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-01-003-008-001/198 (SUMANDIH)
|
3401003000NRG24130920231056862
|
16/09/2023
|
SUDHIR MAHTO
|
3401003WL061780
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704751
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-008-001/198 (SUMANDIH)
|
3401003000NRG24130920231056863
|
16/09/2023
|
SUDHIR MAHTO
|
3401003WL061780
|
SUDHIR MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704752
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-001/208 (SUMANDIH)
|
3401003000NRG24130920231056866
|
16/09/2023
|
MANSA MAHTO
|
3401003WL061780
|
MANSA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704743
|
|
MANASA MAHTO
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-002/134 (SUMANDIH)
|
3401003000NRG24150920231073060
|
16/09/2023
|
meghnath oraon
|
3401003WL062793
|
meghnath oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704753
|
|
MEGHNATH ORAON
|
BANK OF BARODA(606985)
|
5
|
BUNDU
|
JH-01-003-008-002/90 (SUMANDIH)
|
3401003000NRG24150920231073062
|
16/09/2023
|
SARASWATI DEVI
|
3401003WL062793
|
SARASWATI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704737
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-008-003/149 (SUMANDIH)
|
3401003000NRG24130920231056976
|
16/09/2023
|
KHETRA MOHAN MAHTO
|
3401003WL061784
|
KHETRA MOHAN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704745
|
|
KHETRA MOHAN MAHTO
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-008-003/187 (SUMANDIH)
|
3401003000NRG24130920231056979
|
16/09/2023
|
BABITA DEVI
|
3401003WL061784
|
BABITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704744
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
8
|
BUNDU
|
JH-01-003-008-003/189 (SUMANDIH)
|
3401003000NRG24130920231056981
|
16/09/2023
|
SHRIKANT MAHTO
|
3401003WL061784
|
SHRIKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704739
|
|
SHRIKANT MAHTO
|
BANK OF BARODA(606985)
|
9
|
BUNDU
|
JH-01-003-008-003/190 (SUMANDIH)
|
3401003000NRG24130920231056982
|
16/09/2023
|
UMAKANT MAHTO
|
3401003WL061784
|
UMAKANT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704740
|
|
UMAKANT MAHTO
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-008-003/251 (SUMANDIH)
|
3401003000NRG24150920231073030
|
16/09/2023
|
NAKUL MAHTO
|
3401003WL062792
|
NAKUL MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704734
|
|
NAKUL MAHTO
|
BANK OF BARODA(606985)
|
11
|
BUNDU
|
JH-01-003-008-003/33 (SUMANDIH)
|
3401003000NRG24150920231073032
|
16/09/2023
|
BINDESHAWARI DEVI
|
3401003WL062792
|
BINDESHAWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704732
|
|
BINDESHWARI DEVI
|
BANK OF BARODA(606985)
|
12
|
BUNDU
|
JH-01-003-008-003/33 (SUMANDIH)
|
3401003000NRG24150920231073031
|
16/09/2023
|
DAYAMAI MAHTO
|
3401003WL062792
|
DAYAMAI MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704733
|
|
DAYAMAYE MAHTO
|
BANK OF BARODA(606985)
|
13
|
BUNDU
|
JH-01-003-008-003/74 (SUMANDIH)
|
3401003000NRG24130920231056991
|
16/09/2023
|
GITA DEVI
|
3401003WL061784
|
GITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704746
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BUNDU
|
JH-01-003-008-003/74 (SUMANDIH)
|
3401003000NRG24130920231056990
|
16/09/2023
|
madan mahto
|
3401003WL061784
|
madan mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704748
|
|
MADAN MAHTO
|
BANK OF BARODA(606985)
|
15
|
BUNDU
|
JH-01-003-008-004/28 (SUMANDIH)
|
3401003000NRG24150920231073038
|
16/09/2023
|
NAND KISHOR MAHTO
|
3401003WL062792
|
NAND KISHOR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704749
|
|
Mr. NAND KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BUNDU
|
JH-01-003-008-004/41 (SUMANDIH)
|
3401003000NRG24130920231056881
|
16/09/2023
|
DHARMENDRA SINGH MUNDA
|
3401003WL061780
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704742
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
17
|
BUNDU
|
JH-01-003-008-004/41 (SUMANDIH)
|
3401003000NRG24130920231056882
|
16/09/2023
|
DHARMENDRA SINGH MUNDA
|
3401003WL061780
|
DHARMENDRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704741
|
|
DHARMENDRA SINGH MU
|
BANK OF BARODA(606985)
|
18
|
BUNDU
|
JH-01-003-008-004/72 (SUMANDIH)
|
3401003000NRG24150920231073040
|
16/09/2023
|
VIDHYADHAR MAHTO
|
3401003WL062792
|
VIDHYADHAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704738
|
|
BIDYADHAR MAHTO
|
BANK OF BARODA(606985)
|
19
|
BUNDU
|
JH-01-003-008-007/326 (SUMANDIH)
|
3401003000NRG24150920231073043
|
16/09/2023
|
PRAMILA DEVI
|
3401003WL062792
|
PRAMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704750
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BUNDU
|
JH-01-003-008-007/425 (SUMANDIH)
|
3401003000NRG24150920231073065
|
16/09/2023
|
BHAJOHARI MAHTO
|
3401003WL062793
|
BHAJOHARI MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704736
|
|
BHAJOHARI MAHTO
|
BANK OF BARODA(606985)
|
21
|
BUNDU
|
JH-01-003-008-008/171 (SUMANDIH)
|
3401003000NRG24130920231056941
|
16/09/2023
|
UMESH CHANDRA MAHTO
|
3401003WL061781
|
UMESH CHANDRA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704747
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
22
|
BUNDU
|
JH-01-003-008-008/359 (SUMANDIH)
|
3401003000NRG24130920231056946
|
16/09/2023
|
TARNI DEVI
|
3401003WL061781
|
TARNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704735
|
|
TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
23
|
BUNDU
|
JH-01-003-008-001/133 (SUMANDIH)
|
3401003000NRG24130920231056854
|
16/09/2023
|
ARUNI DEVI
|
3401003WL061780
|
ARUNI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704721
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
24
|
BUNDU
|
JH-01-003-008-001/133 (SUMANDIH)
|
3401003000NRG24130920231056855
|
16/09/2023
|
ARUNI DEVI
|
3401003WL061780
|
ARUNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704720
|
|
ARUNI DEVI
|
BANK OF INDIA(508505)
|
25
|
BUNDU
|
JH-01-003-008-001/149 (SUMANDIH)
|
3401003000NRG24130920231056856
|
16/09/2023
|
HAROPAD MAHTO
|
3401003WL061780
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704727
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BUNDU
|
JH-01-003-008-001/149 (SUMANDIH)
|
3401003000NRG24130920231056857
|
16/09/2023
|
HAROPAD MAHTO
|
3401003WL061780
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704726
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BUNDU
|
JH-01-003-008-001/95 (SUMANDIH)
|
3401003000NRG24130920231056873
|
16/09/2023
|
JAGDHARI MAHTO
|
3401003WL061780
|
JAGDHARI MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704719
|
|
JAGDHARI MAHTO
|
BANK OF INDIA(508505)
|
28
|
BUNDU
|
JH-01-003-008-001/95 (SUMANDIH)
|
3401003000NRG24130920231056874
|
16/09/2023
|
JAGDHARI MAHTO
|
3401003WL061780
|
JAGDHARI MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704718
|
|
JAGDHARI MAHTO
|
BANK OF INDIA(508505)
|
29
|
BUNDU
|
JH-01-003-008-003/110 (SUMANDIH)
|
3401003000NRG24130920231056975
|
16/09/2023
|
SARUBALA DEVI
|
3401003WL061784
|
SARUBALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704723
|
|
SARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BUNDU
|
JH-01-003-008-003/150 (SUMANDIH)
|
3401003000NRG24130920231056959
|
16/09/2023
|
PARMESHWAR MAHTO
|
3401003WL061782
|
PARMESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704710
|
|
PERMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
31
|
BUNDU
|
JH-01-003-008-003/158 (SUMANDIH)
|
3401003000NRG24130920231056977
|
16/09/2023
|
DIPAK KUMAR MAHTO
|
3401003WL061784
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7346704711
|
|
DEEPAK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
BUNDU
|
JH-01-003-008-003/166 (SUMANDIH)
|
3401003000NRG24130920231056961
|
16/09/2023
|
SHANTI DEVI
|
3401003WL061782
|
SHANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704722
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
33
|
BUNDU
|
JH-01-003-008-003/188 (SUMANDIH)
|
3401003000NRG24130920231056980
|
16/09/2023
|
SABITA DEVI
|
3401003WL061784
|
SABITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704725
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BUNDU
|
JH-01-003-008-003/66 (SUMANDIH)
|
3401003000NRG24130920231056989
|
16/09/2023
|
KHAGESWAR MAHTO
|
3401003WL061784
|
KHAGESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704709
|
|
Mr. KHAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BUNDU
|
JH-01-003-008-004/105 (SUMANDIH)
|
3401003000NRG24150920231073072
|
16/09/2023
|
RAJU MAHTO
|
3401003WL062794
|
RAJU MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704729
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
36
|
BUNDU
|
JH-01-003-008-004/129 (SUMANDIH)
|
3401003000NRG24130920231056876
|
16/09/2023
|
UTRA DEVI
|
3401003WL061780
|
UTRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704730
|
|
UTTARA DEVI
|
BANK OF INDIA(508505)
|
37
|
BUNDU
|
JH-01-003-008-004/129 (SUMANDIH)
|
3401003000NRG24130920231056878
|
16/09/2023
|
UTRA DEVI
|
3401003WL061780
|
UTRA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704731
|
|
UTTARA DEVI
|
BANK OF INDIA(508505)
|
38
|
BUNDU
|
JH-01-003-008-004/72 (SUMANDIH)
|
3401003000NRG24150920231073041
|
16/09/2023
|
GITA DEVI
|
3401003WL062792
|
GITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704724
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
39
|
BUNDU
|
JH-01-003-008-007/494 (SUMANDIH)
|
3401003000NRG24130920231056888
|
16/09/2023
|
Jaynti kumari
|
3401003WL061780
|
Jaynti kumari
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704714
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
40
|
BUNDU
|
JH-01-003-008-007/494 (SUMANDIH)
|
3401003000NRG24130920231056890
|
16/09/2023
|
Jaynti kumari
|
3401003WL061780
|
Jaynti kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704715
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
41
|
BUNDU
|
JH-01-003-008-007/494 (SUMANDIH)
|
3401003000NRG24130920231056889
|
16/09/2023
|
Rekha kumari
|
3401003WL061780
|
Rekha kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704712
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
42
|
BUNDU
|
JH-01-003-008-007/494 (SUMANDIH)
|
3401003000NRG24130920231056887
|
16/09/2023
|
Rekha kumari
|
3401003WL061780
|
Rekha kumari
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704713
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
43
|
BUNDU
|
JH-01-003-008-008/188 (SUMANDIH)
|
3401003000NRG24130920231056942
|
16/09/2023
|
AKSHAY WAT MAHTO
|
3401003WL061781
|
AKSHAY WAT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704728
|
|
AKSHAY BAT MAHTO
|
BANK OF INDIA(508505)
|
44
|
BUNDU
|
JH-01-003-008-008/20 (SUMANDIH)
|
3401003000NRG24150920231073073
|
16/09/2023
|
RAM SINGH MUNDA
|
3401003WL062794
|
RAM SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704716
|
|
MR RAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
45
|
BUNDU
|
JH-01-003-008-008/226 (SUMANDIH)
|
3401003000NRG24130920231056943
|
16/09/2023
|
RAMAN KUMAR MAHTO
|
3401003WL061781
|
RAMAN KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704717
|
|
RAMAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
46
|
BUNDU
|
JH-01-003-008-001/105 (SUMANDIH)
|
3401003000NRG24130920231056849
|
16/09/2023
|
RAM SINGH MAHTO
|
3401003WL061780
|
RAM SINGH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7346704705
|
|
RAMSINGH MAHTO
|
CANARA BANK(508532)
|
47
|
BUNDU
|
JH-01-003-008-001/105 (SUMANDIH)
|
3401003000NRG24130920231056850
|
16/09/2023
|
RAM SINGH MAHTO
|
3401003WL061780
|
RAM SINGH MAHTO
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
11/11/2023
|
|
7346704704
|
|
RAMSINGH MAHTO
|
CANARA BANK(508532)
|
48
|
BUNDU
|
JH-01-003-008-004/129 (SUMANDIH)
|
3401003000NRG24130920231056877
|
16/09/2023
|
SARBENDRA NARAYAN MUNDA
|
3401003WL061780
|
SARBENDRA NARAYAN MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704707
|
|
Mr. SARVENDRA NARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
BUNDU
|
JH-01-003-008-004/129 (SUMANDIH)
|
3401003000NRG24130920231056875
|
16/09/2023
|
SARBENDRA NARAYAN MUNDA
|
3401003WL061780
|
SARBENDRA NARAYAN MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704706
|
|
Mr. SARVENDRA NARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BUNDU
|
JH-01-003-008-007/418 (SUMANDIH)
|
3401003000NRG24130920231056964
|
16/09/2023
|
CHITRANJAN MAHTO
|
3401003WL061782
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704708
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
51
|
BUNDU
|
JH-01-003-008-003/138 (SUMANDIH)
|
3401003000NRG24130920231056957
|
16/09/2023
|
TRILOK MAHTO
|
3401003WL061782
|
TRILOK MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704656
|
|
Mr. TRILOK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BUNDU
|
JH-01-003-008-003/150 (SUMANDIH)
|
3401003000NRG24130920231056960
|
16/09/2023
|
MANGLA DEVI
|
3401003WL061782
|
MANGLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704660
|
|
MANGALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BUNDU
|
JH-01-003-008-003/60 (SUMANDIH)
|
3401003000NRG24130920231056988
|
16/09/2023
|
DEVKI DEVI
|
3401003WL061784
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704661
|
|
DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
BUNDU
|
JH-01-003-008-003/60 (SUMANDIH)
|
3401003000NRG24130920231056987
|
16/09/2023
|
GOBIND CHANDRA MAHTO
|
3401003WL061784
|
GOBIND CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704659
|
|
Mr. GOVIND CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BUNDU
|
JH-01-003-008-003/79 (SUMANDIH)
|
3401003000NRG24130920231056993
|
16/09/2023
|
SABITRI DEVI
|
3401003WL061784
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704658
|
|
SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BUNDU
|
JH-01-003-008-007/326 (SUMANDIH)
|
3401003000NRG24150920231073042
|
16/09/2023
|
ANIL MAHTO
|
3401003WL062792
|
ANIL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704662
|
|
Mr. ANIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24130920231056940
|
16/09/2023
|
DHIRENDRA MAHTO
|
3401003WL061781
|
DHIRENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704657
|
|
Mr. DHIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
58
|
BUNDU
|
JH-01-003-008-001/111 (SUMANDIH)
|
3401003000NRG24130920231056851
|
16/09/2023
|
AKLU KR MAHTO
|
3401003WL061780
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704689
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
59
|
BUNDU
|
JH-01-003-008-001/111 (SUMANDIH)
|
3401003000NRG24130920231056852
|
16/09/2023
|
AKLU KR MAHTO
|
3401003WL061780
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704688
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
60
|
BUNDU
|
JH-01-003-008-001/127 (SUMANDIH)
|
3401003000NRG24130920231056853
|
16/09/2023
|
PRAMILA DEVI
|
3401003WL061780
|
PRAMILA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704671
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
BUNDU
|
JH-01-003-008-001/164 (SUMANDIH)
|
3401003000NRG24130920231056858
|
16/09/2023
|
RAMESH MAHTO
|
3401003WL061780
|
RAMESH MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704693
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
62
|
BUNDU
|
JH-01-003-008-001/164 (SUMANDIH)
|
3401003000NRG24130920231056859
|
16/09/2023
|
RAMESH MAHTO
|
3401003WL061780
|
RAMESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704692
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
63
|
BUNDU
|
JH-01-003-008-001/191 (SUMANDIH)
|
3401003000NRG24130920231056860
|
16/09/2023
|
BIPATI DEVI
|
3401003WL061780
|
BIPATI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704698
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
BUNDU
|
JH-01-003-008-001/191 (SUMANDIH)
|
3401003000NRG24130920231056861
|
16/09/2023
|
BIPATI DEVI
|
3401003WL061780
|
BIPATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704697
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
65
|
BUNDU
|
JH-01-003-008-001/207 (SUMANDIH)
|
3401003000NRG24130920231056864
|
16/09/2023
|
SANTOSH KUMAR MAHTO
|
3401003WL061780
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704696
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
66
|
BUNDU
|
JH-01-003-008-001/207 (SUMANDIH)
|
3401003000NRG24130920231056865
|
16/09/2023
|
SANTOSH KUMAR MAHTO
|
3401003WL061780
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704695
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
67
|
BUNDU
|
JH-01-003-008-001/50 (SUMANDIH)
|
3401003000NRG24130920231056868
|
16/09/2023
|
REKHA DEVI
|
3401003WL061780
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704682
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
68
|
BUNDU
|
JH-01-003-008-001/50 (SUMANDIH)
|
3401003000NRG24130920231056870
|
16/09/2023
|
REKHA DEVI
|
3401003WL061780
|
REKHA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704683
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
BUNDU
|
JH-01-003-008-001/50 (SUMANDIH)
|
3401003000NRG24130920231056869
|
16/09/2023
|
SHIV NATH SETH
|
3401003WL061780
|
SHIV NATH SETH
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704680
|
|
MR SHIVNATH SETH
|
STATE BANK OF INDIA(508548)
|
70
|
BUNDU
|
JH-01-003-008-001/50 (SUMANDIH)
|
3401003000NRG24130920231056867
|
16/09/2023
|
SHIV NATH SETH
|
3401003WL061780
|
SHIV NATH SETH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704681
|
|
MR SHIVNATH SETH
|
STATE BANK OF INDIA(508548)
|
71
|
BUNDU
|
JH-01-003-008-003/146 (SUMANDIH)
|
3401003000NRG24130920231056958
|
16/09/2023
|
BASANT KUMAR MAHTO
|
3401003WL061782
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704673
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
72
|
BUNDU
|
JH-01-003-008-003/194 (SUMANDIH)
|
3401003000NRG24130920231056983
|
16/09/2023
|
ARUN KUMAR MAHTO
|
3401003WL061784
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704679
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
73
|
BUNDU
|
JH-01-003-008-003/196 (SUMANDIH)
|
3401003000NRG24130920231056984
|
16/09/2023
|
SUJIT KUMAR MAHTO
|
3401003WL061784
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704691
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
74
|
BUNDU
|
JH-01-003-008-003/51 (SUMANDIH)
|
3401003000NRG24130920231056986
|
16/09/2023
|
NUNIBALA DEVI
|
3401003WL061784
|
NUNIBALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704699
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
BUNDU
|
JH-01-003-008-004/121 (SUMANDIH)
|
3401003000NRG24150920231073033
|
16/09/2023
|
SUDESH KUMAR MAHTO
|
3401003WL062792
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704678
|
|
MR SUDESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
76
|
BUNDU
|
JH-01-003-008-004/127 (SUMANDIH)
|
3401003000NRG24150920231073034
|
16/09/2023
|
BIPAD BHANJAN MAHTO
|
3401003WL062792
|
BIPAD BHANJAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704690
|
|
BIPADBHANJAN MAHTO
|
BANK OF BARODA(606985)
|
77
|
BUNDU
|
JH-01-003-008-004/20 (SUMANDIH)
|
3401003000NRG24150920231073037
|
16/09/2023
|
MANJU DEVI
|
3401003WL062792
|
MANJU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704672
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
78
|
BUNDU
|
JH-01-003-008-004/21 (SUMANDIH)
|
3401003000NRG24130920231056879
|
16/09/2023
|
SAMBAT MAHTO
|
3401003WL061780
|
SAMBAT MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704676
|
|
MR SAMBAT MAHTO
|
STATE BANK OF INDIA(508548)
|
79
|
BUNDU
|
JH-01-003-008-004/21 (SUMANDIH)
|
3401003000NRG24130920231056880
|
16/09/2023
|
SAMBAT MAHTO
|
3401003WL061780
|
SAMBAT MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704675
|
|
MR SAMBAT MAHTO
|
STATE BANK OF INDIA(508548)
|
80
|
BUNDU
|
JH-01-003-008-004/37 (SUMANDIH)
|
3401003000NRG24150920231073039
|
16/09/2023
|
PRAHLAD CHANDRA MAHTO
|
3401003WL062792
|
PRAHLAD CHANDRA MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704694
|
|
MR PRAHIAD CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
81
|
BUNDU
|
JH-01-003-008-007/199 (SUMANDIH)
|
3401003000NRG24150920231073063
|
16/09/2023
|
YOGESHWARI DEVI
|
3401003WL062793
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704701
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
82
|
BUNDU
|
JH-01-003-008-007/291 (SUMANDIH)
|
3401003000NRG24150920231073064
|
16/09/2023
|
CHANDMANI DEVI
|
3401003WL062793
|
CHANDMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704700
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
BUNDU
|
JH-01-003-008-007/406 (SUMANDIH)
|
3401003000NRG24130920231056962
|
16/09/2023
|
BRAJESH MAHTO
|
3401003WL061782
|
BRAJESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704702
|
|
MR BRAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
84
|
BUNDU
|
JH-01-003-008-007/432 (SUMANDIH)
|
3401003000NRG24130920231056883
|
16/09/2023
|
Sanjay mahto
|
3401003WL061780
|
Sanjay mahto
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704687
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
85
|
BUNDU
|
JH-01-003-008-007/432 (SUMANDIH)
|
3401003000NRG24130920231056884
|
16/09/2023
|
Sanjay mahto
|
3401003WL061780
|
Sanjay mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704686
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
86
|
BUNDU
|
JH-01-003-008-007/492 (SUMANDIH)
|
3401003000NRG24130920231056885
|
16/09/2023
|
Tulshidas mahto
|
3401003WL061780
|
Tulshidas mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704685
|
|
TULSHIDAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
BUNDU
|
JH-01-003-008-007/492 (SUMANDIH)
|
3401003000NRG24130920231056886
|
16/09/2023
|
Tulshidas mahto
|
3401003WL061780
|
Tulshidas mahto
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704684
|
|
TULSHIDAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24130920231056939
|
16/09/2023
|
TUSU DEVI
|
3401003WL061781
|
TUSU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704670
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
BUNDU
|
JH-01-003-008-008/356 (SUMANDIH)
|
3401003000NRG24130920231056944
|
16/09/2023
|
YOGESHWARI DEVI
|
3401003WL061781
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704677
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
90
|
BUNDU
|
JH-01-003-008-008/358 (SUMANDIH)
|
3401003000NRG24130920231056945
|
16/09/2023
|
YAMUNA PRASAD
|
3401003WL061781
|
YAMUNA PRASAD
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704674
|
|
MR YAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
91
|
BUNDU
|
JH-01-003-008-004/127 (SUMANDIH)
|
3401003000NRG24150920231073035
|
16/09/2023
|
HEMAWATI KUMARI
|
3401003WL062792
|
HEMAWATI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704703
|
|
MISS HEMAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
92
|
BUNDU
|
JH-01-003-008-002/141 (SUMANDIH)
|
3401003000NRG24150920231073061
|
16/09/2023
|
SOHRAHI AHIR
|
3401003WL062793
|
SOHRAHI AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704666
|
|
Mr. SOHRAI AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
BUNDU
|
JH-01-003-008-003/178 (SUMANDIH)
|
3401003000NRG24130920231056978
|
16/09/2023
|
RASOWATI DEVI
|
3401003WL061784
|
RASOWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704668
|
|
RASOWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
BUNDU
|
JH-01-003-008-003/222 (SUMANDIH)
|
3401003000NRG24130920231056985
|
16/09/2023
|
HARISHCHANDRA MAHTO
|
3401003WL061784
|
HARISHCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704667
|
|
Mr. HARICHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
BUNDU
|
JH-01-003-008-003/79 (SUMANDIH)
|
3401003000NRG24130920231056992
|
16/09/2023
|
KALINATH MAHTO
|
3401003WL061784
|
KALINATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704665
|
|
KALI NATH MAHTO
|
BANK OF INDIA(508505)
|
96
|
BUNDU
|
JH-01-003-008-007/354 (SUMANDIH)
|
3401003000NRG24130920231056937
|
16/09/2023
|
MALTI DEVI
|
3401003WL061781
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704669
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
97
|
BUNDU
|
JH-01-003-008-007/86 (SUMANDIH)
|
3401003000NRG24130920231056891
|
16/09/2023
|
AKLU MAHTO
|
3401003WL061780
|
AKLU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346704664
|
|
Mr. AKLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
BUNDU
|
JH-01-003-008-007/86 (SUMANDIH)
|
3401003000NRG24130920231056892
|
16/09/2023
|
AKLU MAHTO
|
3401003WL061780
|
AKLU MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346704663
|
|
Mr. AKLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|