|
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-01-001-001-001/383
(AMBAJHARIA)
|
3401001000NRG24161020231232582
|
16/10/2023
|
MINA DEVI
|
3401001WL072741
|
MINA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226844
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24161020231232439
|
16/10/2023
|
PREMANAND AHIR
|
3401001WL072737
|
PREMANAND AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226846
|
|
MR PREMANAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-001-001/398
(AMBAJHARIA)
|
3401001000NRG24161020231232535
|
16/10/2023
|
SUNDARSAY MUNDA
|
3401001WL072739
|
SUNDARSAY MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226845
|
|
SUNDAR SAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/276
(AMBAJHARIA)
|
3401001000NRG24161020231232437
|
16/10/2023
|
LADHU ORAON
|
3401001WL072737
|
LADHU ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226848
|
|
LADHU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-001-003/411
(AMBAJHARIA)
|
3401001000NRG24161020231232517
|
16/10/2023
|
DHANPATI DEVI
|
3401001WL072738
|
DHANPATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226847
|
|
DHANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/76
(AMBAJHARIA)
|
3401001000NRG24161020231232545
|
16/10/2023
|
PHULKUMARI DEVI
|
3401001WL072739
|
PHULKUMARI DEVI
|
00415
|
SBIN0000212
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226835
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-003/205-A
(AMBAJHARIA)
|
3401001000NRG24161020231232462
|
16/10/2023
|
UMESH MAHTO
|
3401001WL072737
|
UMESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226877
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-001-001/126
(AMBAJHARIA)
|
3401001000NRG24161020231232351
|
16/10/2023
|
SHATRUDHAN AHIR
|
3401001WL072735
|
SHATRUDHAN AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973226868
|
|
SHATRUDHAN AHIR
|
ICICI BANK LTD(508534)
|
|
9
|
RAHE
|
JH-01-001-001-001/127
(AMBAJHARIA)
|
3401001000NRG24161020231232433
|
16/10/2023
|
DHDHIBALA DEVI
|
3401001WL072737
|
DHDHIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226861
|
|
MRS DADHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/130
(AMBAJHARIA)
|
3401001000NRG24161020231232352
|
16/10/2023
|
JANAEDAN AHIR
|
3401001WL072735
|
JANAEDAN AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973226841
|
|
MR JANARDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24161020231232353
|
16/10/2023
|
SAMLI DEVI
|
3401001WL072735
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973226832
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/141
(AMBAJHARIA)
|
3401001000NRG24161020231232354
|
16/10/2023
|
ABHIRAM AHIR
|
3401001WL072735
|
ABHIRAM AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973226866
|
|
MR ABHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24161020231232434
|
16/10/2023
|
.GURUDEV AHIR
|
3401001WL072737
|
.GURUDEV AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226809
|
|
MR GURU DEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/164
(AMBAJHARIA)
|
3401001000NRG24161020231232527
|
16/10/2023
|
Sukhram Munda
|
3401001WL072739
|
Sukhram Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226811
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/171
(AMBAJHARIA)
|
3401001000NRG24161020231232356
|
16/10/2023
|
GITA DEVI
|
3401001WL072735
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226824
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/171
(AMBAJHARIA)
|
3401001000NRG24161020231232355
|
16/10/2023
|
JITMOHAN PRAMANIK
|
3401001WL072735
|
JITMOHAN PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226855
|
|
MR JITMOHAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/178
(AMBAJHARIA)
|
3401001000NRG24161020231232529
|
16/10/2023
|
JITMOHAN MUNDA
|
3401001WL072739
|
JITMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226831
|
|
MR JITMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/179
(AMBAJHARIA)
|
3401001000NRG24161020231232531
|
16/10/2023
|
KANIKA DEVI
|
3401001WL072739
|
KANIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226821
|
|
MRS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/179
(AMBAJHARIA)
|
3401001000NRG24161020231232530
|
16/10/2023
|
LAL SINGH MUNDA
|
3401001WL072739
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226880
|
|
MR LALSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/183
(AMBAJHARIA)
|
3401001000NRG24161020231232532
|
16/10/2023
|
RAM SINGH MUNDA
|
3401001WL072739
|
RAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226813
|
|
MR RAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24161020231232565
|
16/10/2023
|
KUWARSINGH MUNDA
|
3401001WL072740
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226815
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/204
(AMBAJHARIA)
|
3401001000NRG24161020231232533
|
16/10/2023
|
RAMESHWAR SINGH MUNDA
|
3401001WL072739
|
RAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226859
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/213
(AMBAJHARIA)
|
3401001000NRG24161020231232435
|
16/10/2023
|
LAKHIRAM AHIR
|
3401001WL072737
|
LAKHIRAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226838
|
|
MR LAKHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/234
(AMBAJHARIA)
|
3401001000NRG24161020231232357
|
16/10/2023
|
HEMLATA DEVI
|
3401001WL072735
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226837
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24161020231232436
|
16/10/2023
|
BUDRAM KACCHAP
|
3401001WL072737
|
BUDRAM KACCHAP
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226879
|
|
MR BUDHRAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/26
(AMBAJHARIA)
|
3401001000NRG24161020231232358
|
16/10/2023
|
JANMEJAY PRAMANIK
|
3401001WL072735
|
JANMEJAY PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226843
|
|
MR JANMEJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24161020231232438
|
16/10/2023
|
RAMBHA DEVI
|
3401001WL072737
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226864
|
|
RAMBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAHE
|
JH-01-001-001-001/299
(AMBAJHARIA)
|
3401001000NRG24161020231232440
|
16/10/2023
|
GANGADHAR MUNDA
|
3401001WL072737
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226839
|
|
MR GANGADHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/304
(AMBAJHARIA)
|
3401001000NRG24161020231232441
|
16/10/2023
|
GHASI AHIR
|
3401001WL072737
|
GHASI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226807
|
|
MR GHASI AHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/36
(AMBAJHARIA)
|
3401001000NRG24161020231232442
|
16/10/2023
|
GOVARDHANI DEVI
|
3401001WL072737
|
GOVARDHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226805
|
|
MRS GOVARDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/36
(AMBAJHARIA)
|
3401001000NRG24161020231232443
|
16/10/2023
|
RADHA GOBIND ORAON
|
3401001WL072737
|
RADHA GOBIND ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226842
|
|
MR RADHA GOBIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/380
(AMBAJHARIA)
|
3401001000NRG24161020231232359
|
16/10/2023
|
CHIDANEND AHER
|
3401001WL072735
|
CHIDANEND AHER
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973226825
|
|
MR SACHCHIDANAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/382
(AMBAJHARIA)
|
3401001000NRG24161020231232360
|
16/10/2023
|
BASANTI DEVI
|
3401001WL072735
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973226833
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/383
(AMBAJHARIA)
|
3401001000NRG24161020231232581
|
16/10/2023
|
NAGENDRA LOHRA
|
3401001WL072741
|
NAGENDRA LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226862
|
|
MR NAGENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24161020231232444
|
16/10/2023
|
DILIP AHIR
|
3401001WL072737
|
DILIP AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226802
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24161020231232445
|
16/10/2023
|
SUMITRA DEVI
|
3401001WL072737
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226829
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/394
(AMBAJHARIA)
|
3401001000NRG24161020231232534
|
16/10/2023
|
Kartik Munda
|
3401001WL072739
|
Kartik Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226810
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24161020231232446
|
16/10/2023
|
HAREKRISHNA AHIR
|
3401001WL072737
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226812
|
|
MR HAREKRISHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24161020231232447
|
16/10/2023
|
NIRMALA DEVI
|
3401001WL072737
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226828
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24161020231232536
|
16/10/2023
|
SUKHLAL MUNDA
|
3401001WL072739
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226814
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24161020231232448
|
16/10/2023
|
RAMESHWAR AHIR
|
3401001WL072737
|
RAMESHWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226867
|
|
MR RAMESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-001/403
(AMBAJHARIA)
|
3401001000NRG24161020231232449
|
16/10/2023
|
RAJPATI AHIR
|
3401001WL072737
|
RAJPATI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226819
|
|
MR RAJPATI AHIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24161020231232361
|
16/10/2023
|
PUSHTAM AHIR
|
3401001WL072735
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973226830
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-001/444
(AMBAJHARIA)
|
3401001000NRG24161020231232362
|
16/10/2023
|
LAXMINARAYAN SINGH
|
3401001WL072735
|
LAXMINARAYAN SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226850
|
|
MR LAXMI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24161020231232450
|
16/10/2023
|
CHAMAN MAHTO
|
3401001WL072737
|
CHAMAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226878
|
|
CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24161020231232451
|
16/10/2023
|
SULO DEVI
|
3401001WL072737
|
SULO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226853
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24161020231232538
|
16/10/2023
|
JAY SINGH MUNDA
|
3401001WL072739
|
JAY SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226881
|
|
JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24161020231232537
|
16/10/2023
|
MENKA DEVI
|
3401001WL072739
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226816
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-001/483
(AMBAJHARIA)
|
3401001000NRG24161020231232452
|
16/10/2023
|
HALDHAR MAHTO
|
3401001WL072737
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226849
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-001/497
(AMBAJHARIA)
|
3401001000NRG24161020231232453
|
16/10/2023
|
DINESH KUMAR MAHTO
|
3401001WL072737
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226827
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-001/534
(AMBAJHARIA)
|
3401001000NRG24161020231232541
|
16/10/2023
|
MUCHANI DEVI
|
3401001WL072739
|
MUCHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226820
|
|
MRS MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-001/536
(AMBAJHARIA)
|
3401001000NRG24161020231232542
|
16/10/2023
|
SUKHRAM MUNDA
|
3401001WL072739
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226834
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-001/612
(AMBAJHARIA)
|
3401001000NRG24161020231232543
|
16/10/2023
|
PARESHNATH SINGH MUNDA
|
3401001WL072739
|
PARESHNATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226856
|
|
PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN
|
BANK OF INDIA(508505)
|
|
54
|
RAHE
|
JH-01-001-001-001/76
(AMBAJHARIA)
|
3401001000NRG24161020231232544
|
16/10/2023
|
SAVNA MUNDA
|
3401001WL072739
|
SAVNA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226857
|
|
MR SAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24161020231232363
|
16/10/2023
|
HIRALAL MUNDA
|
3401001WL072735
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226806
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-002/575
(AMBAJHARIA)
|
3401001000NRG24161020231232454
|
16/10/2023
|
SITA KUMARI
|
3401001WL072737
|
SITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226840
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-002/577
(AMBAJHARIA)
|
3401001000NRG24161020231232455
|
16/10/2023
|
HARIHAR MUNDA
|
3401001WL072737
|
HARIHAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226817
|
|
MR HARIHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-002/609
(AMBAJHARIA)
|
3401001000NRG24161020231232456
|
16/10/2023
|
ANAND RAM MAHTO
|
3401001WL072737
|
ANAND RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226799
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24161020231232513
|
16/10/2023
|
HIRALAL ORAON
|
3401001WL072738
|
HIRALAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226826
|
|
MR HIRALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24161020231232364
|
16/10/2023
|
.TILESHWARI DEVI
|
3401001WL072735
|
.TILESHWARI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973226808
|
|
MRS TILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24161020231232365
|
16/10/2023
|
NARESH MAHTO
|
3401001WL072735
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973226863
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
RAHE
|
JH-01-001-001-003/121
(AMBAJHARIA)
|
3401001000NRG24161020231232457
|
16/10/2023
|
INDARJEET ORAON
|
3401001WL072737
|
INDARJEET ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226804
|
|
MR INDRAJEET ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-003/133
(AMBAJHARIA)
|
3401001000NRG24161020231232515
|
16/10/2023
|
SABI DEVI
|
3401001WL072738
|
SABI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226870
|
|
MRS SHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-003/133
(AMBAJHARIA)
|
3401001000NRG24161020231232514
|
16/10/2023
|
SAHARLAL ORAON
|
3401001WL072738
|
SAHARLAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226869
|
|
MR SHAHARLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-003/14
(AMBAJHARIA)
|
3401001000NRG24161020231232458
|
16/10/2023
|
URMILA DEVI
|
3401001WL072737
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226871
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-003/158
(AMBAJHARIA)
|
3401001000NRG24161020231232516
|
16/10/2023
|
MOHAN SAW
|
3401001WL072738
|
MOHAN SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226797
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-003/164
(AMBAJHARIA)
|
3401001000NRG24161020231232366
|
16/10/2023
|
MO. MINU DEVI
|
3401001WL072735
|
MO. MINU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226798
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-001-003/18
(AMBAJHARIA)
|
3401001000NRG24161020231232460
|
16/10/2023
|
DEVANTI DEVI
|
3401001WL072737
|
DEVANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226874
|
|
MRS DEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-003/18
(AMBAJHARIA)
|
3401001000NRG24161020231232459
|
16/10/2023
|
SUGRIV SARDAR
|
3401001WL072737
|
SUGRIV SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226873
|
|
MR SUGRIV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-001-003/2
(AMBAJHARIA)
|
3401001000NRG24161020231232461
|
16/10/2023
|
GHULER SARDAR
|
3401001WL072737
|
GHULER SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226860
|
|
DULER SARDAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
RAHE
|
JH-01-001-001-003/201
(AMBAJHARIA)
|
3401001000NRG24161020231232566
|
16/10/2023
|
UEMSH SAW
|
3401001WL072740
|
UEMSH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226854
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-001-003/211
(AMBAJHARIA)
|
3401001000NRG24161020231232568
|
16/10/2023
|
ANJALI DEVI
|
3401001WL072740
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226851
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-001-003/211
(AMBAJHARIA)
|
3401001000NRG24161020231232567
|
16/10/2023
|
NILAMBAR ORAON
|
3401001WL072740
|
NILAMBAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226822
|
|
MR NILAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-001-003/23
(AMBAJHARIA)
|
3401001000NRG24161020231232463
|
16/10/2023
|
LAKHICHARAN MAHTO
|
3401001WL072737
|
LAKHICHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226865
|
|
MR LAKHICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-001-003/26
(AMBAJHARIA)
|
3401001000NRG24161020231232464
|
16/10/2023
|
BHAGIRATH MAHTO
|
3401001WL072737
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226803
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
RAHE
|
JH-01-001-001-003/3
(AMBAJHARIA)
|
3401001000NRG24161020231232465
|
16/10/2023
|
Aghni devi
|
3401001WL072737
|
Aghni devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226872
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-001-003/365
(AMBAJHARIA)
|
3401001000NRG24161020231232467
|
16/10/2023
|
SULOCHANA DEVI
|
3401001WL072737
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973226818
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24161020231232469
|
16/10/2023
|
GOWRI DEVI
|
3401001WL072737
|
GOWRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226801
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24161020231232468
|
16/10/2023
|
PURNU SARDAR
|
3401001WL072737
|
PURNU SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226800
|
|
MR PURANU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-001-003/386
(AMBAJHARIA)
|
3401001000NRG24161020231232569
|
16/10/2023
|
SANGITA DEVI
|
3401001WL072740
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226836
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-001-003/421
(AMBAJHARIA)
|
3401001000NRG24161020231232518
|
16/10/2023
|
BIRENDRA SARDAR
|
3401001WL072738
|
BIRENDRA SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226852
|
|
BIRENDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24161020231232470
|
16/10/2023
|
RAMCHANARN SARDAR
|
3401001WL072737
|
RAMCHANARN SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226875
|
|
MR RAMCHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24161020231232471
|
16/10/2023
|
SAKRI DEVI
|
3401001WL072737
|
SAKRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226858
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-001-001-003/52
(AMBAJHARIA)
|
3401001000NRG24161020231232472
|
16/10/2023
|
PRADEEP SAW
|
3401001WL072737
|
PRADEEP SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226823
|
|
MR PRADIP SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-001-003/97
(AMBAJHARIA)
|
3401001000NRG24161020231232572
|
16/10/2023
|
SAMLI DEVI
|
3401001WL072740
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973226876
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|