|
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)
|
3401003000NRG24Z230220241722270
|
23/02/2024
|
KARTIK SETH
|
3401003WL107041
|
KARTIK SETH
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KARTIK SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-008-001/117
(SUMANDIH)
|
3401003000NRG24Z230220241722226
|
23/02/2024
|
URMILA DEVI
|
3401003WL107040
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-001/198
(SUMANDIH)
|
3401003000NRG24Z230220241722229
|
23/02/2024
|
SUDHIR MAHTO
|
3401003WL107040
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-001/218
(SUMANDIH)
|
3401003000NRG24Z230220241722233
|
23/02/2024
|
SUSHEN MAHTO
|
3401003WL107040
|
SUSHEN MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUSHEN MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-001/255
(SUMANDIH)
|
3401003000NRG24Z230220241722236
|
23/02/2024
|
DURYODHAN LOHRA
|
3401003WL107040
|
DURYODHAN LOHRA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DURYODHAN LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-001/268
(SUMANDIH)
|
3401003000NRG24Z230220241722237
|
23/02/2024
|
NIKESH KUMAR SETH
|
3401003WL107040
|
NIKESH KUMAR SETH
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR NIKESH KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-008-001/28
(SUMANDIH)
|
3401003000NRG24Z230220241722238
|
23/02/2024
|
RENUKA DEVI
|
3401003WL107040
|
RENUKA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RENUKA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-001/46
(SUMANDIH)
|
3401003000NRG24Z230220241722321
|
23/02/2024
|
JANKI DEVI
|
3401003WL107042
|
JANKI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-002/68
(SUMANDIH)
|
3401003000NRG24Z230220241722284
|
23/02/2024
|
BIRSA ORAON
|
3401003WL107041
|
BIRSA ORAON
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIRSA URANV
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-003/190
(SUMANDIH)
|
3401003000NRG24Z230220241722326
|
23/02/2024
|
UMAKANT MAHTO
|
3401003WL107042
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24Z230220241722328
|
23/02/2024
|
HOLIKA KUMARI
|
3401003WL107042
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNDU
|
JH-01-003-008-003/32
(SUMANDIH)
|
3401003000NRG24Z230220241722202
|
23/02/2024
|
SONAMANI DEVI
|
3401003WL107039
|
SONAMANI DEVI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SONAMANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
13
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG24Z230220241722333
|
23/02/2024
|
SARUVALA DEVI
|
3401003WL107042
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BUNDU
|
JH-01-003-008-007/168
(SUMANDIH)
|
3401003000NRG24Z230220241722289
|
23/02/2024
|
MAGANASAY MAHTO
|
3401003WL107041
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
BUNDU
|
JH-01-003-008-007/285
(SUMANDIH)
|
3401003000NRG24Z230220241722291
|
23/02/2024
|
JAYANTI DEVI
|
3401003WL107041
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BUNDU
|
JH-01-003-008-007/3
(SUMANDIH)
|
3401003000NRG24Z230220241722292
|
23/02/2024
|
AURUNA DEVI
|
3401003WL107041
|
AURUNA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BUNDU
|
JH-01-003-008-007/357
(SUMANDIH)
|
3401003000NRG24Z230220241722295
|
23/02/2024
|
SUDEVI DEVI
|
3401003WL107041
|
SUDEVI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUDEVI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BUNDU
|
JH-01-003-008-007/365
(SUMANDIH)
|
3401003000NRG24Z230220241722206
|
23/02/2024
|
ASHA DEVI
|
3401003WL107039
|
ASHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24Z230220241722296
|
23/02/2024
|
PRABHA DEVI
|
3401003WL107041
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-008-007/76
(SUMANDIH)
|
3401003000NRG24Z230220241722297
|
23/02/2024
|
PANCHAMI DEVI
|
3401003WL107041
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BUNDU
|
JH-01-003-008-007/90
(SUMANDIH)
|
3401003000NRG24Z230220241722240
|
23/02/2024
|
SABITRI DEVI
|
3401003WL107040
|
SABITRI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
22
|
BUNDU
|
JH-01-003-008-001/127
(SUMANDIH)
|
3401003000NRG24Z230220241722193
|
23/02/2024
|
MAHESWAR MAHTO
|
3401003WL107039
|
MAHESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNDU
|
JH-01-003-008-001/133
(SUMANDIH)
|
3401003000NRG24Z230220241722227
|
23/02/2024
|
ARUNI DEVI
|
3401003WL107040
|
ARUNI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BUNDU
|
JH-01-003-008-001/149
(SUMANDIH)
|
3401003000NRG24Z230220241722228
|
23/02/2024
|
HAROPAD MAHTO
|
3401003WL107040
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BUNDU
|
JH-01-003-008-001/159
(SUMANDIH)
|
3401003000NRG24Z230220241722271
|
23/02/2024
|
NANDLAL MAHTO
|
3401003WL107041
|
NANDLAL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BUNDU
|
JH-01-003-008-001/184
(SUMANDIH)
|
3401003000NRG24Z230220241722320
|
23/02/2024
|
HARNI DEVI
|
3401003WL107042
|
HARNI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG24Z230220241722230
|
23/02/2024
|
ANGAD MAHTO
|
3401003WL107040
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BUNDU
|
JH-01-003-008-001/212
(SUMANDIH)
|
3401003000NRG24Z230220241722232
|
23/02/2024
|
SATYENDRA MAHTO
|
3401003WL107040
|
SATYENDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SATYENDRA MAHTO
|
INDUSIND BANK(607189)
|
|
29
|
BUNDU
|
JH-01-003-008-001/23
(SUMANDIH)
|
3401003000NRG24Z230220241722234
|
23/02/2024
|
BUDHAN LAL BAS MAHLI
|
3401003WL107040
|
BUDHAN LAL BAS MAHLI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BUDHAN LAL BANS MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24Z230220241722195
|
23/02/2024
|
SEWARAM MAHTO
|
3401003WL107039
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BUNDU
|
JH-01-003-008-001/47
(SUMANDIH)
|
3401003000NRG24Z230220241722198
|
23/02/2024
|
ASHARAM MAHTO
|
3401003WL107039
|
ASHARAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BUNDU
|
JH-01-003-008-001/62
(SUMANDIH)
|
3401003000NRG24Z230220241722200
|
23/02/2024
|
SUMITRA DEVI
|
3401003WL107039
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BUNDU
|
JH-01-003-008-001/99
(SUMANDIH)
|
3401003000NRG24Z230220241722275
|
23/02/2024
|
MENKA DEVI
|
3401003WL107041
|
MENKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MENAKA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BUNDU
|
JH-01-003-008-002/134
(SUMANDIH)
|
3401003000NRG24Z230220241722276
|
23/02/2024
|
MILI DEVI
|
3401003WL107041
|
MILI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MILI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BUNDU
|
JH-01-003-008-002/73
(SUMANDIH)
|
3401003000NRG24Z230220241722286
|
23/02/2024
|
NIRMLA DEVI
|
3401003WL107041
|
NIRMLA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUNDU
|
JH-01-003-008-007/321
(SUMANDIH)
|
3401003000NRG24Z230220241722294
|
23/02/2024
|
SUSHILA DEVI
|
3401003WL107041
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUSHILA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24Z230220241722205
|
23/02/2024
|
AMIN MAHTO
|
3401003WL107039
|
AMIN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BUNDU
|
JH-01-003-008-007/65
(SUMANDIH)
|
3401003000NRG24Z230220241722208
|
23/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401003WL107039
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
39
|
BUNDU
|
JH-01-003-008-001/250
(SUMANDIH)
|
3401003000NRG24Z230220241722194
|
23/02/2024
|
BEBI KUMARI
|
3401003WL107039
|
BEBI KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
40
|
BUNDU
|
JH-01-003-008-001/105
(SUMANDIH)
|
3401003000NRG24Z230220241722317
|
23/02/2024
|
RAM SINGH MAHTO
|
3401003WL107042
|
RAM SINGH MAHTO
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAMSINGH MAHTO
|
CANARA BANK(508532)
|
|
41
|
BUNDU
|
JH-01-003-008-001/172
(SUMANDIH)
|
3401003000NRG24Z230220241722272
|
23/02/2024
|
VEENA DEVI
|
3401003WL107041
|
VEENA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
42
|
BUNDU
|
JH-01-003-008-001/47
(SUMANDIH)
|
3401003000NRG24Z230220241722199
|
23/02/2024
|
HARNI DEVI
|
3401003WL107039
|
HARNI DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HARNI DEVI
|
CANARA BANK(508532)
|
|
43
|
BUNDU
|
JH-01-003-008-007/321
(SUMANDIH)
|
3401003000NRG24Z230220241722293
|
23/02/2024
|
ASHOK MAHTO
|
3401003WL107041
|
ASHOK MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
44
|
BUNDU
|
JH-01-003-008-003/175
(SUMANDIH)
|
3401003000NRG24Z230220241722325
|
23/02/2024
|
BHAJOSHWARI DEVI
|
3401003WL107042
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BUNDU
|
JH-01-003-008-006/124
(SUMANDIH)
|
3401003000NRG24Z230220241722329
|
23/02/2024
|
FULESWARI DEVI
|
3401003WL107042
|
FULESWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG24Z230220241722330
|
23/02/2024
|
PRADHAN MAHTO
|
3401003WL107042
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BUNDU
|
JH-01-003-008-007/11
(SUMANDIH)
|
3401003000NRG24Z230220241722287
|
23/02/2024
|
MANGAL NATH MAHTO
|
3401003WL107041
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BUNDU
|
JH-01-003-008-007/138
(SUMANDIH)
|
3401003000NRG24Z230220241722288
|
23/02/2024
|
SURJAN MAHTO
|
3401003WL107041
|
SURJAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SURJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BUNDU
|
JH-01-003-008-007/174
(SUMANDIH)
|
3401003000NRG24Z230220241722203
|
23/02/2024
|
AMAR CHANDRA MAHTO
|
3401003WL107039
|
AMAR CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. AMAR CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
50
|
BUNDU
|
JH-01-003-008-001/111
(SUMANDIH)
|
3401003000NRG24Z230220241722225
|
23/02/2024
|
AKLU KR MAHTO
|
3401003WL107040
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUNDU
|
JH-01-003-008-001/117
(SUMANDIH)
|
3401003000NRG24Z230220241722192
|
23/02/2024
|
MADAN BASMAHLI
|
3401003WL107039
|
MADAN BASMAHLI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MADAN BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BUNDU
|
JH-01-003-008-001/127
(SUMANDIH)
|
3401003000NRG24Z230220241722318
|
23/02/2024
|
PRAMILA DEVI
|
3401003WL107042
|
PRAMILA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUNDU
|
JH-01-003-008-001/183
(SUMANDIH)
|
3401003000NRG24Z230220241722319
|
23/02/2024
|
SARTHI DEVI
|
3401003WL107042
|
SARTHI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SARTHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUNDU
|
JH-01-003-008-001/191
(SUMANDIH)
|
3401003000NRG24Z230220241722273
|
23/02/2024
|
BIPATI DEVI
|
3401003WL107041
|
BIPATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUNDU
|
JH-01-003-008-001/207
(SUMANDIH)
|
3401003000NRG24Z230220241722231
|
23/02/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL107040
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNDU
|
JH-01-003-008-001/24
(SUMANDIH)
|
3401003000NRG24Z230220241722235
|
23/02/2024
|
SUKHENDRA MUCHHUWA
|
3401003WL107040
|
SUKHENDRA MUCHHUWA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SUKHENDRA MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BUNDU
|
JH-01-003-008-001/35
(SUMANDIH)
|
3401003000NRG24Z230220241722196
|
23/02/2024
|
KALYAN LOHARA
|
3401003WL107039
|
KALYAN LOHARA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KALYAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNDU
|
JH-01-003-008-001/38
(SUMANDIH)
|
3401003000NRG24Z230220241722197
|
23/02/2024
|
LIKHINDRA LOHRA
|
3401003WL107039
|
LIKHINDRA LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR LAKHINDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNDU
|
JH-01-003-008-001/45
(SUMANDIH)
|
3401003000NRG24Z230220241722239
|
23/02/2024
|
GOPAL MIRDHA
|
3401003WL107040
|
GOPAL MIRDHA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR GOPAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUNDU
|
JH-01-003-008-001/49
(SUMANDIH)
|
3401003000NRG24Z230220241722274
|
23/02/2024
|
REKHA DEVI
|
3401003WL107041
|
REKHA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUNDU
|
JH-01-003-008-001/55
(SUMANDIH)
|
3401003000NRG24Z230220241722322
|
23/02/2024
|
SUDHAI DEVI
|
3401003WL107042
|
SUDHAI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS SUDHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUNDU
|
JH-01-003-008-001/57
(SUMANDIH)
|
3401003000NRG24Z230220241722323
|
23/02/2024
|
BAISAKHI DEVI
|
3401003WL107042
|
BAISAKHI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BAISAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUNDU
|
JH-01-003-008-001/87
(SUMANDIH)
|
3401003000NRG24Z230220241722324
|
23/02/2024
|
SARITA DEVI
|
3401003WL107042
|
SARITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24Z230220241722278
|
23/02/2024
|
GURUWA LOHRA
|
3401003WL107041
|
GURUWA LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GURUWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24Z230220241722277
|
23/02/2024
|
KAUSILIYA DEVI
|
3401003WL107041
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24Z230220241722279
|
23/02/2024
|
HIRALAL SINGH MUNDA
|
3401003WL107041
|
HIRALAL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR HIRALAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24Z230220241722280
|
23/02/2024
|
SULOCHANA DEVI
|
3401003WL107041
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUNDU
|
JH-01-003-008-002/220
(SUMANDIH)
|
3401003000NRG24Z230220241722281
|
23/02/2024
|
SANDEEP KUMAR SETH
|
3401003WL107041
|
SANDEEP KUMAR SETH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SANDEEP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUNDU
|
JH-01-003-008-002/221
(SUMANDIH)
|
3401003000NRG24Z230220241722282
|
23/02/2024
|
MANA DEVI
|
3401003WL107041
|
MANA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BUNDU
|
JH-01-003-008-002/71
(SUMANDIH)
|
3401003000NRG24Z230220241722285
|
23/02/2024
|
SAMAL MUNDA
|
3401003WL107041
|
SAMAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SOMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUNDU
|
JH-01-003-008-003/32
(SUMANDIH)
|
3401003000NRG24Z230220241722201
|
23/02/2024
|
CHOUDHARI MAHTO
|
3401003WL107039
|
CHOUDHARI MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR CHOUDHARY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG24Z230220241722331
|
23/02/2024
|
CHANDRIKA MAHTO
|
3401003WL107042
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24Z230220241722332
|
23/02/2024
|
RAJENDRA MAHTO
|
3401003WL107042
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUNDU
|
JH-01-003-008-007/334
(SUMANDIH)
|
3401003000NRG24Z230220241722204
|
23/02/2024
|
NAKUL MAHTO
|
3401003WL107039
|
NAKUL MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NAKUL MAHTO
|
BANK OF BARODA(606985)
|
|
75
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24Z230220241722207
|
23/02/2024
|
FULJHARI DEVI
|
3401003WL107039
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUNDU
|
JH-01-003-008-008/69
(SUMANDIH)
|
3401003000NRG24Z230220241722298
|
23/02/2024
|
SHAMBHU NATH MAHTO
|
3401003WL107041
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
77
|
BUNDU
|
JH-01-003-008-002/407
(SUMANDIH)
|
3401003000NRG24Z230220241722283
|
23/02/2024
|
VIJAY LOHRA
|
3401003WL107041
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. VIJAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BUNDU
|
JH-01-003-008-003/222
(SUMANDIH)
|
3401003000NRG24Z230220241722327
|
23/02/2024
|
HARISHCHANDRA MAHTO
|
3401003WL107042
|
HARISHCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. HARICHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BUNDU
|
JH-01-003-008-007/248
(SUMANDIH)
|
3401003000NRG24Z230220241722290
|
23/02/2024
|
etwa swansi
|
3401003WL107041
|
etwa swansi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ETAWA SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24Z230220241722334
|
23/02/2024
|
SHASHODHAR MAHTO
|
3401003WL107042
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12663
|
12663
|
|
|
|
|
|
|
|