|
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)
|
3401001000NRG24Z060620230381804
|
06/06/2023
|
MALTI DEVI
|
3401001WL020832
|
MALTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24Z060620230381895
|
06/06/2023
|
GITENDRA MUNDA
|
3401001WL020841
|
GITENDRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-001-003/415
(AMBAJHARIA)
|
3401001000NRG24Z060620230381978
|
06/06/2023
|
RUPAN DEVI
|
3401001WL020843
|
RUPAN DEVI
|
00048
|
BKID0004911
|
297
|
297
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/21
(AMBAJHARIA)
|
3401001000NRG24Z060620230381963
|
06/06/2023
|
ANITA DEVI
|
3401001WL020843
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-001-001-001/256
(AMBAJHARIA)
|
3401001000NRG24Z060620230382023
|
06/06/2023
|
BUDHRAM URAN
|
3401001WL020844
|
BUDHRAM URAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-002/166
(AMBAJHARIA)
|
3401001000NRG24Z060620230382037
|
06/06/2023
|
SABITRI DEVI
|
3401001WL020844
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-001-001-002/304
(AMBAJHARIA)
|
3401001000NRG24Z060620230382051
|
06/06/2023
|
HOLIKA DEVI
|
3401001WL020844
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Miss. Holika Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-001-002/193
(AMBAJHARIA)
|
3401001000NRG24Z060620230382044
|
06/06/2023
|
UMABATI DEVI
|
3401001WL020844
|
UMABATI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mrs. UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-023-001-003/434
(AMBAJHARIA)
|
3401001000NRG24Z060620230381918
|
06/06/2023
|
RAJU SARDAR
|
3401001WL020841
|
RAJU SARDAR
|
00354
|
PUNB0521510
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAJU SARDAR SO SUGRIV SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24Z060620230381901
|
06/06/2023
|
NAMITA DEVI
|
3401001WL020841
|
NAMITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-001-001/120
(AMBAJHARIA)
|
3401001000NRG24Z060620230381787
|
06/06/2023
|
BHUPAL AHIR
|
3401001WL020832
|
BHUPAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR BHUPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24Z060620230381953
|
06/06/2023
|
RAMDASH AHIR
|
3401001WL020843
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/123
(AMBAJHARIA)
|
3401001000NRG24Z060620230381954
|
06/06/2023
|
NUNIBALA DEVI
|
3401001WL020843
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-001-001-001/126
(AMBAJHARIA)
|
3401001000NRG24Z060620230381788
|
06/06/2023
|
SHATRUDHAN AHIR
|
3401001WL020832
|
SHATRUDHAN AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHATRUDHAN AHIR
|
ICICI BANK LTD(508534)
|
|
15
|
RAHE
|
JH-01-001-001-001/130
(AMBAJHARIA)
|
3401001000NRG24Z060620230381789
|
06/06/2023
|
JANAEDAN AHIR
|
3401001WL020832
|
JANAEDAN AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR JANARDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/134
(AMBAJHARIA)
|
3401001000NRG24Z060620230381955
|
06/06/2023
|
BHAGIRATH AHIR
|
3401001WL020843
|
BHAGIRATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR BHAGIRAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/136
(AMBAJHARIA)
|
3401001000NRG24Z060620230381956
|
06/06/2023
|
SAROSHI AHIR
|
3401001WL020843
|
SAROSHI AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SORASHI AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24Z060620230381790
|
06/06/2023
|
SAMLI DEVI
|
3401001WL020832
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24Z060620230381957
|
06/06/2023
|
DAMA NTI DEVI
|
3401001WL020843
|
DAMA NTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24Z060620230381791
|
06/06/2023
|
LABIN AHIR
|
3401001WL020832
|
LABIN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR LOBIN AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/141
(AMBAJHARIA)
|
3401001000NRG24Z060620230381792
|
06/06/2023
|
ABHIRAM AHIR
|
3401001WL020832
|
ABHIRAM AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR ABHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24Z060620230381793
|
06/06/2023
|
HARIDAS AHIR
|
3401001WL020832
|
HARIDAS AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR HARIDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24Z060620230381959
|
06/06/2023
|
PADDA DEVI
|
3401001WL020843
|
PADDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS PADAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24Z060620230381960
|
06/06/2023
|
NEHARBALA DEVI
|
3401001WL020843
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24Z060620230381961
|
06/06/2023
|
DHANANJAY MUNDA
|
3401001WL020843
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/161
(AMBAJHARIA)
|
3401001000NRG24Z060620230382022
|
06/06/2023
|
LAKHAN MUNDA
|
3401001WL020844
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/184
(AMBAJHARIA)
|
3401001000NRG24Z060620230381962
|
06/06/2023
|
RADHANI DEVI
|
3401001WL020843
|
RADHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24Z060620230381896
|
06/06/2023
|
NEPAL SINGH MUNDA
|
3401001WL020841
|
NEPAL SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S78917130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAHE
|
JH-01-001-001-001/24
(AMBAJHARIA)
|
3401001000NRG24Z060620230381794
|
06/06/2023
|
RANJIT HAZAM
|
3401001WL020832
|
RANJIT HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RANJIT HAJAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/24
(AMBAJHARIA)
|
3401001000NRG24Z060620230381795
|
06/06/2023
|
RENUKA DEVI
|
3401001WL020832
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/243
(AMBAJHARIA)
|
3401001000NRG24Z060620230382074
|
06/06/2023
|
SIBON DEVI
|
3401001WL020845
|
SIBON DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24Z060620230381965
|
06/06/2023
|
LULI DEVI
|
3401001WL020843
|
LULI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS LULHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24Z060620230381964
|
06/06/2023
|
POTE ORAON
|
3401001WL020843
|
POTE ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR POTE ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/28
(AMBAJHARIA)
|
3401001000NRG24Z060620230381796
|
06/06/2023
|
NALINI KANT THAKUR
|
3401001WL020832
|
NALINI KANT THAKUR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR NALINI KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/280
(AMBAJHARIA)
|
3401001000NRG24Z060620230382024
|
06/06/2023
|
RUPI DEVI
|
3401001WL020844
|
RUPI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/283
(AMBAJHARIA)
|
3401001000NRG24Z060620230382025
|
06/06/2023
|
RAMKISTO ORAON
|
3401001WL020844
|
RAMKISTO ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RAM KISHTO ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/284
(AMBAJHARIA)
|
3401001000NRG24Z060620230381899
|
06/06/2023
|
CHANDMANI DEVI
|
3401001WL020841
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/284
(AMBAJHARIA)
|
3401001000NRG24Z060620230381898
|
06/06/2023
|
FELKA ORAON
|
3401001WL020841
|
FELKA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR FEKLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24Z060620230381900
|
06/06/2023
|
CHAITA MUNDA
|
3401001WL020841
|
CHAITA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/343
(AMBAJHARIA)
|
3401001000NRG24Z060620230382027
|
06/06/2023
|
JHUWI DEVI
|
3401001WL020844
|
JHUWI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS JHARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/39
(AMBAJHARIA)
|
3401001000NRG24Z060620230381797
|
06/06/2023
|
ANIL HAZAM
|
3401001WL020832
|
ANIL HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. ANIL KUMAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
RAHE
|
JH-01-001-001-001/406
(AMBAJHARIA)
|
3401001000NRG24Z060620230381903
|
06/06/2023
|
CHAMELI DEVI
|
3401001WL020841
|
CHAMELI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-001/406
(AMBAJHARIA)
|
3401001000NRG24Z060620230381902
|
06/06/2023
|
NARENDRA ORAON
|
3401001WL020841
|
NARENDRA ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR NARENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-001/407
(AMBAJHARIA)
|
3401001000NRG24Z060620230382029
|
06/06/2023
|
FAGNI DEVI
|
3401001WL020844
|
FAGNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS FAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-001/407
(AMBAJHARIA)
|
3401001000NRG24Z060620230382028
|
06/06/2023
|
KALESHWAR ORAON
|
3401001WL020844
|
KALESHWAR ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KALESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
46
|
RAHE
|
JH-01-001-001-001/410
(AMBAJHARIA)
|
3401001000NRG24Z060620230381904
|
06/06/2023
|
RUPA DEVI
|
3401001WL020841
|
RUPA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24Z060620230381967
|
06/06/2023
|
PUSHTAM AHIR
|
3401001WL020843
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-001/438
(AMBAJHARIA)
|
3401001000NRG24Z060620230381905
|
06/06/2023
|
MANOJ KUMAR MUNDA
|
3401001WL020841
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24Z060620230381968
|
06/06/2023
|
LAKXMI DEVI
|
3401001WL020843
|
LAKXMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-001/483
(AMBAJHARIA)
|
3401001000NRG24Z060620230382030
|
06/06/2023
|
HALDHAR MAHTO
|
3401001WL020844
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24Z060620230382075
|
06/06/2023
|
SHANKAR MUNDA
|
3401001WL020845
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24Z060620230381798
|
06/06/2023
|
UJALA DEVI
|
3401001WL020832
|
UJALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-001/545
(AMBAJHARIA)
|
3401001000NRG24Z060620230382077
|
06/06/2023
|
LALU URAON
|
3401001WL020845
|
LALU URAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-001/601
(AMBAJHARIA)
|
3401001000NRG24Z060620230382031
|
06/06/2023
|
SATYENDRA MUNDA
|
3401001WL020844
|
SATYENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SATYENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24Z060620230381969
|
06/06/2023
|
MANSU MUNDA
|
3401001WL020843
|
MANSU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MANSU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24Z060620230381970
|
06/06/2023
|
SUBHAS CH. MUNDA
|
3401001WL020843
|
SUBHAS CH. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SUBASH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24Z060620230382032
|
06/06/2023
|
JAYSINGH MUNDA
|
3401001WL020844
|
JAYSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR JAYSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24Z060620230382034
|
06/06/2023
|
HIRALAL MUNDA
|
3401001WL020844
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-002/12
(AMBAJHARIA)
|
3401001000NRG24Z060620230381971
|
06/06/2023
|
BAHADUR MAHTO
|
3401001WL020843
|
BAHADUR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-002/122
(AMBAJHARIA)
|
3401001000NRG24Z060620230382035
|
06/06/2023
|
RAMESHWER MAHTO
|
3401001WL020844
|
RAMESHWER MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
RAHE
|
JH-01-001-001-002/160
(AMBAJHARIA)
|
3401001000NRG24Z060620230381906
|
06/06/2023
|
SUKRU DEVI
|
3401001WL020841
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
297
|
297
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-002/183
(AMBAJHARIA)
|
3401001000NRG24Z060620230382039
|
06/06/2023
|
MAHESHWARI KUMARI
|
3401001WL020844
|
MAHESHWARI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHESHWARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAHE
|
JH-01-001-001-002/186
(AMBAJHARIA)
|
3401001000NRG24Z060620230382041
|
06/06/2023
|
ANTU MAHTO
|
3401001WL020844
|
ANTU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24Z060620230382043
|
06/06/2023
|
NARESH MAHTO
|
3401001WL020844
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-002/249
(AMBAJHARIA)
|
3401001000NRG24Z060620230382046
|
06/06/2023
|
MUCHIRAM MUNDA
|
3401001WL020844
|
MUCHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MUCHI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-002/249
(AMBAJHARIA)
|
3401001000NRG24Z060620230382047
|
06/06/2023
|
VIMLA KUMARI
|
3401001WL020844
|
VIMLA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS BIMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-002/272
(AMBAJHARIA)
|
3401001000NRG24Z060620230382049
|
06/06/2023
|
SAMIR SINGH MUNDA
|
3401001WL020844
|
SAMIR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAMIR SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
68
|
RAHE
|
JH-01-001-001-002/272
(AMBAJHARIA)
|
3401001000NRG24Z060620230382048
|
06/06/2023
|
SUSHILA DEVI
|
3401001WL020844
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-002/303
(AMBAJHARIA)
|
3401001000NRG24Z060620230382050
|
06/06/2023
|
GITA DEVI
|
3401001WL020844
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24Z060620230381800
|
06/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401001WL020832
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-001-002/39
(AMBAJHARIA)
|
3401001000NRG24Z060620230381802
|
06/06/2023
|
NARESH SINGH MUNDA
|
3401001WL020832
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-001-002/43
(AMBAJHARIA)
|
3401001000NRG24Z060620230381907
|
06/06/2023
|
PANESWERI DEVI
|
3401001WL020841
|
PANESWERI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-001-002/562
(AMBAJHARIA)
|
3401001000NRG24Z060620230381805
|
06/06/2023
|
HEMANT KUMAR MAHTO
|
3401001WL020832
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR HEMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-001-002/563
(AMBAJHARIA)
|
3401001000NRG24Z060620230381806
|
06/06/2023
|
SHAILENDRA NATH MAHTO
|
3401001WL020832
|
SHAILENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHAILENDRA NATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAHE
|
JH-01-001-001-002/564
(AMBAJHARIA)
|
3401001000NRG24Z060620230381807
|
06/06/2023
|
SUMIT KUMAR MAHTO
|
3401001WL020832
|
SUMIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-001-002/574
(AMBAJHARIA)
|
3401001000NRG24Z060620230381972
|
06/06/2023
|
RAMESHWAR MAHTO
|
3401001WL020843
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-001-002/583
(AMBAJHARIA)
|
3401001000NRG24Z060620230381973
|
06/06/2023
|
BHANU DEVI
|
3401001WL020843
|
BHANU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-001-002/70
(AMBAJHARIA)
|
3401001000NRG24Z060620230381809
|
06/06/2023
|
KAMLA DEVI
|
3401001WL020832
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-001-002/70
(AMBAJHARIA)
|
3401001000NRG24Z060620230381808
|
06/06/2023
|
KIRITI MAHTO
|
3401001WL020832
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR KIRITI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-001-003/101
(AMBAJHARIA)
|
3401001000NRG24Z060620230382052
|
06/06/2023
|
CHUTTU ORAON
|
3401001WL020844
|
CHUTTU ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR CHUTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-001-003/123
(AMBAJHARIA)
|
3401001000NRG24Z060620230382053
|
06/06/2023
|
BIDESH WARI DEVI
|
3401001WL020844
|
BIDESH WARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS VINVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-001-003/125
(AMBAJHARIA)
|
3401001000NRG24Z060620230382055
|
06/06/2023
|
RAJO DEVI
|
3401001WL020844
|
RAJO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-001-003/146
(AMBAJHARIA)
|
3401001000NRG24Z060620230381910
|
06/06/2023
|
UTAM SAW
|
3401001WL020841
|
UTAM SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR UTTAM SAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-001-001-003/167
(AMBAJHARIA)
|
3401001000NRG24Z060620230382056
|
06/06/2023
|
PARMESHWER ORAON
|
3401001WL020844
|
PARMESHWER ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR PARMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-001-003/167
(AMBAJHARIA)
|
3401001000NRG24Z060620230382057
|
06/06/2023
|
SOMARI DEVI
|
3401001WL020844
|
SOMARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-001-003/25
(AMBAJHARIA)
|
3401001000NRG24Z060620230381911
|
06/06/2023
|
SHANKAR SARDAR
|
3401001WL020841
|
SHANKAR SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SHANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-001-003/27
(AMBAJHARIA)
|
3401001000NRG24Z060620230382058
|
06/06/2023
|
BIRENDRA SAW
|
3401001WL020844
|
BIRENDRA SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BIRENDRA SAW S/O MUNIRAM SAW
|
BANK OF INDIA(508505)
|
|
88
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24Z060620230381912
|
06/06/2023
|
ANJALA DEVI
|
3401001WL020841
|
ANJALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS ANJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24Z060620230381913
|
06/06/2023
|
MAHESHWER SAW
|
3401001WL020841
|
MAHESHWER SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MAHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-001-001-003/382
(AMBAJHARIA)
|
3401001000NRG24Z060620230381977
|
06/06/2023
|
Durgamani Devi
|
3401001WL020843
|
Durgamani Devi
|
00415
|
SBIN0006445
|
297
|
297
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-001-001-003/382
(AMBAJHARIA)
|
3401001000NRG24Z060620230381976
|
06/06/2023
|
Samal Oraon
|
3401001WL020843
|
Samal Oraon
|
00415
|
SBIN0006445
|
297
|
297
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24Z060620230382060
|
06/06/2023
|
KOUSHLYA DEVI
|
3401001WL020844
|
KOUSHLYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-001-001-003/42
(AMBAJHARIA)
|
3401001000NRG24Z060620230381914
|
06/06/2023
|
SUKUNTALA DEVI
|
3401001WL020841
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SUKUN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
RAHE
|
JH-01-001-001-003/423
(AMBAJHARIA)
|
3401001000NRG24Z060620230382063
|
06/06/2023
|
SAKRA ORAON
|
3401001WL020844
|
SAKRA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SAKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-001-001-003/440
(AMBAJHARIA)
|
3401001000NRG24Z060620230381915
|
06/06/2023
|
DIPAK SAW
|
3401001WL020841
|
DIPAK SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS DIPAK SAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-001-001-003/441
(AMBAJHARIA)
|
3401001000NRG24Z060620230381916
|
06/06/2023
|
SHANTI SAW
|
3401001WL020841
|
SHANTI SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SHANTI SAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24Z060620230381917
|
06/06/2023
|
KANDRU MUNDA
|
3401001WL020841
|
KANDRU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-001-001-003/47
(AMBAJHARIA)
|
3401001000NRG24Z060620230382064
|
06/06/2023
|
RANBIR SARDAR
|
3401001WL020844
|
RANBIR SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RANBIR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
99
|
RAHE
|
JH-01-001-001-002/194
(AMBAJHARIA)
|
3401001000NRG24Z060620230382045
|
06/06/2023
|
PRAKASH MAHTO
|
3401001WL020844
|
PRAKASH MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15255
|
15255
|
|
|
|
|
|
|
|