|
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)
|
3401001000NRG24Z110620230417142
|
11/06/2023
|
MALTI DEVI
|
3401001WL022727
|
MALTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24Z110620230417300
|
11/06/2023
|
GITENDRA MUNDA
|
3401001WL022734
|
GITENDRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24Z110620230417268
|
11/06/2023
|
ROHIT KUMAR MAHTO
|
3401001WL022733
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ROHIT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHE
|
JH-01-001-001-001/605
(AMBAJHARIA)
|
3401001000NRG24Z110620230417307
|
11/06/2023
|
MANOHAR MUNDA
|
3401001WL022734
|
MANOHAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANOHAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-001-002/528
(AMBAJHARIA)
|
3401001000NRG24Z110620230417278
|
11/06/2023
|
FAGNI DEVI
|
3401001WL022733
|
FAGNI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/21
(AMBAJHARIA)
|
3401001000NRG24Z110620230417260
|
11/06/2023
|
ANITA DEVI
|
3401001WL022733
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24Z110620230417269
|
11/06/2023
|
PREMIKA KUMARI
|
3401001WL022733
|
PREMIKA KUMARI
|
00354
|
PUNB0005920
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MISS PREMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-023-001-003/434
(AMBAJHARIA)
|
3401001000NRG24Z110620230417204
|
11/06/2023
|
RAJU SARDAR
|
3401001WL022728
|
RAJU SARDAR
|
00354
|
PUNB0521510
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAJU SARDAR SO SUGRIV SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24Z110620230417303
|
11/06/2023
|
NAMITA DEVI
|
3401001WL022734
|
NAMITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-001-001/120
(AMBAJHARIA)
|
3401001000NRG24Z110620230417132
|
11/06/2023
|
BHUPAL AHIR
|
3401001WL022727
|
BHUPAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BHUPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24Z110620230417250
|
11/06/2023
|
RAMDASH AHIR
|
3401001WL022733
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/123
(AMBAJHARIA)
|
3401001000NRG24Z110620230417251
|
11/06/2023
|
NUNIBALA DEVI
|
3401001WL022733
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-001-001-001/126
(AMBAJHARIA)
|
3401001000NRG24Z110620230417182
|
11/06/2023
|
SHATRUDHAN AHIR
|
3401001WL022728
|
SHATRUDHAN AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHATRUDHAN AHIR
|
ICICI BANK LTD(508534)
|
|
14
|
RAHE
|
JH-01-001-001-001/130
(AMBAJHARIA)
|
3401001000NRG24Z110620230417183
|
11/06/2023
|
JANAEDAN AHIR
|
3401001WL022728
|
JANAEDAN AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR JANARDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/134
(AMBAJHARIA)
|
3401001000NRG24Z110620230417252
|
11/06/2023
|
BHAGIRATH AHIR
|
3401001WL022733
|
BHAGIRATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BHAGIRAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/136
(AMBAJHARIA)
|
3401001000NRG24Z110620230417253
|
11/06/2023
|
SAROSHI AHIR
|
3401001WL022733
|
SAROSHI AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SORASHI AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24Z110620230417133
|
11/06/2023
|
SAMLI DEVI
|
3401001WL022727
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24Z110620230417254
|
11/06/2023
|
DAMA NTI DEVI
|
3401001WL022733
|
DAMA NTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24Z110620230417134
|
11/06/2023
|
LABIN AHIR
|
3401001WL022727
|
LABIN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR LOBIN AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/141
(AMBAJHARIA)
|
3401001000NRG24Z110620230417184
|
11/06/2023
|
ABHIRAM AHIR
|
3401001WL022728
|
ABHIRAM AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR ABHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24Z110620230417135
|
11/06/2023
|
HARIDAS AHIR
|
3401001WL022727
|
HARIDAS AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR HARIDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24Z110620230417256
|
11/06/2023
|
PADDA DEVI
|
3401001WL022733
|
PADDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS PADAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24Z110620230417257
|
11/06/2023
|
NEHARBALA DEVI
|
3401001WL022733
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24Z110620230417258
|
11/06/2023
|
DHANANJAY MUNDA
|
3401001WL022733
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/161
(AMBAJHARIA)
|
3401001000NRG24Z110620230417298
|
11/06/2023
|
LAKHAN MUNDA
|
3401001WL022734
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/184
(AMBAJHARIA)
|
3401001000NRG24Z110620230417259
|
11/06/2023
|
RADHANI DEVI
|
3401001WL022733
|
RADHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS RADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24Z110620230417301
|
11/06/2023
|
KOLAWATI DEVI
|
3401001WL022734
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/24
(AMBAJHARIA)
|
3401001000NRG24Z110620230417185
|
11/06/2023
|
RANJIT HAZAM
|
3401001WL022728
|
RANJIT HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR RANJIT HAJAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/24
(AMBAJHARIA)
|
3401001000NRG24Z110620230417186
|
11/06/2023
|
RENUKA DEVI
|
3401001WL022728
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24Z110620230417262
|
11/06/2023
|
LULI DEVI
|
3401001WL022733
|
LULI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS LULHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24Z110620230417261
|
11/06/2023
|
POTE ORAON
|
3401001WL022733
|
POTE ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR POTE ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/28
(AMBAJHARIA)
|
3401001000NRG24Z110620230417187
|
11/06/2023
|
NALINI KANT THAKUR
|
3401001WL022728
|
NALINI KANT THAKUR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR NALINI KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/284
(AMBAJHARIA)
|
3401001000NRG24Z110620230417189
|
11/06/2023
|
CHANDMANI DEVI
|
3401001WL022728
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/284
(AMBAJHARIA)
|
3401001000NRG24Z110620230417188
|
11/06/2023
|
FELKA ORAON
|
3401001WL022728
|
FELKA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR FEKLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24Z110620230417302
|
11/06/2023
|
CHAITA MUNDA
|
3401001WL022734
|
CHAITA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/39
(AMBAJHARIA)
|
3401001000NRG24Z110620230417190
|
11/06/2023
|
ANIL HAZAM
|
3401001WL022728
|
ANIL HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. ANIL KUMAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
RAHE
|
JH-01-001-001-001/406
(AMBAJHARIA)
|
3401001000NRG24Z110620230417192
|
11/06/2023
|
CHAMELI DEVI
|
3401001WL022728
|
CHAMELI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/406
(AMBAJHARIA)
|
3401001000NRG24Z110620230417191
|
11/06/2023
|
NARENDRA ORAON
|
3401001WL022728
|
NARENDRA ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR NARENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/410
(AMBAJHARIA)
|
3401001000NRG24Z110620230417193
|
11/06/2023
|
RUPA DEVI
|
3401001WL022728
|
RUPA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24Z110620230417264
|
11/06/2023
|
PUSHTAM AHIR
|
3401001WL022733
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/438
(AMBAJHARIA)
|
3401001000NRG24Z110620230417304
|
11/06/2023
|
MANOJ KUMAR MUNDA
|
3401001WL022734
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24Z110620230417265
|
11/06/2023
|
LAKXMI DEVI
|
3401001WL022733
|
LAKXMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-001/483
(AMBAJHARIA)
|
3401001000NRG24Z110620230417305
|
11/06/2023
|
HALDHAR MAHTO
|
3401001WL022734
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24Z110620230417266
|
11/06/2023
|
BODHNATH MAHTO
|
3401001WL022733
|
BODHNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BODH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24Z110620230417267
|
11/06/2023
|
DUKHNI DEVI
|
3401001WL022733
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24Z110620230417136
|
11/06/2023
|
UJALA DEVI
|
3401001WL022727
|
UJALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-001/601
(AMBAJHARIA)
|
3401001000NRG24Z110620230417306
|
11/06/2023
|
SATYENDRA MUNDA
|
3401001WL022734
|
SATYENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SATYENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24Z110620230417270
|
11/06/2023
|
MANSU MUNDA
|
3401001WL022733
|
MANSU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR MANSU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24Z110620230417271
|
11/06/2023
|
SUBHAS CH. MUNDA
|
3401001WL022733
|
SUBHAS CH. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SUBASH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24Z110620230417308
|
11/06/2023
|
JAYSINGH MUNDA
|
3401001WL022734
|
JAYSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR JAYSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24Z110620230417310
|
11/06/2023
|
HIRALAL MUNDA
|
3401001WL022734
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-002/12
(AMBAJHARIA)
|
3401001000NRG24Z110620230417272
|
11/06/2023
|
BAHADUR MAHTO
|
3401001WL022733
|
BAHADUR MAHTO
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24Z110620230417274
|
11/06/2023
|
NUMBA MUNDA
|
3401001WL022733
|
NUMBA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR NUVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24Z110620230417273
|
11/06/2023
|
URMILI DEVI
|
3401001WL022733
|
URMILI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-002/145
(AMBAJHARIA)
|
3401001000NRG24Z110620230417275
|
11/06/2023
|
PARWATI DEVI
|
3401001WL022733
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-002/167
(AMBAJHARIA)
|
3401001000NRG24Z110620230417276
|
11/06/2023
|
SORUBALA DEVI
|
3401001WL022733
|
SORUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24Z110620230417138
|
11/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401001WL022727
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-002/39
(AMBAJHARIA)
|
3401001000NRG24Z110620230417140
|
11/06/2023
|
NARESH SINGH MUNDA
|
3401001WL022727
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-002/43
(AMBAJHARIA)
|
3401001000NRG24Z110620230417194
|
11/06/2023
|
PANESWERI DEVI
|
3401001WL022728
|
PANESWERI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MISS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-002/528
(AMBAJHARIA)
|
3401001000NRG24Z110620230417277
|
11/06/2023
|
DASHRATH MUNDA
|
3401001WL022733
|
DASHRATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR DASHRATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-002/562
(AMBAJHARIA)
|
3401001000NRG24Z110620230417143
|
11/06/2023
|
HEMANT KUMAR MAHTO
|
3401001WL022727
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR HEMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-002/563
(AMBAJHARIA)
|
3401001000NRG24Z110620230417144
|
11/06/2023
|
SHAILENDRA NATH MAHTO
|
3401001WL022727
|
SHAILENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHAILENDRA NATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RAHE
|
JH-01-001-001-002/564
(AMBAJHARIA)
|
3401001000NRG24Z110620230417145
|
11/06/2023
|
SUMIT KUMAR MAHTO
|
3401001WL022727
|
SUMIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-002/574
(AMBAJHARIA)
|
3401001000NRG24Z110620230417279
|
11/06/2023
|
RAMESHWAR MAHTO
|
3401001WL022733
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-002/583
(AMBAJHARIA)
|
3401001000NRG24Z110620230417280
|
11/06/2023
|
BHANU DEVI
|
3401001WL022733
|
BHANU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-002/70
(AMBAJHARIA)
|
3401001000NRG24Z110620230417147
|
11/06/2023
|
KAMLA DEVI
|
3401001WL022727
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-002/70
(AMBAJHARIA)
|
3401001000NRG24Z110620230417146
|
11/06/2023
|
KIRITI MAHTO
|
3401001WL022727
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR KIRITI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24Z110620230417149
|
11/06/2023
|
HIRALAL ORAON
|
3401001WL022727
|
HIRALAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR HIRALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24Z110620230417150
|
11/06/2023
|
JITENDRA ORAON
|
3401001WL022727
|
JITENDRA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JITENDRA URAON
|
AXIS BANK(607153)
|
|
70
|
RAHE
|
JH-01-001-001-003/113
(AMBAJHARIA)
|
3401001000NRG24Z110620230417151
|
11/06/2023
|
SAROBALA DEVI
|
3401001WL022727
|
SAROBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS SURUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-001-003/129
(AMBAJHARIA)
|
3401001000NRG24Z110620230417152
|
11/06/2023
|
LAKHIVALA DEVI
|
3401001WL022727
|
LAKHIVALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS LAKHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-001-003/130
(AMBAJHARIA)
|
3401001000NRG24Z110620230417153
|
11/06/2023
|
PURANDRA ORAON
|
3401001WL022727
|
PURANDRA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR PURANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-001-003/140
(AMBAJHARIA)
|
3401001000NRG24Z110620230417154
|
11/06/2023
|
REMATI DEVI
|
3401001WL022727
|
REMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS REMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-001-003/25
(AMBAJHARIA)
|
3401001000NRG24Z110620230417197
|
11/06/2023
|
SHANKAR SARDAR
|
3401001WL022728
|
SHANKAR SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SHANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24Z110620230417198
|
11/06/2023
|
ANJALA DEVI
|
3401001WL022728
|
ANJALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS ANJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24Z110620230417199
|
11/06/2023
|
MAHESHWER SAW
|
3401001WL022728
|
MAHESHWER SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR MAHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-001-003/42
(AMBAJHARIA)
|
3401001000NRG24Z110620230417200
|
11/06/2023
|
SUKUNTALA DEVI
|
3401001WL022728
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUKUN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
RAHE
|
JH-01-001-001-003/44
(AMBAJHARIA)
|
3401001000NRG24Z110620230417156
|
11/06/2023
|
JYOTILAL SARDAR
|
3401001WL022727
|
JYOTILAL SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR JYOTILAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-001-003/440
(AMBAJHARIA)
|
3401001000NRG24Z110620230417201
|
11/06/2023
|
DIPAK SAW
|
3401001WL022728
|
DIPAK SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MS DIPAK SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-001-003/441
(AMBAJHARIA)
|
3401001000NRG24Z110620230417202
|
11/06/2023
|
SHANTI SAW
|
3401001WL022728
|
SHANTI SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SHANTI SAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24Z110620230417203
|
11/06/2023
|
KANDRU MUNDA
|
3401001WL022728
|
KANDRU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24Z110620230417157
|
11/06/2023
|
MANTI DEVI
|
3401001WL022727
|
MANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS MONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-001-003/7
(AMBAJHARIA)
|
3401001000NRG24Z110620230417158
|
11/06/2023
|
.HARIHAR SARDAR
|
3401001WL022727
|
.HARIHAR SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR HARIHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|