|
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-01-004-006-007/102
(CHAINGADA)
|
3401004006NRG25Z260420240119381
|
26/04/2024
|
MUNESHWAR LOHRA
|
3401004WL005012
|
MUNESHWAR LOHRA
|
00048
|
BKID0004815
|
162
|
162
|
Rejected
|
27/04/2024
|
|
S18441494
|
Account Closed
|
|
|
|
2
|
BURMU
|
JH-01-004-006-008/398
(CHAINGADA)
|
3401004000NRG25Z240420240109984
|
26/04/2024
|
PRATIMA KUMARI
|
3401004WL004605
|
PRATIMA KUMARI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004006NRG25Z260420240119386
|
26/04/2024
|
KALESHWAR LOHRA
|
3401004WL005012
|
KALESHWAR LOHRA
|
00048
|
BKID0004864
|
162
|
162
|
Rejected
|
27/04/2024
|
|
S18441494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG25Z230420240104238
|
26/04/2024
|
RAKESH GANJHU
|
3401004WL004350
|
RAKESH GANJHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG25Z240420240109944
|
26/04/2024
|
JITMAN MAHATO
|
3401004WL004604
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-006-003/199
(CHAINGADA)
|
3401004000NRG25Z240420240109947
|
26/04/2024
|
LAGANMANI DEVI
|
3401004WL004604
|
LAGANMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
LAGAN MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURMU
|
JH-01-004-006-003/205
(CHAINGADA)
|
3401004000NRG25Z240420240109948
|
26/04/2024
|
MANGRI DEVI
|
3401004WL004604
|
MANGRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MANGRI DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG25Z240420240109949
|
26/04/2024
|
SATYANARAYAN MAHATO
|
3401004WL004604
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG25Z240420240109952
|
26/04/2024
|
MOHRAI MAHATO
|
3401004WL004604
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG25Z240420240109953
|
26/04/2024
|
BABITA DEVI
|
3401004WL004604
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG25Z240420240109517
|
26/04/2024
|
GULAP DEVI
|
3401004WL004597
|
GULAP DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GULAP DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-008/372
(CHAINGADA)
|
3401004000NRG25Z240420240109980
|
26/04/2024
|
AVINASH MAHLI
|
3401004WL004605
|
AVINASH MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
AVINASH MAHLI S/O DEVTHAN MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG25Z240420240109521
|
26/04/2024
|
KAJAL KUMARI
|
3401004WL004597
|
KAJAL KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
KAJAL KUMARI D/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-003/188
(CHAINGADA)
|
3401004000NRG25Z240420240109945
|
26/04/2024
|
MALTI DEVI
|
3401004WL004604
|
MALTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MALTI DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG25Z240420240109950
|
26/04/2024
|
RAJESH KUMAR MAHATO
|
3401004WL004604
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG25Z240420240109951
|
26/04/2024
|
HARSNATH MAHATO
|
3401004WL004604
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-006-007/109
(CHAINGADA)
|
3401004006NRG25Z260420240119442
|
26/04/2024
|
GITA KUMARI
|
3401004WL005018
|
GITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004006NRG25Z260420240119387
|
26/04/2024
|
ATVARIYA DEVI
|
3401004WL005012
|
ATVARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
ATVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004006NRG25Z260420240119389
|
26/04/2024
|
LAXMI KUMARI
|
3401004WL005012
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-007/88
(CHAINGADA)
|
3401004006NRG25Z260420240119390
|
26/04/2024
|
SARSWATI DEVI
|
3401004WL005012
|
SARSWATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SARASWATI DEVI WO LAGAN LAL MAHO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z260420240119297
|
26/04/2024
|
SUNITA DEVI
|
3401004WL005007
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG25Z260420240119302
|
26/04/2024
|
SONI KUMARI
|
3401004WL005007
|
SONI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG25Z240420240109520
|
26/04/2024
|
BINOD KUMAR
|
3401004WL004597
|
BINOD KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURMU
|
JH-01-004-006-008/397
(CHAINGADA)
|
3401004000NRG25Z240420240109982
|
26/04/2024
|
BASANT KUMAR
|
3401004WL004605
|
BASANT KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BASANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG25Z240420240109970
|
26/04/2024
|
KAMALNATH MAHTO
|
3401004WL004605
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004006NRG25Z260420240119415
|
26/04/2024
|
BHOLA MAHTO
|
3401004WL005015
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004006NRG25Z260420240119416
|
26/04/2024
|
DEWANTI DEVI
|
3401004WL005015
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004006NRG25Z260420240119417
|
26/04/2024
|
DHANESHWAR MAHTO
|
3401004WL005015
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
DHANESHWAR MAHTO-BETANGI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-006-001/149
(CHAINGADA)
|
3401004006NRG25Z260420240119418
|
26/04/2024
|
BALESHWAR MAHTO
|
3401004WL005015
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. BALESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/150
(CHAINGADA)
|
3401004000NRG25Z240420240109971
|
26/04/2024
|
RAMESH KUMAR DIPAK
|
3401004WL004605
|
RAMESH KUMAR DIPAK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. RAMESH KUMAR DEEPAK
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/190
(CHAINGADA)
|
3401004006NRG25Z260420240119419
|
26/04/2024
|
LAGANLAL MAHTO
|
3401004WL005015
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. LAGANLAL MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004006NRG25Z260420240119420
|
26/04/2024
|
SARITA DEVI
|
3401004WL005015
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/33
(CHAINGADA)
|
3401004000NRG25Z240420240109972
|
26/04/2024
|
SUGNI DEVI
|
3401004WL004605
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/40
(CHAINGADA)
|
3401004006NRG25Z260420240119421
|
26/04/2024
|
SARITA DEVI
|
3401004WL005015
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004006NRG25Z260420240119422
|
26/04/2024
|
PATO DEVI
|
3401004WL005015
|
PATO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG25Z240420240109973
|
26/04/2024
|
RAJESH KUMAR MAHTO
|
3401004WL004605
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/57
(CHAINGADA)
|
3401004000NRG25Z240420240109974
|
26/04/2024
|
BANDHU MAHATO
|
3401004WL004605
|
BANDHU MAHATO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. Bandhu Mahto
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG25Z240420240109512
|
26/04/2024
|
BIGAN MAHTO
|
3401004WL004597
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG25Z240420240109513
|
26/04/2024
|
RAJO DEVI
|
3401004WL004597
|
RAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Virajo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004006NRG25Z260420240119441
|
26/04/2024
|
MAHABIR MAHTO
|
3401004WL005018
|
MAHABIR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. Mahavir Mahto
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004006NRG25Z260420240119424
|
26/04/2024
|
JAYANTI KUMARI
|
3401004WL005015
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004006NRG25Z260420240119423
|
26/04/2024
|
TULO DEVI
|
3401004WL005015
|
TULO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/11
(CHAINGADA)
|
3401004000NRG25Z240420240109459
|
26/04/2024
|
KAMLI DEVI
|
3401004WL004594
|
KAMLI DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/126
(CHAINGADA)
|
3401004000NRG25Z240420240109460
|
26/04/2024
|
MS SULASO
|
3401004WL004594
|
MS SULASO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. SULASO DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/127
(CHAINGADA)
|
3401004000NRG25Z240420240109461
|
26/04/2024
|
GUNJA DEVI
|
3401004WL004594
|
GUNJA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Gunja Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/129
(CHAINGADA)
|
3401004000NRG25Z240420240109463
|
26/04/2024
|
BINA DEVI
|
3401004WL004594
|
BINA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/129
(CHAINGADA)
|
3401004000NRG25Z240420240109462
|
26/04/2024
|
SANJAY SINGH KHARWAR
|
3401004WL004594
|
SANJAY SINGH KHARWAR
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SANJAY SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/133
(CHAINGADA)
|
3401004000NRG25Z240420240109464
|
26/04/2024
|
CHINTA DEVI
|
3401004WL004594
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/135
(CHAINGADA)
|
3401004000NRG25Z240420240109514
|
26/04/2024
|
BARTI DEVI
|
3401004WL004597
|
BARTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Barti Devi
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG25Z240420240109515
|
26/04/2024
|
MANGLU MUNDA
|
3401004WL004597
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURMU
|
JH-01-004-006-002/228
(CHAINGADA)
|
3401004000NRG25Z230420240104232
|
26/04/2024
|
SHIVNATH BHOGTA
|
3401004WL004350
|
SHIVNATH BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. SHIVNATH BHOGTA S/O JAGMOHAN GANJHU
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG25Z230420240104233
|
26/04/2024
|
MAHESH GANJHU
|
3401004WL004350
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/24
(CHAINGADA)
|
3401004000NRG25Z240420240109465
|
26/04/2024
|
DHANESHWAR SINGH
|
3401004WL004594
|
DHANESHWAR SINGH
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. DHANESHWAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25Z230420240104234
|
26/04/2024
|
HARINATH BHOGTA
|
3401004WL004350
|
HARINATH BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. HARINATH GANJHU
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25Z230420240104235
|
26/04/2024
|
RITA DEVI
|
3401004WL004350
|
RITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. Rita Devi
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/253
(CHAINGADA)
|
3401004000NRG25Z230420240104236
|
26/04/2024
|
HERDEV BHOGTA
|
3401004WL004350
|
HERDEV BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. HARDEV GANJHU
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/256
(CHAINGADA)
|
3401004000NRG25Z240420240109487
|
26/04/2024
|
ASO DEVI
|
3401004WL004596
|
ASO DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Aso Devi
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG25Z240420240109488
|
26/04/2024
|
SAWNA MUNDA
|
3401004WL004596
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG25Z230420240104237
|
26/04/2024
|
JITRAM BHOGTA
|
3401004WL004350
|
JITRAM BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. JITRAM BHOGTA
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG25Z240420240109489
|
26/04/2024
|
BASMATIA DEVI
|
3401004WL004596
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG25Z240420240109490
|
26/04/2024
|
SAWNI DEVI
|
3401004WL004596
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG25Z240420240109491
|
26/04/2024
|
AGHNU GANJHU
|
3401004WL004596
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/301
(CHAINGADA)
|
3401004000NRG25Z230420240104239
|
26/04/2024
|
BALRAM MUNDA
|
3401004WL004350
|
BALRAM MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BALRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BURMU
|
JH-01-004-006-002/311
(CHAINGADA)
|
3401004000NRG25Z240420240109492
|
26/04/2024
|
TULSI GANJHU
|
3401004WL004596
|
TULSI GANJHU
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. Tulsi Ganjhu
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/314
(CHAINGADA)
|
3401004000NRG25Z240420240109493
|
26/04/2024
|
RAGHU MUNDA
|
3401004WL004596
|
RAGHU MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. RAGHU MUNDA
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/328
(CHAINGADA)
|
3401004000NRG25Z230420240104240
|
26/04/2024
|
BISHUN MUNDA
|
3401004WL004350
|
BISHUN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG25Z240420240109494
|
26/04/2024
|
BINOD PAHAN
|
3401004WL004596
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-006-002/373
(CHAINGADA)
|
3401004000NRG25Z240420240109466
|
26/04/2024
|
BUTAN DEVI
|
3401004WL004594
|
BUTAN DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BUTAN DEVI W/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG25Z240420240109495
|
26/04/2024
|
RATHO MUNDA
|
3401004WL004596
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-002/446
(CHAINGADA)
|
3401004000NRG25Z230420240104241
|
26/04/2024
|
MANOJ MUNDA
|
3401004WL004350
|
MANOJ MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. Manoj Munda
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-002/458
(CHAINGADA)
|
3401004000NRG25Z240420240109496
|
26/04/2024
|
BALGOBIND GANJHU
|
3401004WL004596
|
BALGOBIND GANJHU
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. Balgovind Ganjhu
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/492
(CHAINGADA)
|
3401004000NRG25Z240420240109467
|
26/04/2024
|
MADHU DEVI
|
3401004WL004594
|
MADHU DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG25Z240420240109497
|
26/04/2024
|
SARO KUMARI
|
3401004WL004596
|
SARO KUMARI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SARO KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG25Z240420240109946
|
26/04/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL004604
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004006NRG25Z260420240119382
|
26/04/2024
|
ANAND LOHRA
|
3401004WL005012
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-007/115
(CHAINGADA)
|
3401004006NRG25Z260420240119443
|
26/04/2024
|
MANISH KUMAR
|
3401004WL005018
|
MANISH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG25Z260420240119293
|
26/04/2024
|
SUMITRA DEVI
|
3401004WL005007
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-007/14
(CHAINGADA)
|
3401004006NRG25Z260420240119444
|
26/04/2024
|
BABULAL MAHATO
|
3401004WL005018
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-007/16
(CHAINGADA)
|
3401004006NRG25Z260420240119383
|
26/04/2024
|
BHAGTU LOHRA
|
3401004WL005012
|
BHAGTU LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BHAGTU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURMU
|
JH-01-004-006-007/22
(CHAINGADA)
|
3401004006NRG25Z260420240119445
|
26/04/2024
|
LACHO DEVI
|
3401004WL005018
|
LACHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. LACHO DEVI W/O DHANESHWER MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004006NRG25Z260420240119446
|
26/04/2024
|
CHANDMUNI DEVI
|
3401004WL005018
|
CHANDMUNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. CHANDMANI DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004006NRG25Z260420240119384
|
26/04/2024
|
RAJKUAMR LOHRA
|
3401004WL005012
|
RAJKUAMR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG25Z260420240119294
|
26/04/2024
|
BALMANI DEVI
|
3401004WL005007
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z260420240119296
|
26/04/2024
|
POKLO DEVI
|
3401004WL005007
|
POKLO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z260420240119295
|
26/04/2024
|
SURESH MAHATO
|
3401004WL005007
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-007/52
(CHAINGADA)
|
3401004006NRG25Z260420240119447
|
26/04/2024
|
INDRANATH MAHTO
|
3401004WL005018
|
INDRANATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. INDRANATH MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-007/56
(CHAINGADA)
|
3401004006NRG25Z260420240119385
|
26/04/2024
|
ARUN LOHRA
|
3401004WL005012
|
ARUN LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. ARUN LOHRA
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-007/58
(CHAINGADA)
|
3401004006NRG25Z260420240119448
|
26/04/2024
|
SUSHILA DEVI
|
3401004WL005018
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-007/6
(CHAINGADA)
|
3401004006NRG25Z260420240119449
|
26/04/2024
|
AGAMLAL MAHATO
|
3401004WL005018
|
AGAMLAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. AGAMLAL MAHTO
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-007/6
(CHAINGADA)
|
3401004006NRG25Z260420240119450
|
26/04/2024
|
SITA DEVI
|
3401004WL005018
|
SITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004006NRG25Z260420240119451
|
26/04/2024
|
JAGDISH LOHRA
|
3401004WL005018
|
JAGDISH LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JAGDISH LOHRA
|
BANK OF INDIA(508505)
|
|
92
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004006NRG25Z260420240119388
|
26/04/2024
|
SHANTI DEVI
|
3401004WL005012
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. MATAN MAHTO
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z260420240119298
|
26/04/2024
|
DOWARIKA MAHTO
|
3401004WL005007
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z260420240119300
|
26/04/2024
|
BAIRSO DEVI
|
3401004WL005007
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z260420240119299
|
26/04/2024
|
RAMESHWAR MAHTO
|
3401004WL005007
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-007/93
(CHAINGADA)
|
3401004006NRG25Z260420240119452
|
26/04/2024
|
MANOJ KUMAR MAHTO
|
3401004WL005018
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. MANOJ KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG25Z260420240119301
|
26/04/2024
|
KAMESHWAR KUMAR
|
3401004WL005007
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
98
|
BURMU
|
JH-01-004-006-008/115
(CHAINGADA)
|
3401004000NRG25Z240420240109518
|
26/04/2024
|
LAGANMANI DEVI
|
3401004WL004597
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. LAGANMANI DEVI
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-008/124
(CHAINGADA)
|
3401004000NRG25Z240420240109975
|
26/04/2024
|
BASANTI DEVI
|
3401004WL004605
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-008/137
(CHAINGADA)
|
3401004000NRG25Z240420240109976
|
26/04/2024
|
LALO DEVI
|
3401004WL004605
|
LALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. LALO DEVI
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG25Z240420240109977
|
26/04/2024
|
HARICHAND MAHTO
|
3401004WL004605
|
HARICHAND MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. HARICHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG25Z240420240109978
|
26/04/2024
|
LALO DEVI
|
3401004WL004605
|
LALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-008/382
(CHAINGADA)
|
3401004000NRG25Z240420240109519
|
26/04/2024
|
GEETA KUMARI
|
3401004WL004597
|
GEETA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. GEETA KUMARI
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-008/393
(CHAINGADA)
|
3401004000NRG25Z240420240109981
|
26/04/2024
|
SANTOSHI KUMARI
|
3401004WL004605
|
SANTOSHI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
BURMU
|
JH-01-004-006-008/47
(CHAINGADA)
|
3401004000NRG25Z240420240109985
|
26/04/2024
|
KABULAS DEVI
|
3401004WL004605
|
KABULAS DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. KABULAS DEVI
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-008/82
(CHAINGADA)
|
3401004000NRG25Z240420240109522
|
26/04/2024
|
RAMNATH MAHTO
|
3401004WL004597
|
RAMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. Ramnath Mahto
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG25Z240420240109523
|
26/04/2024
|
DASHRATH MAHATO
|
3401004WL004597
|
DASHRATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG25Z240420240109524
|
26/04/2024
|
MANOJ KUMAR
|
3401004WL004597
|
MANOJ KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG25Z240420240109525
|
26/04/2024
|
REETA DEVI
|
3401004WL004597
|
REETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
110
|
BURMU
|
JH-01-004-006-008/398
(CHAINGADA)
|
3401004000NRG25Z240420240109983
|
26/04/2024
|
SANJAY KUMAR
|
3401004WL004605
|
SANJAY KUMAR
|
00415
|
SBIN0018056
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SANJAY KUMAR S/O HARICHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG25Z240420240109516
|
26/04/2024
|
MADAN MAHTO
|
3401004WL004597
|
MADAN MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MADAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BURMU
|
JH-01-004-006-008/366
(CHAINGADA)
|
3401004000NRG25Z240420240109979
|
26/04/2024
|
YUGESH KUMAR
|
3401004WL004605
|
YUGESH KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
YUGESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17334
|
17334
|
|
|
|
|
|
|
|