|
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
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG24070320241782038
|
07/03/2024
|
BANDO DEVI
|
3401004WL110836
|
BANDO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865626
|
|
BANDO DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BURMU
|
JH-01-004-006-003/199
(CHAINGADA)
|
3401004000NRG24070320241781673
|
07/03/2024
|
LAGANMANI DEVI
|
3401004WL110821
|
LAGANMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865627
|
|
LAGAN MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24070320241781675
|
07/03/2024
|
ASHA DEVI
|
3401004WL110821
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865625
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24070320241781674
|
07/03/2024
|
HARAKHNATH MAHATO
|
3401004WL110821
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865622
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG24070320241781677
|
07/03/2024
|
SATYANARAYAN MAHATO
|
3401004WL110821
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865620
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/215
(CHAINGADA)
|
3401004000NRG24070320241781994
|
07/03/2024
|
PANENATH MAHTO
|
3401004WL110833
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865628
|
|
PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24070320241782028
|
07/03/2024
|
SURESH MAHTO
|
3401004WL110835
|
SURESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865619
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/26
(CHAINGADA)
|
3401004000NRG24070320241782040
|
07/03/2024
|
RAMBRIT MAHTO
|
3401004WL110836
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865621
|
|
RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG24070320241782041
|
07/03/2024
|
CHUMANI ORAIN
|
3401004WL110836
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865633
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24070320241781680
|
07/03/2024
|
MOHRAI MAHATO
|
3401004WL110821
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865632
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/272
(CHAINGADA)
|
3401004000NRG24070320241781682
|
07/03/2024
|
SHILA DEVI
|
3401004WL110821
|
SHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865623
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-006-003/289
(CHAINGADA)
|
3401004000NRG24070320241781995
|
07/03/2024
|
RAJKUMAR MAHTO
|
3401004WL110833
|
RAJKUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865630
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/329
(CHAINGADA)
|
3401004000NRG24070320241782042
|
07/03/2024
|
KANTI DEVI
|
3401004WL110836
|
KANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865631
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24070320241781971
|
07/03/2024
|
RAJESH MAHTO
|
3401004WL110832
|
RAJESH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865637
|
|
Mr. Rajesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24070320241782001
|
07/03/2024
|
BABITA DEVI
|
3401004WL110834
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865640
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24070320241782000
|
07/03/2024
|
LALDEV MAHTO
|
3401004WL110834
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865639
|
|
Mr. Laldev Mahto
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG24070320241781789
|
07/03/2024
|
NANKU MUNDA
|
3401004WL110825
|
NANKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865641
|
|
Mr. NANKU . MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-002/358
(CHAINGADA)
|
3401004000NRG24070320241781763
|
07/03/2024
|
LALESHWAR MAHTO
|
3401004WL110824
|
LALESHWAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865638
|
|
Mr. Laleshwar Mahto
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-002/389
(CHAINGADA)
|
3401004000NRG24070320241781891
|
07/03/2024
|
PUJA DEVI
|
3401004WL110828
|
PUJA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865636
|
|
PUJA DEVI W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-003/179
(CHAINGADA)
|
3401004000NRG24070320241782026
|
07/03/2024
|
SHUKERMANI DEVI
|
3401004WL110835
|
SHUKERMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865629
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG24070320241781678
|
07/03/2024
|
RAJESHWAR MAHATO
|
3401004WL110821
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865618
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24070320241782031
|
07/03/2024
|
GANGOTRI DEVI
|
3401004WL110835
|
GANGOTRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865624
|
|
GANGOTRI DEVI(LTI A/C)-GESWAY
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG24070320241781880
|
07/03/2024
|
LAXMI KUMARI
|
3401004WL110827
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865634
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG24070320241782053
|
07/03/2024
|
SUNITA DEVI
|
3401004WL110837
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865635
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG24070320241782043
|
07/03/2024
|
BHARTESH KUMAR
|
3401004WL110836
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865642
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-006-002/550
(CHAINGADA)
|
3401004000NRG24070320241781771
|
07/03/2024
|
SANJHLI KUMARI
|
3401004WL110824
|
SANJHLI KUMARI
|
00048
|
BKID0005868
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865679
|
|
SANJHLI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-006-002/361
(CHAINGADA)
|
3401004000NRG24070320241781794
|
07/03/2024
|
ASWINI DEVI
|
3401004WL110825
|
ASWINI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865677
|
|
ASHWINI DEVI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-006-002/469
(CHAINGADA)
|
3401004000NRG24070320241781941
|
07/03/2024
|
UMESH MUNDA
|
3401004WL110830
|
UMESH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865678
|
|
UMESH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG24070320241781766
|
07/03/2024
|
RAM KISHUN MAHTO
|
3401004WL110824
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865580
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-006-001/1
(CHAINGADA)
|
3401004000NRG24070320241781968
|
07/03/2024
|
FAGAN DAVI
|
3401004WL110832
|
FAGAN DAVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865655
|
|
Mrs. Fagan Devi
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24070320241781969
|
07/03/2024
|
MAHESH MAHTO
|
3401004WL110832
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865590
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/108
(CHAINGADA)
|
3401004000NRG24070320241781998
|
07/03/2024
|
JASO DEVI
|
3401004WL110834
|
JASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865584
|
|
Ms. JASO DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG24070320241781970
|
07/03/2024
|
SITU MAHTO
|
3401004WL110832
|
SITU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865649
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24070320241781999
|
07/03/2024
|
GANESH MAHTO
|
3401004WL110834
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865583
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24070320241781972
|
07/03/2024
|
RABINDRA MAHTO
|
3401004WL110832
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865609
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24070320241781973
|
07/03/2024
|
BALWANTI DEVI
|
3401004WL110832
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865687
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/196
(CHAINGADA)
|
3401004000NRG24070320241781974
|
07/03/2024
|
RADHA DEVI
|
3401004WL110832
|
RADHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865674
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/197
(CHAINGADA)
|
3401004000NRG24070320241781975
|
07/03/2024
|
SANDIP KUMAR MAHTO
|
3401004WL110832
|
SANDIP KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865669
|
|
Mr. Sandip Kumar Mahto
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG24070320241781976
|
07/03/2024
|
SIBAN DEVI
|
3401004WL110832
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865602
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/37
(CHAINGADA)
|
3401004000NRG24070320241781977
|
07/03/2024
|
SULENDRA MAHTO
|
3401004WL110832
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865606
|
|
Mr. SURENDR MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG24070320241781760
|
07/03/2024
|
PRANA MAHTO
|
3401004WL110824
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865607
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/79
(CHAINGADA)
|
3401004000NRG24070320241781978
|
07/03/2024
|
KAMESHWAR MAHTO
|
3401004WL110832
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865645
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24070320241781979
|
07/03/2024
|
BUDHAN MAHTO
|
3401004WL110832
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865652
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/96
(CHAINGADA)
|
3401004000NRG24070320241781980
|
07/03/2024
|
LAGNU PAHAN
|
3401004WL110832
|
LAGNU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865589
|
|
Mr. LAGANU PAHAN
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG24070320241782002
|
07/03/2024
|
RAM KUMAR MAHTO
|
3401004WL110834
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865588
|
|
Mr. RAMKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG24070320241781788
|
07/03/2024
|
ANITA DEVI
|
3401004WL110825
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865603
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/102
(CHAINGADA)
|
3401004000NRG24070320241781761
|
07/03/2024
|
KHIRU MUNDA
|
3401004WL110824
|
KHIRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865653
|
|
Mr. KHIRU MUNDA
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/105
(CHAINGADA)
|
3401004000NRG24070320241781790
|
07/03/2024
|
AGHNU MUNDA
|
3401004WL110825
|
AGHNU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865604
|
|
Mr. AGHNU MUNDA
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/11
(CHAINGADA)
|
3401004000NRG24070320241781884
|
07/03/2024
|
KAMLI DEVI
|
3401004WL110828
|
KAMLI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865600
|
|
Ms. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/127
(CHAINGADA)
|
3401004000NRG24070320241781885
|
07/03/2024
|
GUNJA DEVI
|
3401004WL110828
|
GUNJA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865675
|
|
Mrs. Gunja Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/131
(CHAINGADA)
|
3401004000NRG24070320241781886
|
07/03/2024
|
SOHDAIR DEVI
|
3401004WL110828
|
SOHDAIR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865599
|
|
Ms. SOHADARI DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/133
(CHAINGADA)
|
3401004000NRG24070320241781887
|
07/03/2024
|
CHINTA DEVI
|
3401004WL110828
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865685
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/134
(CHAINGADA)
|
3401004000NRG24070320241781888
|
07/03/2024
|
LIKHANI DEVI
|
3401004WL110828
|
LIKHANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865601
|
|
Ms. Likhani Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG24070320241781791
|
07/03/2024
|
SANTOSH PAHAN
|
3401004WL110825
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865586
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/196
(CHAINGADA)
|
3401004000NRG24070320241781792
|
07/03/2024
|
RAJESH MUNDA
|
3401004WL110825
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865608
|
|
Mr. Rajesh Munda
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/24
(CHAINGADA)
|
3401004000NRG24070320241781889
|
07/03/2024
|
DHANESHWAR SINGH
|
3401004WL110828
|
DHANESHWAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865598
|
|
Mr. DHANESHWAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/256
(CHAINGADA)
|
3401004000NRG24070320241781948
|
07/03/2024
|
ETWA GANJHU
|
3401004WL110831
|
ETWA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865680
|
|
Mr. ELAVA . GANJU S/O CHARKU GANJU
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/26
(CHAINGADA)
|
3401004000NRG24070320241781793
|
07/03/2024
|
RIMLA DEVI
|
3401004WL110825
|
RIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865595
|
|
Ms. Rimla Devi
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG24070320241781949
|
07/03/2024
|
SAWNA MUNDA
|
3401004WL110831
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865681
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG24070320241781950
|
07/03/2024
|
BASMATIA DEVI
|
3401004WL110831
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865594
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG24070320241781951
|
07/03/2024
|
SAWNI DEVI
|
3401004WL110831
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865668
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24070320241781952
|
07/03/2024
|
AGHNU GANJHU
|
3401004WL110831
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865612
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/311
(CHAINGADA)
|
3401004000NRG24070320241781953
|
07/03/2024
|
TULSI GANJHU
|
3401004WL110831
|
TULSI GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865585
|
|
Mr. Tulsi Ganjhu
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-002/314
(CHAINGADA)
|
3401004000NRG24070320241781954
|
07/03/2024
|
RAGHU MUNDA
|
3401004WL110831
|
RAGHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865647
|
|
Mr. RAGHU MUNDA
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG24070320241781762
|
07/03/2024
|
PYARELAL MAHTO
|
3401004WL110824
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865610
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG24070320241781764
|
07/03/2024
|
RATAN MAHATO
|
3401004WL110824
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865611
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/373
(CHAINGADA)
|
3401004000NRG24070320241781890
|
07/03/2024
|
BUTAN DEVI
|
3401004WL110828
|
BUTAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865656
|
|
BUTAN DEVI W/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG24070320241781955
|
07/03/2024
|
RATHO MUNDA
|
3401004WL110831
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865666
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-002/390
(CHAINGADA)
|
3401004000NRG24070320241781892
|
07/03/2024
|
RABINDR SINGH KHARWAR
|
3401004WL110828
|
RABINDR SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865648
|
|
Mr. RAVINDRA SINGH KHERWAR
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-002/414
(CHAINGADA)
|
3401004000NRG24070320241781765
|
07/03/2024
|
SOMRI MINZ
|
3401004WL110824
|
SOMRI MINZ
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865658
|
|
Mrs. Somari Minj
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-002/458
(CHAINGADA)
|
3401004000NRG24070320241781956
|
07/03/2024
|
BALGOBIND GANJHU
|
3401004WL110831
|
BALGOBIND GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865665
|
|
Mr. Balgovind Ganjhu
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/467
(CHAINGADA)
|
3401004000NRG24070320241781940
|
07/03/2024
|
BIMAL MUNDA
|
3401004WL110830
|
BIMAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865650
|
|
BIMAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURMU
|
JH-01-004-006-002/50
(CHAINGADA)
|
3401004000NRG24070320241781942
|
07/03/2024
|
RAMCHARAN MUNDA
|
3401004WL110830
|
RAMCHARAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865597
|
|
Mr. RAMCHARAN MUNDA
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/50
(CHAINGADA)
|
3401004000NRG24070320241781943
|
07/03/2024
|
SHILA DEVI
|
3401004WL110830
|
SHILA DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102865596
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/500
(CHAINGADA)
|
3401004000NRG24070320241781795
|
07/03/2024
|
JAITUN FRANSIS KHALKO
|
3401004WL110825
|
JAITUN FRANSIS KHALKO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865614
|
|
Mr. FRANSIS KHALKHO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG24070320241781767
|
07/03/2024
|
SATENDRA KUMAR
|
3401004WL110824
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865686
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG24070320241781768
|
07/03/2024
|
DHANESHWAR MAHTO
|
3401004WL110824
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865688
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-002/544
(CHAINGADA)
|
3401004000NRG24070320241781893
|
07/03/2024
|
LALITA DEVI
|
3401004WL110828
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865676
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG24070320241781957
|
07/03/2024
|
SARO KUMARI
|
3401004WL110831
|
SARO KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865689
|
|
SARO KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-006-002/548
(CHAINGADA)
|
3401004000NRG24070320241781769
|
07/03/2024
|
JAGESHWAR MAHTO
|
3401004WL110824
|
JAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865673
|
|
Mr. Jageshwar Mahto
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-002/549
(CHAINGADA)
|
3401004000NRG24070320241781770
|
07/03/2024
|
GEETA KUMARI
|
3401004WL110824
|
GEETA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865671
|
|
Ms. Gita Devi
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-002/83
(CHAINGADA)
|
3401004000NRG24070320241781796
|
07/03/2024
|
JITU MUNDA
|
3401004WL110825
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865592
|
|
Mr. JITU MUNDA
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-002/88
(CHAINGADA)
|
3401004000NRG24070320241781797
|
07/03/2024
|
SHIWANTI DEVI
|
3401004WL110825
|
SHIWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865651
|
|
Mr. SIBANTI DEVI W/O KARAM CHAND MUNDA
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG24070320241781672
|
07/03/2024
|
JAGARNATH MAHTO
|
3401004WL110821
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865591
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG24070320241782039
|
07/03/2024
|
BILASO DEVI
|
3401004WL110836
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865663
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG24070320241781676
|
07/03/2024
|
JAGDISH MAHTO
|
3401004WL110821
|
JAGDISH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865684
|
|
Mr. Jagdish Mahto
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24070320241782029
|
07/03/2024
|
KOSHILA DEVI
|
3401004WL110835
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865659
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24070320241782030
|
07/03/2024
|
BALGOBIND MAHATO
|
3401004WL110835
|
BALGOBIND MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865613
|
|
Mr. BALGOVIND MAHTO
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-003/228
(CHAINGADA)
|
3401004000NRG24070320241781679
|
07/03/2024
|
RUJHAN DEVI
|
3401004WL110821
|
RUJHAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865657
|
|
Mrs. RUBHAN DEVI W/O GHUMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24070320241781681
|
07/03/2024
|
DASHMI DEVI
|
3401004WL110821
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865662
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24070320241782003
|
07/03/2024
|
RAJMANI DEVI
|
3401004WL110834
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865664
|
|
Mrs. RAJMANI DEVI W/O RAMSUNDER MAHTO
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24070320241782004
|
07/03/2024
|
RAMSUNDAR KUMAR
|
3401004WL110834
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865672
|
|
Mr. Ramsunder Kumar
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24070320241782005
|
07/03/2024
|
NANHU PAHAN
|
3401004WL110834
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865582
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24070320241782006
|
07/03/2024
|
SITARAM MAHATO
|
3401004WL110834
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102865587
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG24070320241782050
|
07/03/2024
|
SUMITRA DEVI
|
3401004WL110837
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865660
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-007/34
(CHAINGADA)
|
3401004000NRG24070320241781878
|
07/03/2024
|
GANESH MAHTO
|
3401004WL110827
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865646
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BURMU
|
JH-01-004-006-007/34
(CHAINGADA)
|
3401004000NRG24070320241781879
|
07/03/2024
|
KAMAL NATH MAHTO
|
3401004WL110827
|
KAMAL NATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865667
|
|
Mr. KAMAL NATH MAHTO
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG24070320241782051
|
07/03/2024
|
BALMANI DEVI
|
3401004WL110837
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865654
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-007/86
(CHAINGADA)
|
3401004000NRG24070320241782052
|
07/03/2024
|
DEWANTI DEVI
|
3401004WL110837
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865670
|
|
DWANTI KUAMRI D/O MAHABIR MATHO
|
UNION BANK OF INDIA(508500)
|
|
100
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG24070320241782054
|
07/03/2024
|
DOWARIKA MAHTO
|
3401004WL110837
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865682
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG24070320241782056
|
07/03/2024
|
BAIRSO DEVI
|
3401004WL110837
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865683
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG24070320241782055
|
07/03/2024
|
RAMESHWAR MAHTO
|
3401004WL110837
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102865581
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-008/102
(CHAINGADA)
|
3401004000NRG24070320241782007
|
07/03/2024
|
SUSHILA DEVI
|
3401004WL110834
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865661
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24070320241782008
|
07/03/2024
|
FAGU MAHTO
|
3401004WL110834
|
FAGU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865593
|
|
Mr. FAGU MAHTO
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-008/56
(CHAINGADA)
|
3401004000NRG24070320241782009
|
07/03/2024
|
SOMRI DEVI
|
3401004WL110834
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865643
|
|
Mrs. Somri Devi
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24070320241782010
|
07/03/2024
|
TAPESHWAR MAHATO
|
3401004WL110834
|
TAPESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865605
|
|
Mr. TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-008/83
(CHAINGADA)
|
3401004000NRG24070320241782011
|
07/03/2024
|
DAHO DEVI
|
3401004WL110834
|
DAHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865644
|
|
Mrs. DAHO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
108
|
BURMU
|
JH-01-004-006-002/553
(CHAINGADA)
|
3401004000NRG24070320241781772
|
07/03/2024
|
PUNAM KUMARI
|
3401004WL110824
|
PUNAM KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865617
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
109
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24070320241781773
|
07/03/2024
|
SARTU MUNDA
|
3401004WL110824
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865616
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BURMU
|
JH-01-004-006-003/186
(CHAINGADA)
|
3401004000NRG24070320241782027
|
07/03/2024
|
NANKI DEVI
|
3401004WL110835
|
NANKI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865615
|
|
NANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|