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)
|
3401003000NRG24271020231291530
|
28/10/2023
|
KARTIK SETH
|
3401003WL076326
|
KARTIK SETH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582299
|
|
Mr. KARTIK SETH
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BUNDU
|
JH-01-003-008-001/208 (SUMANDIH)
|
3401003000NRG24271020231291539
|
28/10/2023
|
MANSA MAHTO
|
3401003WL076326
|
MANSA MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582303
|
|
MANASA MAHTO
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-008-001/255 (SUMANDIH)
|
3401003000NRG24271020231291577
|
28/10/2023
|
DURYODHAN LOHRA
|
3401003WL076327
|
DURYODHAN LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582305
|
|
DURYODHAN LOHRA
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-008-001/268 (SUMANDIH)
|
3401003000NRG24271020231291578
|
28/10/2023
|
NIKESH KUMAR SETH
|
3401003WL076327
|
NIKESH KUMAR SETH
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582304
|
|
MR NIKESH KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
5
|
BUNDU
|
JH-01-003-008-001/68 (SUMANDIH)
|
3401003000NRG24271020231291545
|
28/10/2023
|
ROHNI DEVI
|
3401003WL076326
|
ROHNI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582291
|
|
ROHANI DEVI
|
BANK OF BARODA(606985)
|
6
|
BUNDU
|
JH-01-003-008-002/134 (SUMANDIH)
|
3401003000NRG24271020231291580
|
28/10/2023
|
meghnath oraon
|
3401003WL076327
|
meghnath oraon
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582296
|
|
MEGHNATH ORAON
|
BANK OF BARODA(606985)
|
7
|
BUNDU
|
JH-01-003-008-004/126 (SUMANDIH)
|
3401003000NRG24271020231291493
|
28/10/2023
|
MAHANAND MAHTO
|
3401003WL076325
|
MAHANAND MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582309
|
|
MAHANAND MAHTO
|
BANK OF BARODA(606985)
|
8
|
BUNDU
|
JH-01-003-008-004/62 (SUMANDIH)
|
3401003000NRG24271020231291494
|
28/10/2023
|
PANCHAMI DEVI
|
3401003WL076325
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582281
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
9
|
BUNDU
|
JH-01-003-008-004/95 (SUMANDIH)
|
3401003000NRG24271020231291496
|
28/10/2023
|
MANJURA DEVI
|
3401003WL076325
|
MANJURA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582282
|
|
MANJUDA DEVI
|
BANK OF BARODA(606985)
|
10
|
BUNDU
|
JH-01-003-008-007/168 (SUMANDIH)
|
3401003000NRG24271020231291587
|
28/10/2023
|
MAGANASAY MAHTO
|
3401003WL076327
|
MAGANASAY MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582307
|
|
MAGANASAY MAHTO
|
BANK OF BARODA(606985)
|
11
|
BUNDU
|
JH-01-003-008-007/285 (SUMANDIH)
|
3401003000NRG24271020231291590
|
28/10/2023
|
JAYANTI DEVI
|
3401003WL076327
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582287
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
12
|
BUNDU
|
JH-01-003-008-007/389 (SUMANDIH)
|
3401003000NRG24271020231291592
|
28/10/2023
|
PRABHA DEVI
|
3401003WL076327
|
PRABHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582302
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
13
|
BUNDU
|
JH-01-003-008-007/420 (SUMANDIH)
|
3401003000NRG24271020231291505
|
28/10/2023
|
RABINDRA NATH MAHTO
|
3401003WL076325
|
RABINDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582308
|
|
RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
14
|
BUNDU
|
JH-01-003-008-007/425 (SUMANDIH)
|
3401003000NRG24271020231291594
|
28/10/2023
|
BHAJOHARI MAHTO
|
3401003WL076327
|
BHAJOHARI MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582306
|
|
BHAJOHARI MAHTO
|
BANK OF BARODA(606985)
|
15
|
BUNDU
|
JH-01-003-008-007/76 (SUMANDIH)
|
3401003000NRG24271020231291596
|
28/10/2023
|
PANCHAMI DEVI
|
3401003WL076327
|
PANCHAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582286
|
|
PANCHAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
16
|
BUNDU
|
JH-01-003-008-001/127 (SUMANDIH)
|
3401003000NRG24271020231291533
|
28/10/2023
|
MAHESWAR MAHTO
|
3401003WL076326
|
MAHESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582310
|
|
MAHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BUNDU
|
JH-01-003-008-001/149 (SUMANDIH)
|
3401003000NRG24271020231291535
|
28/10/2023
|
HAROPAD MAHTO
|
3401003WL076326
|
HAROPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582290
|
|
Mr. HARIPAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BUNDU
|
JH-01-003-008-001/184 (SUMANDIH)
|
3401003000NRG24271020231291537
|
28/10/2023
|
HARNI DEVI
|
3401003WL076326
|
HARNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582292
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
19
|
BUNDU
|
JH-01-003-008-001/205 (SUMANDIH)
|
3401003000NRG24271020231291538
|
28/10/2023
|
ANGAD MAHTO
|
3401003WL076326
|
ANGAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582300
|
|
ANGAD MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
20
|
BUNDU
|
JH-01-003-008-001/254 (SUMANDIH)
|
3401003000NRG24271020231291541
|
28/10/2023
|
SEWARAM MAHTO
|
3401003WL076326
|
SEWARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582297
|
|
SEWARAM MAHTO
|
BANK OF INDIA(508505)
|
21
|
BUNDU
|
JH-01-003-008-001/85 (SUMANDIH)
|
3401003000NRG24271020231291547
|
28/10/2023
|
AJIT MAHTO
|
3401003WL076326
|
AJIT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582289
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
22
|
BUNDU
|
JH-01-003-008-001/85 (SUMANDIH)
|
3401003000NRG24271020231291546
|
28/10/2023
|
DILEEP MAHTO
|
3401003WL076326
|
DILEEP MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582284
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BUNDU
|
JH-01-003-008-003/163 (SUMANDIH)
|
3401003000NRG24271020231291550
|
28/10/2023
|
sadanand mahto
|
3401003WL076326
|
sadanand mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582295
|
|
SADANAN MAHTO
|
BANK OF BARODA(606985)
|
24
|
BUNDU
|
JH-01-003-008-003/71 (SUMANDIH)
|
3401003000NRG24271020231291581
|
28/10/2023
|
GOPAL SINGH MUNDA
|
3401003WL076327
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582294
|
|
GOPAL CHANDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
BUNDU
|
JH-01-003-008-007/12 (SUMANDIH)
|
3401003000NRG24271020231291584
|
28/10/2023
|
KALESWAR MAHTO
|
3401003WL076327
|
KALESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582288
|
|
KULKESHWER MAHTO
|
BANK OF INDIA(508505)
|
26
|
BUNDU
|
JH-01-003-008-007/13 (SUMANDIH)
|
3401003000NRG24271020231291586
|
28/10/2023
|
BHARTI DEVI
|
3401003WL076327
|
BHARTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582285
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
27
|
BUNDU
|
JH-01-003-008-007/170 (SUMANDIH)
|
3401003000NRG24271020231291588
|
28/10/2023
|
RAJ KISHOR MAHTO
|
3401003WL076327
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582267
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
BUNDU
|
JH-01-003-008-007/170 (SUMANDIH)
|
3401003000NRG24271020231291589
|
28/10/2023
|
RITA DEVI
|
3401003WL076327
|
RITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582283
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
29
|
BUNDU
|
JH-01-003-008-007/369 (SUMANDIH)
|
3401003000NRG24271020231291502
|
28/10/2023
|
PRAKASH MAHTO
|
3401003WL076325
|
PRAKASH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582293
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BUNDU
|
JH-01-003-008-007/438 (SUMANDIH)
|
3401003000NRG24271020231291595
|
28/10/2023
|
FULO DEVI
|
3401003WL076327
|
FULO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582301
|
|
Mrs. PHULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BUNDU
|
JH-01-003-008-007/7 (SUMANDIH)
|
3401003000NRG24271020231291509
|
28/10/2023
|
FUDAN MACHHUWA
|
3401003WL076325
|
FUDAN MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582276
|
|
FUDAN MACHHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BUNDU
|
JH-01-003-008-007/89 (SUMANDIH)
|
3401003000NRG24271020231291597
|
28/10/2023
|
DHANANJAY MAHT
|
3401003WL076327
|
DHANANJAY MAHT
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582266
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
33
|
BUNDU
|
JH-01-003-008-001/250 (SUMANDIH)
|
3401003000NRG24271020231291576
|
28/10/2023
|
BEBI KUMARI
|
3401003WL076327
|
BEBI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582298
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
34
|
BUNDU
|
JH-01-003-008-001/105 (SUMANDIH)
|
3401003000NRG24271020231291531
|
28/10/2023
|
RAM SINGH MAHTO
|
3401003WL076326
|
RAM SINGH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582277
|
|
RAMSINGH MAHTO
|
CANARA BANK(508532)
|
35
|
BUNDU
|
JH-01-003-008-001/136 (SUMANDIH)
|
3401003000NRG24271020231291534
|
28/10/2023
|
JAINATH SETH
|
3401003WL076326
|
JAINATH SETH
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582279
|
|
MR JAYNATH SETH
|
STATE BANK OF INDIA(508548)
|
36
|
BUNDU
|
JH-01-003-008-004/78 (SUMANDIH)
|
3401003000NRG24271020231291495
|
28/10/2023
|
NAROTAM MAHTO
|
3401003WL076325
|
NAROTAM MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582261
|
|
NAROTTAM MAHTO
|
CANARA BANK(508532)
|
37
|
BUNDU
|
JH-01-003-008-007/418 (SUMANDIH)
|
3401003000NRG24271020231291593
|
28/10/2023
|
CHITRANJAN MAHTO
|
3401003WL076327
|
CHITRANJAN MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582275
|
|
Mr. CHITRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
38
|
BUNDU
|
JH-01-003-008-001/68 (SUMANDIH)
|
3401003000NRG24271020231291544
|
28/10/2023
|
PUSHKAR MAHTO
|
3401003WL076326
|
PUSHKAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582253
|
|
Mr. PUSKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BUNDU
|
JH-01-003-008-003/159 (SUMANDIH)
|
3401003000NRG24271020231291621
|
28/10/2023
|
CHAITI DEVI
|
3401003WL076328
|
CHAITI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582255
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BUNDU
|
JH-01-003-008-003/159 (SUMANDIH)
|
3401003000NRG24271020231291620
|
28/10/2023
|
JAYPAL MAHTO
|
3401003WL076328
|
JAYPAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582254
|
|
Mr. JAYPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BUNDU
|
JH-01-003-008-003/175 (SUMANDIH)
|
3401003000NRG24271020231291490
|
28/10/2023
|
BHAJOSHWARI DEVI
|
3401003WL076325
|
BHAJOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582256
|
|
BHAJOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BUNDU
|
JH-01-003-008-007/104 (SUMANDIH)
|
3401003000NRG24271020231291583
|
28/10/2023
|
SHASHI BHUSAN MAHTO
|
3401003WL076327
|
SHASHI BHUSAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582251
|
|
Mr. SASHI BHUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BUNDU
|
JH-01-003-008-007/300 (SUMANDIH)
|
3401003000NRG24271020231291591
|
28/10/2023
|
KISTO MUNDA
|
3401003WL076327
|
KISTO MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582252
|
|
Mr. KISTO MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
44
|
BUNDU
|
JH-01-003-008-001/111 (SUMANDIH)
|
3401003000NRG24271020231291532
|
28/10/2023
|
AKLU KR MAHTO
|
3401003WL076326
|
AKLU KR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582265
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
45
|
BUNDU
|
JH-01-003-008-001/164 (SUMANDIH)
|
3401003000NRG24271020231291536
|
28/10/2023
|
RAMESH MAHTO
|
3401003WL076326
|
RAMESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582263
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
46
|
BUNDU
|
JH-01-003-008-001/35 (SUMANDIH)
|
3401003000NRG24271020231291542
|
28/10/2023
|
KALYAN LOHARA
|
3401003WL076326
|
KALYAN LOHARA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582278
|
|
MR KALYAN LOHARA
|
STATE BANK OF INDIA(508548)
|
47
|
BUNDU
|
JH-01-003-008-001/57 (SUMANDIH)
|
3401003000NRG24271020231291543
|
28/10/2023
|
RAMA NATH MAHTO
|
3401003WL076326
|
RAMA NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582264
|
|
MR RAMANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
48
|
BUNDU
|
JH-01-003-008-001/87 (SUMANDIH)
|
3401003000NRG24271020231291548
|
28/10/2023
|
SARITA DEVI
|
3401003WL076326
|
SARITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582271
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
BUNDU
|
JH-01-003-008-003/71 (SUMANDIH)
|
3401003000NRG24271020231291582
|
28/10/2023
|
MANGLA DEVI
|
3401003WL076327
|
MANGLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582260
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BUNDU
|
JH-01-003-008-007/273 (SUMANDIH)
|
3401003000NRG24271020231291499
|
28/10/2023
|
KESHAW MAHTO
|
3401003WL076325
|
KESHAW MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582262
|
|
KESHAV MAHTO
|
BANK OF BARODA(606985)
|
51
|
BUNDU
|
JH-01-003-008-007/367 (SUMANDIH)
|
3401003000NRG24271020231291500
|
28/10/2023
|
MANOJ MAHTO
|
3401003WL076325
|
MANOJ MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582268
|
|
MASTER MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
BUNDU
|
JH-01-003-008-007/368 (SUMANDIH)
|
3401003000NRG24271020231291501
|
28/10/2023
|
CHATRAPATI MAHTO
|
3401003WL076325
|
CHATRAPATI MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582269
|
|
CHHATRAPATI MAHTO
|
BANK OF BARODA(606985)
|
53
|
BUNDU
|
JH-01-003-008-007/417 (SUMANDIH)
|
3401003000NRG24271020231291504
|
28/10/2023
|
DAYANAND MAHTO
|
3401003WL076325
|
DAYANAND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582274
|
|
MR DAYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
54
|
BUNDU
|
JH-01-003-008-007/433 (SUMANDIH)
|
3401003000NRG24271020231291506
|
28/10/2023
|
ARVIND MAHTO
|
3401003WL076325
|
ARVIND MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582280
|
|
MR ARBIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
55
|
BUNDU
|
JH-01-003-008-007/437 (SUMANDIH)
|
3401003000NRG24271020231291507
|
28/10/2023
|
MANOHAR MAHTO
|
3401003WL076325
|
MANOHAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582273
|
|
MASTER MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
56
|
BUNDU
|
JH-01-003-008-007/440 (SUMANDIH)
|
3401003000NRG24271020231291508
|
28/10/2023
|
RAKESH MAHTO
|
3401003WL076325
|
RAKESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582272
|
|
MR RAKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
57
|
BUNDU
|
JH-01-003-008-008/116 (SUMANDIH)
|
3401003000NRG24271020231291551
|
28/10/2023
|
TUSU DEVI
|
3401003WL076326
|
TUSU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582259
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
BUNDU
|
JH-01-003-008-008/69 (SUMANDIH)
|
3401003000NRG24271020231291552
|
28/10/2023
|
SHAMBHU NATH MAHTO
|
3401003WL076326
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582270
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
59
|
BUNDU
|
JH-01-003-008-007/150 (SUMANDIH)
|
3401003000NRG24271020231291497
|
28/10/2023
|
SAMBAT MAHTO
|
3401003WL076325
|
SAMBAT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582258
|
|
Mr. SAMWAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
BUNDU
|
JH-01-003-008-007/178 (SUMANDIH)
|
3401003000NRG24271020231291498
|
28/10/2023
|
RAJENDRA MAHTO
|
3401003WL076325
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582257
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|