|
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)
|
3401004000NRG24Z250720230766551
|
25/07/2023
|
JITAN DEVI
|
3401004WL042777
|
JITAN DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
JITAN DEVI W/O VANSHI LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24Z240720230753645
|
25/07/2023
|
GABESHWAR MAHATO
|
3401004WL041794
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24Z240720230753616
|
25/07/2023
|
NAGESHWAR MAHTO
|
3401004WL041791
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24Z240720230753617
|
25/07/2023
|
KAMAL NATH MAHTO
|
3401004WL041791
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG24Z240720230753646
|
25/07/2023
|
BIMALA DEVI
|
3401004WL041794
|
BIMALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/396
(CHAINGADA)
|
3401004000NRG24Z250720230766552
|
25/07/2023
|
NEHA LOHARA
|
3401004WL042777
|
NEHA LOHARA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
NEHA LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24Z240720230754209
|
25/07/2023
|
SHELA DEVI
|
3401004WL041835
|
SHELA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24Z240720230753638
|
25/07/2023
|
KAVITA DEVI
|
3401004WL041793
|
KAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
KAVITA KUMARI(MINOR) THAKURGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24Z240720230754207
|
25/07/2023
|
FULO DEVI
|
3401004WL041835
|
FULO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-004/67
(CHAINGADA)
|
3401004000NRG24Z240720230754192
|
25/07/2023
|
BASMATI DEVI
|
3401004WL041832
|
BASMATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
VASMATI NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG24Z250720230763824
|
25/07/2023
|
KAMESHWAR KUMAR
|
3401004WL042570
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24Z240720230754230
|
25/07/2023
|
MOHARNATH MAHTO
|
3401004WL041838
|
MOHARNATH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-006/136
(CHAINGADA)
|
3401004000NRG24Z240720230753660
|
25/07/2023
|
PRITY KUMARI
|
3401004WL041796
|
PRITY KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24Z250720230764093
|
25/07/2023
|
MATAN MAHATO
|
3401004WL042587
|
MATAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-007/85
(CHAINGADA)
|
3401004000NRG24Z240720230754241
|
25/07/2023
|
SHIVKUMAR DEEPAK
|
3401004WL041839
|
SHIVKUMAR DEEPAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SHIVKUMAR DEEPAK S/O SAHAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24Z240720230754319
|
25/07/2023
|
CHETLAL MAHTO
|
3401004WL041848
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24Z240720230754206
|
25/07/2023
|
JAGDISH MUNDA
|
3401004WL041835
|
JAGDISH MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. JAGADISH MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG24Z240720230754299
|
25/07/2023
|
KAMDEV MAHTO
|
3401004WL041845
|
KAMDEV MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KAMDEV MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24Z240720230753634
|
25/07/2023
|
MAHESH MAHTO
|
3401004WL041793
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24Z240720230753635
|
25/07/2023
|
RUKMANI DEVI
|
3401004WL041793
|
RUKMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. RAUKMANI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/2
(CHAINGADA)
|
3401004000NRG24Z240720230753538
|
25/07/2023
|
LAGANLAL MAHATO
|
3401004WL041785
|
LAGANLAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. LAGANLAL MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24Z240720230754219
|
25/07/2023
|
ASHO DEVI
|
3401004WL041837
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24Z240720230753539
|
25/07/2023
|
FULKO DEVI
|
3401004WL041785
|
FULKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Ms. PHULO DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24Z250720230763939
|
25/07/2023
|
DUKHNI DEVI
|
3401004WL042575
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. DUKHNI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24Z250720230763938
|
25/07/2023
|
KALESAR GANJHU
|
3401004WL042575
|
KALESAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. KAULESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24Z250720230763940
|
25/07/2023
|
LAGANI DEVI
|
3401004WL042575
|
LAGANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. Lagani Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-002/111
(CHAINGADA)
|
3401004000NRG24Z250720230763941
|
25/07/2023
|
BHADO GANJHU
|
3401004WL042575
|
BHADO GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. BHADO GANJHU
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-002/117
(CHAINGADA)
|
3401004000NRG24Z250720230763942
|
25/07/2023
|
JAGDISH GANJHU
|
3401004WL042575
|
JAGDISH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. JAGDISH GANJHU
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-002/487
(CHAINGADA)
|
3401004000NRG24Z250720230763943
|
25/07/2023
|
RAJMANI DEVI
|
3401004WL042575
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24Z240720230753615
|
25/07/2023
|
BALO DEVI
|
3401004WL041791
|
BALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-003/396
(CHAINGADA)
|
3401004000NRG24Z250720230766553
|
25/07/2023
|
SOHAN LOHRA
|
3401004WL042777
|
SOHAN LOHRA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. SOHAN LOHRA
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-004/13
(CHAINGADA)
|
3401004000NRG24Z240720230754213
|
25/07/2023
|
SURENDAR KUMAR MUNDA
|
3401004WL041836
|
SURENDAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. SURENDRA KUMAR MUNDA S/O KARI NATH M
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24Z240720230754199
|
25/07/2023
|
SHIVNATH MAHATO
|
3401004WL041834
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24Z240720230754200
|
25/07/2023
|
TIJAN DEVI
|
3401004WL041834
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. TIJAN DEVI W/O SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-004/44
(CHAINGADA)
|
3401004000NRG24Z240720230754183
|
25/07/2023
|
LALKU MUNDA
|
3401004WL041831
|
LALKU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. LALKU MUNDA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-004/47
(CHAINGADA)
|
3401004000NRG24Z240720230754214
|
25/07/2023
|
SHALKHO DEVI
|
3401004WL041836
|
SHALKHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. SALKHO . DEVI S/O JAYADHAN MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24Z240720230754201
|
25/07/2023
|
RAMDEO MAHATO
|
3401004WL041834
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-004/54
(CHAINGADA)
|
3401004000NRG24Z240720230754215
|
25/07/2023
|
FULMANI DEVI
|
3401004WL041836
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24Z240720230754191
|
25/07/2023
|
RAM NAIK
|
3401004WL041832
|
RAM NAIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24Z240720230754208
|
25/07/2023
|
MAJBUT MUNDA
|
3401004WL041835
|
MAJBUT MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24Z240720230754193
|
25/07/2023
|
GEETA DEVI
|
3401004WL041832
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-006-004/82
(CHAINGADA)
|
3401004000NRG24Z240720230754185
|
25/07/2023
|
SANJU DEVI
|
3401004WL041831
|
SANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-006-004/82
(CHAINGADA)
|
3401004000NRG24Z240720230754184
|
25/07/2023
|
SANTU MUNDA
|
3401004WL041831
|
SANTU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. SANTU MUNDA
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-005/112
(CHAINGADA)
|
3401004000NRG24Z250720230764074
|
25/07/2023
|
BIMLA DEVI
|
3401004WL042585
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-006-005/126
(CHAINGADA)
|
3401004000NRG24Z250720230764076
|
25/07/2023
|
YOGENDRA ORAON
|
3401004WL042585
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. Yogendra Oraon
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-005/158
(CHAINGADA)
|
3401004000NRG24Z250720230766554
|
25/07/2023
|
CHATIS LOHRA
|
3401004WL042777
|
CHATIS LOHRA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. CHHATISH LOHRA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-005/158
(CHAINGADA)
|
3401004000NRG24Z250720230764077
|
25/07/2023
|
LEDIYA DEVI
|
3401004WL042585
|
LEDIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. Lediya Devi
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-005/177
(CHAINGADA)
|
3401004000NRG24Z250720230764078
|
25/07/2023
|
MAHADEV GANJHU
|
3401004WL042585
|
MAHADEV GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURMU
|
JH-01-004-006-005/235
(CHAINGADA)
|
3401004000NRG24Z250720230764079
|
25/07/2023
|
RAJESH GANJHU
|
3401004WL042585
|
RAJESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. Rajesh Ganjhu
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-005/77
(CHAINGADA)
|
3401004000NRG24Z250720230766555
|
25/07/2023
|
SAMUNDERI DEVI
|
3401004WL042777
|
SAMUNDERI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. Sumndri Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG24Z240720230754229
|
25/07/2023
|
PIYASO DEVI
|
3401004WL041838
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. Piyaso Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24Z250720230764004
|
25/07/2023
|
SUDESH KUMAR MAHTO
|
3401004WL042579
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24Z250720230764005
|
25/07/2023
|
BIDESH KUMAR
|
3401004WL042579
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24Z250720230763874
|
25/07/2023
|
PANKAJ KUMAR MAHTO
|
3401004WL042573
|
PANKAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PANKAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-006-006/3
(CHAINGADA)
|
3401004000NRG24Z240720230753675
|
25/07/2023
|
RAVINDAR KUMAR PAHAN
|
3401004WL041798
|
RAVINDAR KUMAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. Ravindar Kumar Pahan
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-006/4
(CHAINGADA)
|
3401004000NRG24Z240720230753676
|
25/07/2023
|
SARO DEVI
|
3401004WL041798
|
SARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24Z240720230753677
|
25/07/2023
|
BANSHI MAHTO
|
3401004WL041798
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24Z240720230753661
|
25/07/2023
|
SARASWATI DEVI
|
3401004WL041796
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24Z240720230753624
|
25/07/2023
|
MAHENDRA MAHTO
|
3401004WL041792
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. MHENDRA MAHATO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24Z240720230753623
|
25/07/2023
|
MEGHNI DEVI
|
3401004WL041792
|
MEGHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Ms. MEGHNI DEVI
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24Z240720230753681
|
25/07/2023
|
RAJESH MAHTO
|
3401004WL041799
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24Z250720230763876
|
25/07/2023
|
MUNI DEVI
|
3401004WL042573
|
MUNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24Z250720230763875
|
25/07/2023
|
RAJKISHOR MAHTO
|
3401004WL042573
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24Z250720230763827
|
25/07/2023
|
RATHO DEVI
|
3401004WL042570
|
RATHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. RATHO DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24Z240720230753654
|
25/07/2023
|
MOHAN MAHATO
|
3401004WL041795
|
MOHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. MOHAN MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24Z240720230753647
|
25/07/2023
|
ANITA DEVI
|
3401004WL041794
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24Z240720230753648
|
25/07/2023
|
VIJAY KUMAR MAHTO
|
3401004WL041794
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24Z240720230753625
|
25/07/2023
|
BISHESAHWAR MAHATO
|
3401004WL041792
|
BISHESAHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. BISHESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24Z240720230753626
|
25/07/2023
|
LAGANMANI DEVI
|
3401004WL041792
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24Z240720230754232
|
25/07/2023
|
JUGESHWAR MAHATO
|
3401004WL041838
|
JUGESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. JUGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24Z240720230754233
|
25/07/2023
|
SIBAN DEVI
|
3401004WL041838
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24Z240720230754235
|
25/07/2023
|
BALMANI DEVI
|
3401004WL041838
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. BALMANI DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24Z240720230754234
|
25/07/2023
|
HARINATH MAHATO
|
3401004WL041838
|
HARINATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. HARINATH MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/72
(CHAINGADA)
|
3401004000NRG24Z240720230753655
|
25/07/2023
|
AMIT KUMAR
|
3401004WL041795
|
AMIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24Z250720230764006
|
25/07/2023
|
SHIVNATH MAHTO
|
3401004WL042579
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-006/77
(CHAINGADA)
|
3401004000NRG24Z240720230754236
|
25/07/2023
|
BAIJNATH MAHATO
|
3401004WL041838
|
BAIJNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24Z240720230753682
|
25/07/2023
|
JAGDEO PAHAN
|
3401004WL041799
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24Z250720230763877
|
25/07/2023
|
PANENATH MAHATO
|
3401004WL042573
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG24Z250720230764007
|
25/07/2023
|
DINESH MAHTO
|
3401004WL042579
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/87
(CHAINGADA)
|
3401004000NRG24Z240720230753649
|
25/07/2023
|
SANJAY KUMAR
|
3401004WL041794
|
SANJAY KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. SANJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-006/88
(CHAINGADA)
|
3401004000NRG24Z240720230753627
|
25/07/2023
|
MADHUSUDAN KUMAR
|
3401004WL041792
|
MADHUSUDAN KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MADHUSUDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24Z240720230753683
|
25/07/2023
|
BITO DEVI
|
3401004WL041799
|
BITO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24Z240720230754237
|
25/07/2023
|
TEJNATH MAHATO
|
3401004WL041838
|
TEJNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004000NRG24Z240720230753607
|
25/07/2023
|
ANAND LOHRA
|
3401004WL041790
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24Z250720230764027
|
25/07/2023
|
CHARKI DEVI
|
3401004WL042581
|
CHARKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. CHARKI DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24Z250720230764026
|
25/07/2023
|
DHANESHWAR MUNDA
|
3401004WL042581
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
DHANESHWAR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG24Z240720230754344
|
25/07/2023
|
KAMLESH KUMAR
|
3401004WL041852
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-007/13
(CHAINGADA)
|
3401004000NRG24Z240720230753546
|
25/07/2023
|
MUNSI MAHATO
|
3401004WL041786
|
MUNSI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. MUNSHI MAHTO
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-007/17
(CHAINGADA)
|
3401004000NRG24Z240720230753608
|
25/07/2023
|
SULCHI DEVI
|
3401004WL041790
|
SULCHI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. SULCHI DEVI
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-007/18
(CHAINGADA)
|
3401004000NRG24Z240720230754317
|
25/07/2023
|
HEMLAL MAHTO
|
3401004WL041848
|
HEMLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
HEMLAL MAHTO
|
CANARA BANK(508532)
|
|
91
|
BURMU
|
JH-01-004-006-007/18
(CHAINGADA)
|
3401004000NRG24Z240720230754316
|
25/07/2023
|
UGAN DEVI
|
3401004WL041848
|
UGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24Z250720230764092
|
25/07/2023
|
MOHRI DEVI
|
3401004WL042587
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24Z250720230764091
|
25/07/2023
|
NAGESHWAR MAHTO
|
3401004WL042587
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-007/34
(CHAINGADA)
|
3401004000NRG24Z250720230764095
|
25/07/2023
|
GANESH MAHTO
|
3401004WL042588
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG24Z240720230753609
|
25/07/2023
|
RAJKUAMR LOHRA
|
3401004WL041790
|
RAJKUAMR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG24Z240720230754345
|
25/07/2023
|
JAGLAL MAHTO
|
3401004WL041852
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-007/47
(CHAINGADA)
|
3401004000NRG24Z240720230753541
|
25/07/2023
|
BANSI MAHATO
|
3401004WL041785
|
BANSI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-007/47
(CHAINGADA)
|
3401004000NRG24Z240720230753542
|
25/07/2023
|
SUKERMANI DEVI
|
3401004WL041785
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. SUKARMANI DEVI
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-007/58
(CHAINGADA)
|
3401004000NRG24Z240720230754246
|
25/07/2023
|
SUSHILA DEVI
|
3401004WL041840
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-007/59
(CHAINGADA)
|
3401004000NRG24Z240720230754301
|
25/07/2023
|
PRAYAG MAHTO
|
3401004WL041846
|
PRAYAG MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. PRAYAG MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-007/61
(CHAINGADA)
|
3401004000NRG24Z240720230754251
|
25/07/2023
|
LALO DEVI
|
3401004WL041841
|
LALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. LALO DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-007/61
(CHAINGADA)
|
3401004000NRG24Z240720230754250
|
25/07/2023
|
SUKHLAL MAHTO
|
3401004WL041841
|
SUKHLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG24Z240720230753610
|
25/07/2023
|
JAGDISH LOHRA
|
3401004WL041790
|
JAGDISH LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
JAGDISH LOHRA
|
BANK OF INDIA(508505)
|
|
104
|
BURMU
|
JH-01-004-006-007/73
(CHAINGADA)
|
3401004000NRG24Z240720230754240
|
25/07/2023
|
AKHILESH KUMAR MAHTO
|
3401004WL041839
|
AKHILESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S51166819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BURMU
|
JH-01-004-006-007/73
(CHAINGADA)
|
3401004000NRG24Z240720230753611
|
25/07/2023
|
ANITA DEVI
|
3401004WL041790
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-007/76
(CHAINGADA)
|
3401004000NRG24Z240720230754247
|
25/07/2023
|
LALESHWAR MAHTO
|
3401004WL041840
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
LALESHWAR KUMAR S/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG24Z240720230754318
|
25/07/2023
|
KAMESHWAR KUMAR
|
3401004WL041848
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
108
|
BURMU
|
JH-01-004-006-001/124
(CHAINGADA)
|
3401004000NRG24Z240720230754218
|
25/07/2023
|
SANDEEP KUMAR
|
3401004WL041837
|
SANDEEP KUMAR
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
BURMU
|
JH-01-004-006-003/413
(CHAINGADA)
|
3401004000NRG24Z240720230753637
|
25/07/2023
|
RAM KRISHN KUMAR
|
3401004WL041793
|
RAM KRISHN KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RAMKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|