|
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
|
BUNDU
|
JH-01-003-008-001/103
(SUMANDIH)
|
3401003000NRG24221020231267133
|
24/10/2023
|
KARTIK SETH
|
3401003WL074944
|
KARTIK SETH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894899
|
|
Mr. KARTIK SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-008-001/208
(SUMANDIH)
|
3401003000NRG24221020231267110
|
24/10/2023
|
MANSA MAHTO
|
3401003WL074943
|
MANSA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894897
|
|
MANASA MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-001/68
(SUMANDIH)
|
3401003000NRG24221020231267139
|
24/10/2023
|
ROHNI DEVI
|
3401003WL074944
|
ROHNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894895
|
|
ROHANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-002/13
(SUMANDIH)
|
3401003000NRG24221020231267161
|
24/10/2023
|
SAMAY SATH
|
3401003WL074945
|
SAMAY SATH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894890
|
|
SAMAY SETH
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-002/134
(SUMANDIH)
|
3401003000NRG24221020231267162
|
24/10/2023
|
meghnath oraon
|
3401003WL074945
|
meghnath oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894898
|
|
MEGHNATH ORAON
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-003/197
(SUMANDIH)
|
3401003000NRG24241020231270736
|
24/10/2023
|
SANTOSHI DEVI
|
3401003WL075042
|
SANTOSHI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894893
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-003/98
(SUMANDIH)
|
3401003000NRG24241020231270729
|
24/10/2023
|
NIROLA DEVI
|
3401003WL075041
|
NIROLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894889
|
|
NIROLA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24241020231270723
|
24/10/2023
|
MAHANAND MAHTO
|
3401003WL075040
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894887
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-004/13
(SUMANDIH)
|
3401003000NRG24221020231267116
|
24/10/2023
|
CHAITI DEVI
|
3401003WL074943
|
CHAITI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894896
|
|
CHAITI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-004/18
(SUMANDIH)
|
3401003000NRG24241020231270744
|
24/10/2023
|
SUSILA DEVI
|
3401003WL075043
|
SUSILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894894
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24241020231270747
|
24/10/2023
|
BANSING MAHTO
|
3401003WL075043
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894892
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24241020231270749
|
24/10/2023
|
GANGA DEVI
|
3401003WL075043
|
GANGA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894886
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24241020231270748
|
24/10/2023
|
JAIPRAKASH MAHTO
|
3401003WL075043
|
JAIPRAKASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894885
|
|
JAY PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
14
|
BUNDU
|
JH-01-003-008-004/62
(SUMANDIH)
|
3401003000NRG24241020231270724
|
24/10/2023
|
PANCHAMI DEVI
|
3401003WL075040
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894891
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BUNDU
|
JH-01-003-008-007/420
(SUMANDIH)
|
3401003000NRG24241020231270777
|
24/10/2023
|
RABINDRA NATH MAHTO
|
3401003WL075044
|
RABINDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894883
|
|
RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-008-007/425
(SUMANDIH)
|
3401003000NRG24221020231267165
|
24/10/2023
|
BHAJOHARI MAHTO
|
3401003WL074945
|
BHAJOHARI MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894888
|
|
BHAJOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
BUNDU
|
JH-01-003-008-007/46
(SUMANDIH)
|
3401003000NRG24221020231267166
|
24/10/2023
|
shishir munda
|
3401003WL074945
|
shishir munda
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894884
|
|
Mr. SHISIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-008-001/149
(SUMANDIH)
|
3401003000NRG24221020231267135
|
24/10/2023
|
HAROPAD MAHTO
|
3401003WL074944
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894874
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BUNDU
|
JH-01-003-008-001/184
(SUMANDIH)
|
3401003000NRG24221020231267109
|
24/10/2023
|
HARNI DEVI
|
3401003WL074943
|
HARNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894879
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG24221020231267136
|
24/10/2023
|
ANGAD MAHTO
|
3401003WL074944
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894873
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BUNDU
|
JH-01-003-008-001/211
(SUMANDIH)
|
3401003000NRG24221020231267111
|
24/10/2023
|
PARMRSHWAR MACHHUWA
|
3401003WL074943
|
PARMRSHWAR MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894880
|
|
PARMESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
22
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24221020231267113
|
24/10/2023
|
SEWARAM MAHTO
|
3401003WL074943
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894881
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-008-001/85
(SUMANDIH)
|
3401003000NRG24221020231267141
|
24/10/2023
|
AJIT MAHTO
|
3401003WL074944
|
AJIT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894877
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BUNDU
|
JH-01-003-008-001/85
(SUMANDIH)
|
3401003000NRG24221020231267140
|
24/10/2023
|
DILEEP MAHTO
|
3401003WL074944
|
DILEEP MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894871
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24221020231267145
|
24/10/2023
|
CHURAMANI DEVI
|
3401003WL074944
|
CHURAMANI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968894872
|
|
CHUDAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNDU
|
JH-01-003-008-004/117
(SUMANDIH)
|
3401003000NRG24241020231270742
|
24/10/2023
|
KASHINATH MAHTO
|
3401003WL075043
|
KASHINATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894878
|
|
KANSHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BUNDU
|
JH-01-003-008-004/65
(SUMANDIH)
|
3401003000NRG24241020231270750
|
24/10/2023
|
BINAPANI DEVI
|
3401003WL075043
|
BINAPANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894870
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-008-007/369
(SUMANDIH)
|
3401003000NRG24241020231270774
|
24/10/2023
|
PRAKASH MAHTO
|
3401003WL075044
|
PRAKASH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894875
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUNDU
|
JH-01-003-008-007/88
(SUMANDIH)
|
3401003000NRG24241020231270782
|
24/10/2023
|
RAKESH MAHTO
|
3401003WL075044
|
RAKESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894876
|
|
RAKESH MAHTO S/O DHANESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BUNDU
|
JH-01-003-008-008/369
(SUMANDIH)
|
3401003000NRG24241020231270731
|
24/10/2023
|
SUDEVI DEVI
|
3401003WL075041
|
SUDEVI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894882
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
31
|
BUNDU
|
JH-01-003-008-001/105
(SUMANDIH)
|
3401003000NRG24221020231267134
|
24/10/2023
|
RAM SINGH MAHTO
|
3401003WL074944
|
RAM SINGH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894869
|
|
RAMSINGH MAHTO
|
CANARA BANK(508532)
|
|
32
|
BUNDU
|
JH-01-003-008-001/136
(SUMANDIH)
|
3401003000NRG24221020231267107
|
24/10/2023
|
JAINATH SETH
|
3401003WL074943
|
JAINATH SETH
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894868
|
|
MR JAYNATH SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUNDU
|
JH-01-003-008-004/78
(SUMANDIH)
|
3401003000NRG24241020231270725
|
24/10/2023
|
NAROTAM MAHTO
|
3401003WL075040
|
NAROTAM MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894867
|
|
NAROTTAM MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
BUNDU
|
JH-01-003-008-001/68
(SUMANDIH)
|
3401003000NRG24221020231267138
|
24/10/2023
|
PUSHKAR MAHTO
|
3401003WL074944
|
PUSHKAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894902
|
|
Mr. PUSKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BUNDU
|
JH-01-003-008-003/92
(SUMANDIH)
|
3401003000NRG24241020231270737
|
24/10/2023
|
SARIBALA DEVI
|
3401003WL075042
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894903
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BUNDU
|
JH-01-003-008-007/296
(SUMANDIH)
|
3401003000NRG24241020231270751
|
24/10/2023
|
NAROTTAM MAHTO
|
3401003WL075043
|
NAROTTAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894900
|
|
Mr. NAROTAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BUNDU
|
JH-01-003-008-008/354
(SUMANDIH)
|
3401003000NRG24241020231270783
|
24/10/2023
|
MANMATH NATH MAHTO
|
3401003WL075044
|
MANMATH NATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894901
|
|
Mr. MANMATH NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
BUNDU
|
JH-01-003-008-001/111
(SUMANDIH)
|
3401003000NRG24221020231267105
|
24/10/2023
|
AKLU KR MAHTO
|
3401003WL074943
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894913
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUNDU
|
JH-01-003-008-001/127
(SUMANDIH)
|
3401003000NRG24221020231267106
|
24/10/2023
|
PRAMILA DEVI
|
3401003WL074943
|
PRAMILA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894907
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUNDU
|
JH-01-003-008-001/164
(SUMANDIH)
|
3401003000NRG24221020231267108
|
24/10/2023
|
RAMESH MAHTO
|
3401003WL074943
|
RAMESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894920
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUNDU
|
JH-01-003-008-001/35
(SUMANDIH)
|
3401003000NRG24221020231267114
|
24/10/2023
|
KALYAN LOHARA
|
3401003WL074943
|
KALYAN LOHARA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894919
|
|
MR KALYAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNDU
|
JH-01-003-008-001/50
(SUMANDIH)
|
3401003000NRG24221020231267115
|
24/10/2023
|
REKHA DEVI
|
3401003WL074943
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894908
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUNDU
|
JH-01-003-008-001/57
(SUMANDIH)
|
3401003000NRG24221020231267137
|
24/10/2023
|
RAMA NATH MAHTO
|
3401003WL074944
|
RAMA NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894924
|
|
MR RAMANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUNDU
|
JH-01-003-008-001/87
(SUMANDIH)
|
3401003000NRG24221020231267142
|
24/10/2023
|
SARITA DEVI
|
3401003WL074944
|
SARITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894921
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24221020231267144
|
24/10/2023
|
CHITARANJAN SETH
|
3401003WL074944
|
CHITARANJAN SETH
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968894909
|
|
MR CHITTA RANJAN SETH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24221020231267146
|
24/10/2023
|
KAUSILIYA DEVI
|
3401003WL074944
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968894923
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUNDU
|
JH-01-003-008-003/198
(SUMANDIH)
|
3401003000NRG24241020231270741
|
24/10/2023
|
CHAMPA DEVI
|
3401003WL075043
|
CHAMPA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894866
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
BUNDU
|
JH-01-003-008-004/124
(SUMANDIH)
|
3401003000NRG24241020231270743
|
24/10/2023
|
SHAKUNTALA DEVI
|
3401003WL075043
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894922
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUNDU
|
JH-01-003-008-004/35
(SUMANDIH)
|
3401003000NRG24241020231270746
|
24/10/2023
|
HOLIKA DEVI
|
3401003WL075043
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894911
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUNDU
|
JH-01-003-008-007/273
(SUMANDIH)
|
3401003000NRG24241020231270771
|
24/10/2023
|
KESHAW MAHTO
|
3401003WL075044
|
KESHAW MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894912
|
|
KESHAV MAHTO
|
BANK OF BARODA(606985)
|
|
51
|
BUNDU
|
JH-01-003-008-007/296
(SUMANDIH)
|
3401003000NRG24241020231270752
|
24/10/2023
|
BIJOLA DEVI
|
3401003WL075043
|
BIJOLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894927
|
|
MRS BIJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUNDU
|
JH-01-003-008-007/367
(SUMANDIH)
|
3401003000NRG24241020231270772
|
24/10/2023
|
MANOJ MAHTO
|
3401003WL075044
|
MANOJ MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894914
|
|
MASTER MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUNDU
|
JH-01-003-008-007/368
(SUMANDIH)
|
3401003000NRG24241020231270773
|
24/10/2023
|
CHATRAPATI MAHTO
|
3401003WL075044
|
CHATRAPATI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894917
|
|
CHHATRAPATI MAHTO
|
BANK OF BARODA(606985)
|
|
54
|
BUNDU
|
JH-01-003-008-007/417
(SUMANDIH)
|
3401003000NRG24241020231270776
|
24/10/2023
|
DAYANAND MAHTO
|
3401003WL075044
|
DAYANAND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894865
|
|
MR DAYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUNDU
|
JH-01-003-008-007/433
(SUMANDIH)
|
3401003000NRG24241020231270778
|
24/10/2023
|
ARVIND MAHTO
|
3401003WL075044
|
ARVIND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894928
|
|
MR ARBIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNDU
|
JH-01-003-008-007/437
(SUMANDIH)
|
3401003000NRG24241020231270779
|
24/10/2023
|
MANOHAR MAHTO
|
3401003WL075044
|
MANOHAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894915
|
|
MASTER MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNDU
|
JH-01-003-008-007/440
(SUMANDIH)
|
3401003000NRG24241020231270780
|
24/10/2023
|
RAKESH MAHTO
|
3401003WL075044
|
RAKESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894910
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNDU
|
JH-01-003-008-007/481
(SUMANDIH)
|
3401003000NRG24241020231270781
|
24/10/2023
|
ARUN MAHTO
|
3401003WL075044
|
ARUN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894916
|
|
MASTER ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNDU
|
JH-01-003-008-008/48
(SUMANDIH)
|
3401003000NRG24241020231270754
|
24/10/2023
|
DHANANJAY SWANSHI
|
3401003WL075043
|
DHANANJAY SWANSHI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894925
|
|
MR DHANANJOY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUNDU
|
JH-01-003-008-008/48
(SUMANDIH)
|
3401003000NRG24241020231270753
|
24/10/2023
|
LILMANI DEVI
|
3401003WL075043
|
LILMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894926
|
|
MRS LIL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUNDU
|
JH-01-003-008-008/69
(SUMANDIH)
|
3401003000NRG24221020231267118
|
24/10/2023
|
SHAMBHU NATH MAHTO
|
3401003WL074943
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894918
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
62
|
BUNDU
|
JH-01-003-008-007/150
(SUMANDIH)
|
3401003000NRG24241020231270769
|
24/10/2023
|
SAMBAT MAHTO
|
3401003WL075044
|
SAMBAT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894905
|
|
Mr. SAMWAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BUNDU
|
JH-01-003-008-007/178
(SUMANDIH)
|
3401003000NRG24241020231270770
|
24/10/2023
|
RAJENDRA MAHTO
|
3401003WL075044
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894904
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24241020231270730
|
24/10/2023
|
SHASHODHAR MAHTO
|
3401003WL075041
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894906
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|