|
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-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG24030620230355649
|
03/06/2023
|
MANISHA KUMARI
|
3401004WL019309
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154470
|
|
Ms. MANISHA KUMARI D/O SURAJNATH MAHTO
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG24030620230354753
|
03/06/2023
|
BANDO DEVI
|
3401004WL019284
|
BANDO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154459
|
|
Bando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-006-003/163
(CHAINGADA)
|
3401004000NRG24030620230354767
|
03/06/2023
|
JITAN DEVI
|
3401004WL019285
|
JITAN DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154461
|
|
JITAN DEVI W/O VANSHI LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG24030620230354768
|
03/06/2023
|
SUKHDEO ORAON
|
3401004WL019285
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154455
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/246
(CHAINGADA)
|
3401004000NRG24030620230354754
|
03/06/2023
|
BAALAK MAHATO
|
3401004WL019284
|
BAALAK MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154456
|
|
BALAK MAHTO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/299
(CHAINGADA)
|
3401004000NRG24030620230354769
|
03/06/2023
|
ASRAFUL ANSARI
|
3401004WL019285
|
ASRAFUL ANSARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154460
|
|
ASARAFUL ANSARI S/O IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/396
(CHAINGADA)
|
3401004000NRG24030620230354770
|
03/06/2023
|
NEHA LOHARA
|
3401004WL019285
|
NEHA LOHARA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154464
|
|
NEHA LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/65
(CHAINGADA)
|
3401004000NRG24030620230355380
|
03/06/2023
|
FIROJ ANSARI
|
3401004WL019302
|
FIROJ ANSARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154454
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/30
(CHAINGADA)
|
3401004000NRG24030620230355828
|
03/06/2023
|
KARTIC PAHAN
|
3401004WL019323
|
KARTIC PAHAN
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
09/06/2023
|
|
2342154458
|
|
KARTIK PAHAN S/O DEVALAL PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-004/90
(CHAINGADA)
|
3401004000NRG24030620230355583
|
03/06/2023
|
SULENDRA MUNDA
|
3401004WL019306
|
SULENDRA MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154462
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-005/201
(CHAINGADA)
|
3401004000NRG24030620230355729
|
03/06/2023
|
PRAMILA ORAON
|
3401004WL019317
|
PRAMILA ORAON
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342154465
|
|
PRAMILA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-005/227
(CHAINGADA)
|
3401004000NRG24030620230355730
|
03/06/2023
|
HINDIYA ORAON
|
3401004WL019317
|
HINDIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154466
|
|
HINDIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24030620230355671
|
03/06/2023
|
KAVITA DEVI
|
3401004WL019311
|
KAVITA DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
09/06/2023
|
|
2342154457
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/203
(CHAINGADA)
|
3401004000NRG24030620230355856
|
03/06/2023
|
RAJ KUMAR
|
3401004WL019327
|
RAJ KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154474
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/365
(CHAINGADA)
|
3401004000NRG24030620230355378
|
03/06/2023
|
HUSSAIN ANSARI
|
3401004WL019302
|
HUSSAIN ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154469
|
|
HUSSAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BURMU
|
JH-01-004-006-003/365
(CHAINGADA)
|
3401004000NRG24030620230355379
|
03/06/2023
|
TAJMINA KHATOON
|
3401004WL019302
|
TAJMINA KHATOON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154471
|
|
Tajmina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-006-004/113
(CHAINGADA)
|
3401004000NRG24030620230355580
|
03/06/2023
|
NILAM DEVI
|
3401004WL019306
|
NILAM DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2342154463
|
|
NILAM DEVI W/O MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24030620230355785
|
03/06/2023
|
SURESH KUMAR MUNDA
|
3401004WL019320
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154467
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-004/90
(CHAINGADA)
|
3401004000NRG24030620230355584
|
03/06/2023
|
PUSHPA DEVI
|
3401004WL019306
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154468
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24030620230355669
|
03/06/2023
|
MOHARNATH MAHTO
|
3401004WL019311
|
MOHARNATH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154472
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24030620230355672
|
03/06/2023
|
URMILA KUMARI
|
3401004WL019311
|
URMILA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154475
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURMU
|
JH-01-004-006-006/135
(CHAINGADA)
|
3401004000NRG24030620230355673
|
03/06/2023
|
RIBAN DEVI
|
3401004WL019311
|
RIBAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154473
|
|
RIBAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24030620230354742
|
03/06/2023
|
ROSHAN KUMAR MAHTO
|
3401004WL019283
|
ROSHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154504
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-004/126
(CHAINGADA)
|
3401004000NRG24030620230355784
|
03/06/2023
|
DEEPAK MUNDA
|
3401004WL019320
|
DEEPAK MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154394
|
|
Deepak Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-006-001/1
(CHAINGADA)
|
3401004000NRG24030620230355854
|
03/06/2023
|
FAGAN DAVI
|
3401004WL019327
|
FAGAN DAVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154485
|
|
Mrs. Fagan Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG24030620230354737
|
03/06/2023
|
SURENDRANATH MAHTO
|
3401004WL019283
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154393
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24030620230355855
|
03/06/2023
|
SANTOSH MAHTO
|
3401004WL019327
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154508
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/114
(CHAINGADA)
|
3401004000NRG24030620230355715
|
03/06/2023
|
MINA DEVI
|
3401004WL019315
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154484
|
|
Mrs. MINA DEVI W/O PHULESHWER KARMALI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/128
(CHAINGADA)
|
3401004000NRG24030620230354738
|
03/06/2023
|
BARILAL MAHATO
|
3401004WL019283
|
BARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154477
|
|
Mr. BARILAL MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG24030620230355848
|
03/06/2023
|
VIDYA KUMARI
|
3401004WL019326
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154502
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/143
(CHAINGADA)
|
3401004000NRG24030620230354739
|
03/06/2023
|
UMESH MATHO
|
3401004WL019283
|
UMESH MATHO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154488
|
|
Mr. Umesh Mahto
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24030620230354731
|
03/06/2023
|
RABINDRA MAHTO
|
3401004WL019282
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154448
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/174
(CHAINGADA)
|
3401004000NRG24030620230354715
|
03/06/2023
|
SARITA DEVI
|
3401004WL019281
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154509
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG24030620230355722
|
03/06/2023
|
SHRAVAN KUMAR MAHTO
|
3401004WL019316
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154496
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/25
(CHAINGADA)
|
3401004000NRG24030620230354716
|
03/06/2023
|
MANINATH MAHATO
|
3401004WL019281
|
MANINATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154415
|
|
Mr. MANINATH MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24030620230354740
|
03/06/2023
|
HARAKHNATH MAHTO
|
3401004WL019283
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154410
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24030620230355849
|
03/06/2023
|
SURAJNATH MAHTAO
|
3401004WL019326
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154398
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24030620230354718
|
03/06/2023
|
NARAYAN MAHATO
|
3401004WL019281
|
NARAYAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154432
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24030620230354733
|
03/06/2023
|
RATAN MAHTO
|
3401004WL019282
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154478
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG24030620230355650
|
03/06/2023
|
NISHA KUMARI
|
3401004WL019309
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154440
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24030620230354741
|
03/06/2023
|
BHUNESHWAR MAHATO
|
3401004WL019283
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154395
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG24030620230354719
|
03/06/2023
|
RAMESHWAR MAHTO
|
3401004WL019281
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154416
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/80
(CHAINGADA)
|
3401004000NRG24030620230355857
|
03/06/2023
|
SARASWATI DEVI
|
3401004WL019327
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154423
|
|
Mrs. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24030620230354721
|
03/06/2023
|
BIGAN MAHTO
|
3401004WL019281
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154402
|
|
Mr. BIGAN MAHATO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24030620230354722
|
03/06/2023
|
MAINA DEVI
|
3401004WL019281
|
MAINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154490
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24030620230354743
|
03/06/2023
|
KALESHWAR PAHAN
|
3401004WL019283
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154399
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/96
(CHAINGADA)
|
3401004000NRG24030620230355858
|
03/06/2023
|
LAGNU PAHAN
|
3401004WL019327
|
LAGNU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154414
|
|
Mr. LAGANU PAHAN
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/177
(CHAINGADA)
|
3401004000NRG24030620230355360
|
03/06/2023
|
MAINO DEVI
|
3401004WL019302
|
MAINO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154439
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/235
(CHAINGADA)
|
3401004000NRG24030620230355573
|
03/06/2023
|
KULESHWAR LOHRA
|
3401004WL019306
|
KULESHWAR LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Rejected
|
09/06/2023
|
|
2342154446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BURMU
|
JH-01-004-006-002/240
(CHAINGADA)
|
3401004000NRG24030620230355362
|
03/06/2023
|
TETRA MUNDA
|
3401004WL019302
|
TETRA MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154505
|
|
Mr. TETRA PAHAN
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/242
(CHAINGADA)
|
3401004000NRG24030620230355363
|
03/06/2023
|
ANIL LOHRA
|
3401004WL019302
|
ANIL LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154450
|
|
Mr. ANIL LOHRA
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/245
(CHAINGADA)
|
3401004000NRG24030620230355574
|
03/06/2023
|
SUKHNATH LOHRA
|
3401004WL019306
|
SUKHNATH LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154447
|
|
Mr. SUKH NATH LOHRA
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/246
(CHAINGADA)
|
3401004000NRG24030620230355364
|
03/06/2023
|
JIBDHAN GANJHU
|
3401004WL019302
|
JIBDHAN GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154412
|
|
Mr. Jibdhan Ganjhu
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG24030620230355366
|
03/06/2023
|
HARINATH BHOGTA
|
3401004WL019302
|
HARINATH BHOGTA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154413
|
|
Mr. HARINATH GANJHU
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG24030620230355367
|
03/06/2023
|
RITA DEVI
|
3401004WL019302
|
RITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154438
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/290
(CHAINGADA)
|
3401004000NRG24030620230355576
|
03/06/2023
|
MANGALDEO BHOGTA
|
3401004WL019306
|
MANGALDEO BHOGTA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154489
|
|
Mr. MANGALDEV GANJHU
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/290
(CHAINGADA)
|
3401004000NRG24030620230355575
|
03/06/2023
|
SHANICHAR BHOGTA
|
3401004WL019306
|
SHANICHAR BHOGTA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154487
|
|
Mr. SHANICHAR GANJHU
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/312
(CHAINGADA)
|
3401004000NRG24030620230355368
|
03/06/2023
|
DUKHNI DEVI
|
3401004WL019302
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154500
|
|
Mrs. DUKHNI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/324
(CHAINGADA)
|
3401004000NRG24030620230355577
|
03/06/2023
|
DHANPAIT DEVI
|
3401004WL019306
|
DHANPAIT DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154449
|
|
Mrs. DHANAPAIT DEVI
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG24030620230355369
|
03/06/2023
|
AGAMLAL MAHTO
|
3401004WL019302
|
AGAMLAL MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154403
|
|
AGAM LAL MAHTO &B MADAN PAHAN
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-006-002/369
(CHAINGADA)
|
3401004000NRG24030620230354765
|
03/06/2023
|
MANOJ KUMAR MUNDA
|
3401004WL019285
|
MANOJ KUMAR MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154480
|
|
MANOJ KUMAR MUNDA
|
CANARA BANK(508532)
|
|
62
|
BURMU
|
JH-01-004-006-002/391
(CHAINGADA)
|
3401004000NRG24030620230355370
|
03/06/2023
|
ISHWAR DAT MINZ
|
3401004WL019302
|
ISHWAR DAT MINZ
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154407
|
|
Mr. ISHWAR DAT MINZ
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/394
(CHAINGADA)
|
3401004000NRG24030620230355371
|
03/06/2023
|
SUSHMA DEVI
|
3401004WL019302
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Rejected
|
09/06/2023
|
|
2342154501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BURMU
|
JH-01-004-006-002/420
(CHAINGADA)
|
3401004000NRG24030620230355372
|
03/06/2023
|
PUNAM DEVI
|
3401004WL019302
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154483
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/420
(CHAINGADA)
|
3401004000NRG24030620230355373
|
03/06/2023
|
RAVINDRA SINGH KHARWAR
|
3401004WL019302
|
RAVINDRA SINGH KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154503
|
|
Mr. RAVINDRA SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/441
(CHAINGADA)
|
3401004000NRG24030620230355374
|
03/06/2023
|
PAMMI DEVI
|
3401004WL019302
|
PAMMI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154499
|
|
Mrs. PAMMI DEVI
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/441
(CHAINGADA)
|
3401004000NRG24030620230355375
|
03/06/2023
|
RAJKUMAR LOHRA
|
3401004WL019302
|
RAJKUMAR LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154482
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-003/135
(CHAINGADA)
|
3401004000NRG24030620230354766
|
03/06/2023
|
KAILASH LOHRA
|
3401004WL019285
|
KAILASH LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154445
|
|
Mr. KAILASH LOHRA
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-003/251
(CHAINGADA)
|
3401004000NRG24030620230355376
|
03/06/2023
|
BALO ORAON
|
3401004WL019302
|
BALO ORAON
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2342154510
|
|
Mr. BALO . ORAON S/O BANDHAN ORAON
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-003/251
(CHAINGADA)
|
3401004000NRG24030620230355377
|
03/06/2023
|
LALMANI DEVI
|
3401004WL019302
|
LALMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154486
|
|
Mrs. LALMANI DEVI
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-003/396
(CHAINGADA)
|
3401004000NRG24030620230354771
|
03/06/2023
|
SOHAN LOHRA
|
3401004WL019285
|
SOHAN LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154491
|
|
Mr. SOHAN LOHRA
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-003/85
(CHAINGADA)
|
3401004000NRG24030620230355381
|
03/06/2023
|
GAFAR ANSARI
|
3401004WL019302
|
GAFAR ANSARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154424
|
|
GAFAR ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-006-004/1
(CHAINGADA)
|
3401004000NRG24030620230355579
|
03/06/2023
|
SOHBAIT DEVI
|
3401004WL019306
|
SOHBAIT DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154441
|
|
Ms. SOHBAIT DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-004/10
(CHAINGADA)
|
3401004000NRG24030620230355780
|
03/06/2023
|
SARTU MUNDA
|
3401004WL019319
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154507
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24030620230355819
|
03/06/2023
|
SHIVNATH MAHATO
|
3401004WL019322
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154506
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24030620230355820
|
03/06/2023
|
TIJAN DEVI
|
3401004WL019322
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154493
|
|
Mrs. TIJAN DEVI W/O SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-004/35
(CHAINGADA)
|
3401004000NRG24030620230355581
|
03/06/2023
|
RIJHAN DEVI
|
3401004WL019306
|
RIJHAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154404
|
|
Ms. RIJHAN DEVI
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-004/38
(CHAINGADA)
|
3401004000NRG24030620230355582
|
03/06/2023
|
BANDHAN DEVI
|
3401004WL019306
|
BANDHAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154494
|
|
Mrs. Bandhan Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24030620230355821
|
03/06/2023
|
GAYATRI DEVI
|
3401004WL019322
|
GAYATRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154492
|
|
Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24030620230355822
|
03/06/2023
|
RAMDEO MAHATO
|
3401004WL019322
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154426
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24030620230355781
|
03/06/2023
|
RAM NAIK
|
3401004WL019319
|
RAM NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154511
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-005/159
(CHAINGADA)
|
3401004000NRG24030620230354756
|
03/06/2023
|
MANJULA DEVI
|
3401004WL019284
|
MANJULA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154497
|
|
Mrs. MANJURA DEVI
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-005/160
(CHAINGADA)
|
3401004000NRG24030620230354758
|
03/06/2023
|
KARIMANI DEVI
|
3401004WL019284
|
KARIMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154428
|
|
Mr. MANARAM MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-005/160
(CHAINGADA)
|
3401004000NRG24030620230354757
|
03/06/2023
|
MANARAM MAHTO
|
3401004WL019284
|
MANARAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154427
|
|
MANARAM MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-006-005/17
(CHAINGADA)
|
3401004000NRG24030620230355724
|
03/06/2023
|
BINOD ORAON
|
3401004WL019317
|
BINOD ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154433
|
|
Mr. Vinod Oraon
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-005/170
(CHAINGADA)
|
3401004000NRG24030620230355725
|
03/06/2023
|
CHANDAN ORAON
|
3401004WL019317
|
CHANDAN ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154431
|
|
Mr. CHANDAN ORAON
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-005/2
(CHAINGADA)
|
3401004000NRG24030620230355728
|
03/06/2023
|
MUNNA DEVI
|
3401004WL019317
|
MUNNA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342154429
|
|
MUNNI DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-006-005/29
(CHAINGADA)
|
3401004000NRG24030620230355731
|
03/06/2023
|
BIJAY MUKUT EKKA
|
3401004WL019317
|
BIJAY MUKUT EKKA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/06/2023
|
|
2342154434
|
|
Mr. VIJAY MUKUT EKKA
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-005/59
(CHAINGADA)
|
3401004000NRG24030620230355732
|
03/06/2023
|
JHUBLI ORAON
|
3401004WL019317
|
JHUBLI ORAON
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342154425
|
|
JHUBLI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BURMU
|
JH-01-004-006-005/7
(CHAINGADA)
|
3401004000NRG24030620230355733
|
03/06/2023
|
MADRA ORAON
|
3401004WL019317
|
MADRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154430
|
|
Mr. MADRA ORAON
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-006/104
(CHAINGADA)
|
3401004000NRG24020620230346942
|
03/06/2023
|
AMIT KUMAR MAHTO
|
3401004WL018823
|
AMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
09/06/2023
|
|
2342154443
|
|
Mr. AMIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24030620230355670
|
03/06/2023
|
SURATI DEVI
|
3401004WL019311
|
SURATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154421
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24030620230355674
|
03/06/2023
|
NANHU PAHAN
|
3401004WL019311
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154397
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24030620230355675
|
03/06/2023
|
SITARAM MAHATO
|
3401004WL019311
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154405
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-006/43
(CHAINGADA)
|
3401004000NRG24030620230355676
|
03/06/2023
|
JAGU MAHTO
|
3401004WL019311
|
JAGU MAHTO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/06/2023
|
|
2342154409
|
|
Mr. JAGU MAHTO
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24020620230346944
|
03/06/2023
|
MAHENDRA MAHTO
|
3401004WL018823
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
09/06/2023
|
|
2342154396
|
|
Mr. MHENDRA MAHATO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24020620230346943
|
03/06/2023
|
MEGHNI DEVI
|
3401004WL018823
|
MEGHNI DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
09/06/2023
|
|
2342154442
|
|
Ms. MEGHNI DEVI
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG24030620230355677
|
03/06/2023
|
AMARNATH MAHATO
|
3401004WL019311
|
AMARNATH MAHATO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/06/2023
|
|
2342154401
|
|
AMARNATH MAHTO
|
CANARA BANK(508532)
|
|
99
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24030620230355678
|
03/06/2023
|
RAJKISHOR MAHTO
|
3401004WL019311
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154417
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG24030620230355679
|
03/06/2023
|
MAHABIR MAHATO
|
3401004WL019311
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154406
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24020620230346945
|
03/06/2023
|
BISHESAHWAR MAHATO
|
3401004WL018823
|
BISHESAHWAR MAHATO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
09/06/2023
|
|
2342154408
|
|
Mr. BISHESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24030620230355680
|
03/06/2023
|
LAGANMANI DEVI
|
3401004WL019311
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154444
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24030620230355681
|
03/06/2023
|
SIBAN DEVI
|
3401004WL019311
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154435
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24030620230355682
|
03/06/2023
|
SHIVNATH MAHTO
|
3401004WL019311
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154400
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-006/76
(CHAINGADA)
|
3401004000NRG24030620230355683
|
03/06/2023
|
RAM KISHOR MAHATO
|
3401004WL019311
|
RAM KISHOR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154422
|
|
RAM KISHORE MAHTO-KORRI
|
BANK OF INDIA(508505)
|
|
106
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24030620230355845
|
03/06/2023
|
PANENATH MAHATO
|
3401004WL019325
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154418
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
BURMU
|
JH-01-004-006-006/88
(CHAINGADA)
|
3401004000NRG24020620230346946
|
03/06/2023
|
MADHUSUDAN KUMAR
|
3401004WL018823
|
MADHUSUDAN KUMAR
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
09/06/2023
|
|
2342154495
|
|
MR MADHUSUDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURMU
|
JH-01-004-006-008/11
(CHAINGADA)
|
3401004000NRG24030620230355382
|
03/06/2023
|
DHIRJU MAHATO
|
3401004WL019302
|
DHIRJU MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154419
|
|
Mr. DHIRJU MAHTO
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-008/11
(CHAINGADA)
|
3401004000NRG24030620230355383
|
03/06/2023
|
SHANTI DEVI
|
3401004WL019302
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154479
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-008/110
(CHAINGADA)
|
3401004000NRG24030620230355384
|
03/06/2023
|
SANJNA DEVI
|
3401004WL019302
|
SANJNA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154451
|
|
Ms. SANJANA DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG24030620230355385
|
03/06/2023
|
SARITA DEVI
|
3401004WL019302
|
SARITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154498
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-008/17
(CHAINGADA)
|
3401004000NRG24030620230355386
|
03/06/2023
|
RAJ KUMAR MUNDA
|
3401004WL019302
|
RAJ KUMAR MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154452
|
|
RAJ KUMAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BURMU
|
JH-01-004-006-008/364
(CHAINGADA)
|
3401004000NRG24030620230355387
|
03/06/2023
|
BIRENDARA MAHTO
|
3401004WL019302
|
BIRENDARA MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154481
|
|
Mr. BIRENDRA MAHTO
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-008/60
(CHAINGADA)
|
3401004000NRG24030620230355388
|
03/06/2023
|
BRIJLAL MAHATO
|
3401004WL019302
|
BRIJLAL MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154420
|
|
Mr. Brijlal Mahto
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-006-008/60
(CHAINGADA)
|
3401004000NRG24030620230355389
|
03/06/2023
|
FULO DEVI
|
3401004WL019302
|
FULO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154512
|
|
Mrs. Fulo Devi
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24030620230355391
|
03/06/2023
|
JHANO DEVI
|
3401004WL019302
|
JHANO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154437
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24030620230355390
|
03/06/2023
|
TAPESHWAR MAHATO
|
3401004WL019302
|
TAPESHWAR MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154436
|
|
Mr. TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-008/67
(CHAINGADA)
|
3401004000NRG24030620230355392
|
03/06/2023
|
SAHALAL MAHATO
|
3401004WL019302
|
SAHALAL MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154476
|
|
Mr. Saharlal Mahto
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-008/71
(CHAINGADA)
|
3401004000NRG24030620230355393
|
03/06/2023
|
SONALAL MAHATO
|
3401004WL019302
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342154411
|
|
Mr. SONALAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177156
|
177156
|
|
|
|
|
|
|
|
|
120
|
BURMU
|
JH-01-004-006-003/393
(CHAINGADA)
|
3401004000NRG24030620230354755
|
03/06/2023
|
PRADEEP ORAON
|
3401004WL019284
|
PRADEEP ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342154453
|
|
PRADEEP ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222756
|
222756
|
|
|
|
|
|
|
|