|
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-01-001-001-003/36
(AMBAJHARIA)
|
3401001000NRG24Z090920231042760
|
10/09/2023
|
BALIKA DEVI
|
3401001WL060659
|
BALIKA DEVI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-023-001-003/434
(AMBAJHARIA)
|
3401001000NRG24Z090920231042764
|
10/09/2023
|
RAJU SARDAR
|
3401001WL060659
|
RAJU SARDAR
|
00354
|
PUNB0521510
|
27
|
27
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RAJU SARDAR SO SUGRIV SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/102
(AMBAJHARIA)
|
3401001000NRG24Z090920231042681
|
10/09/2023
|
RAMDHAN MUNDA
|
3401001WL060657
|
RAMDHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR RAMDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24Z090920231042682
|
10/09/2023
|
DRUPTI DEVI
|
3401001WL060657
|
DRUPTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS DRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24Z090920231042737
|
10/09/2023
|
RAMDASH AHIR
|
3401001WL060659
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/131
(AMBAJHARIA)
|
3401001000NRG24Z090920231042683
|
10/09/2023
|
LAV AHIR
|
3401001WL060657
|
LAV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR LAV AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/131
(AMBAJHARIA)
|
3401001000NRG24Z090920231042684
|
10/09/2023
|
SRIMATI DEVI
|
3401001WL060657
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/134
(AMBAJHARIA)
|
3401001000NRG24Z090920231042738
|
10/09/2023
|
BHAGIRATH AHIR
|
3401001WL060659
|
BHAGIRATH AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR BHAGIRAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24Z090920231042739
|
10/09/2023
|
RUDRA AHIR
|
3401001WL060659
|
RUDRA AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR RUDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24Z090920231042741
|
10/09/2023
|
.GURUDEV AHIR
|
3401001WL060659
|
.GURUDEV AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR GURU DEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24Z090920231042742
|
10/09/2023
|
HARIDAS AHIR
|
3401001WL060659
|
HARIDAS AHIR
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR HARIDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/173
(AMBAJHARIA)
|
3401001000NRG24Z090920231042686
|
10/09/2023
|
MUNI DEVI
|
3401001WL060657
|
MUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/173
(AMBAJHARIA)
|
3401001000NRG24Z090920231042685
|
10/09/2023
|
NEPAL SINGH
|
3401001WL060657
|
NEPAL SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/20
(AMBAJHARIA)
|
3401001000NRG24Z090920231042687
|
10/09/2023
|
SHIVESHWAR HAZAM
|
3401001WL060657
|
SHIVESHWAR HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SHIWESHWAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/234
(AMBAJHARIA)
|
3401001000NRG24Z090920231042688
|
10/09/2023
|
RAMKRISHNA MAHTO
|
3401001WL060657
|
RAMKRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR RAMAKRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/240
(AMBAJHARIA)
|
3401001000NRG24Z090920231042821
|
10/09/2023
|
GUJUWA ORAON
|
3401001WL060662
|
GUJUWA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR GUJUA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/289
(AMBAJHARIA)
|
3401001000NRG24Z090920231042689
|
10/09/2023
|
MANGAL AHIR
|
3401001WL060657
|
MANGAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MS MANGAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24Z090920231042744
|
10/09/2023
|
SRIKANT AHIR
|
3401001WL060659
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/294
(AMBAJHARIA)
|
3401001000NRG24Z090920231042746
|
10/09/2023
|
SANDEEP AHIR
|
3401001WL060659
|
SANDEEP AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SANDEEP AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHE
|
JH-01-001-001-001/294
(AMBAJHARIA)
|
3401001000NRG24Z090920231042745
|
10/09/2023
|
URWASI DEVI
|
3401001WL060659
|
URWASI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS URVARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/358
(AMBAJHARIA)
|
3401001000NRG24Z090920231042822
|
10/09/2023
|
BHUDI DEVI
|
3401001WL060662
|
BHUDI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RAHE
|
JH-01-001-001-001/403
(AMBAJHARIA)
|
3401001000NRG24Z090920231042747
|
10/09/2023
|
RAJPATI AHIR
|
3401001WL060659
|
RAJPATI AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR RAJPATI AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/412
(AMBAJHARIA)
|
3401001000NRG24Z090920231042749
|
10/09/2023
|
SURESH AHIR
|
3401001WL060659
|
SURESH AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SURESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24Z090920231042750
|
10/09/2023
|
KANAK AHIR
|
3401001WL060659
|
KANAK AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR KANAK AHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24Z090920231042751
|
10/09/2023
|
LAKXMI DEVI
|
3401001WL060659
|
LAKXMI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/492
(AMBAJHARIA)
|
3401001000NRG24Z090920231042752
|
10/09/2023
|
ROHANI DEVI
|
3401001WL060659
|
ROHANI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/6
(AMBAJHARIA)
|
3401001000NRG24Z090920231042754
|
10/09/2023
|
BHUNESHWER MAHTO
|
3401001WL060659
|
BHUNESHWER MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/6
(AMBAJHARIA)
|
3401001000NRG24Z090920231042753
|
10/09/2023
|
RAGHUNATH MAHTO
|
3401001WL060659
|
RAGHUNATH MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24Z090920231042690
|
10/09/2023
|
HIRALAL MUNDA
|
3401001WL060657
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-002/43
(AMBAJHARIA)
|
3401001000NRG24Z090920231042692
|
10/09/2023
|
PANESWERI DEVI
|
3401001WL060657
|
PANESWERI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MISS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-002/43
(AMBAJHARIA)
|
3401001000NRG24Z090920231042691
|
10/09/2023
|
SURENDER ORAON
|
3401001WL060657
|
SURENDER ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-002/575
(AMBAJHARIA)
|
3401001000NRG24Z090920231042781
|
10/09/2023
|
SITA KUMARI
|
3401001WL060660
|
SITA KUMARI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-002/577
(AMBAJHARIA)
|
3401001000NRG24Z090920231042782
|
10/09/2023
|
HARIHAR MUNDA
|
3401001WL060660
|
HARIHAR MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR HARIHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-002/582
(AMBAJHARIA)
|
3401001000NRG24Z090920231042783
|
10/09/2023
|
BISHNU CHARAN MAHTO
|
3401001WL060660
|
BISHNU CHARAN MAHTO
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR VIHNUCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-002/609
(AMBAJHARIA)
|
3401001000NRG24Z090920231042784
|
10/09/2023
|
ANAND RAM MAHTO
|
3401001WL060660
|
ANAND RAM MAHTO
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-003/10
(AMBAJHARIA)
|
3401001000NRG24Z090920231042824
|
10/09/2023
|
Chinta Devi
|
3401001WL060662
|
Chinta Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-003/10
(AMBAJHARIA)
|
3401001000NRG24Z090920231042823
|
10/09/2023
|
UMESH SARDAR
|
3401001WL060662
|
UMESH SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR UMESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24Z090920231042786
|
10/09/2023
|
GURUCHARAN SARDAR
|
3401001WL060660
|
GURUCHARAN SARDAR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR GURUCHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24Z090920231042785
|
10/09/2023
|
SUSHILA DEVI
|
3401001WL060660
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24Z090920231042693
|
10/09/2023
|
.TILESHWARI DEVI
|
3401001WL060657
|
.TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS TILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24Z090920231042694
|
10/09/2023
|
NARESH MAHTO
|
3401001WL060657
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
RAHE
|
JH-01-001-001-003/121
(AMBAJHARIA)
|
3401001000NRG24Z090920231042787
|
10/09/2023
|
INDARJEET ORAON
|
3401001WL060660
|
INDARJEET ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR INDRAJEET ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-003/13
(AMBAJHARIA)
|
3401001000NRG24Z090920231042755
|
10/09/2023
|
KAJOL DEVI
|
3401001WL060659
|
KAJOL DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-003/139
(AMBAJHARIA)
|
3401001000NRG24Z090920231042756
|
10/09/2023
|
KAMILA DEVI
|
3401001WL060659
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-003/140
(AMBAJHARIA)
|
3401001000NRG24Z090920231042757
|
10/09/2023
|
REMATI DEVI
|
3401001WL060659
|
REMATI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS REMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-003/146
(AMBAJHARIA)
|
3401001000NRG24Z090920231042789
|
10/09/2023
|
SUNITA DEVI
|
3401001WL060660
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-003/146
(AMBAJHARIA)
|
3401001000NRG24Z090920231042788
|
10/09/2023
|
UTAM SAW
|
3401001WL060660
|
UTAM SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
UTTAM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHE
|
JH-01-001-001-003/158
(AMBAJHARIA)
|
3401001000NRG24Z090920231042790
|
10/09/2023
|
MOHAN SAW
|
3401001WL060660
|
MOHAN SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-003/201
(AMBAJHARIA)
|
3401001000NRG24Z090920231042805
|
10/09/2023
|
UEMSH SAW
|
3401001WL060661
|
UEMSH SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-003/202
(AMBAJHARIA)
|
3401001000NRG24Z090920231042758
|
10/09/2023
|
SOMWARI DEVI
|
3401001WL060659
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS SAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-003/21
(AMBAJHARIA)
|
3401001000NRG24Z090920231042826
|
10/09/2023
|
BILASI DEVI
|
3401001WL060662
|
BILASI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-003/21
(AMBAJHARIA)
|
3401001000NRG24Z090920231042825
|
10/09/2023
|
SANJAY SARDAR
|
3401001WL060662
|
SANJAY SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SANJAY SARDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-003/22
(AMBAJHARIA)
|
3401001000NRG24Z090920231042807
|
10/09/2023
|
TILKI DEVI
|
3401001WL060661
|
TILKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-003/26
(AMBAJHARIA)
|
3401001000NRG24Z090920231042791
|
10/09/2023
|
BHAGIRATH MAHTO
|
3401001WL060660
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
RAHE
|
JH-01-001-001-003/27
(AMBAJHARIA)
|
3401001000NRG24Z090920231042793
|
10/09/2023
|
BIRENDRA SAW
|
3401001WL060660
|
BIRENDRA SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BIRENDRA SAW S/O MUNIRAM SAW
|
BANK OF INDIA(508505)
|
|
56
|
RAHE
|
JH-01-001-001-003/32
(AMBAJHARIA)
|
3401001000NRG24Z090920231042759
|
10/09/2023
|
NUNI DEVI
|
3401001WL060659
|
NUNI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS NUNIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-003/33
(AMBAJHARIA)
|
3401001000NRG24Z090920231042795
|
10/09/2023
|
SANMAIT DEVI
|
3401001WL060660
|
SANMAIT DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-003/374
(AMBAJHARIA)
|
3401001000NRG24Z090920231042808
|
10/09/2023
|
VEBI DEVI
|
3401001WL060661
|
VEBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS VEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-003/379
(AMBAJHARIA)
|
3401001000NRG24Z090920231042828
|
10/09/2023
|
MANGLI DEVI
|
3401001WL060662
|
MANGLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-003/379
(AMBAJHARIA)
|
3401001000NRG24Z090920231042827
|
10/09/2023
|
SUNIL URAON
|
3401001WL060662
|
SUNIL URAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SUNIL KUMAR KUMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-003/421
(AMBAJHARIA)
|
3401001000NRG24Z090920231042796
|
10/09/2023
|
BIRENDRA SARDAR
|
3401001WL060660
|
BIRENDRA SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BIRENDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24Z090920231042762
|
10/09/2023
|
SAKRI DEVI
|
3401001WL060659
|
SAKRI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-003/5
(AMBAJHARIA)
|
3401001000NRG24Z090920231042810
|
10/09/2023
|
GANDHARI DEVI
|
3401001WL060661
|
GANDHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-003/53
(AMBAJHARIA)
|
3401001000NRG24Z090920231042763
|
10/09/2023
|
LALITA DEVI
|
3401001WL060659
|
LALITA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-003/97
(AMBAJHARIA)
|
3401001000NRG24Z090920231042812
|
10/09/2023
|
SAMLI DEVI
|
3401001WL060661
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|