|
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-01-004-006-008/398
(CHAINGADA)
|
3401004000NRG25080620240449835
|
08/06/2024
|
PRATIMA KUMARI
|
3401004WL020624
|
PRATIMA KUMARI
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451402
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG25080620240449723
|
08/06/2024
|
RAKESH GANJHU
|
3401004WL020616
|
RAKESH GANJHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451418
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG25050620240428329
|
08/06/2024
|
JITMAN MAHATO
|
3401004WL019627
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451399
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG25050620240428613
|
08/06/2024
|
SUKHDEO ORAON
|
3401004WL019652
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451387
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/199
(CHAINGADA)
|
3401004000NRG25050620240428616
|
08/06/2024
|
LAGANMANI DEVI
|
3401004WL019652
|
LAGANMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451474
|
|
LAGAN MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25050620240428618
|
08/06/2024
|
ASHA DEVI
|
3401004WL019652
|
ASHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451370
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25050620240428617
|
08/06/2024
|
HARAKHNATH MAHATO
|
3401004WL019652
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451369
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG25050620240428619
|
08/06/2024
|
SATYANARAYAN MAHATO
|
3401004WL019652
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451400
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25050620240428334
|
08/06/2024
|
SHANTI DEVI
|
3401004WL019627
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451475
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-003/272
(CHAINGADA)
|
3401004000NRG25050620240428622
|
08/06/2024
|
SHILA DEVI
|
3401004WL019652
|
SHILA DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350451401
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-006-003/289
(CHAINGADA)
|
3401004000NRG25050620240428623
|
08/06/2024
|
RAJKUMAR MAHTO
|
3401004WL019652
|
RAJKUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451425
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/291
(CHAINGADA)
|
3401004000NRG25050620240428624
|
08/06/2024
|
PRAKASH KUMAR
|
3401004WL019652
|
PRAKASH KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451455
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG25050620240428335
|
08/06/2024
|
FULO DEVI
|
3401004WL019627
|
FULO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451388
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-003/409
(CHAINGADA)
|
3401004000NRG25050620240428336
|
08/06/2024
|
AJAY KUMAR
|
3401004WL019627
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451487
|
|
AJAY KUMAR S/O JUGAL KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/409
(CHAINGADA)
|
3401004000NRG25050620240428337
|
08/06/2024
|
RINA KUMARI
|
3401004WL019627
|
RINA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451405
|
|
REENA KUMARI D/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-003/421
(CHAINGADA)
|
3401004000NRG25050620240428339
|
08/06/2024
|
URMILA DEVI
|
3401004WL019627
|
URMILA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451482
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-006-003/435
(CHAINGADA)
|
3401004000NRG25050620240428625
|
08/06/2024
|
SUMAN KUMARI
|
3401004WL019652
|
SUMAN KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451479
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-006/29
(CHAINGADA)
|
3401004000NRG25080620240449873
|
08/06/2024
|
RUBHANI DEVI
|
3401004WL020626
|
RUBHANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451486
|
|
RUMNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-008/372
(CHAINGADA)
|
3401004000NRG25080620240449833
|
08/06/2024
|
AVINASH MAHLI
|
3401004WL020624
|
AVINASH MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451382
|
|
AVINASH MAHLI S/O DEVTHAN MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG25080620240449854
|
08/06/2024
|
KAJAL KUMARI
|
3401004WL020625
|
KAJAL KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451396
|
|
KAJAL KUMARI D/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-006-002/358
(CHAINGADA)
|
3401004000NRG25050620240428883
|
08/06/2024
|
LALESHWAR MAHTO
|
3401004WL019660
|
LALESHWAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451476
|
|
Mr. Laleshwar Mahto
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG25050620240428328
|
08/06/2024
|
KAJRU MAHATO
|
3401004WL019627
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451391
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG25050620240428615
|
08/06/2024
|
BIRA DEVI
|
3401004WL019652
|
BIRA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451351
|
|
BIRA DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG25050620240428620
|
08/06/2024
|
RAJESHWAR MAHATO
|
3401004WL019652
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451376
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-006/106
(CHAINGADA)
|
3401004000NRG25050620240428987
|
08/06/2024
|
ANITA DEVI
|
3401004WL019663
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451445
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG25080620240449869
|
08/06/2024
|
KAMESHWAR KUMAR
|
3401004WL020626
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451459
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-007/104
(CHAINGADA)
|
3401004000NRG25050620240428174
|
08/06/2024
|
LAKHAN KUMAR
|
3401004WL019622
|
LAKHAN KUMAR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451489
|
|
Ms. Lakhan Kumar
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-007/107
(CHAINGADA)
|
3401004000NRG25050620240428176
|
08/06/2024
|
MOHAN LOHRA
|
3401004WL019622
|
MOHAN LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451485
|
|
MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-006-007/107
(CHAINGADA)
|
3401004000NRG25050620240428177
|
08/06/2024
|
PRATIMA DEVI
|
3401004WL019622
|
PRATIMA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451488
|
|
PARTIMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-006-007/111
(CHAINGADA)
|
3401004000NRG25050620240428436
|
08/06/2024
|
PRASANT KUMAR MAHTO
|
3401004WL019640
|
PRASANT KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451461
|
|
PRASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-007/112
(CHAINGADA)
|
3401004000NRG25050620240428577
|
08/06/2024
|
SHANTI DEVI
|
3401004WL019650
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451492
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG25050620240428438
|
08/06/2024
|
REKHA KUMARI
|
3401004WL019640
|
REKHA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451493
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG25050620240428183
|
08/06/2024
|
ATVARIYA DEVI
|
3401004WL019622
|
ATVARIYA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451483
|
|
ATVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG25050620240428184
|
08/06/2024
|
LAXMI KUMARI
|
3401004WL019622
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451446
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG25050620240428441
|
08/06/2024
|
CHETLAL MAHTO
|
3401004WL019640
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451456
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-006-002/41
(CHAINGADA)
|
3401004000NRG25050620240428401
|
08/06/2024
|
RAMCHANDRA MUNDA
|
3401004WL019633
|
RAMCHANDRA MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451453
|
|
RAMCHANDAR MUNDA
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG25080620240449853
|
08/06/2024
|
BINOD KUMAR
|
3401004WL020625
|
BINOD KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451457
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25050620240428886
|
08/06/2024
|
RAM KISHUN MAHTO
|
3401004WL019660
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451301
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG25080620240449885
|
08/06/2024
|
PANENATH MAHATO
|
3401004WL020627
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451310
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG25080620240449823
|
08/06/2024
|
KAMALNATH MAHTO
|
3401004WL020624
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451323
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/150
(CHAINGADA)
|
3401004000NRG25080620240449824
|
08/06/2024
|
RAMESH KUMAR DIPAK
|
3401004WL020624
|
RAMESH KUMAR DIPAK
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451306
|
|
Mr. RAMESH KUMAR DEEPAK
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/33
(CHAINGADA)
|
3401004000NRG25080620240449825
|
08/06/2024
|
SUGNI DEVI
|
3401004WL020624
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451326
|
|
Ms. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG25080620240449826
|
08/06/2024
|
GOBIND MAHTO
|
3401004WL020624
|
GOBIND MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451385
|
|
Mr. Govind Mahto
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/57
(CHAINGADA)
|
3401004000NRG25080620240449827
|
08/06/2024
|
BANDHU MAHATO
|
3401004WL020624
|
BANDHU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451344
|
|
Mr. Bandhu Mahto
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG25050620240428881
|
08/06/2024
|
PRANA MAHTO
|
3401004WL019660
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451360
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG25080620240449849
|
08/06/2024
|
BIGAN MAHTO
|
3401004WL020625
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451307
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/61
(CHAINGADA)
|
3401004000NRG25080620240449828
|
08/06/2024
|
GAUTAM MAHTO
|
3401004WL020624
|
GAUTAM MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451327
|
|
Mr. GAUTAM MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG25050620240428576
|
08/06/2024
|
MAHABIR MAHTO
|
3401004WL019650
|
MAHABIR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451349
|
|
Mr. Mahavir Mahto
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG25050620240428398
|
08/06/2024
|
SUKHDEV MAHTO
|
3401004WL019633
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451373
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG25050620240428370
|
08/06/2024
|
ANMOL EKKA
|
3401004WL019630
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451340
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/129
(CHAINGADA)
|
3401004000NRG25050620240428115
|
08/06/2024
|
BINA DEVI
|
3401004WL019619
|
BINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451454
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/129
(CHAINGADA)
|
3401004000NRG25050620240428114
|
08/06/2024
|
SANJAY SINGH KHARWAR
|
3401004WL019619
|
SANJAY SINGH KHARWAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451377
|
|
Mr. SANJAY SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/131
(CHAINGADA)
|
3401004000NRG25050620240428116
|
08/06/2024
|
SOHDAIR DEVI
|
3401004WL019619
|
SOHDAIR DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451353
|
|
Ms. SOHADARI DEVI
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/133
(CHAINGADA)
|
3401004000NRG25050620240428117
|
08/06/2024
|
CHINTA DEVI
|
3401004WL019619
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451470
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG25080620240449850
|
08/06/2024
|
MANGLU MUNDA
|
3401004WL020625
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451434
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURMU
|
JH-01-004-006-002/21
(CHAINGADA)
|
3401004000NRG25050620240428118
|
08/06/2024
|
SHANTI DEVI
|
3401004WL019619
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451355
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG25080620240449749
|
08/06/2024
|
MAHESH GANJHU
|
3401004WL020619
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451465
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG25080620240449750
|
08/06/2024
|
RAJENDRA MUNDA
|
3401004WL020619
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451364
|
|
Mr. RAJENDR MUNDA
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG25080620240449751
|
08/06/2024
|
SARITA DEVI
|
3401004WL020619
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451468
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/24
(CHAINGADA)
|
3401004000NRG25050620240428119
|
08/06/2024
|
DHANESHWAR SINGH
|
3401004WL019619
|
DHANESHWAR SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451354
|
|
Mr. DHANESHWAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/240
(CHAINGADA)
|
3401004000NRG25080620240449715
|
08/06/2024
|
TETRA MUNDA
|
3401004WL020616
|
TETRA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451431
|
|
Mr. TETRA PAHAN
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/246
(CHAINGADA)
|
3401004000NRG25080620240449716
|
08/06/2024
|
JIBDHAN GANJHU
|
3401004WL020616
|
JIBDHAN GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451336
|
|
Mr. Jibdhan Ganjhu
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25080620240449717
|
08/06/2024
|
HARINATH BHOGTA
|
3401004WL020616
|
HARINATH BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451331
|
|
Mr. HARINATH GANJHU
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25080620240449718
|
08/06/2024
|
RITA DEVI
|
3401004WL020616
|
RITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451363
|
|
Ms. Rita Devi
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/253
(CHAINGADA)
|
3401004000NRG25080620240449719
|
08/06/2024
|
HERDEV BHOGTA
|
3401004WL020616
|
HERDEV BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451380
|
|
Mr. HARDEV GANJHU
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/256
(CHAINGADA)
|
3401004000NRG25050620240429063
|
08/06/2024
|
ASO DEVI
|
3401004WL019665
|
ASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451469
|
|
Mrs. Aso Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG25050620240428120
|
08/06/2024
|
JALESHAR LOHRA
|
3401004WL019619
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451313
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG25050620240428121
|
08/06/2024
|
SARASWATI DEVI
|
3401004WL019619
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451366
|
|
Ms. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-002/267
(CHAINGADA)
|
3401004000NRG25080620240449720
|
08/06/2024
|
HARI MUNDA
|
3401004WL020616
|
HARI MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451318
|
|
Mr. HARI MUNDA
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG25050620240429064
|
08/06/2024
|
SAWNA MUNDA
|
3401004WL019665
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451426
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG25080620240449721
|
08/06/2024
|
JITRAM BHOGTA
|
3401004WL020616
|
JITRAM BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451324
|
|
Mr. JITRAM BHOGTA
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG25050620240429065
|
08/06/2024
|
BASMATIA DEVI
|
3401004WL019665
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451338
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/279
(CHAINGADA)
|
3401004000NRG25080620240449752
|
08/06/2024
|
NARESH MUNDA
|
3401004WL020619
|
NARESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451424
|
|
Mr. NARESH . MUNDA S/O JHARI MUNDA
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG25050620240429066
|
08/06/2024
|
SAWNI DEVI
|
3401004WL019665
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451423
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/284
(CHAINGADA)
|
3401004000NRG25080620240449722
|
08/06/2024
|
JITNI DEVI
|
3401004WL020616
|
JITNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451337
|
|
Mr. Jitani Devi
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-002/291
(CHAINGADA)
|
3401004000NRG25080620240449753
|
08/06/2024
|
GHURAN MUNDA
|
3401004WL020619
|
GHURAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451407
|
|
Mr. GHURAN MUNDA
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG25050620240429067
|
08/06/2024
|
AGHNU GANJHU
|
3401004WL019665
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451378
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG25080620240449754
|
08/06/2024
|
BALRAM GANJHU
|
3401004WL020619
|
BALRAM GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451472
|
|
Mr. Balram Ganjhu
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-002/307
(CHAINGADA)
|
3401004000NRG25050620240428122
|
08/06/2024
|
KULESHAR LOHRA
|
3401004WL019619
|
KULESHAR LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451367
|
|
Mr. KAMESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG25050620240428399
|
08/06/2024
|
ROHIT MAHTO
|
3401004WL019633
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451305
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-002/313
(CHAINGADA)
|
3401004000NRG25080620240449755
|
08/06/2024
|
PERWATIA DEVI
|
3401004WL020619
|
PERWATIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451375
|
|
Mrs. Prbatiya Devi
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG25050620240428882
|
08/06/2024
|
PYARELAL MAHTO
|
3401004WL019660
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451390
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-002/348
(CHAINGADA)
|
3401004000NRG25050620240428124
|
08/06/2024
|
ANITA DEVI
|
3401004WL019619
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451432
|
|
ANITA DEVI W/O CHANDREDEO MUNDA
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-006-002/348
(CHAINGADA)
|
3401004000NRG25050620240428123
|
08/06/2024
|
CHANDARDEO MUNDA
|
3401004WL019619
|
CHANDARDEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Rejected
|
20/06/2024
|
|
5350451341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BURMU
|
JH-01-004-006-002/355
(CHAINGADA)
|
3401004000NRG25080620240449756
|
08/06/2024
|
BHUKHAL GANJHU
|
3401004WL020619
|
BHUKHAL GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451379
|
|
Mr. BHUKAL GANJHU
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG25050620240428884
|
08/06/2024
|
RATAN MAHATO
|
3401004WL019660
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451372
|
|
Mr. Ratan Mahto
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG25050620240429068
|
08/06/2024
|
BINOD PAHAN
|
3401004WL019665
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451420
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-006-002/367
(CHAINGADA)
|
3401004000NRG25050620240429069
|
08/06/2024
|
MO LUKAN DEVI
|
3401004WL019665
|
MO LUKAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451325
|
|
Mr. LUKAN DEVI
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG25050620240428400
|
08/06/2024
|
KALAWATI DEVI
|
3401004WL019633
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451381
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-002/373
(CHAINGADA)
|
3401004000NRG25050620240428125
|
08/06/2024
|
BUTAN DEVI
|
3401004WL019619
|
BUTAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451417
|
|
BUTAN DEVI W/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-006-002/375
(CHAINGADA)
|
3401004000NRG25050620240428126
|
08/06/2024
|
DILIP SINGH KHARWAR
|
3401004WL019619
|
DILIP SINGH KHARWAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451408
|
|
Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG25050620240429070
|
08/06/2024
|
RATHO MUNDA
|
3401004WL019665
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451416
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG25050620240428402
|
08/06/2024
|
KIRAN KHALKHO
|
3401004WL019633
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451374
|
|
Mr. Kiran Khalko
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG25050620240428403
|
08/06/2024
|
GEETA DEVI
|
3401004WL019633
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451433
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-002/42
(CHAINGADA)
|
3401004000NRG25050620240428404
|
08/06/2024
|
ETWARI DEVI
|
3401004WL019633
|
ETWARI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451333
|
|
Ms. ATAWARI DEVI
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-002/458
(CHAINGADA)
|
3401004000NRG25050620240429071
|
08/06/2024
|
BALGOBIND GANJHU
|
3401004WL019665
|
BALGOBIND GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451441
|
|
Mr. Balgovind Ganjhu
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-002/461
(CHAINGADA)
|
3401004000NRG25080620240449757
|
08/06/2024
|
GANGA MUNDA
|
3401004WL020619
|
GANGA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451438
|
|
Mr. Ganga Munda
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25050620240428885
|
08/06/2024
|
FULASHO DEVI
|
3401004WL019660
|
FULASHO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451480
|
|
Mrs. Fulasho Devi
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-002/492
(CHAINGADA)
|
3401004000NRG25050620240428127
|
08/06/2024
|
MADHU DEVI
|
3401004WL019619
|
MADHU DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451429
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-002/496
(CHAINGADA)
|
3401004000NRG25080620240449758
|
08/06/2024
|
CHOTE LAL MUNDA
|
3401004WL020619
|
CHOTE LAL MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451440
|
|
CHHOTELAL MUNDA
|
BANK OF INDIA(508505)
|
|
101
|
BURMU
|
JH-01-004-006-002/497
(CHAINGADA)
|
3401004000NRG25050620240428405
|
08/06/2024
|
SANGEETA KUMARI
|
3401004WL019633
|
SANGEETA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451478
|
|
SANGEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG25050620240428887
|
08/06/2024
|
SATENDRA KUMAR
|
3401004WL019660
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451473
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG25050620240428888
|
08/06/2024
|
DHANESHWAR MAHTO
|
3401004WL019660
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451452
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-002/529
(CHAINGADA)
|
3401004000NRG25080620240449724
|
08/06/2024
|
KALAWATI KUMARI
|
3401004WL020616
|
KALAWATI KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451463
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG25050620240429072
|
08/06/2024
|
BILENDRA MUNDA
|
3401004WL019665
|
BILENDRA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451471
|
|
Mr. Bilendra Munda
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-002/548
(CHAINGADA)
|
3401004000NRG25050620240428889
|
08/06/2024
|
JAGESHWAR MAHTO
|
3401004WL019660
|
JAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451477
|
|
Mr. Jageshwar Mahto
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-002/560
(CHAINGADA)
|
3401004000NRG25080620240449725
|
08/06/2024
|
TAHLU GANJHU
|
3401004WL020616
|
TAHLU GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451491
|
|
Mr. Tahlu Ganjhu
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG25050620240428371
|
08/06/2024
|
BANDHNI DEVI
|
3401004WL019630
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451352
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-002/84
(CHAINGADA)
|
3401004000NRG25050620240428892
|
08/06/2024
|
GEETA DEVI
|
3401004WL019660
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451335
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG25050620240428612
|
08/06/2024
|
JAGARNATH MAHTO
|
3401004WL019652
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451328
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
BURMU
|
JH-01-004-006-003/169
(CHAINGADA)
|
3401004000NRG25050620240428254
|
08/06/2024
|
MITULAL MAHATO
|
3401004WL019624
|
MITULAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451384
|
|
MITHULAL MAHTO S/O LT KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG25050620240428330
|
08/06/2024
|
TIRTU MAHATO
|
3401004WL019627
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451320
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG25050620240428614
|
08/06/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL019652
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451439
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-003/193
(CHAINGADA)
|
3401004000NRG25050620240428331
|
08/06/2024
|
RAJNATH MAHTO
|
3401004WL019627
|
RAJNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451321
|
|
RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG25050620240428332
|
08/06/2024
|
SOSHILA DEVI
|
3401004WL019627
|
SOSHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451481
|
|
Mrs. Soshila Devi
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25050620240428333
|
08/06/2024
|
GONA MAHTO
|
3401004WL019627
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451319
|
|
GONA
|
BANK OF INDIA(508505)
|
|
117
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG25050620240428764
|
08/06/2024
|
BALO DEVI
|
3401004WL019656
|
BALO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350451443
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG25050620240428621
|
08/06/2024
|
DASHMI DEVI
|
3401004WL019652
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451462
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-003/28
(CHAINGADA)
|
3401004000NRG25050620240428372
|
08/06/2024
|
VICKY KUMAR
|
3401004WL019630
|
VICKY KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451484
|
|
Mr. Vikki Kumar
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG25080620240449886
|
08/06/2024
|
KIRAN DEVI
|
3401004WL020627
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451413
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25080620240449887
|
08/06/2024
|
SUDESH KUMAR MAHTO
|
3401004WL020627
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451414
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG25080620240449888
|
08/06/2024
|
BIDESH KUMAR
|
3401004WL020627
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451412
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-006/12
(CHAINGADA)
|
3401004000NRG25080620240449889
|
08/06/2024
|
DEWA PAHAN
|
3401004WL020627
|
DEWA PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451428
|
|
Mr. DEVA PAHAN
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG25080620240449890
|
08/06/2024
|
SURATI DEVI
|
3401004WL020627
|
SURATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451343
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG25050620240428255
|
08/06/2024
|
FULESHWAR MAHATO
|
3401004WL019624
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451435
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG25050620240428256
|
08/06/2024
|
HARILAL MAHATO
|
3401004WL019624
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451332
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG25050620240428257
|
08/06/2024
|
SUDHAN DEVI
|
3401004WL019624
|
SUDHAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451365
|
|
Ms. Sudhan Devi
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG25080620240449891
|
08/06/2024
|
LALMANI DEVI
|
3401004WL020627
|
LALMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451371
|
|
Mrs. LALMANI DEVI
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG25080620240449870
|
08/06/2024
|
MANOJ ORAON
|
3401004WL020626
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451389
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG25080620240449871
|
08/06/2024
|
ANITA DEVI
|
3401004WL020626
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451444
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
BURMU
|
JH-01-004-006-006/29
(CHAINGADA)
|
3401004000NRG25080620240449872
|
08/06/2024
|
BALDEO MAHATO
|
3401004WL020626
|
BALDEO MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451383
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG25080620240449892
|
08/06/2024
|
PERDIP MAHATO
|
3401004WL020627
|
PERDIP MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451312
|
|
PRADIP MAHTO SO ASHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG25050620240428258
|
08/06/2024
|
SALAKHO DEVI
|
3401004WL019624
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451458
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG25050620240428988
|
08/06/2024
|
SARASWATI DEVI
|
3401004WL019663
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451362
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-006-006/43
(CHAINGADA)
|
3401004000NRG25050620240428989
|
08/06/2024
|
JAGU MAHTO
|
3401004WL019663
|
JAGU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451315
|
|
Mr. JAGU MAHTO
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-006-006/45
(CHAINGADA)
|
3401004000NRG25080620240449874
|
08/06/2024
|
BASANTI DEVI
|
3401004WL020626
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451467
|
|
Mrs. Basnti Devi
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG25050620240428259
|
08/06/2024
|
BUDHRAM ORAON
|
3401004WL019624
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451308
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
138
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG25050620240428990
|
08/06/2024
|
KARAN KUMAR MAHTO
|
3401004WL019663
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451464
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG25050620240428260
|
08/06/2024
|
RAKESH KUMAR MAHTO
|
3401004WL019624
|
RAKESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451317
|
|
Mr. RAKESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG25080620240449893
|
08/06/2024
|
SAHO DEVI
|
3401004WL020627
|
SAHO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451359
|
|
Ms. SAHO DEVI
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG25050620240428261
|
08/06/2024
|
FULAMANI DEVI
|
3401004WL019624
|
FULAMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451357
|
|
Ms. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG25050620240428991
|
08/06/2024
|
RAJESH MAHTO
|
3401004WL019663
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451311
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG25050620240428262
|
08/06/2024
|
SULENDRA MAHTO
|
3401004WL019624
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451346
|
|
Mr. Surendra Mahto
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG25050620240428992
|
08/06/2024
|
MINA DEVI
|
3401004WL019663
|
MINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451361
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG25050620240428263
|
08/06/2024
|
MOHAN MAHATO
|
3401004WL019624
|
MOHAN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451345
|
|
Mr. Mohan Mahto
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG25050620240428993
|
08/06/2024
|
TANU KUMARI
|
3401004WL019663
|
TANU KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451466
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG25080620240449894
|
08/06/2024
|
DHANENATH MAHTO
|
3401004WL020627
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451334
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG25080620240449895
|
08/06/2024
|
BALMANI DEVI
|
3401004WL020627
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451409
|
|
Mrs. BALMANI DEVI
|
INDIAN BANK(607105)
|
|
149
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG25080620240449896
|
08/06/2024
|
SHIVNATH MAHTO
|
3401004WL020627
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451316
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
150
|
BURMU
|
JH-01-004-006-006/76
(CHAINGADA)
|
3401004000NRG25050620240428264
|
08/06/2024
|
RAM KISHOR MAHATO
|
3401004WL019624
|
RAM KISHOR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451348
|
|
RAM KISHORE MAHTO-KORRI
|
BANK OF INDIA(508505)
|
|
151
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG25050620240428265
|
08/06/2024
|
NARESH MAHTO
|
3401004WL019624
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451329
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG25050620240428994
|
08/06/2024
|
REETA DEVI
|
3401004WL019663
|
REETA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451415
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG25080620240449897
|
08/06/2024
|
DINESH MAHTO
|
3401004WL020627
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451309
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
154
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG25050620240428266
|
08/06/2024
|
BITO DEVI
|
3401004WL019624
|
BITO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451330
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
155
|
BURMU
|
JH-01-004-006-006/97
(CHAINGADA)
|
3401004000NRG25080620240449898
|
08/06/2024
|
JUGESHWAR PAHAN
|
3401004WL020627
|
JUGESHWAR PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451442
|
|
Mr. JUGESHWAR KUMAR PAHAN
|
INDIAN BANK(607105)
|
|
156
|
BURMU
|
JH-01-004-006-006/98
(CHAINGADA)
|
3401004000NRG25080620240449875
|
08/06/2024
|
SARIKA DEVI
|
3401004WL020626
|
SARIKA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451411
|
|
Mrs. SARIKA DEVI
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004000NRG25050620240428175
|
08/06/2024
|
ANAND LOHRA
|
3401004WL019622
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451451
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-006-007/115
(CHAINGADA)
|
3401004000NRG25050620240428578
|
08/06/2024
|
MANISH KUMAR
|
3401004WL019650
|
MANISH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451448
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
159
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG25050620240428437
|
08/06/2024
|
KAMLESH KUMAR
|
3401004WL019640
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451460
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-006-007/14
(CHAINGADA)
|
3401004000NRG25050620240428579
|
08/06/2024
|
BABULAL MAHATO
|
3401004WL019650
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451356
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
161
|
BURMU
|
JH-01-004-006-007/18
(CHAINGADA)
|
3401004000NRG25050620240428433
|
08/06/2024
|
HEMLAL MAHTO
|
3401004WL019639
|
HEMLAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451449
|
|
HEMLAL MAHTO
|
CANARA BANK(508532)
|
|
162
|
BURMU
|
JH-01-004-006-007/18
(CHAINGADA)
|
3401004000NRG25050620240428432
|
08/06/2024
|
UGAN DEVI
|
3401004WL019639
|
UGAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451427
|
|
Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH
|
INDIAN BANK(607105)
|
|
163
|
BURMU
|
JH-01-004-006-007/23
(CHAINGADA)
|
3401004000NRG25050620240428580
|
08/06/2024
|
BIGNI DEVI
|
3401004WL019650
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451393
|
|
Ms. BIGNI DEVI
|
INDIAN BANK(607105)
|
|
164
|
BURMU
|
JH-01-004-006-007/24
(CHAINGADA)
|
3401004000NRG25050620240428178
|
08/06/2024
|
MADAN LOHRA
|
3401004WL019622
|
MADAN LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451450
|
|
Mr. MADAN LOHRA
|
INDIAN BANK(607105)
|
|
165
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG25050620240428179
|
08/06/2024
|
NAGESHWAR MAHTO
|
3401004WL019622
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451358
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
166
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG25050620240428581
|
08/06/2024
|
CHANDMUNI DEVI
|
3401004WL019650
|
CHANDMUNI DEVI
|
00176
|
IDIB000U523
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350451447
|
|
Mrs. CHANDMANI DEVI
|
INDIAN BANK(607105)
|
|
167
|
BURMU
|
JH-01-004-006-007/38
(CHAINGADA)
|
3401004000NRG25050620240428582
|
08/06/2024
|
LAGANLAL MAHTO
|
3401004WL019650
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451314
|
|
LAGANLAL MAHTO
|
UCO BANK(607066)
|
|
168
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG25050620240428180
|
08/06/2024
|
BIRSI DEVI
|
3401004WL019622
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451422
|
|
Mrs. BIRASI DEVI
|
INDIAN BANK(607105)
|
|
169
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG25050620240428439
|
08/06/2024
|
JAGLAL MAHTO
|
3401004WL019640
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451304
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
170
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG25050620240428440
|
08/06/2024
|
TETRI DEVI
|
3401004WL019640
|
TETRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451490
|
|
Mrs. Ketari Devi
|
INDIAN BANK(607105)
|
|
171
|
BURMU
|
JH-01-004-006-007/52
(CHAINGADA)
|
3401004000NRG25050620240428583
|
08/06/2024
|
INDRANATH MAHTO
|
3401004WL019650
|
INDRANATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451347
|
|
Mr. INDRANATH MAHTO
|
INDIAN BANK(607105)
|
|
172
|
BURMU
|
JH-01-004-006-007/57
(CHAINGADA)
|
3401004000NRG25050620240428181
|
08/06/2024
|
GOBERDHAN MAHTO
|
3401004WL019622
|
GOBERDHAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451303
|
|
Mr. GOVARDHAN MAHTO
|
INDIAN BANK(607105)
|
|
173
|
BURMU
|
JH-01-004-006-007/58
(CHAINGADA)
|
3401004000NRG25050620240428584
|
08/06/2024
|
SUSHILA DEVI
|
3401004WL019650
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451421
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
174
|
BURMU
|
JH-01-004-006-007/6
(CHAINGADA)
|
3401004000NRG25050620240428585
|
08/06/2024
|
SITA DEVI
|
3401004WL019650
|
SITA DEVI
|
00176
|
IDIB000U523
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350451339
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
175
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG25050620240428182
|
08/06/2024
|
JAGDISH LOHRA
|
3401004WL019622
|
JAGDISH LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451342
|
|
JAGDISH LOHRA
|
BANK OF INDIA(508505)
|
|
176
|
BURMU
|
JH-01-004-006-007/93
(CHAINGADA)
|
3401004000NRG25050620240428185
|
08/06/2024
|
MALTI DEVI
|
3401004WL019622
|
MALTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451437
|
|
Ms. MALTI KUMARI D/O DUKHAN MAHTO
|
INDIAN BANK(607105)
|
|
177
|
BURMU
|
JH-01-004-006-008/115
(CHAINGADA)
|
3401004000NRG25080620240449852
|
08/06/2024
|
LAGANMANI DEVI
|
3401004WL020625
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451406
|
|
Mrs. LAGANMANI DEVI
|
INDIAN BANK(607105)
|
|
178
|
BURMU
|
JH-01-004-006-008/124
(CHAINGADA)
|
3401004000NRG25080620240449829
|
08/06/2024
|
BASANTI DEVI
|
3401004WL020624
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451410
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
179
|
BURMU
|
JH-01-004-006-008/137
(CHAINGADA)
|
3401004000NRG25080620240449830
|
08/06/2024
|
LALO DEVI
|
3401004WL020624
|
LALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451436
|
|
Ms. LALO DEVI
|
INDIAN BANK(607105)
|
|
180
|
BURMU
|
JH-01-004-006-008/15
(CHAINGADA)
|
3401004000NRG25080620240449876
|
08/06/2024
|
SAHARMANI DEVI
|
3401004WL020626
|
SAHARMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451350
|
|
Mrs. SAHAMANI DEVI
|
INDIAN BANK(607105)
|
|
181
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG25080620240449831
|
08/06/2024
|
HARICHAND MAHTO
|
3401004WL020624
|
HARICHAND MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451430
|
|
Mr. HARICHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
182
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG25080620240449832
|
08/06/2024
|
LALO DEVI
|
3401004WL020624
|
LALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451322
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
183
|
BURMU
|
JH-01-004-006-008/82
(CHAINGADA)
|
3401004000NRG25080620240449855
|
08/06/2024
|
RAMNATH MAHTO
|
3401004WL020625
|
RAMNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451419
|
|
Mr. Ramnath Mahto
|
INDIAN BANK(607105)
|
|
184
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG25080620240449856
|
08/06/2024
|
DASHRATH MAHATO
|
3401004WL020625
|
DASHRATH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451302
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
185
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG25080620240449857
|
08/06/2024
|
MANOJ KUMAR
|
3401004WL020625
|
MANOJ KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451392
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG25080620240449858
|
08/06/2024
|
REETA DEVI
|
3401004WL020625
|
REETA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451403
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218050
|
218050
|
|
|
|
|
|
|
|
|
187
|
BURMU
|
JH-01-004-006-008/398
(CHAINGADA)
|
3401004000NRG25080620240449834
|
08/06/2024
|
SANJAY KUMAR
|
3401004WL020624
|
SANJAY KUMAR
|
00415
|
SBIN0018056
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451404
|
|
Mr. SANJAY KUMAR S/O HARICHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
188
|
BURMU
|
JH-01-004-006-002/547
(CHAINGADA)
|
3401004000NRG25080620240449759
|
08/06/2024
|
JITENDRA MUNDA
|
3401004WL020619
|
JITENDRA MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451398
|
|
JITENDRA MUNDA
|
UCO BANK(607066)
|
|
189
|
BURMU
|
JH-01-004-006-002/553
(CHAINGADA)
|
3401004000NRG25050620240428890
|
08/06/2024
|
PUNAM KUMARI
|
3401004WL019660
|
PUNAM KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451397
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
190
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG25050620240428891
|
08/06/2024
|
SARTU MUNDA
|
3401004WL019660
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451386
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG25050620240428338
|
08/06/2024
|
MADAN KUMAR
|
3401004WL019627
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451395
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
192
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG25050620240428765
|
08/06/2024
|
SHANTI DEVI
|
3401004WL019656
|
SHANTI DEVI
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350451394
|
|
SHANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG25080620240449851
|
08/06/2024
|
MADAN MAHTO
|
3401004WL020625
|
MADAN MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451368
|
|
MADAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284935
|
284935
|
|
|
|
|
|
|
|