452
(AMBAJHARIA)
|
3401001000NRG24Z160320241829551
|
16/03/2024
|
DRUYODHAN MUNDA
|
3401001WL113592
|
DRUYODHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR DURYODHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/47
(AMBAJHARIA)
|
3401001000NRG24Z160320241829613
|
16/03/2024
|
SUSILA DEVI
|
3401001WL113593
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24Z160320241829614
|
16/03/2024
|
PARIKSHIT ORAON
|
3401001WL113593
|
PARIKSHIT ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR PRIKSHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/496
(AMBAJHARIA)
|
3401001000NRG24Z160320241829616
|
16/03/2024
|
RAYLU DEVI
|
3401001WL113593
|
RAYLU DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MS RAYLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/563
(AMBAJHARIA)
|
3401001000NRG24Z160320241829554
|
16/03/2024
|
CHAMRA ORAON
|
3401001WL113592
|
CHAMRA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR CHAMARA ORANV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/59
(AMBAJHARIA)
|
3401001000NRG24Z160320241829617
|
16/03/2024
|
PURNI DEVI
|
3401001WL113593
|
PURNI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/88
(AMBAJHARIA)
|
3401001000NRG24Z160320241829556
|
16/03/2024
|
ANGAD S MUNDA
|
3401001WL113592
|
ANGAD S MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR ANGAD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/95
(AMBAJHARIA)
|
3401001000NRG24Z160320241829557
|
16/03/2024
|
TULSHI DAS MUNDA
|
3401001WL113592
|
TULSHI DAS MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR TULSI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-002/129
(AMBAJHARIA)
|
3401001000NRG24Z160320241829558
|
16/03/2024
|
BUDHU SINGH MUNDA
|
3401001WL113592
|
BUDHU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BUDHU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-002/130
(AMBAJHARIA)
|
3401001000NRG24Z160320241829559
|
16/03/2024
|
SADHU SINGH MUNDA
|
3401001WL113592
|
SADHU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SADHU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-002/15
(AMBAJHARIA)
|
3401001000NRG24Z160320241829619
|
16/03/2024
|
NATWAR MUNDA
|
3401001WL113593
|
NATWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR NATBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-002/150
(AMBAJHARIA)
|
3401001000NRG24Z160320241829560
|
16/03/2024
|
SHIVRAM MUNDA
|
3401001WL113592
|
SHIVRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SHIVRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-002/177
(AMBAJHARIA)
|
3401001000NRG24Z160320241829620
|
16/03/2024
|
LAKHINDRA MAHTO
|
3401001WL113593
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LAKHINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24Z160320241829621
|
16/03/2024
|
NARESH MAHTO
|
3401001WL113593
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-002/312
(AMBAJHARIA)
|
3401001000NRG24Z160320241829622
|
16/03/2024
|
SUBASH CHANDRA MAHTO
|
3401001WL113593
|
SUBASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. Subash Chandra Mahto
|
INDIAN BANK(607105)
|
|
45
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24Z160320241829623
|
16/03/2024
|
RAMESHWER MUNDA
|
3401001WL113593
|
RAMESHWER MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
RAHE
|
JH-01-001-001-002/87
(AMBAJHARIA)
|
3401001000NRG24Z160320241829624
|
16/03/2024
|
JAYDHAN MUNDA
|
3401001WL113593
|
JAYDHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR JAYDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-002/91
(AMBAJHARIA)
|
3401001000NRG24Z160320241829625
|
16/03/2024
|
ETWARI DEVI
|
3401001WL113593
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-001-001-002/92
(AMBAJHARIA)
|
3401001000NRG24Z160320241829626
|
16/03/2024
|
SUNDARVANI DEVI
|
3401001WL113593
|
SUNDARVANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SUNDARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-002/93
(AMBAJHARIA)
|
3401001000NRG24Z160320241829627
|
16/03/2024
|
MANJO DEVI
|
3401001WL113593
|
MANJO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24Z160320241829628
|
16/03/2024
|
NAGESHWER MUNDA
|
3401001WL113593
|
NAGESHWER MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-003/382
(AMBAJHARIA)
|
3401001000NRG24Z160320241829561
|
16/03/2024
|
Samal Oraon
|
3401001WL113592
|
Samal Oraon
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24Z160320241829562
|
16/03/2024
|
BIMAL URAON
|
3401001WL113592
|
BIMAL URAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BIMAL URAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24Z160320241829563
|
16/03/2024
|
KOUSHLYA DEVI
|
3401001WL113592
|
KOUSHLYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-003/404
(AMBAJHARIA)
|
3401001000NRG24Z160320241829564
|
16/03/2024
|
CHAITI DEVI
|
3401001WL113592
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-003/423
(AMBAJHARIA)
|
3401001000NRG24Z160320241829566
|
16/03/2024
|
SAKRA ORAON
|
3401001WL113592
|
SAKRA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SAKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
56
|
RAHE
|
JH-01-001-001-001/613
(AMBAJHARIA)
|
3401001000NRG24Z160320241829555
|
16/03/2024
|
GANESH CHANDRA LOHRA
|
3401001WL113592
|
GANESH CHANDRA LOHRA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR GANESH CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24Z160320241829600
|
16/03/2024
|
NEPAL SINGH MUNDA
|
3401001WL113593
|
NEPAL SINGH MUNDA
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR NEPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-001/474
(AMBAJHARIA)
|
3401001000NRG24Z160320241829552
|
16/03/2024
|
DINBANDHU ORAON
|
3401001WL113592
|
DINBANDHU ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR DINBANDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
59
|
RAHE
|
JH-01-001-001-001/18
(AMBAJHARIA)
|
3401001000NRG24Z160320241829539
|
16/03/2024
|
Basaki Devi
|
3401001WL113592
|
Basaki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. Basaki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24Z160320241829553
|
16/03/2024
|
Dewki Kumari
|
3401001WL113592
|
Dewki Kumari
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. Dewki Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|