|
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-01-001-001-001/398
(AMBAJHARIA)
|
3401001000NRG24021020231163932
|
02/10/2023
|
SUNDARSAY MUNDA
|
3401001WL068361
|
SUNDARSAY MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816735
|
|
SUNDAR SAY MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-001-003/95
(AMBAJHARIA)
|
3401001000NRG24021020231163887
|
02/10/2023
|
GURUWARI DEVI
|
3401001WL068359
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816732
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/76
(AMBAJHARIA)
|
3401001000NRG24021020231163934
|
02/10/2023
|
PHULKUMARI DEVI
|
3401001WL068361
|
PHULKUMARI DEVI
|
00415
|
SBIN0000212
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816739
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/102
(AMBAJHARIA)
|
3401001000NRG24021020231163809
|
02/10/2023
|
RAMDHAN MUNDA
|
3401001WL068358
|
RAMDHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816704
|
|
MR RAMDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24021020231163791
|
02/10/2023
|
DRUPTI DEVI
|
3401001WL068357
|
DRUPTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816706
|
|
MRS DRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24021020231163810
|
02/10/2023
|
RAMDASH AHIR
|
3401001WL068358
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363816709
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/134
(AMBAJHARIA)
|
3401001000NRG24021020231163811
|
02/10/2023
|
BHAGIRATH AHIR
|
3401001WL068358
|
BHAGIRATH AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816697
|
|
MR BHAGIRAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24021020231163812
|
02/10/2023
|
RUDRA AHIR
|
3401001WL068358
|
RUDRA AHIR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363816728
|
|
MR RUDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24021020231163813
|
02/10/2023
|
SAMLI DEVI
|
3401001WL068358
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363816701
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24021020231163815
|
02/10/2023
|
NEHARBALA DEVI
|
3401001WL068358
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363816715
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/152
(AMBAJHARIA)
|
3401001000NRG24021020231163816
|
02/10/2023
|
PRAMILA DEVI
|
3401001WL068358
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816687
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/179
(AMBAJHARIA)
|
3401001000NRG24021020231163930
|
02/10/2023
|
KANIKA DEVI
|
3401001WL068361
|
KANIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816699
|
|
MRS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/179
(AMBAJHARIA)
|
3401001000NRG24021020231163929
|
02/10/2023
|
LAL SINGH MUNDA
|
3401001WL068361
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816658
|
|
MR LALSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/185
(AMBAJHARIA)
|
3401001000NRG24021020231163955
|
02/10/2023
|
GHASIRAM MUNDA
|
3401001WL068362
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816717
|
|
MS GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24021020231163956
|
02/10/2023
|
KUWARSINGH MUNDA
|
3401001WL068362
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816693
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/198
(AMBAJHARIA)
|
3401001000NRG24021020231163957
|
02/10/2023
|
Rajo bala devi
|
3401001WL068362
|
Rajo bala devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816661
|
|
MRS RAJO BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/204
(AMBAJHARIA)
|
3401001000NRG24021020231163958
|
02/10/2023
|
RAMESHWAR SINGH MUNDA
|
3401001WL068362
|
RAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816718
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/213
(AMBAJHARIA)
|
3401001000NRG24021020231163817
|
02/10/2023
|
LAKHIRAM AHIR
|
3401001WL068358
|
LAKHIRAM AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816730
|
|
MR LAKHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/234
(AMBAJHARIA)
|
3401001000NRG24021020231163792
|
02/10/2023
|
HEMLATA DEVI
|
3401001WL068357
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816741
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24021020231163865
|
02/10/2023
|
BUDRAM KACCHAP
|
3401001WL068359
|
BUDRAM KACCHAP
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816663
|
|
MR BUDHRAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/26
(AMBAJHARIA)
|
3401001000NRG24021020231163818
|
02/10/2023
|
JANMEJAY PRAMANIK
|
3401001WL068358
|
JANMEJAY PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816744
|
|
MR JANMEJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24021020231163819
|
02/10/2023
|
SRIKANT AHIR
|
3401001WL068358
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816696
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/294
(AMBAJHARIA)
|
3401001000NRG24021020231163820
|
02/10/2023
|
SANDEEP AHIR
|
3401001WL068358
|
SANDEEP AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816679
|
|
SANDEEP AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHE
|
JH-01-001-001-001/299
(AMBAJHARIA)
|
3401001000NRG24021020231163866
|
02/10/2023
|
GANGADHAR MUNDA
|
3401001WL068359
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816731
|
|
MR GANGADHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/304
(AMBAJHARIA)
|
3401001000NRG24021020231163821
|
02/10/2023
|
GHASI AHIR
|
3401001WL068358
|
GHASI AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816681
|
|
MR GHASI AHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/31
(AMBAJHARIA)
|
3401001000NRG24021020231163959
|
02/10/2023
|
KARAM LOHRA
|
3401001WL068362
|
KARAM LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816685
|
|
MR KARAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/36
(AMBAJHARIA)
|
3401001000NRG24021020231163867
|
02/10/2023
|
RADHA GOBIND ORAON
|
3401001WL068359
|
RADHA GOBIND ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816743
|
|
MR RADHA GOBIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/383
(AMBAJHARIA)
|
3401001000NRG24021020231163960
|
02/10/2023
|
NAGENDRA LOHRA
|
3401001WL068362
|
NAGENDRA LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816684
|
|
MR NAGENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24021020231163822
|
02/10/2023
|
DILIP AHIR
|
3401001WL068358
|
DILIP AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816689
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24021020231163823
|
02/10/2023
|
SUMITRA DEVI
|
3401001WL068358
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816712
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/394
(AMBAJHARIA)
|
3401001000NRG24021020231163931
|
02/10/2023
|
Kartik Munda
|
3401001WL068361
|
Kartik Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816698
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24021020231163961
|
02/10/2023
|
SUKHLAL MUNDA
|
3401001WL068362
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816690
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24021020231163824
|
02/10/2023
|
RAMESHWAR AHIR
|
3401001WL068358
|
RAMESHWAR AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816680
|
|
MR RAMESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/403
(AMBAJHARIA)
|
3401001000NRG24021020231163825
|
02/10/2023
|
RAJPATI AHIR
|
3401001WL068358
|
RAJPATI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816694
|
|
MR RAJPATI AHIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/412
(AMBAJHARIA)
|
3401001000NRG24021020231163827
|
02/10/2023
|
SURESH AHIR
|
3401001WL068358
|
SURESH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816659
|
|
SURESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24021020231163828
|
02/10/2023
|
PUSHTAM AHIR
|
3401001WL068358
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363816695
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/444
(AMBAJHARIA)
|
3401001000NRG24021020231163829
|
02/10/2023
|
LAXMINARAYAN SINGH
|
3401001WL068358
|
LAXMINARAYAN SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816705
|
|
MR LAXMI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24021020231163868
|
02/10/2023
|
CHAMAN MAHTO
|
3401001WL068359
|
CHAMAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816662
|
|
CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24021020231163869
|
02/10/2023
|
SULO DEVI
|
3401001WL068359
|
SULO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816713
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/450-A
(AMBAJHARIA)
|
3401001000NRG24021020231163962
|
02/10/2023
|
RATANLAL MUNDA
|
3401001WL068362
|
RATANLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816660
|
|
MR RATAN LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/450-A
(AMBAJHARIA)
|
3401001000NRG24021020231163963
|
02/10/2023
|
SAHACHARI DEVI
|
3401001WL068362
|
SAHACHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816703
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24021020231163830
|
02/10/2023
|
KANAK AHIR
|
3401001WL068358
|
KANAK AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816723
|
|
MR KANAK AHIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24021020231163831
|
02/10/2023
|
LAKXMI DEVI
|
3401001WL068358
|
LAKXMI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816714
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-001/469
(AMBAJHARIA)
|
3401001000NRG24021020231163832
|
02/10/2023
|
DEVDGAN MUNDA
|
3401001WL068358
|
DEVDGAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816729
|
|
MR DEVDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24021020231163965
|
02/10/2023
|
JAY SINGH MUNDA
|
3401001WL068362
|
JAY SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816656
|
|
JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24021020231163964
|
02/10/2023
|
MENKA DEVI
|
3401001WL068362
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816692
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-001/492
(AMBAJHARIA)
|
3401001000NRG24021020231163833
|
02/10/2023
|
ROHANI DEVI
|
3401001WL068358
|
ROHANI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816740
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-001/497
(AMBAJHARIA)
|
3401001000NRG24021020231163870
|
02/10/2023
|
DINESH KUMAR MAHTO
|
3401001WL068359
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816725
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-001/536
(AMBAJHARIA)
|
3401001000NRG24021020231163968
|
02/10/2023
|
SUKHRAM MUNDA
|
3401001WL068362
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816742
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-001/612
(AMBAJHARIA)
|
3401001000NRG24021020231163969
|
02/10/2023
|
PARESHNATH SINGH MUNDA
|
3401001WL068362
|
PARESHNATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816719
|
|
PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN
|
BANK OF INDIA(508505)
|
|
51
|
RAHE
|
JH-01-001-001-001/62
(AMBAJHARIA)
|
3401001000NRG24021020231163970
|
02/10/2023
|
ANAND MUNDA
|
3401001WL068362
|
ANAND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816674
|
|
MR ANAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-001/62
(AMBAJHARIA)
|
3401001000NRG24021020231163971
|
02/10/2023
|
SONAMANI DEVI
|
3401001WL068362
|
SONAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816700
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-001/76
(AMBAJHARIA)
|
3401001000NRG24021020231163933
|
02/10/2023
|
SAVNA MUNDA
|
3401001WL068361
|
SAVNA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816691
|
|
MR SAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24021020231163834
|
02/10/2023
|
HIRALAL MUNDA
|
3401001WL068358
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816683
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-002/575
(AMBAJHARIA)
|
3401001000NRG24021020231163871
|
02/10/2023
|
SITA KUMARI
|
3401001WL068359
|
SITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816738
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-002/577
(AMBAJHARIA)
|
3401001000NRG24021020231163872
|
02/10/2023
|
HARIHAR MUNDA
|
3401001WL068359
|
HARIHAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816721
|
|
MR HARIHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-002/582
(AMBAJHARIA)
|
3401001000NRG24021020231163873
|
02/10/2023
|
BISHNU CHARAN MAHTO
|
3401001WL068359
|
BISHNU CHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816722
|
|
MR VIHNUCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-002/594
(AMBAJHARIA)
|
3401001000NRG24021020231163793
|
02/10/2023
|
Reena Devi
|
3401001WL068357
|
Reena Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816737
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-002/594
(AMBAJHARIA)
|
3401001000NRG24021020231163794
|
02/10/2023
|
YOGENDRA KUMAR
|
3401001WL068357
|
YOGENDRA KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816664
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-002/609
(AMBAJHARIA)
|
3401001000NRG24021020231163874
|
02/10/2023
|
ANAND RAM MAHTO
|
3401001WL068359
|
ANAND RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816668
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24021020231163876
|
02/10/2023
|
GURUCHARAN SARDAR
|
3401001WL068359
|
GURUCHARAN SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816707
|
|
MR GURUCHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24021020231163875
|
02/10/2023
|
SUSHILA DEVI
|
3401001WL068359
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816678
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24021020231163795
|
02/10/2023
|
.TILESHWARI DEVI
|
3401001WL068357
|
.TILESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816727
|
|
MRS TILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24021020231163796
|
02/10/2023
|
NARESH MAHTO
|
3401001WL068357
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816682
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
RAHE
|
JH-01-001-001-003/121
(AMBAJHARIA)
|
3401001000NRG24021020231163877
|
02/10/2023
|
INDARJEET ORAON
|
3401001WL068359
|
INDARJEET ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816672
|
|
MR INDRAJEET ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-003/133
(AMBAJHARIA)
|
3401001000NRG24021020231163936
|
02/10/2023
|
SABI DEVI
|
3401001WL068361
|
SABI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816670
|
|
MRS SHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-003/133
(AMBAJHARIA)
|
3401001000NRG24021020231163935
|
02/10/2023
|
SAHARLAL ORAON
|
3401001WL068361
|
SAHARLAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816671
|
|
MR SHAHARLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-001-003/158
(AMBAJHARIA)
|
3401001000NRG24021020231163913
|
02/10/2023
|
MOHAN SAW
|
3401001WL068360
|
MOHAN SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816655
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-003/164
(AMBAJHARIA)
|
3401001000NRG24021020231163797
|
02/10/2023
|
MO. MINU DEVI
|
3401001WL068357
|
MO. MINU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816669
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-001-003/2
(AMBAJHARIA)
|
3401001000NRG24021020231163878
|
02/10/2023
|
GHULER SARDAR
|
3401001WL068359
|
GHULER SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816675
|
|
DULER SARDAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
RAHE
|
JH-01-001-001-003/201
(AMBAJHARIA)
|
3401001000NRG24021020231163914
|
02/10/2023
|
UEMSH SAW
|
3401001WL068360
|
UEMSH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816716
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-001-003/202
(AMBAJHARIA)
|
3401001000NRG24021020231163835
|
02/10/2023
|
SOMWARI DEVI
|
3401001WL068358
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816708
|
|
MRS SAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-001-003/21
(AMBAJHARIA)
|
3401001000NRG24021020231163938
|
02/10/2023
|
BILASI DEVI
|
3401001WL068361
|
BILASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816676
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-001-003/21
(AMBAJHARIA)
|
3401001000NRG24021020231163937
|
02/10/2023
|
SANJAY SARDAR
|
3401001WL068361
|
SANJAY SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816657
|
|
MR SANJAY SARDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-001-003/211
(AMBAJHARIA)
|
3401001000NRG24021020231163940
|
02/10/2023
|
ANJALI DEVI
|
3401001WL068361
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816710
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-001-003/211
(AMBAJHARIA)
|
3401001000NRG24021020231163939
|
02/10/2023
|
NILAMBAR ORAON
|
3401001WL068361
|
NILAMBAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816720
|
|
MR NILAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-001-003/22
(AMBAJHARIA)
|
3401001000NRG24021020231163916
|
02/10/2023
|
TILKI DEVI
|
3401001WL068360
|
TILKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816711
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-001-003/26
(AMBAJHARIA)
|
3401001000NRG24021020231163879
|
02/10/2023
|
BHAGIRATH MAHTO
|
3401001WL068359
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816677
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
RAHE
|
JH-01-001-001-003/35
(AMBAJHARIA)
|
3401001000NRG24021020231163880
|
02/10/2023
|
ETO SARDAR
|
3401001WL068359
|
ETO SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816673
|
|
Eto Sardar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
RAHE
|
JH-01-001-001-003/365
(AMBAJHARIA)
|
3401001000NRG24021020231163882
|
02/10/2023
|
SULOCHANA DEVI
|
3401001WL068359
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816724
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-001-003/379
(AMBAJHARIA)
|
3401001000NRG24021020231163918
|
02/10/2023
|
MANGLI DEVI
|
3401001WL068360
|
MANGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816736
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-001-003/379
(AMBAJHARIA)
|
3401001000NRG24021020231163917
|
02/10/2023
|
SUNIL URAON
|
3401001WL068360
|
SUNIL URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816667
|
|
MR SUNIL KUMAR KUMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24021020231163883
|
02/10/2023
|
GOWRI DEVI
|
3401001WL068359
|
GOWRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816688
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-001-001-003/386
(AMBAJHARIA)
|
3401001000NRG24021020231163884
|
02/10/2023
|
SANGITA DEVI
|
3401001WL068359
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816733
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-001-003/421
(AMBAJHARIA)
|
3401001000NRG24021020231163886
|
02/10/2023
|
BIRENDRA SARDAR
|
3401001WL068359
|
BIRENDRA SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816726
|
|
BIRENDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24021020231163836
|
02/10/2023
|
SAKRI DEVI
|
3401001WL068358
|
SAKRI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816702
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-001-003/81
(AMBAJHARIA)
|
3401001000NRG24021020231163798
|
02/10/2023
|
DASHRATH ORAON
|
3401001WL068357
|
DASHRATH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816665
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-001-001-003/81
(AMBAJHARIA)
|
3401001000NRG24021020231163799
|
02/10/2023
|
RENUKA DEVI
|
3401001WL068357
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816734
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
RAHE
|
JH-01-001-001-003/95
(AMBAJHARIA)
|
3401001000NRG24021020231163888
|
02/10/2023
|
DILISHWER ORAON
|
3401001WL068359
|
DILISHWER ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363816686
|
|
DILESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
90
|
RAHE
|
JH-01-001-001-003/97
(AMBAJHARIA)
|
3401001000NRG24021020231163920
|
02/10/2023
|
SAMLI DEVI
|
3401001WL068360
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363816666
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104652
|
104652
|
|
|
|
|
|
|
|