|
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-01-004-016-001/28
(MAKKA)
|
3401004000NRG25Z010620240392132
|
01/06/2024
|
SUKHRAM ORAON
|
3401004WL017869
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/107
(MAKKA)
|
3401004000NRG25Z010620240392053
|
01/06/2024
|
SAULKHO DEVI
|
3401004WL017867
|
SAULKHO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SAALKHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG25Z010620240392156
|
01/06/2024
|
KITTI DEVIU
|
3401004WL017870
|
KITTI DEVIU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
KITTI DEVIU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG25Z010620240392133
|
01/06/2024
|
RAMDAS PAHAN
|
3401004WL017869
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/201
(MAKKA)
|
3401004000NRG25Z010620240392157
|
01/06/2024
|
SUGEYA DEVI
|
3401004WL017870
|
SUGEYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/208
(MAKKA)
|
3401004000NRG25Z010620240392159
|
01/06/2024
|
MUNI DEVI
|
3401004WL017870
|
MUNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/208
(MAKKA)
|
3401004000NRG25Z010620240392158
|
01/06/2024
|
RAMESH MUNDA
|
3401004WL017870
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/61
(MAKKA)
|
3401004000NRG25Z010620240392055
|
01/06/2024
|
AMIN MUNDA
|
3401004WL017867
|
AMIN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
AMIN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/63
(MAKKA)
|
3401004000NRG25Z010620240392161
|
01/06/2024
|
MADHU MUNDA
|
3401004WL017870
|
MADHU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG25Z010620240392163
|
01/06/2024
|
PUSHPA DEVI
|
3401004WL017870
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-002/708
(MAKKA)
|
3401004000NRG25Z010620240392057
|
01/06/2024
|
ASHA DEVI
|
3401004WL017867
|
ASHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG25Z010620240392135
|
01/06/2024
|
BALKAHI DEVI
|
3401004WL017869
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-003/636
(MAKKA)
|
3401004000NRG25Z010620240392263
|
01/06/2024
|
PUNAM DEVI
|
3401004WL017877
|
PUNAM DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-004/121
(MAKKA)
|
3401004000NRG25Z010620240392222
|
01/06/2024
|
RAM RATAN GANJHU
|
3401004WL017876
|
RAM RATAN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAMRATAN GANJHU S/O JAYPAL GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-004/121
(MAKKA)
|
3401004000NRG25Z010620240392223
|
01/06/2024
|
RINA DEVI
|
3401004WL017876
|
RINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-004/130
(MAKKA)
|
3401004000NRG25Z010620240392224
|
01/06/2024
|
JAGDISH PAHAN
|
3401004WL017876
|
JAGDISH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
JAGDISH PAHAN S/O CHOTAN PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-004/130
(MAKKA)
|
3401004000NRG25Z010620240392225
|
01/06/2024
|
SABITA DEVI
|
3401004WL017876
|
SABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SABITA DEVI S/O JAGDIS PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-004/159
(MAKKA)
|
3401004000NRG25Z010620240392226
|
01/06/2024
|
MANGRA GANJHU
|
3401004WL017876
|
MANGRA GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MANGRA GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-004/178
(MAKKA)
|
3401004000NRG25Z010620240392201
|
01/06/2024
|
SARO DEVI
|
3401004WL017875
|
SARO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG25Z010620240392227
|
01/06/2024
|
ATWARIYA DEVI
|
3401004WL017876
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG25Z010620240392228
|
01/06/2024
|
RAMJIT MUNDA
|
3401004WL017876
|
RAMJIT MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAMJIT MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG25Z010620240392203
|
01/06/2024
|
PYASO DEVI
|
3401004WL017875
|
PYASO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PYASO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG25Z010620240392202
|
01/06/2024
|
RAJAN GANJHU
|
3401004WL017875
|
RAJAN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAJAN GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG25Z010620240392205
|
01/06/2024
|
KAJAL DEVI
|
3401004WL017875
|
KAJAL DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-004/2
(MAKKA)
|
3401004000NRG25Z010620240392229
|
01/06/2024
|
SAHDEV GANJHU
|
3401004WL017876
|
SAHDEV GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SAHDEV GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-004/221
(MAKKA)
|
3401004000NRG25Z010620240392230
|
01/06/2024
|
RAVITA DEVI
|
3401004WL017876
|
RAVITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BURMU
|
JH-01-004-016-004/225
(MAKKA)
|
3401004000NRG25Z010620240392231
|
01/06/2024
|
LALJIT MUNDA
|
3401004WL017876
|
LALJIT MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
LALJIT MUNDA S/O BALKRISHNA PAHAN
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG25Z010620240392206
|
01/06/2024
|
GANDURA GANJHU
|
3401004WL017875
|
GANDURA GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
GANDHURA GANJHU S/O MALIYA GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-004/49
(MAKKA)
|
3401004000NRG25Z010620240392232
|
01/06/2024
|
SUGIYA DEVI
|
3401004WL017876
|
SUGIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURMU
|
JH-01-004-016-004/52
(MAKKA)
|
3401004000NRG25Z010620240392208
|
01/06/2024
|
SUKERMANI DEVI
|
3401004WL017875
|
SUKERMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUKARMANI DEVI W/O SUDHAWA GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-004/82
(MAKKA)
|
3401004000NRG25Z010620240392233
|
01/06/2024
|
MUNIYA DEVI
|
3401004WL017876
|
MUNIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURMU
|
JH-01-004-016-004/88
(MAKKA)
|
3401004000NRG25Z010620240392234
|
01/06/2024
|
ETWARIYA DEVI
|
3401004WL017876
|
ETWARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ETWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG25Z010620240392136
|
01/06/2024
|
SOHARMANI DEVI
|
3401004WL017869
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-005/108
(MAKKA)
|
3401004000NRG25Z010620240392180
|
01/06/2024
|
GOPAL MUNDA
|
3401004WL017872
|
GOPAL MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG25Z010620240392182
|
01/06/2024
|
AMINA KHATUN
|
3401004WL017872
|
AMINA KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG25Z010620240392181
|
01/06/2024
|
NASRUDIN ANSARI
|
3401004WL017872
|
NASRUDIN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
NASRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-005/231
(MAKKA)
|
3401004000NRG25Z010620240392164
|
01/06/2024
|
SIHASHAN GANJHU
|
3401004WL017870
|
SIHASHAN GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Sihansan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG25Z010620240392165
|
01/06/2024
|
INAMUL ANSARI
|
3401004WL017870
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25Z010620240392139
|
01/06/2024
|
RAM GANJHU
|
3401004WL017869
|
RAM GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25Z010620240392138
|
01/06/2024
|
RIBAN DEVI
|
3401004WL017869
|
RIBAN DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-016-005/45
(MAKKA)
|
3401004000NRG25Z010620240392183
|
01/06/2024
|
SAJDA KHATOON
|
3401004WL017872
|
SAJDA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG25Z010620240392167
|
01/06/2024
|
FULMATI DEVI
|
3401004WL017870
|
FULMATI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
FULMATII DEVI W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG25Z010620240392141
|
01/06/2024
|
JITENDRA KUMAR
|
3401004WL017869
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG25Z010620240392185
|
01/06/2024
|
GULSHAN KHATOON
|
3401004WL017872
|
GULSHAN KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG25Z010620240392184
|
01/06/2024
|
LUKMAN ANSARI
|
3401004WL017872
|
LUKMAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-016-005/768
(MAKKA)
|
3401004000NRG25Z010620240392142
|
01/06/2024
|
NITESH GANJHU
|
3401004WL017869
|
NITESH GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
NITESH GANJHU S/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-016-005/793
(MAKKA)
|
3401004000NRG25Z010620240392186
|
01/06/2024
|
MEHRUN KHATUN
|
3401004WL017872
|
MEHRUN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG25Z010620240392187
|
01/06/2024
|
USAMAN ANSARI
|
3401004WL017872
|
USAMAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
USAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG25Z010620240392168
|
01/06/2024
|
SHANICHARIAYA DEVI
|
3401004WL017870
|
SHANICHARIAYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-016-006/203
(MAKKA)
|
3401004000NRG25Z010620240392170
|
01/06/2024
|
SHYAMLAL KUMAR
|
3401004WL017871
|
SHYAMLAL KUMAR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SHYAMLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG25Z010620240392036
|
01/06/2024
|
SHRWAN KUMAR MAHTO
|
3401004WL017866
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SHRAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-016-007/152
(MAKKA)
|
3401004000NRG25Z010620240392039
|
01/06/2024
|
SUSHMITA DEVI
|
3401004WL017866
|
SUSHMITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUSHMITA DEVI W/O RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-016-007/59
(MAKKA)
|
3401004000NRG25Z010620240392045
|
01/06/2024
|
MALKU MAHATO
|
3401004WL017866
|
MALKU MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
54
|
BURMU
|
JH-01-004-016-002/164
(MAKKA)
|
3401004000NRG25Z010620240392054
|
01/06/2024
|
KUSHUM DEVI
|
3401004WL017867
|
KUSHUM DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BURMU
|
JH-01-004-016-002/312
(MAKKA)
|
3401004000NRG25Z010620240392134
|
01/06/2024
|
BABLU MUNDA
|
3401004WL017869
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
56
|
BURMU
|
JH-01-004-016-002/61
(MAKKA)
|
3401004000NRG25Z010620240392056
|
01/06/2024
|
CHINTA DEVI
|
3401004WL017867
|
CHINTA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG25Z010620240392058
|
01/06/2024
|
BINDESHWAR LOHRA
|
3401004WL017867
|
BINDESHWAR LOHRA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
DINESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-016-003/716
(MAKKA)
|
3401004000NRG25Z010620240392013
|
01/06/2024
|
DEV KUMAR MAHTO
|
3401004WL017865
|
DEV KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
DEV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
59
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG25Z010620240392204
|
01/06/2024
|
SUDAMA GANJHU
|
3401004WL017875
|
SUDAMA GANJHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUDAMA GANJHU
|
CANARA BANK(508532)
|
|
60
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG25Z010620240392207
|
01/06/2024
|
SUKERMANI DEVI
|
3401004WL017875
|
SUKERMANI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
61
|
BURMU
|
JH-01-004-016-005/128
(MAKKA)
|
3401004000NRG25Z010620240392137
|
01/06/2024
|
MUNAINA DEVI
|
3401004WL017869
|
MUNAINA DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MUNAINA DEVI
|
CANARA BANK(508532)
|
|
62
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG25Z010620240392140
|
01/06/2024
|
ANJALI DEVI
|
3401004WL017869
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG25Z010620240392166
|
01/06/2024
|
MANISH KUMAR SAHU
|
3401004WL017870
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
64
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG25Z010620240392188
|
01/06/2024
|
MUSTARI KHATOON
|
3401004WL017872
|
MUSTARI KHATOON
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MUSTARI KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
65
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG25Z010620240392162
|
01/06/2024
|
ASHA DEVI
|
3401004WL017870
|
ASHA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-016-003/1
(MAKKA)
|
3401004000NRG25Z010620240392254
|
01/06/2024
|
CHEDI MAHATO
|
3401004WL017877
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. CHHEDI MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-003/109
(MAKKA)
|
3401004000NRG25Z010620240392255
|
01/06/2024
|
BHULU MAHTO
|
3401004WL017877
|
BHULU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. Bhula Mahto
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-003/118
(MAKKA)
|
3401004000NRG25Z010620240392256
|
01/06/2024
|
DHANRAJ ORAON
|
3401004WL017877
|
DHANRAJ ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. DHANRAJ ORAON
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-003/123
(MAKKA)
|
3401004000NRG25Z010620240392000
|
01/06/2024
|
GULAB MAHATO
|
3401004WL017865
|
GULAB MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. GULAB MAHTO
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-016-003/177
(MAKKA)
|
3401004000NRG25Z010620240392001
|
01/06/2024
|
MANJU DEVI
|
3401004WL017865
|
MANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-016-003/203
(MAKKA)
|
3401004000NRG25Z010620240392002
|
01/06/2024
|
GULA DEVI
|
3401004WL017865
|
GULA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. GULA DEVI
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-003/207
(MAKKA)
|
3401004000NRG25Z010620240392257
|
01/06/2024
|
PUSHPA DEVI
|
3401004WL017877
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-016-003/214
(MAKKA)
|
3401004000NRG25Z010620240392003
|
01/06/2024
|
ROHHAN MAHTO
|
3401004WL017865
|
ROHHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. Rohan Mahto
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-003/25
(MAKKA)
|
3401004000NRG25Z010620240392258
|
01/06/2024
|
BHAURA MAHTO
|
3401004WL017877
|
BHAURA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. BHAURA MAHTO
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-016-003/34
(MAKKA)
|
3401004000NRG25Z010620240392004
|
01/06/2024
|
RAMCHANDRA MUNDA
|
3401004WL017865
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-003/35
(MAKKA)
|
3401004000NRG25Z010620240392259
|
01/06/2024
|
BASANTI DEVI
|
3401004WL017877
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-016-003/50
(MAKKA)
|
3401004000NRG25Z010620240392260
|
01/06/2024
|
SOMRI DEVI
|
3401004WL017877
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-003/53
(MAKKA)
|
3401004000NRG25Z010620240392005
|
01/06/2024
|
SUNITA DEVI
|
3401004WL017865
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-003/59
(MAKKA)
|
3401004000NRG25Z010620240392261
|
01/06/2024
|
RAMESHWAR MAHTO
|
3401004WL017877
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-003/625
(MAKKA)
|
3401004000NRG25Z010620240392262
|
01/06/2024
|
PRAMILA DEVI
|
3401004WL017877
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG25Z010620240392007
|
01/06/2024
|
KHAITI DEVI
|
3401004WL017865
|
KHAITI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. KHAITI DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG25Z010620240392006
|
01/06/2024
|
LAKHAN MAHTO
|
3401004WL017865
|
LAKHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. Lakhan Mahto
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-016-003/639
(MAKKA)
|
3401004000NRG25Z010620240392264
|
01/06/2024
|
MANRAJ ORAON
|
3401004WL017877
|
MANRAJ ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. MANRAJ ORAON
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-016-003/645
(MAKKA)
|
3401004000NRG25Z010620240392008
|
01/06/2024
|
GURIYA DEVI
|
3401004WL017865
|
GURIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-016-003/646
(MAKKA)
|
3401004000NRG25Z010620240392009
|
01/06/2024
|
SUNITA DEVI
|
3401004WL017865
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-003/672
(MAKKA)
|
3401004000NRG25Z010620240392265
|
01/06/2024
|
JAGDEV MAHTO
|
3401004WL017877
|
JAGDEV MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. Jagdev Mahto
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-016-003/692
(MAKKA)
|
3401004000NRG25Z010620240392010
|
01/06/2024
|
KARMI DEVI
|
3401004WL017865
|
KARMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Karmi Devi
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-016-003/706
(MAKKA)
|
3401004000NRG25Z010620240392011
|
01/06/2024
|
PUNAM DEVI
|
3401004WL017865
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-016-003/707
(MAKKA)
|
3401004000NRG25Z010620240392012
|
01/06/2024
|
PRADEEP NAYAK
|
3401004WL017865
|
PRADEEP NAYAK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. PRADEEP . NAIK
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-003/741
(MAKKA)
|
3401004000NRG25Z010620240392266
|
01/06/2024
|
RADHA DEVI
|
3401004WL017877
|
RADHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-016-003/772
(MAKKA)
|
3401004000NRG25Z010620240392014
|
01/06/2024
|
URMILA DEVI
|
3401004WL017865
|
URMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-003/789
(MAKKA)
|
3401004000NRG25Z010620240392015
|
01/06/2024
|
BILENDRA MAHTO
|
3401004WL017865
|
BILENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. BILENDRA MAHTO
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25Z010620240392267
|
01/06/2024
|
CHANDRADEV KUMAR MAHTO
|
3401004WL017877
|
CHANDRADEV KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. CHANDRADEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25Z010620240392268
|
01/06/2024
|
GITA KUMARI
|
3401004WL017877
|
GITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
GITA KUMARI SO JAMUW
|
BANK OF BARODA(606985)
|
|
95
|
BURMU
|
JH-01-004-016-003/819
(MAKKA)
|
3401004000NRG25Z010620240392269
|
01/06/2024
|
BALO KUMARI
|
3401004WL017877
|
BALO KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Ms. BALO KUMARI
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-016-003/820
(MAKKA)
|
3401004000NRG25Z010620240392270
|
01/06/2024
|
RITA KIMARI
|
3401004WL017877
|
RITA KIMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Ms. Rita Kumari
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-016-003/826
(MAKKA)
|
3401004000NRG25Z010620240392016
|
01/06/2024
|
SOOMARMANI DEVI
|
3401004WL017865
|
SOOMARMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Soomarmani Devi
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-016-003/83
(MAKKA)
|
3401004000NRG25Z010620240392017
|
01/06/2024
|
VIDYAVATI DEVI
|
3401004WL017865
|
VIDYAVATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Vidyavati Devi
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG25Z010620240392018
|
01/06/2024
|
SURAN KUMARI
|
3401004WL017865
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-016-003/85
(MAKKA)
|
3401004000NRG25Z010620240392271
|
01/06/2024
|
MANI MAHATO
|
3401004WL017877
|
MANI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. MANI MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG25Z010620240392034
|
01/06/2024
|
JUGESHWAR MAHTO
|
3401004WL017866
|
JUGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. JUGESHWAR . MAHTO S/O BHULA MAHTO
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG25Z010620240392033
|
01/06/2024
|
MANJU DEVI
|
3401004WL017866
|
MANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-016-007/109
(MAKKA)
|
3401004000NRG25Z010620240392035
|
01/06/2024
|
MONIKA DEVI
|
3401004WL017866
|
MONIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. Monika Devi
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG25Z010620240392037
|
01/06/2024
|
SURAJO DEVI
|
3401004WL017866
|
SURAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. SURAJO DEVI
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-016-007/140
(MAKKA)
|
3401004000NRG25Z010620240392038
|
01/06/2024
|
TULASI MAHTO
|
3401004WL017866
|
TULASI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. Tulsi Mahto MAHTO
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-016-007/152
(MAKKA)
|
3401004000NRG25Z010620240392040
|
01/06/2024
|
RAM KUMAR MAHTO
|
3401004WL017866
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-016-007/155
(MAKKA)
|
3401004000NRG25Z010620240392041
|
01/06/2024
|
MANOJ KUMAR MAHTO
|
3401004WL017866
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-016-007/195
(MAKKA)
|
3401004000NRG25Z010620240392042
|
01/06/2024
|
YOGENDRA MAHTO
|
3401004WL017866
|
YOGENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. Yogendra Mahto
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-016-007/46
(MAKKA)
|
3401004000NRG25Z010620240392043
|
01/06/2024
|
JAGARNATH MAHTO
|
3401004WL017866
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. JAGARNATH MAHTO
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-016-007/46
(MAKKA)
|
3401004000NRG25Z010620240392044
|
01/06/2024
|
KAJO DEVI
|
3401004WL017866
|
KAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. KAJARI . DEVI W/O JAGARNATH MAHATO
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG25Z010620240392272
|
01/06/2024
|
JAGESHWAR GANJHU
|
3401004WL017877
|
JAGESHWAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. JAGESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-016-007/85
(MAKKA)
|
3401004000NRG25Z010620240392046
|
01/06/2024
|
RAJMANI DEVI
|
3401004WL017866
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
113
|
BURMU
|
JH-01-004-016-002/326
(MAKKA)
|
3401004000NRG25Z010620240392160
|
01/06/2024
|
NAMITA DEVI
|
3401004WL017870
|
NAMITA DEVI
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23814
|
23814
|
|
|
|
|
|
|
|