|
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-01-001-001-002/528
(AMBAJHARIA)
|
3401001000NRG24240120241595864
|
24/01/2024
|
FAGNI DEVI
|
3401001WL097808
|
FAGNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445097
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24240120241595926
|
24/01/2024
|
RESHMA DEVI
|
3401001WL097812
|
RESHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445093
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24240120241595911
|
24/01/2024
|
SAMILA DEVI
|
3401001WL097812
|
SAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445089
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24240120241595910
|
24/01/2024
|
VYAS DEV AHIR
|
3401001WL097812
|
VYAS DEV AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445073
|
|
MR BYASDEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24240120241595912
|
24/01/2024
|
KISTO AHIR
|
3401001WL097812
|
KISTO AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445099
|
|
MR KISTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/131
(AMBAJHARIA)
|
3401001000NRG24240120241595913
|
24/01/2024
|
SRIMATI DEVI
|
3401001WL097812
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445090
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24240120241595844
|
24/01/2024
|
DHANANJAY MUNDA
|
3401001WL097808
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445108
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/164
(AMBAJHARIA)
|
3401001000NRG24240120241595845
|
24/01/2024
|
Sukhram Munda
|
3401001WL097808
|
Sukhram Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445081
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/182
(AMBAJHARIA)
|
3401001000NRG24240120241595846
|
24/01/2024
|
DHANESHWAR MUNDA
|
3401001WL097808
|
DHANESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445079
|
|
MR DHANESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24240120241595847
|
24/01/2024
|
KUWARSINGH MUNDA
|
3401001WL097808
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445083
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/248
(AMBAJHARIA)
|
3401001000NRG24240120241595914
|
24/01/2024
|
HARENDRA ORAON
|
3401001WL097812
|
HARENDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445095
|
|
MR HARENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24240120241595915
|
24/01/2024
|
BUDRAM KACCHAP
|
3401001WL097812
|
BUDRAM KACCHAP
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445063
|
|
MR BUDHRAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24240120241595916
|
24/01/2024
|
SUSHILA DEVI
|
3401001WL097812
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445080
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24240120241595848
|
24/01/2024
|
POTE ORAON
|
3401001WL097808
|
POTE ORAON
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352445113
|
|
MR POTE ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24240120241595850
|
24/01/2024
|
BUDI DEVI
|
3401001WL097808
|
BUDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445074
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24240120241595849
|
24/01/2024
|
CHUNU RAM URAON
|
3401001WL097808
|
CHUNU RAM URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445123
|
|
MR CHUNU RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/256
(AMBAJHARIA)
|
3401001000NRG24240120241595917
|
24/01/2024
|
ROPNI DEVI
|
3401001WL097812
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445078
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/271
(AMBAJHARIA)
|
3401001000NRG24240120241595851
|
24/01/2024
|
BUDHRAM MUNDA
|
3401001WL097808
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445102
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/272
(AMBAJHARIA)
|
3401001000NRG24240120241595852
|
24/01/2024
|
BUDHNI DEVI
|
3401001WL097808
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445105
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24240120241595918
|
24/01/2024
|
SRIKANT AHIR
|
3401001WL097812
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445085
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/292
(AMBAJHARIA)
|
3401001000NRG24240120241595919
|
24/01/2024
|
BHUBNESHWAR AHIR
|
3401001WL097812
|
BHUBNESHWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445076
|
|
MR BHUNESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/314
(AMBAJHARIA)
|
3401001000NRG24240120241595853
|
24/01/2024
|
YOGENDRA ORAON
|
3401001WL097808
|
YOGENDRA ORAON
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352445111
|
|
MR YOGENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/323
(AMBAJHARIA)
|
3401001000NRG24240120241595854
|
24/01/2024
|
BASANTI DEVI
|
3401001WL097808
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352445088
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/324
(AMBAJHARIA)
|
3401001000NRG24240120241595855
|
24/01/2024
|
KHUDILAL ORAON
|
3401001WL097808
|
KHUDILAL ORAON
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352445061
|
|
MR KHUDILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/330
(AMBAJHARIA)
|
3401001000NRG24240120241595856
|
24/01/2024
|
RAMLAGAN MUNDA
|
3401001WL097808
|
RAMLAGAN MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352445071
|
|
MR RAMLAGAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/353
(AMBAJHARIA)
|
3401001000NRG24240120241595920
|
24/01/2024
|
BHOLA ORAON
|
3401001WL097812
|
BHOLA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445112
|
|
MR BHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/364
(AMBAJHARIA)
|
3401001000NRG24240120241595921
|
24/01/2024
|
GULAV ORAON
|
3401001WL097812
|
GULAV ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445100
|
|
MR GULAV ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/374
(AMBAJHARIA)
|
3401001000NRG24240120241595857
|
24/01/2024
|
PRADEEP MUNDA
|
3401001WL097808
|
PRADEEP MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352445115
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24240120241595858
|
24/01/2024
|
SUKHLAL MUNDA
|
3401001WL097808
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445082
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/404
(AMBAJHARIA)
|
3401001000NRG24240120241595922
|
24/01/2024
|
NAROTAM AHIR
|
3401001WL097812
|
NAROTAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445077
|
|
MR NAROTTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/411
(AMBAJHARIA)
|
3401001000NRG24240120241595923
|
24/01/2024
|
MADUSUDAN AHIR
|
3401001WL097812
|
MADUSUDAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445109
|
|
MR MADHUSUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/412
(AMBAJHARIA)
|
3401001000NRG24240120241595924
|
24/01/2024
|
SURESH AHIR
|
3401001WL097812
|
SURESH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445122
|
|
SURESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/430
(AMBAJHARIA)
|
3401001000NRG24240120241595925
|
24/01/2024
|
SARITA DEVI
|
3401001WL097812
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445098
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/515
(AMBAJHARIA)
|
3401001000NRG24240120241595927
|
24/01/2024
|
Putul Devi
|
3401001WL097812
|
Putul Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445092
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/57
(AMBAJHARIA)
|
3401001000NRG24240120241595860
|
24/01/2024
|
LAHRU MUNDA
|
3401001WL097808
|
LAHRU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445106
|
|
MR LAHARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/87
(AMBAJHARIA)
|
3401001000NRG24240120241595861
|
24/01/2024
|
PANCHANAN MUNDA
|
3401001WL097808
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445107
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/95
(AMBAJHARIA)
|
3401001000NRG24240120241595862
|
24/01/2024
|
TULSHI DAS MUNDA
|
3401001WL097808
|
TULSHI DAS MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445084
|
|
MR TULSI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-002/15
(AMBAJHARIA)
|
3401001000NRG24240120241595962
|
24/01/2024
|
NATWAR MUNDA
|
3401001WL097813
|
NATWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445119
|
|
MR NATBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-002/18
(AMBAJHARIA)
|
3401001000NRG24240120241595928
|
24/01/2024
|
DASHMI DEVI
|
3401001WL097812
|
DASHMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445067
|
|
MRS DASAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24240120241595929
|
24/01/2024
|
NARESH MAHTO
|
3401001WL097812
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445116
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG24240120241595964
|
24/01/2024
|
BASOKI DEVI
|
3401001WL097813
|
BASOKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445075
|
|
MRS BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG24240120241595963
|
24/01/2024
|
DHIRAN LOHRA
|
3401001WL097813
|
DHIRAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445110
|
|
MR DHIRAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-002/209
(AMBAJHARIA)
|
3401001000NRG24240120241595965
|
24/01/2024
|
TIRTHO HAZAM
|
3401001WL097813
|
TIRTHO HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445070
|
|
MR TIRTHO HAJAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-002/210
(AMBAJHARIA)
|
3401001000NRG24240120241595967
|
24/01/2024
|
ETWARI DEVI
|
3401001WL097813
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445068
|
|
MRS AITAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-002/210
(AMBAJHARIA)
|
3401001000NRG24240120241595966
|
24/01/2024
|
NIRANJAN LOHARA
|
3401001WL097813
|
NIRANJAN LOHARA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445069
|
|
NIRANJAN LOHRA,ETAWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAHE
|
JH-01-001-001-002/212
(AMBAJHARIA)
|
3401001000NRG24240120241595968
|
24/01/2024
|
JITWANHAN HAZAM
|
3401001WL097813
|
JITWANHAN HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445066
|
|
MR SANJAY HAJAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-002/242
(AMBAJHARIA)
|
3401001000NRG24240120241595969
|
24/01/2024
|
RAMESHWAR HAZAM
|
3401001WL097813
|
RAMESHWAR HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445072
|
|
MR RAMESHWAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-002/252
(AMBAJHARIA)
|
3401001000NRG24240120241595930
|
24/01/2024
|
MAHESHWARI DEVI
|
3401001WL097812
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445094
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-002/282
(AMBAJHARIA)
|
3401001000NRG24240120241595970
|
24/01/2024
|
BHUWNESHWER MAHTO
|
3401001WL097813
|
BHUWNESHWER MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445104
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-002/298
(AMBAJHARIA)
|
3401001000NRG24240120241595863
|
24/01/2024
|
SANJU DEVI
|
3401001WL097808
|
SANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445086
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-002/312
(AMBAJHARIA)
|
3401001000NRG24240120241595931
|
24/01/2024
|
SUBASH CHANDRA MAHTO
|
3401001WL097812
|
SUBASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445087
|
|
Mr. Subash Chandra Mahto
|
INDIAN BANK(607105)
|
|
52
|
RAHE
|
JH-01-001-001-002/563
(AMBAJHARIA)
|
3401001000NRG24240120241595932
|
24/01/2024
|
SHAILENDRA NATH MAHTO
|
3401001WL097812
|
SHAILENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445103
|
|
SHAILENDRA NATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAHE
|
JH-01-001-001-002/61
(AMBAJHARIA)
|
3401001000NRG24240120241595933
|
24/01/2024
|
SOHRAI MAHTO
|
3401001WL097812
|
SOHRAI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445121
|
|
MR SOHARAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-002/68
(AMBAJHARIA)
|
3401001000NRG24240120241595934
|
24/01/2024
|
ROPNI DEVI
|
3401001WL097812
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445120
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24240120241595971
|
24/01/2024
|
RAMESHWER MUNDA
|
3401001WL097813
|
RAMESHWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445062
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
RAHE
|
JH-01-001-001-002/9
(AMBAJHARIA)
|
3401001000NRG24240120241595935
|
24/01/2024
|
MANJURA DEVI
|
3401001WL097812
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445064
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-002/91
(AMBAJHARIA)
|
3401001000NRG24240120241595972
|
24/01/2024
|
ETWARI DEVI
|
3401001WL097813
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445065
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
RAHE
|
JH-01-001-001-002/92
(AMBAJHARIA)
|
3401001000NRG24240120241595973
|
24/01/2024
|
SUNDARVANI DEVI
|
3401001WL097813
|
SUNDARVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445096
|
|
MRS SUNDARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-002/93
(AMBAJHARIA)
|
3401001000NRG24240120241595974
|
24/01/2024
|
MANJO DEVI
|
3401001WL097813
|
MANJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445118
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24240120241595975
|
24/01/2024
|
NAGESHWER MUNDA
|
3401001WL097813
|
NAGESHWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445117
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-002/95
(AMBAJHARIA)
|
3401001000NRG24240120241595865
|
24/01/2024
|
SUKRO DEVI
|
3401001WL097808
|
SUKRO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445114
|
|
MRS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-003/32
(AMBAJHARIA)
|
3401001000NRG24240120241595866
|
24/01/2024
|
NUNI DEVI
|
3401001WL097808
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445101
|
|
MRS NUNIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-003/440
(AMBAJHARIA)
|
3401001000NRG24240120241595867
|
24/01/2024
|
DIPAK SAW
|
3401001WL097808
|
DIPAK SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352445091
|
|
MS DIPAK SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
64
|
RAHE
|
JH-01-001-001-001/474
(AMBAJHARIA)
|
3401001000NRG24240120241595859
|
24/01/2024
|
DINBANDHU ORAON
|
3401001WL097808
|
DINBANDHU ORAON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352445060
|
|
MR DINBANDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|