|
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-01-001-001-001/625
(AMBAJHARIA)
|
3401001000NRG24Z220620230521376
|
22/06/2023
|
ASHA DEVI
|
3401001WL028378
|
ASHA DEVI
|
00045
|
BARB0BOKARO
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/554
(AMBAJHARIA)
|
3401001000NRG24Z220620230521432
|
22/06/2023
|
KHAGENDRA MAHTO
|
3401001WL028380
|
KHAGENDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KHAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/21
(AMBAJHARIA)
|
3401001000NRG24Z220620230521361
|
22/06/2023
|
ANITA DEVI
|
3401001WL028378
|
ANITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-001-001-002/304
(AMBAJHARIA)
|
3401001000NRG24Z220620230521303
|
22/06/2023
|
HOLIKA DEVI
|
3401001WL028376
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Miss. Holika Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-002/193
(AMBAJHARIA)
|
3401001000NRG24Z220620230521300
|
22/06/2023
|
UMABATI DEVI
|
3401001WL028376
|
UMABATI DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mrs. UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/68
(AMBAJHARIA)
|
3401001000NRG24Z220620230521433
|
22/06/2023
|
BHARATI DEVI
|
3401001WL028380
|
BHARATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/1
(AMBAJHARIA)
|
3401001000NRG24Z220620230521406
|
22/06/2023
|
DURPATI DEVI
|
3401001WL028379
|
DURPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/1
(AMBAJHARIA)
|
3401001000NRG24Z220620230521405
|
22/06/2023
|
SUKHRAM MUNDA
|
3401001WL028379
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/103
(AMBAJHARIA)
|
3401001000NRG24Z220620230521284
|
22/06/2023
|
GURUWARI DEVI
|
3401001WL028376
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/103
(AMBAJHARIA)
|
3401001000NRG24Z220620230521283
|
22/06/2023
|
JAY KISHORE MUNDA
|
3401001WL028376
|
JAY KISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR JAYKISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/134
(AMBAJHARIA)
|
3401001000NRG24Z220620230521354
|
22/06/2023
|
BHAGIRATH AHIR
|
3401001WL028378
|
BHAGIRATH AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BHAGIRAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/136
(AMBAJHARIA)
|
3401001000NRG24Z220620230521355
|
22/06/2023
|
SAROSHI AHIR
|
3401001WL028378
|
SAROSHI AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SORASHI AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24Z220620230521356
|
22/06/2023
|
DAMA NTI DEVI
|
3401001WL028378
|
DAMA NTI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24Z220620230521358
|
22/06/2023
|
DHANANJAY MUNDA
|
3401001WL028378
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/161
(AMBAJHARIA)
|
3401001000NRG24Z220620230521359
|
22/06/2023
|
LAKHAN MUNDA
|
3401001WL028378
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/169
(AMBAJHARIA)
|
3401001000NRG24Z220620230521285
|
22/06/2023
|
HALINDAR HAZAM
|
3401001WL028376
|
HALINDAR HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR HALINDAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/184
(AMBAJHARIA)
|
3401001000NRG24Z220620230521360
|
22/06/2023
|
RADHANI DEVI
|
3401001WL028378
|
RADHANI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS RADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/240
(AMBAJHARIA)
|
3401001000NRG24Z220620230521431
|
22/06/2023
|
GUJUWA ORAON
|
3401001WL028380
|
GUJUWA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR GUJUA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/244
(AMBAJHARIA)
|
3401001000NRG24Z220620230521363
|
22/06/2023
|
NAGI DEVI
|
3401001WL028378
|
NAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24Z220620230521364
|
22/06/2023
|
SUSHILA DEVI
|
3401001WL028378
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24Z220620230521366
|
22/06/2023
|
LULI DEVI
|
3401001WL028378
|
LULI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS LULHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24Z220620230521365
|
22/06/2023
|
POTE ORAON
|
3401001WL028378
|
POTE ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR POTE ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/280
(AMBAJHARIA)
|
3401001000NRG24Z220620230521286
|
22/06/2023
|
RUPI DEVI
|
3401001WL028376
|
RUPI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/283
(AMBAJHARIA)
|
3401001000NRG24Z220620230521287
|
22/06/2023
|
RAMKISTO ORAON
|
3401001WL028376
|
RAMKISTO ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR RAM KISHTO ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/343
(AMBAJHARIA)
|
3401001000NRG24Z220620230521289
|
22/06/2023
|
JHUWI DEVI
|
3401001WL028376
|
JHUWI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS JHARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/363
(AMBAJHARIA)
|
3401001000NRG24Z220620230521408
|
22/06/2023
|
SUKRMANI DEVI
|
3401001WL028379
|
SUKRMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/364
(AMBAJHARIA)
|
3401001000NRG24Z220620230521367
|
22/06/2023
|
GULAV ORAON
|
3401001WL028378
|
GULAV ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR GULAV ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/407
(AMBAJHARIA)
|
3401001000NRG24Z220620230521291
|
22/06/2023
|
FAGNI DEVI
|
3401001WL028376
|
FAGNI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MISS FAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/407
(AMBAJHARIA)
|
3401001000NRG24Z220620230521290
|
22/06/2023
|
KALESHWAR ORAON
|
3401001WL028376
|
KALESHWAR ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KALESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
30
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24Z220620230521368
|
22/06/2023
|
LAKXMI DEVI
|
3401001WL028378
|
LAKXMI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/483
(AMBAJHARIA)
|
3401001000NRG24Z220620230521369
|
22/06/2023
|
HALDHAR MAHTO
|
3401001WL028378
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/545
(AMBAJHARIA)
|
3401001000NRG24Z220620230521370
|
22/06/2023
|
LALU URAON
|
3401001WL028378
|
LALU URAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/561
(AMBAJHARIA)
|
3401001000NRG24Z220620230521292
|
22/06/2023
|
AHILYA DEVI
|
3401001WL028376
|
AHILYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/601
(AMBAJHARIA)
|
3401001000NRG24Z220620230521372
|
22/06/2023
|
SATYENDRA MUNDA
|
3401001WL028378
|
SATYENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SATYENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/623
(AMBAJHARIA)
|
3401001000NRG24Z220620230521373
|
22/06/2023
|
ANJALI KUMARI
|
3401001WL028378
|
ANJALI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/624
(AMBAJHARIA)
|
3401001000NRG24Z220620230521374
|
22/06/2023
|
BIJALA ORAON
|
3401001WL028378
|
BIJALA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BIJALA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/624
(AMBAJHARIA)
|
3401001000NRG24Z220620230521375
|
22/06/2023
|
PURNI KUMARI
|
3401001WL028378
|
PURNI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MISS PURNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24Z220620230521377
|
22/06/2023
|
MANSU MUNDA
|
3401001WL028378
|
MANSU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR MANSU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/93
(AMBAJHARIA)
|
3401001000NRG24Z220620230521378
|
22/06/2023
|
BUDHU MUNDA
|
3401001WL028378
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BUDDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24Z220620230521379
|
22/06/2023
|
JAYSINGH MUNDA
|
3401001WL028378
|
JAYSINGH MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR JAYSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24Z220620230521380
|
22/06/2023
|
HIRALAL MUNDA
|
3401001WL028378
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-002/116
(AMBAJHARIA)
|
3401001000NRG24Z220620230521410
|
22/06/2023
|
VINOTI DEVI
|
3401001WL028379
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS BINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-002/122
(AMBAJHARIA)
|
3401001000NRG24Z220620230521294
|
22/06/2023
|
RAMESHWER MAHTO
|
3401001WL028376
|
RAMESHWER MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009722
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
RAHE
|
JH-01-001-001-002/160
(AMBAJHARIA)
|
3401001000NRG24Z220620230521295
|
22/06/2023
|
SUKRU DEVI
|
3401001WL028376
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-002/186
(AMBAJHARIA)
|
3401001000NRG24Z220620230521297
|
22/06/2023
|
ANTU MAHTO
|
3401001WL028376
|
ANTU MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009722
|
|
ANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24Z220620230521299
|
22/06/2023
|
NARESH MAHTO
|
3401001WL028376
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-002/303
(AMBAJHARIA)
|
3401001000NRG24Z220620230521302
|
22/06/2023
|
GITA DEVI
|
3401001WL028376
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-002/58
(AMBAJHARIA)
|
3401001000NRG24Z220620230521412
|
22/06/2023
|
MADAN AHIR
|
3401001WL028379
|
MADAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR MADAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-003/10
(AMBAJHARIA)
|
3401001000NRG24Z220620230521413
|
22/06/2023
|
DUKHHARAN SARDR
|
3401001WL028379
|
DUKHHARAN SARDR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR DUKHAHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-003/101
(AMBAJHARIA)
|
3401001000NRG24Z220620230521381
|
22/06/2023
|
CHUTTU ORAON
|
3401001WL028378
|
CHUTTU ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR CHUTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24Z220620230521434
|
22/06/2023
|
HIRALAL ORAON
|
3401001WL028380
|
HIRALAL ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR HIRALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24Z220620230521435
|
22/06/2023
|
JITENDRA ORAON
|
3401001WL028380
|
JITENDRA ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
JITENDRA URAON
|
AXIS BANK(607153)
|
|
53
|
RAHE
|
JH-01-001-001-003/113
(AMBAJHARIA)
|
3401001000NRG24Z220620230521436
|
22/06/2023
|
SAROBALA DEVI
|
3401001WL028380
|
SAROBALA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS SURUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-003/123
(AMBAJHARIA)
|
3401001000NRG24Z220620230521304
|
22/06/2023
|
BIDESH WARI DEVI
|
3401001WL028376
|
BIDESH WARI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS VINVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-003/125
(AMBAJHARIA)
|
3401001000NRG24Z220620230521306
|
22/06/2023
|
RAJO DEVI
|
3401001WL028376
|
RAJO DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-003/129
(AMBAJHARIA)
|
3401001000NRG24Z220620230521437
|
22/06/2023
|
LAKHIVALA DEVI
|
3401001WL028380
|
LAKHIVALA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS LAKHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-003/130
(AMBAJHARIA)
|
3401001000NRG24Z220620230521438
|
22/06/2023
|
PURANDRA ORAON
|
3401001WL028380
|
PURANDRA ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR PURANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-003/140
(AMBAJHARIA)
|
3401001000NRG24Z220620230521414
|
22/06/2023
|
REMATI DEVI
|
3401001WL028379
|
REMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS REMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-003/146
(AMBAJHARIA)
|
3401001000NRG24Z220620230521415
|
22/06/2023
|
UTAM SAW
|
3401001WL028379
|
UTAM SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR UTTAM SAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-003/157
(AMBAJHARIA)
|
3401001000NRG24Z220620230521416
|
22/06/2023
|
SULOCHNA DEVI
|
3401001WL028379
|
SULOCHNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-003/167
(AMBAJHARIA)
|
3401001000NRG24Z220620230521307
|
22/06/2023
|
PARMESHWER ORAON
|
3401001WL028376
|
PARMESHWER ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR PARMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-003/167
(AMBAJHARIA)
|
3401001000NRG24Z220620230521308
|
22/06/2023
|
SOMARI DEVI
|
3401001WL028376
|
SOMARI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-003/27
(AMBAJHARIA)
|
3401001000NRG24Z220620230521309
|
22/06/2023
|
BIRENDRA SAW
|
3401001WL028376
|
BIRENDRA SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BIRENDRA SAW S/O MUNIRAM SAW
|
BANK OF INDIA(508505)
|
|
64
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24Z220620230521383
|
22/06/2023
|
KOUSHLYA DEVI
|
3401001WL028378
|
KOUSHLYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-003/423
(AMBAJHARIA)
|
3401001000NRG24Z220620230521386
|
22/06/2023
|
SAKRA ORAON
|
3401001WL028378
|
SAKRA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SAKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-003/44
(AMBAJHARIA)
|
3401001000NRG24Z220620230521419
|
22/06/2023
|
JYOTILAL SARDAR
|
3401001WL028379
|
JYOTILAL SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR JYOTILAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24Z220620230521420
|
22/06/2023
|
KANDRU MUNDA
|
3401001WL028379
|
KANDRU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24Z220620230521421
|
22/06/2023
|
MANTI DEVI
|
3401001WL028379
|
MANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS MONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-003/47
(AMBAJHARIA)
|
3401001000NRG24Z220620230521310
|
22/06/2023
|
RANBIR SARDAR
|
3401001WL028376
|
RANBIR SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR RANBIR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-001-003/7
(AMBAJHARIA)
|
3401001000NRG24Z220620230521422
|
22/06/2023
|
.HARIHAR SARDAR
|
3401001WL028379
|
.HARIHAR SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR HARIHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
71
|
RAHE
|
JH-01-001-001-002/194
(AMBAJHARIA)
|
3401001000NRG24Z220620230521301
|
22/06/2023
|
PRAKASH MAHTO
|
3401001WL028376
|
PRAKASH MAHTO
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|