|
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-01-004-006-003/163
(CHAINGADA)
|
3401004000NRG24250720230766545
|
25/07/2023
|
JITAN DEVI
|
3401004WL042777
|
JITAN DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056339
|
|
JITAN DEVI W/O VANSHI LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24240720230753640
|
25/07/2023
|
GABESHWAR MAHATO
|
3401004WL041794
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056335
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24240720230753613
|
25/07/2023
|
NAGESHWAR MAHTO
|
3401004WL041791
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056337
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24240720230753614
|
25/07/2023
|
KAMAL NATH MAHTO
|
3401004WL041791
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056336
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG24240720230753641
|
25/07/2023
|
BIMALA DEVI
|
3401004WL041794
|
BIMALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056341
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/396
(CHAINGADA)
|
3401004000NRG24250720230766546
|
25/07/2023
|
NEHA LOHARA
|
3401004WL042777
|
NEHA LOHARA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056342
|
|
NEHA LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24240720230754205
|
25/07/2023
|
SHELA DEVI
|
3401004WL041835
|
SHELA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056340
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24240720230753632
|
25/07/2023
|
KAVITA DEVI
|
3401004WL041793
|
KAVITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056338
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24240720230754203
|
25/07/2023
|
FULO DEVI
|
3401004WL041835
|
FULO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056347
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-004/67
(CHAINGADA)
|
3401004000NRG24240720230754188
|
25/07/2023
|
BASMATI DEVI
|
3401004WL041832
|
BASMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056346
|
|
VASMATI NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG24250720230763820
|
25/07/2023
|
KAMESHWAR KUMAR
|
3401004WL042570
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056344
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24240720230754221
|
25/07/2023
|
MOHARNATH MAHTO
|
3401004WL041838
|
MOHARNATH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056348
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-006/136
(CHAINGADA)
|
3401004000NRG24240720230753657
|
25/07/2023
|
PRITY KUMARI
|
3401004WL041796
|
PRITY KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056349
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24250720230764089
|
25/07/2023
|
MATAN MAHATO
|
3401004WL042587
|
MATAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056343
|
|
MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-007/85
(CHAINGADA)
|
3401004000NRG24240720230754239
|
25/07/2023
|
SHIVKUMAR DEEPAK
|
3401004WL041839
|
SHIVKUMAR DEEPAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056345
|
|
SHIVKUMAR DEEPAK S/O SAHAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24240720230754315
|
25/07/2023
|
CHETLAL MAHTO
|
3401004WL041848
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007056350
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24240720230754202
|
25/07/2023
|
JAGDISH MUNDA
|
3401004WL041835
|
JAGDISH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056381
|
|
Mr. JAGADISH MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG24240720230754298
|
25/07/2023
|
KAMDEV MAHTO
|
3401004WL041845
|
KAMDEV MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056382
|
|
KAMDEV MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24240720230753628
|
25/07/2023
|
MAHESH MAHTO
|
3401004WL041793
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007056416
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24240720230753629
|
25/07/2023
|
RUKMANI DEVI
|
3401004WL041793
|
RUKMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056314
|
|
Mrs. RAUKMANI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/2
(CHAINGADA)
|
3401004000NRG24240720230753532
|
25/07/2023
|
LAGANLAL MAHATO
|
3401004WL041785
|
LAGANLAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056408
|
|
Mr. LAGANLAL MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24240720230754217
|
25/07/2023
|
ASHO DEVI
|
3401004WL041837
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056357
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24240720230753533
|
25/07/2023
|
FULKO DEVI
|
3401004WL041785
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056316
|
|
Ms. PHULO DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24250720230763933
|
25/07/2023
|
DUKHNI DEVI
|
3401004WL042575
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056352
|
|
Mrs. DUKHNI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24250720230763932
|
25/07/2023
|
KALESAR GANJHU
|
3401004WL042575
|
KALESAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056351
|
|
Mr. KAULESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24250720230763934
|
25/07/2023
|
LAGANI DEVI
|
3401004WL042575
|
LAGANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056391
|
|
Mrs. Lagani Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-002/111
(CHAINGADA)
|
3401004000NRG24250720230763935
|
25/07/2023
|
BHADO GANJHU
|
3401004WL042575
|
BHADO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056353
|
|
Mr. BHADO GANJHU
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-002/117
(CHAINGADA)
|
3401004000NRG24250720230763936
|
25/07/2023
|
JAGDISH GANJHU
|
3401004WL042575
|
JAGDISH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056332
|
|
Mr. JAGDISH GANJHU
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-002/487
(CHAINGADA)
|
3401004000NRG24250720230763937
|
25/07/2023
|
RAJMANI DEVI
|
3401004WL042575
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056392
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24240720230753612
|
25/07/2023
|
BALO DEVI
|
3401004WL041791
|
BALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056361
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-003/396
(CHAINGADA)
|
3401004000NRG24250720230766547
|
25/07/2023
|
SOHAN LOHRA
|
3401004WL042777
|
SOHAN LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056368
|
|
Mr. SOHAN LOHRA
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-004/13
(CHAINGADA)
|
3401004000NRG24240720230754210
|
25/07/2023
|
SURENDAR KUMAR MUNDA
|
3401004WL041836
|
SURENDAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056371
|
|
Mr. SURENDRA KUMAR MUNDA S/O KARI NATH M
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24240720230754196
|
25/07/2023
|
SHIVNATH MAHATO
|
3401004WL041834
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056384
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24240720230754197
|
25/07/2023
|
TIJAN DEVI
|
3401004WL041834
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056369
|
|
Mrs. TIJAN DEVI W/O SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-004/44
(CHAINGADA)
|
3401004000NRG24240720230754180
|
25/07/2023
|
LALKU MUNDA
|
3401004WL041831
|
LALKU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056383
|
|
Mr. LALKU MUNDA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-004/47
(CHAINGADA)
|
3401004000NRG24240720230754211
|
25/07/2023
|
SHALKHO DEVI
|
3401004WL041836
|
SHALKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056385
|
|
Mr. SALKHO . DEVI S/O JAYADHAN MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24240720230754198
|
25/07/2023
|
RAMDEO MAHATO
|
3401004WL041834
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056317
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-004/54
(CHAINGADA)
|
3401004000NRG24240720230754212
|
25/07/2023
|
FULMANI DEVI
|
3401004WL041836
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056324
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24240720230754187
|
25/07/2023
|
RAM NAIK
|
3401004WL041832
|
RAM NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056390
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24240720230754204
|
25/07/2023
|
MAJBUT MUNDA
|
3401004WL041835
|
MAJBUT MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056386
|
|
Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24240720230754189
|
25/07/2023
|
GEETA DEVI
|
3401004WL041832
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056370
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-006-004/82
(CHAINGADA)
|
3401004000NRG24240720230754182
|
25/07/2023
|
SANJU DEVI
|
3401004WL041831
|
SANJU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056372
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-006-004/82
(CHAINGADA)
|
3401004000NRG24240720230754181
|
25/07/2023
|
SANTU MUNDA
|
3401004WL041831
|
SANTU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056359
|
|
Mr. SANTU MUNDA
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-005/112
(CHAINGADA)
|
3401004000NRG24250720230764068
|
25/07/2023
|
BIMLA DEVI
|
3401004WL042585
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056323
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-006-005/126
(CHAINGADA)
|
3401004000NRG24250720230764070
|
25/07/2023
|
YOGENDRA ORAON
|
3401004WL042585
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056331
|
|
Mr. Yogendra Oraon
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-005/158
(CHAINGADA)
|
3401004000NRG24250720230766548
|
25/07/2023
|
CHATIS LOHRA
|
3401004WL042777
|
CHATIS LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056378
|
|
Mr. CHHATISH LOHRA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-005/158
(CHAINGADA)
|
3401004000NRG24250720230764071
|
25/07/2023
|
LEDIYA DEVI
|
3401004WL042585
|
LEDIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056395
|
|
Mrs. Lediya Devi
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-005/177
(CHAINGADA)
|
3401004000NRG24250720230764072
|
25/07/2023
|
MAHADEV GANJHU
|
3401004WL042585
|
MAHADEV GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007056318
|
|
MAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURMU
|
JH-01-004-006-005/235
(CHAINGADA)
|
3401004000NRG24250720230764073
|
25/07/2023
|
RAJESH GANJHU
|
3401004WL042585
|
RAJESH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056394
|
|
Mr. Rajesh Ganjhu
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-005/77
(CHAINGADA)
|
3401004000NRG24250720230766549
|
25/07/2023
|
SAMUNDERI DEVI
|
3401004WL042777
|
SAMUNDERI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007056387
|
|
Mrs. Sumndri Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG24240720230754220
|
25/07/2023
|
PIYASO DEVI
|
3401004WL041838
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056365
|
|
Mrs. Piyaso Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24250720230764000
|
25/07/2023
|
SUDESH KUMAR MAHTO
|
3401004WL042579
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056375
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24250720230764001
|
25/07/2023
|
BIDESH KUMAR
|
3401004WL042579
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056364
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24250720230763870
|
25/07/2023
|
PANKAJ KUMAR MAHTO
|
3401004WL042573
|
PANKAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056376
|
|
PANKAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-006-006/3
(CHAINGADA)
|
3401004000NRG24240720230753672
|
25/07/2023
|
RAVINDAR KUMAR PAHAN
|
3401004WL041798
|
RAVINDAR KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056377
|
|
Mr. Ravindar Kumar Pahan
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-006/4
(CHAINGADA)
|
3401004000NRG24240720230753673
|
25/07/2023
|
SARO DEVI
|
3401004WL041798
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056412
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24240720230753674
|
25/07/2023
|
BANSHI MAHTO
|
3401004WL041798
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056320
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24240720230753658
|
25/07/2023
|
SARASWATI DEVI
|
3401004WL041796
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056321
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24240720230753619
|
25/07/2023
|
MAHENDRA MAHTO
|
3401004WL041792
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056396
|
|
Mr. MHENDRA MAHATO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24240720230753618
|
25/07/2023
|
MEGHNI DEVI
|
3401004WL041792
|
MEGHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056328
|
|
Ms. MEGHNI DEVI
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24240720230753678
|
25/07/2023
|
RAJESH MAHTO
|
3401004WL041799
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056407
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24250720230763872
|
25/07/2023
|
MUNI DEVI
|
3401004WL042573
|
MUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056319
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24250720230763871
|
25/07/2023
|
RAJKISHOR MAHTO
|
3401004WL042573
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056311
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24250720230763823
|
25/07/2023
|
RATHO DEVI
|
3401004WL042570
|
RATHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056362
|
|
Mrs. RATHO DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24240720230753651
|
25/07/2023
|
MOHAN MAHATO
|
3401004WL041795
|
MOHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056310
|
|
Mr. MOHAN MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24240720230753642
|
25/07/2023
|
ANITA DEVI
|
3401004WL041794
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056363
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24240720230753643
|
25/07/2023
|
VIJAY KUMAR MAHTO
|
3401004WL041794
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007056367
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24240720230753620
|
25/07/2023
|
BISHESAHWAR MAHATO
|
3401004WL041792
|
BISHESAHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056409
|
|
Mr. BISHESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24240720230753621
|
25/07/2023
|
LAGANMANI DEVI
|
3401004WL041792
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056330
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24240720230754223
|
25/07/2023
|
JUGESHWAR MAHATO
|
3401004WL041838
|
JUGESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056413
|
|
Mr. JUGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24240720230754224
|
25/07/2023
|
SIBAN DEVI
|
3401004WL041838
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056322
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24240720230754226
|
25/07/2023
|
BALMANI DEVI
|
3401004WL041838
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056374
|
|
Mrs. BALMANI DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24240720230754225
|
25/07/2023
|
HARINATH MAHATO
|
3401004WL041838
|
HARINATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056411
|
|
Mr. HARINATH MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/72
(CHAINGADA)
|
3401004000NRG24240720230753652
|
25/07/2023
|
AMIT KUMAR
|
3401004WL041795
|
AMIT KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056360
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24250720230764002
|
25/07/2023
|
SHIVNATH MAHTO
|
3401004WL042579
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056401
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-006/77
(CHAINGADA)
|
3401004000NRG24240720230754227
|
25/07/2023
|
BAIJNATH MAHATO
|
3401004WL041838
|
BAIJNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056414
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24240720230753679
|
25/07/2023
|
JAGDEO PAHAN
|
3401004WL041799
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056410
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24250720230763873
|
25/07/2023
|
PANENATH MAHATO
|
3401004WL042573
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056315
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG24250720230764003
|
25/07/2023
|
DINESH MAHTO
|
3401004WL042579
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056405
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/87
(CHAINGADA)
|
3401004000NRG24240720230753644
|
25/07/2023
|
SANJAY KUMAR
|
3401004WL041794
|
SANJAY KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056366
|
|
Mr. SANJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-006/88
(CHAINGADA)
|
3401004000NRG24240720230753622
|
25/07/2023
|
MADHUSUDAN KUMAR
|
3401004WL041792
|
MADHUSUDAN KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056373
|
|
MR MADHUSUDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24240720230753680
|
25/07/2023
|
BITO DEVI
|
3401004WL041799
|
BITO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056312
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24240720230754228
|
25/07/2023
|
TEJNATH MAHATO
|
3401004WL041838
|
TEJNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056402
|
|
Mr. TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004000NRG24240720230753601
|
25/07/2023
|
ANAND LOHRA
|
3401004WL041790
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056388
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24250720230764025
|
25/07/2023
|
CHARKI DEVI
|
3401004WL042581
|
CHARKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056393
|
|
Mrs. CHARKI DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24250720230764024
|
25/07/2023
|
DHANESHWAR MUNDA
|
3401004WL042581
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056415
|
|
DHANESHWAR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG24240720230754342
|
25/07/2023
|
KAMLESH KUMAR
|
3401004WL041852
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056379
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-007/13
(CHAINGADA)
|
3401004000NRG24240720230753544
|
25/07/2023
|
MUNSI MAHATO
|
3401004WL041786
|
MUNSI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056397
|
|
Mr. MUNSHI MAHTO
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-007/17
(CHAINGADA)
|
3401004000NRG24240720230753602
|
25/07/2023
|
SULCHI DEVI
|
3401004WL041790
|
SULCHI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056417
|
|
Mrs. SULCHI DEVI
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-007/18
(CHAINGADA)
|
3401004000NRG24240720230754313
|
25/07/2023
|
HEMLAL MAHTO
|
3401004WL041848
|
HEMLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056380
|
|
HEMLAL MAHTO
|
CANARA BANK(508532)
|
|
91
|
BURMU
|
JH-01-004-006-007/18
(CHAINGADA)
|
3401004000NRG24240720230754312
|
25/07/2023
|
UGAN DEVI
|
3401004WL041848
|
UGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056358
|
|
Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24250720230764088
|
25/07/2023
|
MOHRI DEVI
|
3401004WL042587
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056404
|
|
Mrs. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24250720230764087
|
25/07/2023
|
NAGESHWAR MAHTO
|
3401004WL042587
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056327
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-007/34
(CHAINGADA)
|
3401004000NRG24250720230764094
|
25/07/2023
|
GANESH MAHTO
|
3401004WL042588
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007056356
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG24240720230753603
|
25/07/2023
|
RAJKUAMR LOHRA
|
3401004WL041790
|
RAJKUAMR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056309
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG24240720230754343
|
25/07/2023
|
JAGLAL MAHTO
|
3401004WL041852
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056398
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-007/47
(CHAINGADA)
|
3401004000NRG24240720230753535
|
25/07/2023
|
BANSI MAHATO
|
3401004WL041785
|
BANSI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056399
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-007/47
(CHAINGADA)
|
3401004000NRG24240720230753536
|
25/07/2023
|
SUKERMANI DEVI
|
3401004WL041785
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056326
|
|
Mrs. SUKARMANI DEVI
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-007/58
(CHAINGADA)
|
3401004000NRG24240720230754243
|
25/07/2023
|
SUSHILA DEVI
|
3401004WL041840
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056355
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-007/59
(CHAINGADA)
|
3401004000NRG24240720230754300
|
25/07/2023
|
PRAYAG MAHTO
|
3401004WL041846
|
PRAYAG MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056406
|
|
Mr. PRAYAG MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-007/61
(CHAINGADA)
|
3401004000NRG24240720230754249
|
25/07/2023
|
LALO DEVI
|
3401004WL041841
|
LALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056354
|
|
Mrs. LALO DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-007/61
(CHAINGADA)
|
3401004000NRG24240720230754248
|
25/07/2023
|
SUKHLAL MAHTO
|
3401004WL041841
|
SUKHLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056400
|
|
SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG24240720230753604
|
25/07/2023
|
JAGDISH LOHRA
|
3401004WL041790
|
JAGDISH LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056313
|
|
JAGDISH LOHRA
|
BANK OF INDIA(508505)
|
|
104
|
BURMU
|
JH-01-004-006-007/73
(CHAINGADA)
|
3401004000NRG24240720230754238
|
25/07/2023
|
AKHILESH KUMAR MAHTO
|
3401004WL041839
|
AKHILESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4007056403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BURMU
|
JH-01-004-006-007/73
(CHAINGADA)
|
3401004000NRG24240720230753605
|
25/07/2023
|
ANITA DEVI
|
3401004WL041790
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056329
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-007/76
(CHAINGADA)
|
3401004000NRG24240720230754244
|
25/07/2023
|
LALESHWAR MAHTO
|
3401004WL041840
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056325
|
|
LALESHWAR KUMAR S/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG24240720230754314
|
25/07/2023
|
KAMESHWAR KUMAR
|
3401004WL041848
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056389
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
108
|
BURMU
|
JH-01-004-006-001/124
(CHAINGADA)
|
3401004000NRG24240720230754216
|
25/07/2023
|
SANDEEP KUMAR
|
3401004WL041837
|
SANDEEP KUMAR
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056334
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
109
|
BURMU
|
JH-01-004-006-003/413
(CHAINGADA)
|
3401004000NRG24240720230753631
|
25/07/2023
|
RAM KRISHN KUMAR
|
3401004WL041793
|
RAM KRISHN KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056333
|
|
RAMKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155268
|
155268
|
|
|
|
|
|
|
|