|
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-01-003-008-001/109
(SUMANDIH)
|
3401003000NRG25Z120420240006096
|
12/04/2024
|
HARIHAR MAHTO
|
3401003WL000247
|
HARIHAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR HANHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-008-001/194
(SUMANDIH)
|
3401003000NRG25Z120420240006292
|
12/04/2024
|
SARLA DEVI
|
3401003WL000255
|
SARLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SARLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-008-001/198
(SUMANDIH)
|
3401003000NRG25Z120420240006199
|
12/04/2024
|
SUDHIR MAHTO
|
3401003WL000252
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
BUNDU
|
JH-01-003-008-001/208
(SUMANDIH)
|
3401003000NRG25Z120420240006293
|
12/04/2024
|
MANSA MAHTO
|
3401003WL000255
|
MANSA MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MANASA MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-003/190
(SUMANDIH)
|
3401003000NRG25Z120420240006295
|
12/04/2024
|
UMAKANT MAHTO
|
3401003WL000255
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-008-003/241
(SUMANDIH)
|
3401003000NRG25Z120420240006361
|
12/04/2024
|
SATEN MAHTO
|
3401003WL000258
|
SATEN MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SATEN MAHTO
|
CANARA BANK(508532)
|
|
7
|
BUNDU
|
JH-01-003-008-003/247
(SUMANDIH)
|
3401003000NRG25Z120420240006296
|
12/04/2024
|
HOLIKA KUMARI
|
3401003WL000255
|
HOLIKA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-008-003/32
(SUMANDIH)
|
3401003000NRG25Z120420240006363
|
12/04/2024
|
SONAMANI DEVI
|
3401003WL000258
|
SONAMANI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SONAMANI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
9
|
BUNDU
|
JH-01-003-008-003/42
(SUMANDIH)
|
3401003000NRG25Z120420240006364
|
12/04/2024
|
MAHESWAR MAHTO
|
3401003WL000258
|
MAHESWAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAHESHWAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BUNDU
|
JH-01-003-008-003/97
(SUMANDIH)
|
3401003000NRG25Z120420240006121
|
12/04/2024
|
PRIYANKA KUMARI
|
3401003WL000250
|
PRIYANKA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BUNDU
|
JH-01-003-008-003/98
(SUMANDIH)
|
3401003000NRG25Z120420240006122
|
12/04/2024
|
NIROLA DEVI
|
3401003WL000250
|
NIROLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NIROLA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BUNDU
|
JH-01-003-008-004/5
(SUMANDIH)
|
3401003000NRG25Z120420240006366
|
12/04/2024
|
BANSING MAHTO
|
3401003WL000258
|
BANSING MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
BUNDU
|
JH-01-003-008-006/191
(SUMANDIH)
|
3401003000NRG25Z120420240006370
|
12/04/2024
|
SARUVALA DEVI
|
3401003WL000258
|
SARUVALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SARUVALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BUNDU
|
JH-01-003-008-006/204
(SUMANDIH)
|
3401003000NRG25Z120420240006371
|
12/04/2024
|
KULDEEP KUMAR MAHTO
|
3401003WL000258
|
KULDEEP KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KULDEEP KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNDU
|
JH-01-003-008-007/14
(SUMANDIH)
|
3401003000NRG25Z120420240006403
|
12/04/2024
|
ROPNI DEVI
|
3401003WL000260
|
ROPNI DEVI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ROPANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BUNDU
|
JH-01-003-008-007/336
(SUMANDIH)
|
3401003000NRG25Z120420240006406
|
12/04/2024
|
CHAMPA DEVI
|
3401003WL000260
|
CHAMPA DEVI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BUNDU
|
JH-01-003-008-007/415
(SUMANDIH)
|
3401003000NRG25Z120420240006300
|
12/04/2024
|
SHILKI KUMARI
|
3401003WL000255
|
SHILKI KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SILKI KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
BUNDU
|
JH-01-003-008-007/66
(SUMANDIH)
|
3401003000NRG25Z120420240006373
|
12/04/2024
|
BARI DEVI
|
3401003WL000258
|
BARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BUNDU
|
JH-01-003-008-007/66
(SUMANDIH)
|
3401003000NRG25Z120420240006372
|
12/04/2024
|
BISESWAR MAHTO
|
3401003WL000258
|
BISESWAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. VISESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BUNDU
|
JH-01-003-008-007/90
(SUMANDIH)
|
3401003000NRG25Z120420240006208
|
12/04/2024
|
SABITRI DEVI
|
3401003WL000252
|
SABITRI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BUNDU
|
JH-01-003-008-008/359
(SUMANDIH)
|
3401003000NRG25Z120420240006302
|
12/04/2024
|
TARNI DEVI
|
3401003WL000255
|
TARNI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
22
|
BUNDU
|
JH-01-003-008-001/109
(SUMANDIH)
|
3401003000NRG25Z120420240006097
|
12/04/2024
|
ALOMI DEVI
|
3401003WL000247
|
ALOMI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ALOMI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-008-001/149
(SUMANDIH)
|
3401003000NRG25Z120420240006197
|
12/04/2024
|
HAROPAD MAHTO
|
3401003WL000252
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BUNDU
|
JH-01-003-008-001/16
(SUMANDIH)
|
3401003000NRG25Z120420240006198
|
12/04/2024
|
ANGURI DEVI
|
3401003WL000252
|
ANGURI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BUNDU
|
JH-01-003-008-001/177
(SUMANDIH)
|
3401003000NRG25Z120420240006290
|
12/04/2024
|
MEGHNATH MAHTO
|
3401003WL000255
|
MEGHNATH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MEGHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNDU
|
JH-01-003-008-001/195
(SUMANDIH)
|
3401003000NRG25Z120420240006120
|
12/04/2024
|
PRAMILA DEVI
|
3401003WL000250
|
PRAMILA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BUNDU
|
JH-01-003-008-001/205
(SUMANDIH)
|
3401003000NRG25Z120420240006200
|
12/04/2024
|
ANGAD MAHTO
|
3401003WL000252
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BUNDU
|
JH-01-003-008-001/211
(SUMANDIH)
|
3401003000NRG25Z120420240006202
|
12/04/2024
|
PARMRSHWAR MACHHUWA
|
3401003WL000252
|
PARMRSHWAR MACHHUWA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PARMESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
29
|
BUNDU
|
JH-01-003-008-001/47
(SUMANDIH)
|
3401003000NRG25Z120420240006204
|
12/04/2024
|
ASHARAM MAHTO
|
3401003WL000252
|
ASHARAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
AASHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BUNDU
|
JH-01-003-008-001/91
(SUMANDIH)
|
3401003000NRG25Z120420240006294
|
12/04/2024
|
GHASIRAM MAHTO
|
3401003WL000255
|
GHASIRAM MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUNDU
|
JH-01-003-008-003/42
(SUMANDIH)
|
3401003000NRG25Z120420240006365
|
12/04/2024
|
KUNTI BALA DEVI
|
3401003WL000258
|
KUNTI BALA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BUNDU
|
JH-01-003-008-004/36
(SUMANDIH)
|
3401003000NRG25Z120420240006206
|
12/04/2024
|
MANDODARI DEVI
|
3401003WL000252
|
MANDODARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mrs. M BAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BUNDU
|
JH-01-003-008-004/36
(SUMANDIH)
|
3401003000NRG25Z120420240006207
|
12/04/2024
|
NIRMAL MAHTO
|
3401003WL000252
|
NIRMAL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BUNDU
|
JH-01-003-008-007/264
(SUMANDIH)
|
3401003000NRG25Z120420240006405
|
12/04/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL000260
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANTOSH KUMAR MAHTO SURENDRANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUNDU
|
JH-01-003-008-007/407
(SUMANDIH)
|
3401003000NRG25Z120420240006408
|
12/04/2024
|
SANDIP KUMAR MAHTO
|
3401003WL000260
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BUNDU
|
JH-01-003-008-007/509
(SUMANDIH)
|
3401003000NRG25Z120420240006410
|
12/04/2024
|
DOMANTI KUMARI
|
3401003WL000260
|
DOMANTI KUMARI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DOMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BUNDU
|
JH-01-003-008-007/56
(SUMANDIH)
|
3401003000NRG25Z120420240006412
|
12/04/2024
|
HARISH CHANDRA SWANSHI
|
3401003WL000260
|
HARISH CHANDRA SWANSHI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
HARICHAND SWANSI
|
BANK OF INDIA(508505)
|
|
38
|
BUNDU
|
JH-01-003-008-008/135
(SUMANDIH)
|
3401003000NRG25Z120420240006301
|
12/04/2024
|
PARMESWAR MAHTO
|
3401003WL000255
|
PARMESWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PRMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BUNDU
|
JH-01-003-008-008/374
(SUMANDIH)
|
3401003000NRG25Z120420240006376
|
12/04/2024
|
SUDHIR KUMAR MAHTO
|
3401003WL000258
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR SUDHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
40
|
BUNDU
|
JH-01-003-008-001/250
(SUMANDIH)
|
3401003000NRG25Z120420240006203
|
12/04/2024
|
BEBI KUMARI
|
3401003WL000252
|
BEBI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
BUNDU
|
JH-01-003-008-001/105
(SUMANDIH)
|
3401003000NRG25Z120420240006196
|
12/04/2024
|
RAM SINGH MAHTO
|
3401003WL000252
|
RAM SINGH MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAMSINGH MAHTO
|
CANARA BANK(508532)
|
|
42
|
BUNDU
|
JH-01-003-008-007/418
(SUMANDIH)
|
3401003000NRG25Z120420240006409
|
12/04/2024
|
CHITRANJAN MAHTO
|
3401003WL000260
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
43
|
BUNDU
|
JH-01-003-008-003/60
(SUMANDIH)
|
3401003000NRG25Z120420240006298
|
12/04/2024
|
DEVKI DEVI
|
3401003WL000255
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BUNDU
|
JH-01-003-008-003/60
(SUMANDIH)
|
3401003000NRG25Z120420240006297
|
12/04/2024
|
GOBIND CHANDRA MAHTO
|
3401003WL000255
|
GOBIND CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. GOVIND CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BUNDU
|
JH-01-003-008-003/73
(SUMANDIH)
|
3401003000NRG25Z120420240006099
|
12/04/2024
|
ANIL KUMAR MAHTO
|
3401003WL000247
|
ANIL KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BUNDU
|
JH-01-003-008-006/140
(SUMANDIH)
|
3401003000NRG25Z120420240006367
|
12/04/2024
|
PRADHAN MAHTO
|
3401003WL000258
|
PRADHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. PRADHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BUNDU
|
JH-01-003-008-007/390
(SUMANDIH)
|
3401003000NRG25Z120420240006407
|
12/04/2024
|
SANTOSHI DEVI
|
3401003WL000260
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BUNDU
|
JH-01-003-008-008/116
(SUMANDIH)
|
3401003000NRG25Z120420240006375
|
12/04/2024
|
DHIRENDRA MAHTO
|
3401003WL000258
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
49
|
BUNDU
|
JH-01-003-008-007/510
(SUMANDIH)
|
3401003000NRG25Z120420240006411
|
12/04/2024
|
BINADHAR MAHTO
|
3401003WL000260
|
BINADHAR MAHTO
|
00354
|
PUNB0931700
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
50
|
BUNDU
|
JH-01-003-008-001/130
(SUMANDIH)
|
3401003000NRG25Z120420240006289
|
12/04/2024
|
JHELAN LOHRA
|
3401003WL000255
|
JHELAN LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR JHILAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUNDU
|
JH-01-003-008-001/191
(SUMANDIH)
|
3401003000NRG25Z120420240006291
|
12/04/2024
|
MANOJ MAHTO
|
3401003WL000255
|
MANOJ MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUNDU
|
JH-01-003-008-001/207
(SUMANDIH)
|
3401003000NRG25Z120420240006201
|
12/04/2024
|
SANTOSH KUMAR MAHTO
|
3401003WL000252
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUNDU
|
JH-01-003-008-001/8
(SUMANDIH)
|
3401003000NRG25Z120420240006205
|
12/04/2024
|
SUNITA DEVI
|
3401003WL000252
|
SUNITA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUNDU
|
JH-01-003-008-003/32
(SUMANDIH)
|
3401003000NRG25Z120420240006362
|
12/04/2024
|
CHOUDHARI MAHTO
|
3401003WL000258
|
CHOUDHARI MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR CHOUDHARY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUNDU
|
JH-01-003-008-003/73
(SUMANDIH)
|
3401003000NRG25Z120420240006100
|
12/04/2024
|
SUBHADRA DEVI
|
3401003WL000247
|
SUBHADRA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNDU
|
JH-01-003-008-006/177
(SUMANDIH)
|
3401003000NRG25Z120420240006368
|
12/04/2024
|
CHANDRIKA MAHTO
|
3401003WL000258
|
CHANDRIKA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR CHANDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNDU
|
JH-01-003-008-006/190
(SUMANDIH)
|
3401003000NRG25Z120420240006369
|
12/04/2024
|
RAJENDRA MAHTO
|
3401003WL000258
|
RAJENDRA MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNDU
|
JH-01-003-008-008/116
(SUMANDIH)
|
3401003000NRG25Z120420240006374
|
12/04/2024
|
TUSU DEVI
|
3401003WL000258
|
TUSU DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
BUNDU
|
JH-01-003-008-001/225
(SUMANDIH)
|
3401003000NRG25Z120420240006098
|
12/04/2024
|
SUNITA DEVI
|
3401003WL000247
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mrs. SUNITA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BUNDU
|
JH-01-003-008-007/17
(SUMANDIH)
|
3401003000NRG25Z120420240006404
|
12/04/2024
|
SAKUNTALA DEVI
|
3401003WL000260
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BUNDU
|
JH-01-003-008-007/354
(SUMANDIH)
|
3401003000NRG25Z120420240006299
|
12/04/2024
|
MALTI DEVI
|
3401003WL000255
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8802
|
8802
|
|
|
|
|
|
|
|