|
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)
|
3401003000NRG24280220241739775
|
28/02/2024
|
KARTIK SETH
|
3401003WL108132
|
KARTIK SETH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614582
|
|
Mr. KARTIK SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-008-001/117
(SUMANDIH)
|
3401003000NRG24280220241739817
|
28/02/2024
|
URMILA DEVI
|
3401003WL108134
|
URMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614574
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-001/198
(SUMANDIH)
|
3401003000NRG24280220241739821
|
28/02/2024
|
SUDHIR MAHTO
|
3401003WL108134
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614573
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-001/218
(SUMANDIH)
|
3401003000NRG24280220241739716
|
28/02/2024
|
SUSHEN MAHTO
|
3401003WL108126
|
SUSHEN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614581
|
|
SUSHEN MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-001/255
(SUMANDIH)
|
3401003000NRG24280220241739825
|
28/02/2024
|
DURYODHAN LOHRA
|
3401003WL108134
|
DURYODHAN LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614585
|
|
DURYODHAN LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-001/268
(SUMANDIH)
|
3401003000NRG24280220241739718
|
28/02/2024
|
NIKESH KUMAR SETH
|
3401003WL108126
|
NIKESH KUMAR SETH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894614576
|
|
NIKESH KUMAR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-008-001/28
(SUMANDIH)
|
3401003000NRG24280220241739781
|
28/02/2024
|
RENUKA DEVI
|
3401003WL108132
|
RENUKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614577
|
|
RENUKA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-008-001/46
(SUMANDIH)
|
3401003000NRG24280220241739826
|
28/02/2024
|
JANKI DEVI
|
3401003WL108134
|
JANKI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614597
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-002/68
(SUMANDIH)
|
3401003000NRG24280220241739727
|
28/02/2024
|
BIRSA ORAON
|
3401003WL108126
|
BIRSA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614579
|
|
BIRSA URANV
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG24280220241739868
|
28/02/2024
|
HOLIKA KUMARI
|
3401003WL108135
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894614584
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24280220241739688
|
28/02/2024
|
MANJURA DEVI
|
3401003WL108123
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614588
|
|
MANJURA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-008-004/108
(SUMANDIH)
|
3401003000NRG24280220241739690
|
28/02/2024
|
CHAUDHRY MAHTO
|
3401003WL108123
|
CHAUDHRY MAHTO
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894614595
|
|
Mr. CHODHARY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BUNDU
|
JH-01-003-008-004/108
(SUMANDIH)
|
3401003000NRG24280220241739689
|
28/02/2024
|
KOKILA DEVI
|
3401003WL108123
|
KOKILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614591
|
|
KOKILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BUNDU
|
JH-01-003-008-004/126
(SUMANDIH)
|
3401003000NRG24280220241739691
|
28/02/2024
|
MAHANAND MAHTO
|
3401003WL108123
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614632
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
BUNDU
|
JH-01-003-008-004/128
(SUMANDIH)
|
3401003000NRG24280220241739692
|
28/02/2024
|
akshay kumar mahto
|
3401003WL108123
|
akshay kumar mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614586
|
|
AKSHAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
16
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24280220241739731
|
28/02/2024
|
BHAJURAM MAHTO
|
3401003WL108126
|
BHAJURAM MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614583
|
|
BHAJURAM MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24280220241739734
|
28/02/2024
|
BASKI DEVI
|
3401003WL108126
|
BASKI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614594
|
|
BASKI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG24280220241739693
|
28/02/2024
|
BANSING MAHTO
|
3401003WL108123
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614593
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24280220241739695
|
28/02/2024
|
GANGA DEVI
|
3401003WL108123
|
GANGA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614572
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BUNDU
|
JH-01-003-008-004/51
(SUMANDIH)
|
3401003000NRG24280220241739694
|
28/02/2024
|
JAIPRAKASH MAHTO
|
3401003WL108123
|
JAIPRAKASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614596
|
|
JAY PRAKASH MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
BUNDU
|
JH-01-003-008-004/62
(SUMANDIH)
|
3401003000NRG24280220241739696
|
28/02/2024
|
PANCHAMI DEVI
|
3401003WL108123
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614575
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG24280220241739873
|
28/02/2024
|
SARUVALA DEVI
|
3401003WL108135
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614578
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BUNDU
|
JH-01-003-008-007/168
(SUMANDIH)
|
3401003000NRG24280220241739787
|
28/02/2024
|
MAGANASAY MAHTO
|
3401003WL108132
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614589
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
|
24
|
BUNDU
|
JH-01-003-008-007/3
(SUMANDIH)
|
3401003000NRG24280220241739789
|
28/02/2024
|
AURUNA DEVI
|
3401003WL108132
|
AURUNA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614631
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BUNDU
|
JH-01-003-008-007/331
(SUMANDIH)
|
3401003000NRG24280220241739792
|
28/02/2024
|
MANOJ KUMAR MAHTO
|
3401003WL108132
|
MANOJ KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894614590
|
|
MANOJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
26
|
BUNDU
|
JH-01-003-008-007/357
(SUMANDIH)
|
3401003000NRG24280220241739793
|
28/02/2024
|
SUDEVI DEVI
|
3401003WL108132
|
SUDEVI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614580
|
|
SUDEVI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BUNDU
|
JH-01-003-008-007/365
(SUMANDIH)
|
3401003000NRG24280220241739834
|
28/02/2024
|
ASHA DEVI
|
3401003WL108134
|
ASHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614592
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BUNDU
|
JH-01-003-008-007/90
(SUMANDIH)
|
3401003000NRG24280220241739837
|
28/02/2024
|
SABITRI DEVI
|
3401003WL108134
|
SABITRI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614587
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
29
|
BUNDU
|
JH-01-003-008-001/127
(SUMANDIH)
|
3401003000NRG24280220241739862
|
28/02/2024
|
MAHESWAR MAHTO
|
3401003WL108135
|
MAHESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894614605
|
|
MAHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNDU
|
JH-01-003-008-001/133
(SUMANDIH)
|
3401003000NRG24280220241739715
|
28/02/2024
|
ARUNI DEVI
|
3401003WL108126
|
ARUNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614565
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BUNDU
|
JH-01-003-008-001/149
(SUMANDIH)
|
3401003000NRG24280220241739819
|
28/02/2024
|
HAROPAD MAHTO
|
3401003WL108134
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614604
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BUNDU
|
JH-01-003-008-001/159
(SUMANDIH)
|
3401003000NRG24280220241739777
|
28/02/2024
|
NANDLAL MAHTO
|
3401003WL108132
|
NANDLAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614563
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG24280220241739822
|
28/02/2024
|
ANGAD MAHTO
|
3401003WL108134
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614568
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BUNDU
|
JH-01-003-008-001/212
(SUMANDIH)
|
3401003000NRG24280220241739824
|
28/02/2024
|
SATYENDRA MAHTO
|
3401003WL108134
|
SATYENDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614603
|
|
SATYENDRA MAHTO
|
INDUSIND BANK(607189)
|
|
35
|
BUNDU
|
JH-01-003-008-001/23
(SUMANDIH)
|
3401003000NRG24280220241739780
|
28/02/2024
|
BUDHAN LAL BAS MAHLI
|
3401003WL108132
|
BUDHAN LAL BAS MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614569
|
|
BUDHAN LAL BANS MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUNDU
|
JH-01-003-008-001/254
(SUMANDIH)
|
3401003000NRG24280220241739863
|
28/02/2024
|
SEWARAM MAHTO
|
3401003WL108135
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614570
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BUNDU
|
JH-01-003-008-001/62
(SUMANDIH)
|
3401003000NRG24280220241739866
|
28/02/2024
|
SUMITRA DEVI
|
3401003WL108135
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614601
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BUNDU
|
JH-01-003-008-001/99
(SUMANDIH)
|
3401003000NRG24280220241739784
|
28/02/2024
|
MENKA DEVI
|
3401003WL108132
|
MENKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614599
|
|
MENAKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BUNDU
|
JH-01-003-008-002/134
(SUMANDIH)
|
3401003000NRG24280220241739719
|
28/02/2024
|
MILI DEVI
|
3401003WL108126
|
MILI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614566
|
|
MILI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BUNDU
|
JH-01-003-008-002/73
(SUMANDIH)
|
3401003000NRG24280220241739729
|
28/02/2024
|
NIRMLA DEVI
|
3401003WL108126
|
NIRMLA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614567
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUNDU
|
JH-01-003-008-004/133
(SUMANDIH)
|
3401003000NRG24280220241739730
|
28/02/2024
|
MANORANJAN MAHTO
|
3401003WL108126
|
MANORANJAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894614562
|
|
MANORANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNDU
|
JH-01-003-008-004/14
(SUMANDIH)
|
3401003000NRG24280220241739733
|
28/02/2024
|
BADHNATH MAHTO
|
3401003WL108126
|
BADHNATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614602
|
|
BAIDYA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BUNDU
|
JH-01-003-008-004/15
(SUMANDIH)
|
3401003000NRG24280220241739735
|
28/02/2024
|
MIRA KUMARI
|
3401003WL108126
|
MIRA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894614564
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUNDU
|
JH-01-003-008-007/321
(SUMANDIH)
|
3401003000NRG24280220241739791
|
28/02/2024
|
SUSHILA DEVI
|
3401003WL108132
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614571
|
|
SUSHILA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BUNDU
|
JH-01-003-008-007/337
(SUMANDIH)
|
3401003000NRG24280220241739832
|
28/02/2024
|
AMIN MAHTO
|
3401003WL108134
|
AMIN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614600
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BUNDU
|
JH-01-003-008-007/65
(SUMANDIH)
|
3401003000NRG24280220241739836
|
28/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401003WL108134
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614606
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
47
|
BUNDU
|
JH-01-003-008-004/134
(SUMANDIH)
|
3401003000NRG24280220241739732
|
28/02/2024
|
SOMBARI DEVI
|
3401003WL108126
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614598
|
|
MISS SOMBARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BUNDU
|
JH-01-003-008-001/172
(SUMANDIH)
|
3401003000NRG24280220241739778
|
28/02/2024
|
VEENA DEVI
|
3401003WL108132
|
VEENA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614607
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
49
|
BUNDU
|
JH-01-003-008-007/321
(SUMANDIH)
|
3401003000NRG24280220241739790
|
28/02/2024
|
ASHOK MAHTO
|
3401003WL108132
|
ASHOK MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614608
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
BUNDU
|
JH-01-003-008-003/175
(SUMANDIH)
|
3401003000NRG24280220241739867
|
28/02/2024
|
BHAJOSHWARI DEVI
|
3401003WL108135
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614625
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BUNDU
|
JH-01-003-008-006/124
(SUMANDIH)
|
3401003000NRG24280220241739869
|
28/02/2024
|
FULESWARI DEVI
|
3401003WL108135
|
FULESWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614630
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG24280220241739870
|
28/02/2024
|
PRADHAN MAHTO
|
3401003WL108135
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614635
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BUNDU
|
JH-01-003-008-007/11
(SUMANDIH)
|
3401003000NRG24280220241739785
|
28/02/2024
|
MANGAL NATH MAHTO
|
3401003WL108132
|
MANGAL NATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614629
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BUNDU
|
JH-01-003-008-007/138
(SUMANDIH)
|
3401003000NRG24280220241739786
|
28/02/2024
|
SURJAN MAHTO
|
3401003WL108132
|
SURJAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614627
|
|
Mr. SURJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BUNDU
|
JH-01-003-008-007/174
(SUMANDIH)
|
3401003000NRG24280220241739830
|
28/02/2024
|
AMAR CHANDRA MAHTO
|
3401003WL108134
|
AMAR CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614628
|
|
Mr. AMAR CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BUNDU
|
JH-01-003-008-007/225
(SUMANDIH)
|
3401003000NRG24280220241739737
|
28/02/2024
|
KARMI DEVI
|
3401003WL108126
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894614626
|
|
KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BUNDU
|
JH-01-003-008-007/287
(SUMANDIH)
|
3401003000NRG24280220241739739
|
28/02/2024
|
KAMLA DEVI
|
3401003WL108126
|
KAMLA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894614634
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
58
|
BUNDU
|
JH-01-003-008-001/111
(SUMANDIH)
|
3401003000NRG24280220241739776
|
28/02/2024
|
AKLU KR MAHTO
|
3401003WL108132
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614550
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNDU
|
JH-01-003-008-001/117
(SUMANDIH)
|
3401003000NRG24280220241739861
|
28/02/2024
|
MADAN BASMAHLI
|
3401003WL108135
|
MADAN BASMAHLI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614619
|
|
Mr. MADAN BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BUNDU
|
JH-01-003-008-001/127
(SUMANDIH)
|
3401003000NRG24280220241739818
|
28/02/2024
|
PRAMILA DEVI
|
3401003WL108134
|
PRAMILA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614623
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUNDU
|
JH-01-003-008-001/183
(SUMANDIH)
|
3401003000NRG24280220241739820
|
28/02/2024
|
SARTHI DEVI
|
3401003WL108134
|
SARTHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614559
|
|
MRS SARTHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUNDU
|
JH-01-003-008-001/191
(SUMANDIH)
|
3401003000NRG24280220241739779
|
28/02/2024
|
BIPATI DEVI
|
3401003WL108132
|
BIPATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614614
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNDU
|
JH-01-003-008-001/207
(SUMANDIH)
|
3401003000NRG24280220241739823
|
28/02/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL108134
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614615
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUNDU
|
JH-01-003-008-001/24
(SUMANDIH)
|
3401003000NRG24280220241739717
|
28/02/2024
|
SUKHENDRA MUCHHUWA
|
3401003WL108126
|
SUKHENDRA MUCHHUWA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614554
|
|
Mr. SUKHENDRA MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BUNDU
|
JH-01-003-008-001/35
(SUMANDIH)
|
3401003000NRG24280220241739864
|
28/02/2024
|
KALYAN LOHARA
|
3401003WL108135
|
KALYAN LOHARA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614616
|
|
MR KALYAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUNDU
|
JH-01-003-008-001/38
(SUMANDIH)
|
3401003000NRG24280220241739865
|
28/02/2024
|
LIKHINDRA LOHRA
|
3401003WL108135
|
LIKHINDRA LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614558
|
|
MR LAKHINDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUNDU
|
JH-01-003-008-001/45
(SUMANDIH)
|
3401003000NRG24280220241739782
|
28/02/2024
|
GOPAL MIRDHA
|
3401003WL108132
|
GOPAL MIRDHA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614612
|
|
MR GOPAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUNDU
|
JH-01-003-008-001/49
(SUMANDIH)
|
3401003000NRG24280220241739783
|
28/02/2024
|
REKHA DEVI
|
3401003WL108132
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614610
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUNDU
|
JH-01-003-008-001/55
(SUMANDIH)
|
3401003000NRG24280220241739827
|
28/02/2024
|
SUDHAI DEVI
|
3401003WL108134
|
SUDHAI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614621
|
|
MS SUDHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUNDU
|
JH-01-003-008-001/57
(SUMANDIH)
|
3401003000NRG24280220241739828
|
28/02/2024
|
BAISAKHI DEVI
|
3401003WL108134
|
BAISAKHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894614557
|
|
BAISAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUNDU
|
JH-01-003-008-001/87
(SUMANDIH)
|
3401003000NRG24280220241739829
|
28/02/2024
|
SARITA DEVI
|
3401003WL108134
|
SARITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614633
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24280220241739721
|
28/02/2024
|
GURUWA LOHRA
|
3401003WL108126
|
GURUWA LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894614551
|
|
GURUWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNDU
|
JH-01-003-008-002/173
(SUMANDIH)
|
3401003000NRG24280220241739720
|
28/02/2024
|
KAUSILIYA DEVI
|
3401003WL108126
|
KAUSILIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614613
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24280220241739722
|
28/02/2024
|
HIRALAL SINGH MUNDA
|
3401003WL108126
|
HIRALAL SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614609
|
|
MR HIRALAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUNDU
|
JH-01-003-008-002/211
(SUMANDIH)
|
3401003000NRG24280220241739723
|
28/02/2024
|
SULOCHANA DEVI
|
3401003WL108126
|
SULOCHANA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614555
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUNDU
|
JH-01-003-008-002/220
(SUMANDIH)
|
3401003000NRG24280220241739724
|
28/02/2024
|
SANDEEP KUMAR SETH
|
3401003WL108126
|
SANDEEP KUMAR SETH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614556
|
|
MR SANDEEP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUNDU
|
JH-01-003-008-002/221
(SUMANDIH)
|
3401003000NRG24280220241739725
|
28/02/2024
|
MANA DEVI
|
3401003WL108126
|
MANA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614549
|
|
MANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BUNDU
|
JH-01-003-008-002/71
(SUMANDIH)
|
3401003000NRG24280220241739728
|
28/02/2024
|
SAMAL MUNDA
|
3401003WL108126
|
SAMAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614561
|
|
MR SOMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUNDU
|
JH-01-003-008-004/104
(SUMANDIH)
|
3401003000NRG24280220241739687
|
28/02/2024
|
SADANAND MAHTO
|
3401003WL108123
|
SADANAND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614620
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUNDU
|
JH-01-003-008-004/19
(SUMANDIH)
|
3401003000NRG24280220241739736
|
28/02/2024
|
PATI DEVI
|
3401003WL108126
|
PATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614611
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG24280220241739871
|
28/02/2024
|
CHANDRIKA MAHTO
|
3401003WL108135
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614618
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG24280220241739872
|
28/02/2024
|
RAJENDRA MAHTO
|
3401003WL108135
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614622
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUNDU
|
JH-01-003-008-007/240
(SUMANDIH)
|
3401003000NRG24280220241739738
|
28/02/2024
|
SOHRAY MAHTO
|
3401003WL108126
|
SOHRAY MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894614552
|
|
Mr. SOHRAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BUNDU
|
JH-01-003-008-007/334
(SUMANDIH)
|
3401003000NRG24280220241739831
|
28/02/2024
|
NAKUL MAHTO
|
3401003WL108134
|
NAKUL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614553
|
|
NAKUL MAHTO
|
BANK OF BARODA(606985)
|
|
85
|
BUNDU
|
JH-01-003-008-007/374
(SUMANDIH)
|
3401003000NRG24280220241739835
|
28/02/2024
|
FULJHARI DEVI
|
3401003WL108134
|
FULJHARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614560
|
|
MISS PHULJHARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUNDU
|
JH-01-003-008-008/69
(SUMANDIH)
|
3401003000NRG24280220241739794
|
28/02/2024
|
SHAMBHU NATH MAHTO
|
3401003WL108132
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614617
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
87
|
BUNDU
|
JH-01-003-008-002/407
(SUMANDIH)
|
3401003000NRG24280220241739726
|
28/02/2024
|
VIJAY LOHRA
|
3401003WL108126
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614624
|
|
Mr. VIJAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BUNDU
|
JH-01-003-008-007/248
(SUMANDIH)
|
3401003000NRG24280220241739788
|
28/02/2024
|
etwa swansi
|
3401003WL108132
|
etwa swansi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614546
|
|
Mr. ETAWA SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BUNDU
|
JH-01-003-008-007/354
(SUMANDIH)
|
3401003000NRG24280220241739833
|
28/02/2024
|
MALTI DEVI
|
3401003WL108134
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614548
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BUNDU
|
JH-01-003-008-008/192
(SUMANDIH)
|
3401003000NRG24280220241739838
|
28/02/2024
|
SHASHODHAR MAHTO
|
3401003WL108134
|
SHASHODHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894614547
|
|
Mr. SHASHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|