|
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)
|
3401003000NRG24070320241782349
|
08/03/2024
|
KARTIK SETH
|
3401003WL110849
|
KARTIK SETH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574514
|
|
Mr. KARTIK SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-008-001/117
(SUMANDIH)
|
3401003000NRG24070320241782510
|
08/03/2024
|
URMILA DEVI
|
3401003WL110854
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574513
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-001/198
(SUMANDIH)
|
3401003000NRG24070320241782514
|
08/03/2024
|
SUDHIR MAHTO
|
3401003WL110854
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574519
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-001/218
(SUMANDIH)
|
3401003000NRG24070320241782355
|
08/03/2024
|
SUSHEN MAHTO
|
3401003WL110849
|
SUSHEN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574537
|
|
SUSHEN MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-001/255
(SUMANDIH)
|
3401003000NRG24070320241782518
|
08/03/2024
|
DURYODHAN LOHRA
|
3401003WL110854
|
DURYODHAN LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574521
|
|
DURYODHAN LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-001/268
(SUMANDIH)
|
3401003000NRG24070320241782357
|
08/03/2024
|
NIKESH KUMAR SETH
|
3401003WL110849
|
NIKESH KUMAR SETH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574520
|
|
NIKESH KUMAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-008-001/28
(SUMANDIH)
|
3401003000NRG24070320241782332
|
08/03/2024
|
RENUKA DEVI
|
3401003WL110848
|
RENUKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574535
|
|
RENUKA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-001/46
(SUMANDIH)
|
3401003000NRG24070320241782494
|
08/03/2024
|
JANKI DEVI
|
3401003WL110853
|
JANKI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574491
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-002/68
(SUMANDIH)
|
3401003000NRG24070320241782368
|
08/03/2024
|
BIRSA ORAON
|
3401003WL110849
|
BIRSA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574536
|
|
BIRSA URANV
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-003/13
(SUMANDIH)
|
3401003000NRG24070320241782201
|
08/03/2024
|
RITA DEVI
|
3401003WL110842
|
RITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574530
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24070320241782370
|
08/03/2024
|
HOLIKA KUMARI
|
3401003WL110849
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574527
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNDU
|
JH-01-003-008-003/253
(SUMANDIH)
|
3401003000NRG24070320241782202
|
08/03/2024
|
RENUKA DEVI
|
3401003WL110842
|
RENUKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574529
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNDU
|
JH-01-003-008-003/254
(SUMANDIH)
|
3401003000NRG24070320241782255
|
08/03/2024
|
TAHLU MAHTO
|
3401003WL110844
|
TAHLU MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574538
|
|
TAHLU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BUNDU
|
JH-01-003-008-003/98
(SUMANDIH)
|
3401003000NRG24070320241782203
|
08/03/2024
|
NIROLA DEVI
|
3401003WL110842
|
NIROLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574508
|
|
NIROLA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24070320241782205
|
08/03/2024
|
MANJURA DEVI
|
3401003WL110842
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104574524
|
|
MANJURA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24070320241782234
|
08/03/2024
|
MAHANAND MAHTO
|
3401003WL110843
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574525
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
BUNDU
|
JH-01-003-008-004/128
(SUMANDIH)
|
3401003000NRG24070320241782206
|
08/03/2024
|
akshay kumar mahto
|
3401003WL110842
|
akshay kumar mahto
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104574515
|
|
AKSHAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24070320241782235
|
08/03/2024
|
BHAJURAM MAHTO
|
3401003WL110843
|
BHAJURAM MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574532
|
|
BHAJURAM MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24070320241782258
|
08/03/2024
|
BASKI DEVI
|
3401003WL110844
|
BASKI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574526
|
|
BASKI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24070320241782239
|
08/03/2024
|
BANSING MAHTO
|
3401003WL110843
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574489
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24070320241782241
|
08/03/2024
|
GANGA DEVI
|
3401003WL110843
|
GANGA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574518
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24070320241782240
|
08/03/2024
|
JAIPRAKASH MAHTO
|
3401003WL110843
|
JAIPRAKASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574487
|
|
JAY PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
23
|
BUNDU
|
JH-01-003-008-004/62
(SUMANDIH)
|
3401003000NRG24070320241782242
|
08/03/2024
|
PANCHAMI DEVI
|
3401003WL110843
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574488
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG24070320241782446
|
08/03/2024
|
SARUVALA DEVI
|
3401003WL110851
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574512
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BUNDU
|
JH-01-003-008-007/14
(SUMANDIH)
|
3401003000NRG24070320241782522
|
08/03/2024
|
ROPNI DEVI
|
3401003WL110854
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574502
|
|
ROPANI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BUNDU
|
JH-01-003-008-007/168
(SUMANDIH)
|
3401003000NRG24070320241782373
|
08/03/2024
|
MAGANASAY MAHTO
|
3401003WL110849
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574523
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
|
27
|
BUNDU
|
JH-01-003-008-007/3
(SUMANDIH)
|
3401003000NRG24070320241782375
|
08/03/2024
|
AURUNA DEVI
|
3401003WL110849
|
AURUNA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574497
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BUNDU
|
JH-01-003-008-007/326
(SUMANDIH)
|
3401003000NRG24070320241782209
|
08/03/2024
|
PRAMILA DEVI
|
3401003WL110842
|
PRAMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574510
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BUNDU
|
JH-01-003-008-007/336
(SUMANDIH)
|
3401003000NRG24070320241782524
|
08/03/2024
|
CHAMPA DEVI
|
3401003WL110854
|
CHAMPA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574495
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BUNDU
|
JH-01-003-008-007/357
(SUMANDIH)
|
3401003000NRG24070320241782378
|
08/03/2024
|
SUDEVI DEVI
|
3401003WL110849
|
SUDEVI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574500
|
|
SUDEVI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BUNDU
|
JH-01-003-008-007/365
(SUMANDIH)
|
3401003000NRG24070320241782450
|
08/03/2024
|
ASHA DEVI
|
3401003WL110851
|
ASHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574504
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24070320241782379
|
08/03/2024
|
PRABHA DEVI
|
3401003WL110849
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574517
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BUNDU
|
JH-01-003-008-007/66
(SUMANDIH)
|
3401003000NRG24070320241782212
|
08/03/2024
|
BARI DEVI
|
3401003WL110842
|
BARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574498
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BUNDU
|
JH-01-003-008-007/66
(SUMANDIH)
|
3401003000NRG24070320241782211
|
08/03/2024
|
BISESWAR MAHTO
|
3401003WL110842
|
BISESWAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574494
|
|
Mr. VISESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BUNDU
|
JH-01-003-008-007/76
(SUMANDIH)
|
3401003000NRG24070320241782380
|
08/03/2024
|
PANCHAMI DEVI
|
3401003WL110849
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574490
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BUNDU
|
JH-01-003-008-007/90
(SUMANDIH)
|
3401003000NRG24070320241782337
|
08/03/2024
|
SABITRI DEVI
|
3401003WL110848
|
SABITRI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574522
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BUNDU
|
JH-01-003-008-008/175
(SUMANDIH)
|
3401003000NRG24070320241782381
|
08/03/2024
|
PARIKSHIT MAHTO
|
3401003WL110849
|
PARIKSHIT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574506
|
|
PARIKSHIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNDU
|
JH-01-003-008-008/64
(SUMANDIH)
|
3401003000NRG24070320241782260
|
08/03/2024
|
AMAR MAHTO
|
3401003WL110844
|
AMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574528
|
|
Mr. AMARA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
39
|
BUNDU
|
JH-01-003-008-001/1
(SUMANDIH)
|
3401003000NRG24070320241782348
|
08/03/2024
|
MOSMI DEVI
|
3401003WL110849
|
MOSMI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574485
|
|
MAUSAMI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BUNDU
|
JH-01-003-008-001/127
(SUMANDIH)
|
3401003000NRG24070320241782488
|
08/03/2024
|
MAHESWAR MAHTO
|
3401003WL110853
|
MAHESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574472
|
|
MAHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNDU
|
JH-01-003-008-001/133
(SUMANDIH)
|
3401003000NRG24070320241782350
|
08/03/2024
|
ARUNI DEVI
|
3401003WL110849
|
ARUNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574455
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BUNDU
|
JH-01-003-008-001/149
(SUMANDIH)
|
3401003000NRG24070320241782511
|
08/03/2024
|
HAROPAD MAHTO
|
3401003WL110854
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574457
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BUNDU
|
JH-01-003-008-001/153
(SUMANDIH)
|
3401003000NRG24070320241782438
|
08/03/2024
|
SATYA NARAYAN PRAMANIK
|
3401003WL110851
|
SATYA NARAYAN PRAMANIK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574470
|
|
SATYA NARAYAN PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUNDU
|
JH-01-003-008-001/155
(SUMANDIH)
|
3401003000NRG24070320241782512
|
08/03/2024
|
SONKA DEVI
|
3401003WL110854
|
SONKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574509
|
|
SONKA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BUNDU
|
JH-01-003-008-001/159
(SUMANDIH)
|
3401003000NRG24070320241782351
|
08/03/2024
|
NANDLAL MAHTO
|
3401003WL110849
|
NANDLAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574454
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BUNDU
|
JH-01-003-008-001/16
(SUMANDIH)
|
3401003000NRG24070320241782513
|
08/03/2024
|
ANGURI DEVI
|
3401003WL110854
|
ANGURI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574505
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BUNDU
|
JH-01-003-008-001/184
(SUMANDIH)
|
3401003000NRG24070320241782491
|
08/03/2024
|
HARNI DEVI
|
3401003WL110853
|
HARNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574503
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG24070320241782515
|
08/03/2024
|
ANGAD MAHTO
|
3401003WL110854
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574464
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
BUNDU
|
JH-01-003-008-001/211
(SUMANDIH)
|
3401003000NRG24070320241782354
|
08/03/2024
|
PARMRSHWAR MACHHUWA
|
3401003WL110849
|
PARMRSHWAR MACHHUWA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104574516
|
|
PARMESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
50
|
BUNDU
|
JH-01-003-008-001/212
(SUMANDIH)
|
3401003000NRG24070320241782517
|
08/03/2024
|
SATYENDRA MAHTO
|
3401003WL110854
|
SATYENDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574474
|
|
SATYENDRA MAHTO
|
INDUSIND BANK(607189)
|
|
51
|
BUNDU
|
JH-01-003-008-001/23
(SUMANDIH)
|
3401003000NRG24070320241782331
|
08/03/2024
|
BUDHAN LAL BAS MAHLI
|
3401003WL110848
|
BUDHAN LAL BAS MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574534
|
|
BUDHAN LAL BANS MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24070320241782492
|
08/03/2024
|
SEWARAM MAHTO
|
3401003WL110853
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574511
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BUNDU
|
JH-01-003-008-001/47
(SUMANDIH)
|
3401003000NRG24070320241782519
|
08/03/2024
|
ASHARAM MAHTO
|
3401003WL110854
|
ASHARAM MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104574507
|
|
AASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BUNDU
|
JH-01-003-008-001/62
(SUMANDIH)
|
3401003000NRG24070320241782497
|
08/03/2024
|
SUMITRA DEVI
|
3401003WL110853
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574492
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BUNDU
|
JH-01-003-008-001/91
(SUMANDIH)
|
3401003000NRG24070320241782441
|
08/03/2024
|
GHASIRAM MAHTO
|
3401003WL110851
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574466
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNDU
|
JH-01-003-008-001/99
(SUMANDIH)
|
3401003000NRG24070320241782359
|
08/03/2024
|
MENKA DEVI
|
3401003WL110849
|
MENKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574501
|
|
MENAKA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BUNDU
|
JH-01-003-008-002/134
(SUMANDIH)
|
3401003000NRG24070320241782360
|
08/03/2024
|
MILI DEVI
|
3401003WL110849
|
MILI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574479
|
|
MILI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24070320241782256
|
08/03/2024
|
MANORANJAN MAHTO
|
3401003WL110844
|
MANORANJAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574480
|
|
MANORANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24070320241782257
|
08/03/2024
|
SUSHMA KUMARI
|
3401003WL110844
|
SUSHMA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574486
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BUNDU
|
JH-01-003-008-004/14
(SUMANDIH)
|
3401003000NRG24070320241782237
|
08/03/2024
|
BADHNATH MAHTO
|
3401003WL110843
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574496
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24070320241782259
|
08/03/2024
|
MIRA KUMARI
|
3401003WL110844
|
MIRA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574481
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24070320241782523
|
08/03/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL110854
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574447
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUNDU
|
JH-01-003-008-007/321
(SUMANDIH)
|
3401003000NRG24070320241782377
|
08/03/2024
|
SUSHILA DEVI
|
3401003WL110849
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574499
|
|
SUSHILA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24070320241782449
|
08/03/2024
|
AMIN MAHTO
|
3401003WL110851
|
AMIN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574493
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
BUNDU
|
JH-01-003-008-007/361
(SUMANDIH)
|
3401003000NRG24070320241782336
|
08/03/2024
|
SUSHILA DEVI
|
3401003WL110848
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574460
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
BUNDU
|
JH-01-003-008-007/407
(SUMANDIH)
|
3401003000NRG24070320241782526
|
08/03/2024
|
SANDIP KUMAR MAHTO
|
3401003WL110854
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574533
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BUNDU
|
JH-01-003-008-007/509
(SUMANDIH)
|
3401003000NRG24070320241782528
|
08/03/2024
|
DOMANTI KUMARI
|
3401003WL110854
|
DOMANTI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574482
|
|
DOMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BUNDU
|
JH-01-003-008-007/56
(SUMANDIH)
|
3401003000NRG24070320241782530
|
08/03/2024
|
HARISH CHANDRA SWANSHI
|
3401003WL110854
|
HARISH CHANDRA SWANSHI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574451
|
|
HARICHAND SWANSI
|
BANK OF INDIA(508505)
|
|
69
|
BUNDU
|
JH-01-003-008-007/65
(SUMANDIH)
|
3401003000NRG24070320241782452
|
08/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401003WL110851
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574448
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
70
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24070320241782236
|
08/03/2024
|
SOMBARI DEVI
|
3401003WL110843
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574531
|
|
MISS SOMBARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
BUNDU
|
JH-01-003-008-001/125
(SUMANDIH)
|
3401003000NRG24070320241782437
|
08/03/2024
|
PRAHLAD MAHTO
|
3401003WL110851
|
PRAHLAD MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574484
|
|
PRHALAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNDU
|
JH-01-003-008-001/136
(SUMANDIH)
|
3401003000NRG24070320241782489
|
08/03/2024
|
JAINATH SETH
|
3401003WL110853
|
JAINATH SETH
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574471
|
|
MR JAYNATH SETH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUNDU
|
JH-01-003-008-001/172
(SUMANDIH)
|
3401003000NRG24070320241782352
|
08/03/2024
|
VEENA DEVI
|
3401003WL110849
|
VEENA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574458
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
74
|
BUNDU
|
JH-01-003-008-007/321
(SUMANDIH)
|
3401003000NRG24070320241782376
|
08/03/2024
|
ASHOK MAHTO
|
3401003WL110849
|
ASHOK MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574450
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
75
|
BUNDU
|
JH-01-003-008-007/418
(SUMANDIH)
|
3401003000NRG24070320241782527
|
08/03/2024
|
CHITRANJAN MAHTO
|
3401003WL110854
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574465
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
76
|
BUNDU
|
JH-01-003-008-003/175
(SUMANDIH)
|
3401003000NRG24070320241782334
|
08/03/2024
|
BHAJOSHWARI DEVI
|
3401003WL110848
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574420
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BUNDU
|
JH-01-003-008-003/73
(SUMANDIH)
|
3401003000NRG24070320241782232
|
08/03/2024
|
ANIL KUMAR MAHTO
|
3401003WL110843
|
ANIL KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574423
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BUNDU
|
JH-01-003-008-006/124
(SUMANDIH)
|
3401003000NRG24070320241782442
|
08/03/2024
|
FULESWARI DEVI
|
3401003WL110851
|
FULESWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574413
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG24070320241782443
|
08/03/2024
|
PRADHAN MAHTO
|
3401003WL110851
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574412
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BUNDU
|
JH-01-003-008-007/108
(SUMANDIH)
|
3401003000NRG24070320241782521
|
08/03/2024
|
SAHDAR MAHTO
|
3401003WL110854
|
SAHDAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574415
|
|
Mr. SHADOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BUNDU
|
JH-01-003-008-007/11
(SUMANDIH)
|
3401003000NRG24070320241782371
|
08/03/2024
|
MANGAL NATH MAHTO
|
3401003WL110849
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574416
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BUNDU
|
JH-01-003-008-007/138
(SUMANDIH)
|
3401003000NRG24070320241782372
|
08/03/2024
|
SURJAN MAHTO
|
3401003WL110849
|
SURJAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574418
|
|
Mr. SURJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BUNDU
|
JH-01-003-008-007/174
(SUMANDIH)
|
3401003000NRG24070320241782447
|
08/03/2024
|
AMAR CHANDRA MAHTO
|
3401003WL110851
|
AMAR CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574419
|
|
Mr. AMAR CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BUNDU
|
JH-01-003-008-007/225
(SUMANDIH)
|
3401003000NRG24070320241782552
|
08/03/2024
|
KARMI DEVI
|
3401003WL110855
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104574424
|
|
KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BUNDU
|
JH-01-003-008-007/326
(SUMANDIH)
|
3401003000NRG24070320241782208
|
08/03/2024
|
ANIL MAHTO
|
3401003WL110842
|
ANIL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574422
|
|
Mr. ANIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BUNDU
|
JH-01-003-008-007/390
(SUMANDIH)
|
3401003000NRG24070320241782525
|
08/03/2024
|
SANTOSHI DEVI
|
3401003WL110854
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574426
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BUNDU
|
JH-01-003-008-007/72
(SUMANDIH)
|
3401003000NRG24070320241782213
|
08/03/2024
|
GIRISH MAHTO
|
3401003WL110842
|
GIRISH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574414
|
|
Mr. GIRSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BUNDU
|
JH-01-003-008-007/82
(SUMANDIH)
|
3401003000NRG24070320241782215
|
08/03/2024
|
DHARAM MAHTO
|
3401003WL110842
|
DHARAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574421
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
89
|
BUNDU
|
JH-01-003-008-007/510
(SUMANDIH)
|
3401003000NRG24070320241782529
|
08/03/2024
|
BINADHAR MAHTO
|
3401003WL110854
|
BINADHAR MAHTO
|
00354
|
PUNB0931700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574540
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
BUNDU
|
JH-01-003-008-001/111
(SUMANDIH)
|
3401003000NRG24070320241782330
|
08/03/2024
|
AKLU KR MAHTO
|
3401003WL110848
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574431
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUNDU
|
JH-01-003-008-001/117
(SUMANDIH)
|
3401003000NRG24070320241782436
|
08/03/2024
|
MADAN BASMAHLI
|
3401003WL110851
|
MADAN BASMAHLI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574439
|
|
Mr. MADAN BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BUNDU
|
JH-01-003-008-001/183
(SUMANDIH)
|
3401003000NRG24070320241782490
|
08/03/2024
|
SARTHI DEVI
|
3401003WL110853
|
SARTHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574477
|
|
MRS SARTHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUNDU
|
JH-01-003-008-001/191
(SUMANDIH)
|
3401003000NRG24070320241782353
|
08/03/2024
|
BIPATI DEVI
|
3401003WL110849
|
BIPATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574459
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUNDU
|
JH-01-003-008-001/207
(SUMANDIH)
|
3401003000NRG24070320241782516
|
08/03/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL110854
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574463
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUNDU
|
JH-01-003-008-001/24
(SUMANDIH)
|
3401003000NRG24070320241782356
|
08/03/2024
|
SUKHENDRA MUCHHUWA
|
3401003WL110849
|
SUKHENDRA MUCHHUWA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574437
|
|
Mr. SUKHENDRA MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BUNDU
|
JH-01-003-008-001/30
(SUMANDIH)
|
3401003000NRG24070320241782493
|
08/03/2024
|
RATHI DEVI
|
3401003WL110853
|
RATHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574467
|
|
MS RATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUNDU
|
JH-01-003-008-001/35
(SUMANDIH)
|
3401003000NRG24070320241782439
|
08/03/2024
|
KALYAN LOHARA
|
3401003WL110851
|
KALYAN LOHARA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574440
|
|
MR KALYAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUNDU
|
JH-01-003-008-001/38
(SUMANDIH)
|
3401003000NRG24070320241782440
|
08/03/2024
|
LIKHINDRA LOHRA
|
3401003WL110851
|
LIKHINDRA LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574476
|
|
MR LAKHINDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUNDU
|
JH-01-003-008-001/45
(SUMANDIH)
|
3401003000NRG24070320241782333
|
08/03/2024
|
GOPAL MIRDHA
|
3401003WL110848
|
GOPAL MIRDHA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574449
|
|
MR GOPAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUNDU
|
JH-01-003-008-001/49
(SUMANDIH)
|
3401003000NRG24070320241782358
|
08/03/2024
|
REKHA DEVI
|
3401003WL110849
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574462
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUNDU
|
JH-01-003-008-001/55
(SUMANDIH)
|
3401003000NRG24070320241782495
|
08/03/2024
|
SUDHAI DEVI
|
3401003WL110853
|
SUDHAI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574427
|
|
MS SUDHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUNDU
|
JH-01-003-008-001/57
(SUMANDIH)
|
3401003000NRG24070320241782496
|
08/03/2024
|
BAISAKHI DEVI
|
3401003WL110853
|
BAISAKHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574456
|
|
BAISAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNDU
|
JH-01-003-008-001/8
(SUMANDIH)
|
3401003000NRG24070320241782520
|
08/03/2024
|
SUNITA DEVI
|
3401003WL110854
|
SUNITA DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104574436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUNDU
|
JH-01-003-008-001/87
(SUMANDIH)
|
3401003000NRG24070320241782498
|
08/03/2024
|
SARITA DEVI
|
3401003WL110853
|
SARITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574434
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24070320241782362
|
08/03/2024
|
GURUWA LOHRA
|
3401003WL110849
|
GURUWA LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574444
|
|
GURUWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24070320241782361
|
08/03/2024
|
KAUSILIYA DEVI
|
3401003WL110849
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574452
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24070320241782363
|
08/03/2024
|
HIRALAL SINGH MUNDA
|
3401003WL110849
|
HIRALAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574453
|
|
MR HIRALAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24070320241782364
|
08/03/2024
|
SULOCHANA DEVI
|
3401003WL110849
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574445
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUNDU
|
JH-01-003-008-002/220
(SUMANDIH)
|
3401003000NRG24070320241782365
|
08/03/2024
|
SANDEEP KUMAR SETH
|
3401003WL110849
|
SANDEEP KUMAR SETH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574475
|
|
MR SANDEEP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUNDU
|
JH-01-003-008-002/221
(SUMANDIH)
|
3401003000NRG24070320241782366
|
08/03/2024
|
MANA DEVI
|
3401003WL110849
|
MANA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574443
|
|
MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BUNDU
|
JH-01-003-008-002/71
(SUMANDIH)
|
3401003000NRG24070320241782369
|
08/03/2024
|
SAMAL MUNDA
|
3401003WL110849
|
SAMAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574478
|
|
MR SOMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUNDU
|
JH-01-003-008-003/13
(SUMANDIH)
|
3401003000NRG24070320241782200
|
08/03/2024
|
BUDHSWAR PATAR
|
3401003WL110842
|
BUDHSWAR PATAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574473
|
|
MR BUDHESHWAR PATAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUNDU
|
JH-01-003-008-003/73
(SUMANDIH)
|
3401003000NRG24070320241782233
|
08/03/2024
|
SUBHADRA DEVI
|
3401003WL110843
|
SUBHADRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574442
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24070320241782204
|
08/03/2024
|
SADANAND MAHTO
|
3401003WL110842
|
SADANAND MAHTO
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104574432
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24070320241782238
|
08/03/2024
|
PATI DEVI
|
3401003WL110843
|
PATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574468
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG24070320241782444
|
08/03/2024
|
CHANDRIKA MAHTO
|
3401003WL110851
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574438
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24070320241782445
|
08/03/2024
|
RAJENDRA MAHTO
|
3401003WL110851
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574435
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUNDU
|
JH-01-003-008-007/291
(SUMANDIH)
|
3401003000NRG24070320241782207
|
08/03/2024
|
CHANDMANI DEVI
|
3401003WL110842
|
CHANDMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574469
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUNDU
|
JH-01-003-008-007/334
(SUMANDIH)
|
3401003000NRG24070320241782448
|
08/03/2024
|
NAKUL MAHTO
|
3401003WL110851
|
NAKUL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574428
|
|
NAKUL MAHTO
|
BANK OF BARODA(606985)
|
|
120
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24070320241782451
|
08/03/2024
|
FULJHARI DEVI
|
3401003WL110851
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574461
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUNDU
|
JH-01-003-008-007/456
(SUMANDIH)
|
3401003000NRG24070320241782210
|
08/03/2024
|
SUKTI BALA KUMARI
|
3401003WL110842
|
SUKTI BALA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574446
|
|
MISS SHUKTIBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUNDU
|
JH-01-003-008-007/72
(SUMANDIH)
|
3401003000NRG24070320241782214
|
08/03/2024
|
RAYMANI DEVI
|
3401003WL110842
|
RAYMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574441
|
|
MRS RAIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUNDU
|
JH-01-003-008-008/64
(SUMANDIH)
|
3401003000NRG24070320241782261
|
08/03/2024
|
MANORAMA DEVI
|
3401003WL110844
|
MANORAMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574483
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUNDU
|
JH-01-003-008-008/69
(SUMANDIH)
|
3401003000NRG24070320241782382
|
08/03/2024
|
SHAMBHU NATH MAHTO
|
3401003WL110849
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574433
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
125
|
BUNDU
|
JH-01-003-008-002/407
(SUMANDIH)
|
3401003000NRG24070320241782367
|
08/03/2024
|
VIJAY LOHRA
|
3401003WL110849
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574425
|
|
Mr. VIJAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BUNDU
|
JH-01-003-008-003/166
(SUMANDIH)
|
3401003000NRG24070320241782254
|
08/03/2024
|
KUMARI SUNITA MAHTO
|
3401003WL110844
|
KUMARI SUNITA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574539
|
|
MRS KUMARI SUNITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUNDU
|
JH-01-003-008-007/248
(SUMANDIH)
|
3401003000NRG24070320241782374
|
08/03/2024
|
etwa swansi
|
3401003WL110849
|
etwa swansi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574417
|
|
Mr. ETAWA SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BUNDU
|
JH-01-003-008-007/354
(SUMANDIH)
|
3401003000NRG24070320241782335
|
08/03/2024
|
MALTI DEVI
|
3401003WL110848
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574430
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24070320241782338
|
08/03/2024
|
SHASHODHAR MAHTO
|
3401003WL110848
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104574429
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170544
|
170544
|
|
|
|
|
|
|
|