|
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-01-003-008-001/208
(SUMANDIH)
|
3401003000NRG24Z120220241670468
|
12/02/2024
|
MANSA MAHTO
|
3401003WL103522
|
MANSA MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANASA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-008-003/32
(SUMANDIH)
|
3401003000NRG24Z120220241670478
|
12/02/2024
|
SONAMANI DEVI
|
3401003WL103522
|
SONAMANI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SONAMANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24Z120220241670551
|
12/02/2024
|
MAHANAND MAHTO
|
3401003WL103524
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24Z120220241670552
|
12/02/2024
|
BHAJURAM MAHTO
|
3401003WL103524
|
BHAJURAM MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BHAJURAM MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-004/62
(SUMANDIH)
|
3401003000NRG24Z120220241670556
|
12/02/2024
|
PANCHAMI DEVI
|
3401003WL103524
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-008-007/14
(SUMANDIH)
|
3401003000NRG24Z120220241670558
|
12/02/2024
|
ROPNI DEVI
|
3401003WL103524
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
ROPANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-008-007/14
(SUMANDIH)
|
3401003000NRG24Z120220241670481
|
12/02/2024
|
ROPNI DEVI
|
3401003WL103522
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
ROPANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-007/168
(SUMANDIH)
|
3401003000NRG24Z120220241670482
|
12/02/2024
|
MAGANASAY MAHTO
|
3401003WL103522
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-007/168
(SUMANDIH)
|
3401003000NRG24Z120220241670559
|
12/02/2024
|
MAGANASAY MAHTO
|
3401003WL103524
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-007/285
(SUMANDIH)
|
3401003000NRG24Z120220241670563
|
12/02/2024
|
JAYANTI DEVI
|
3401003WL103524
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BUNDU
|
JH-01-003-008-007/285
(SUMANDIH)
|
3401003000NRG24Z120220241670486
|
12/02/2024
|
JAYANTI DEVI
|
3401003WL103522
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-008-007/3
(SUMANDIH)
|
3401003000NRG24Z120220241670487
|
12/02/2024
|
AURUNA DEVI
|
3401003WL103522
|
AURUNA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BUNDU
|
JH-01-003-008-007/3
(SUMANDIH)
|
3401003000NRG24Z120220241670564
|
12/02/2024
|
AURUNA DEVI
|
3401003WL103524
|
AURUNA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BUNDU
|
JH-01-003-008-007/365
(SUMANDIH)
|
3401003000NRG24Z120220241670517
|
12/02/2024
|
ASHA DEVI
|
3401003WL103523
|
ASHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24Z120220241670566
|
12/02/2024
|
PRABHA DEVI
|
3401003WL103524
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-008-007/389
(SUMANDIH)
|
3401003000NRG24Z120220241670488
|
12/02/2024
|
PRABHA DEVI
|
3401003WL103522
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-007/76
(SUMANDIH)
|
3401003000NRG24Z120220241670493
|
12/02/2024
|
PANCHAMI DEVI
|
3401003WL103522
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BUNDU
|
JH-01-003-008-007/76
(SUMANDIH)
|
3401003000NRG24Z120220241670571
|
12/02/2024
|
PANCHAMI DEVI
|
3401003WL103524
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BUNDU
|
JH-01-003-008-007/90
(SUMANDIH)
|
3401003000NRG24Z120220241670495
|
12/02/2024
|
SABITRI DEVI
|
3401003WL103522
|
SABITRI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
BUNDU
|
JH-01-003-008-001/127
(SUMANDIH)
|
3401003000NRG24Z120220241670508
|
12/02/2024
|
MAHESWAR MAHTO
|
3401003WL103523
|
MAHESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MAHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24Z120220241670510
|
12/02/2024
|
SEWARAM MAHTO
|
3401003WL103523
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BUNDU
|
JH-01-003-008-001/47
(SUMANDIH)
|
3401003000NRG24Z120220241670511
|
12/02/2024
|
ASHARAM MAHTO
|
3401003WL103523
|
ASHARAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
AASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-008-001/62
(SUMANDIH)
|
3401003000NRG24Z120220241670513
|
12/02/2024
|
SUMITRA DEVI
|
3401003WL103523
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24Z120220241670472
|
12/02/2024
|
CHURAMANI DEVI
|
3401003WL103522
|
CHURAMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
CHUDAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNDU
|
JH-01-003-008-004/14
(SUMANDIH)
|
3401003000NRG24Z120220241670554
|
12/02/2024
|
BADHNATH MAHTO
|
3401003WL103524
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BUNDU
|
JH-01-003-008-007/12
(SUMANDIH)
|
3401003000NRG24Z120220241670480
|
12/02/2024
|
KALESWAR MAHTO
|
3401003WL103522
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BUNDU
|
JH-01-003-008-007/170
(SUMANDIH)
|
3401003000NRG24Z120220241670483
|
12/02/2024
|
RAJ KISHOR MAHTO
|
3401003WL103522
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUNDU
|
JH-01-003-008-007/170
(SUMANDIH)
|
3401003000NRG24Z120220241670560
|
12/02/2024
|
RAJ KISHOR MAHTO
|
3401003WL103524
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNDU
|
JH-01-003-008-007/170
(SUMANDIH)
|
3401003000NRG24Z120220241670484
|
12/02/2024
|
RITA DEVI
|
3401003WL103522
|
RITA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24Z120220241670485
|
12/02/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL103522
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG24Z120220241670562
|
12/02/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL103524
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24Z120220241670516
|
12/02/2024
|
AMIN MAHTO
|
3401003WL103523
|
AMIN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BUNDU
|
JH-01-003-008-007/361
(SUMANDIH)
|
3401003000NRG24Z120220241670565
|
12/02/2024
|
SUSHILA DEVI
|
3401003WL103524
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BUNDU
|
JH-01-003-008-007/407
(SUMANDIH)
|
3401003000NRG24Z120220241670568
|
12/02/2024
|
SANDIP KUMAR MAHTO
|
3401003WL103524
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BUNDU
|
JH-01-003-008-007/407
(SUMANDIH)
|
3401003000NRG24Z120220241670490
|
12/02/2024
|
SANDIP KUMAR MAHTO
|
3401003WL103522
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BUNDU
|
JH-01-003-008-007/65
(SUMANDIH)
|
3401003000NRG24Z120220241670519
|
12/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401003WL103523
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
BUNDU
|
JH-01-003-008-001/250
(SUMANDIH)
|
3401003000NRG24Z120220241670509
|
12/02/2024
|
BEBI KUMARI
|
3401003WL103523
|
BEBI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24Z120220241670553
|
12/02/2024
|
SOMBARI DEVI
|
3401003WL103524
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MISS SOMBARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
BUNDU
|
JH-01-003-008-001/47
(SUMANDIH)
|
3401003000NRG24Z120220241670512
|
12/02/2024
|
HARNI DEVI
|
3401003WL103523
|
HARNI DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
HARNI DEVI
|
CANARA BANK(508532)
|
|
40
|
BUNDU
|
JH-01-003-008-007/418
(SUMANDIH)
|
3401003000NRG24Z120220241670491
|
12/02/2024
|
CHITRANJAN MAHTO
|
3401003WL103522
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BUNDU
|
JH-01-003-008-007/418
(SUMANDIH)
|
3401003000NRG24Z120220241670569
|
12/02/2024
|
CHITRANJAN MAHTO
|
3401003WL103524
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
42
|
BUNDU
|
JH-01-003-008-007/11
(SUMANDIH)
|
3401003000NRG24Z120220241670557
|
12/02/2024
|
MANGAL NATH MAHTO
|
3401003WL103524
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BUNDU
|
JH-01-003-008-007/11
(SUMANDIH)
|
3401003000NRG24Z120220241670479
|
12/02/2024
|
MANGAL NATH MAHTO
|
3401003WL103522
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BUNDU
|
JH-01-003-008-007/174
(SUMANDIH)
|
3401003000NRG24Z120220241670514
|
12/02/2024
|
AMAR CHANDRA MAHTO
|
3401003WL103523
|
AMAR CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
Mr. AMAR CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BUNDU
|
JH-01-003-008-007/75
(SUMANDIH)
|
3401003000NRG24Z120220241670492
|
12/02/2024
|
DEV NARAYAN MAHTO
|
3401003WL103522
|
DEV NARAYAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BUNDU
|
JH-01-003-008-007/75
(SUMANDIH)
|
3401003000NRG24Z120220241670570
|
12/02/2024
|
DEV NARAYAN MAHTO
|
3401003WL103524
|
DEV NARAYAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BUNDU
|
JH-01-003-008-007/90
(SUMANDIH)
|
3401003000NRG24Z120220241670494
|
12/02/2024
|
DILESWAR MAHTO
|
3401003WL103522
|
DILESWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
Mr. DILESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
48
|
BUNDU
|
JH-01-003-008-001/117
(SUMANDIH)
|
3401003000NRG24Z120220241670466
|
12/02/2024
|
MADAN BASMAHLI
|
3401003WL103522
|
MADAN BASMAHLI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
Mr. MADAN BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BUNDU
|
JH-01-003-008-001/130
(SUMANDIH)
|
3401003000NRG24Z120220241670467
|
12/02/2024
|
JHELAN LOHRA
|
3401003WL103522
|
JHELAN LOHRA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR JHILAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUNDU
|
JH-01-003-008-001/35
(SUMANDIH)
|
3401003000NRG24Z120220241670469
|
12/02/2024
|
KALYAN LOHARA
|
3401003WL103522
|
KALYAN LOHARA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR KALYAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUNDU
|
JH-01-003-008-001/38
(SUMANDIH)
|
3401003000NRG24Z120220241670470
|
12/02/2024
|
LIKHINDRA LOHRA
|
3401003WL103522
|
LIKHINDRA LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR LAKHINDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24Z120220241670471
|
12/02/2024
|
CHITARANJAN SETH
|
3401003WL103522
|
CHITARANJAN SETH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR CHITTA RANJAN SETH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUNDU
|
JH-01-003-008-002/118
(SUMANDIH)
|
3401003000NRG24Z120220241670546
|
12/02/2024
|
CHITARANJAN SETH
|
3401003WL103524
|
CHITARANJAN SETH
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR CHITTA RANJAN SETH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24Z120220241670547
|
12/02/2024
|
KAUSILIYA DEVI
|
3401003WL103524
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24Z120220241670473
|
12/02/2024
|
KAUSILIYA DEVI
|
3401003WL103522
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24Z120220241670474
|
12/02/2024
|
HIRALAL SINGH MUNDA
|
3401003WL103522
|
HIRALAL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR HIRALAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24Z120220241670548
|
12/02/2024
|
HIRALAL SINGH MUNDA
|
3401003WL103524
|
HIRALAL SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR HIRALAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNDU
|
JH-01-003-008-002/220
(SUMANDIH)
|
3401003000NRG24Z120220241670549
|
12/02/2024
|
SANDEEP KUMAR SETH
|
3401003WL103524
|
SANDEEP KUMAR SETH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR SANDEEP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNDU
|
JH-01-003-008-002/220
(SUMANDIH)
|
3401003000NRG24Z120220241670475
|
12/02/2024
|
SANDEEP KUMAR SETH
|
3401003WL103522
|
SANDEEP KUMAR SETH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR SANDEEP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUNDU
|
JH-01-003-008-002/221
(SUMANDIH)
|
3401003000NRG24Z120220241670476
|
12/02/2024
|
MANA DEVI
|
3401003WL103522
|
MANA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BUNDU
|
JH-01-003-008-002/221
(SUMANDIH)
|
3401003000NRG24Z120220241670550
|
12/02/2024
|
MANA DEVI
|
3401003WL103524
|
MANA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BUNDU
|
JH-01-003-008-003/32
(SUMANDIH)
|
3401003000NRG24Z120220241670477
|
12/02/2024
|
CHOUDHARI MAHTO
|
3401003WL103522
|
CHOUDHARI MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR CHOUDHARY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24Z120220241670555
|
12/02/2024
|
PATI DEVI
|
3401003WL103524
|
PATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUNDU
|
JH-01-003-008-007/334
(SUMANDIH)
|
3401003000NRG24Z120220241670515
|
12/02/2024
|
NAKUL MAHTO
|
3401003WL103523
|
NAKUL MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
NAKUL MAHTO
|
BANK OF BARODA(606985)
|
|
65
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24Z120220241670518
|
12/02/2024
|
FULJHARI DEVI
|
3401003WL103523
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUNDU
|
JH-01-003-008-007/406
(SUMANDIH)
|
3401003000NRG24Z120220241670567
|
12/02/2024
|
BRAJESH MAHTO
|
3401003WL103524
|
BRAJESH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR BRAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUNDU
|
JH-01-003-008-007/406
(SUMANDIH)
|
3401003000NRG24Z120220241670489
|
12/02/2024
|
BRAJESH MAHTO
|
3401003WL103522
|
BRAJESH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR BRAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
68
|
BUNDU
|
JH-01-003-008-007/248
(SUMANDIH)
|
3401003000NRG24Z120220241670561
|
12/02/2024
|
etwa swansi
|
3401003WL103524
|
etwa swansi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203702
|
|
Mr. ETAWA SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10746
|
10746
|
|
|
|
|
|
|
|