|
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-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG25Z130420240020865
|
13/04/2024
|
KALESHWAR LOHRA
|
3401004WL000845
|
KALESHWAR LOHRA
|
00048
|
BKID0004864
|
162
|
162
|
Rejected
|
24/04/2024
|
|
S50516998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/53
(CHAINGADA)
|
3401004000NRG25Z130420240025152
|
13/04/2024
|
BABLU KUMAR
|
3401004WL001066
|
BABLU KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG25Z130420240024888
|
13/04/2024
|
RAKESH GANJHU
|
3401004WL001049
|
RAKESH GANJHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG25Z130420240021131
|
13/04/2024
|
BANDO DEVI
|
3401004WL000867
|
BANDO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
BANDO DEVI
|
INDUSIND BANK(607189)
|
|
5
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25Z130420240021176
|
13/04/2024
|
ASHA DEVI
|
3401004WL000869
|
ASHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25Z130420240021175
|
13/04/2024
|
HARAKHNATH MAHATO
|
3401004WL000869
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG25Z130420240021177
|
13/04/2024
|
GABESHWAR MAHATO
|
3401004WL000869
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG25Z130420240021178
|
13/04/2024
|
SATYANARAYAN MAHATO
|
3401004WL000869
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/25
(CHAINGADA)
|
3401004000NRG25Z130420240021133
|
13/04/2024
|
VISHU MAHTO
|
3401004WL000867
|
VISHU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. VISHU . MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-003/26
(CHAINGADA)
|
3401004000NRG25Z130420240021134
|
13/04/2024
|
RAMBRIT MAHTO
|
3401004WL000867
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG25Z130420240021135
|
13/04/2024
|
CHUMANI ORAIN
|
3401004WL000867
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG25Z130420240021180
|
13/04/2024
|
MOHRAI MAHATO
|
3401004WL000869
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/272
(CHAINGADA)
|
3401004000NRG25Z130420240021182
|
13/04/2024
|
SHILA DEVI
|
3401004WL000869
|
SHILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURMU
|
JH-01-004-006-003/30
(CHAINGADA)
|
3401004000NRG25Z130420240021136
|
13/04/2024
|
BINOD MAHATO
|
3401004WL000867
|
BINOD MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/435
(CHAINGADA)
|
3401004000NRG25Z130420240021183
|
13/04/2024
|
SUMAN KUMARI
|
3401004WL000869
|
SUMAN KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-006/138
(CHAINGADA)
|
3401004000NRG25Z130420240021073
|
13/04/2024
|
CHARO ORAON
|
3401004WL000860
|
CHARO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-001/214
(CHAINGADA)
|
3401004000NRG25Z130420240025148
|
13/04/2024
|
SHIVDHAN KUMAR MAHTO
|
3401004WL001066
|
SHIVDHAN KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SHIBDHANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG25Z130420240021315
|
13/04/2024
|
NANKU MUNDA
|
3401004WL000873
|
NANKU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. NANKU . MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-002/358
(CHAINGADA)
|
3401004000NRG25Z130420240020942
|
13/04/2024
|
LALESHWAR MAHTO
|
3401004WL000850
|
LALESHWAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. Laleshwar Mahto
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG25Z130420240021179
|
13/04/2024
|
RAJESHWAR MAHATO
|
3401004WL000869
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG25Z130420240020867
|
13/04/2024
|
ATVARIYA DEVI
|
3401004WL000845
|
ATVARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ATVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG25Z130420240020914
|
13/04/2024
|
MATAN MAHATO
|
3401004WL000848
|
MATAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG25Z130420240021303
|
13/04/2024
|
LAXMI KUMARI
|
3401004WL000872
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-007/84
(CHAINGADA)
|
3401004000NRG25Z130420240020916
|
13/04/2024
|
PRAKASH MUNDA
|
3401004WL000848
|
PRAKASH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
PRAKASH MUNDA S/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z130420240025055
|
13/04/2024
|
SUNITA DEVI
|
3401004WL001057
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG25Z130420240021137
|
13/04/2024
|
BHARTESH KUMAR
|
3401004WL000867
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25Z130420240025223
|
13/04/2024
|
VINOD KUMAR MAHTO
|
3401004WL001070
|
VINOD KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG25Z130420240024909
|
13/04/2024
|
RAJKISHOR KUMAR
|
3401004WL001051
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
29
|
BURMU
|
JH-01-004-006-001/219
(CHAINGADA)
|
3401004000NRG25Z130420240024910
|
13/04/2024
|
RAKESH KUMAR
|
3401004WL001051
|
RAKESH KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
30
|
BURMU
|
JH-01-004-006-002/361
(CHAINGADA)
|
3401004000NRG25Z130420240021320
|
13/04/2024
|
ASWINI DEVI
|
3401004WL000873
|
ASWINI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
ASHWINI DEVI
|
CANARA BANK(508532)
|
|
31
|
BURMU
|
JH-01-004-006-006/24
(CHAINGADA)
|
3401004000NRG25Z130420240021075
|
13/04/2024
|
ANITA DEVI
|
3401004WL000860
|
ANITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25Z130420240020945
|
13/04/2024
|
RAM KISHUN MAHTO
|
3401004WL000850
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG25Z130420240025087
|
13/04/2024
|
SOHRI DEVI
|
3401004WL001061
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG25Z130420240021022
|
13/04/2024
|
SANTOSH MAHTO
|
3401004WL000856
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Santosh Mahto
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/114
(CHAINGADA)
|
3401004000NRG25Z130420240021023
|
13/04/2024
|
MINA DEVI
|
3401004WL000856
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG25Z130420240025088
|
13/04/2024
|
JIRA DEVI
|
3401004WL001061
|
JIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/118
(CHAINGADA)
|
3401004000NRG25Z130420240021024
|
13/04/2024
|
RAJENDRA MAHATO
|
3401004WL000856
|
RAJENDRA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
RAJENDRA MAHTO
|
UCO BANK(607066)
|
|
38
|
BURMU
|
JH-01-004-006-001/126
(CHAINGADA)
|
3401004000NRG25Z130420240025089
|
13/04/2024
|
SARO DEVI
|
3401004WL001061
|
SARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25Z130420240021025
|
13/04/2024
|
BHOLA MAHTO
|
3401004WL000856
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25Z130420240021026
|
13/04/2024
|
DEWANTI DEVI
|
3401004WL000856
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG25Z130420240025219
|
13/04/2024
|
BABLU MAHATO
|
3401004WL001070
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/144
(CHAINGADA)
|
3401004000NRG25Z130420240025145
|
13/04/2024
|
DHANESHWAR PAHAN
|
3401004WL001066
|
DHANESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. DHANESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG25Z130420240025146
|
13/04/2024
|
Sivcharan Mahto
|
3401004WL001066
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG25Z130420240021027
|
13/04/2024
|
DHANESHWAR MAHTO
|
3401004WL000856
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DHANESHWAR MAHTO-BETANGI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG25Z130420240021028
|
13/04/2024
|
NEHA DEVI
|
3401004WL000856
|
NEHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/149
(CHAINGADA)
|
3401004000NRG25Z130420240021029
|
13/04/2024
|
BALESHWAR MAHTO
|
3401004WL000856
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. BALESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG25Z130420240025220
|
13/04/2024
|
ANITA DEVI
|
3401004WL001070
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/159
(CHAINGADA)
|
3401004000NRG25Z130420240025221
|
13/04/2024
|
SEEMA DEVI
|
3401004WL001070
|
SEEMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
49
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG25Z130420240025090
|
13/04/2024
|
PRATIMA DEVI
|
3401004WL001061
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG25Z130420240021030
|
13/04/2024
|
MUTAN MAHTO
|
3401004WL000856
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/18
(CHAINGADA)
|
3401004000NRG25Z130420240025222
|
13/04/2024
|
JHALO DEVI
|
3401004WL001070
|
JHALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. JHALO DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG25Z130420240025091
|
13/04/2024
|
BABITA KUMARI
|
3401004WL001061
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG25Z130420240025092
|
13/04/2024
|
MANOJ MAHTO
|
3401004WL001061
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG25Z130420240024908
|
13/04/2024
|
RINA KUMARI
|
3401004WL001051
|
RINA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25Z130420240025224
|
13/04/2024
|
PARWATI KUMARI
|
3401004WL001070
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG25Z130420240025147
|
13/04/2024
|
ASHO DEVI
|
3401004WL001066
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG25Z130420240025093
|
13/04/2024
|
SHRAVAN KUMAR MAHTO
|
3401004WL001061
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG25Z130420240021031
|
13/04/2024
|
SARITA DEVI
|
3401004WL000856
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG25Z130420240025094
|
13/04/2024
|
SAHDEO MAHTO
|
3401004WL001061
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-001/226
(CHAINGADA)
|
3401004000NRG25Z130420240025149
|
13/04/2024
|
KAMESHWAR MAHTO
|
3401004WL001066
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. Nandkishor Kumar
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-001/26
(CHAINGADA)
|
3401004000NRG25Z130420240025150
|
13/04/2024
|
LAKHAN MAHATO
|
3401004WL001066
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURMU
|
JH-01-004-006-001/31
(CHAINGADA)
|
3401004000NRG25Z130420240021032
|
13/04/2024
|
MANTORNI DEVI
|
3401004WL000856
|
MANTORNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. MANTORANI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-001/34
(CHAINGADA)
|
3401004000NRG25Z130420240021033
|
13/04/2024
|
GURIA DEVI
|
3401004WL000856
|
GURIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-001/40
(CHAINGADA)
|
3401004000NRG25Z130420240021034
|
13/04/2024
|
SARITA DEVI
|
3401004WL000856
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG25Z130420240021035
|
13/04/2024
|
PATO DEVI
|
3401004WL000856
|
PATO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG25Z130420240025151
|
13/04/2024
|
LALESHWAR MAHATO
|
3401004WL001066
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG25Z130420240025095
|
13/04/2024
|
SUNITA DEVI
|
3401004WL001061
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG25Z130420240024911
|
13/04/2024
|
HARAKHNATH MAHTO
|
3401004WL001051
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG25Z130420240024912
|
13/04/2024
|
SAJO DEVI
|
3401004WL001051
|
SAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. Sahjo Devi
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-001/54
(CHAINGADA)
|
3401004000NRG25Z130420240025096
|
13/04/2024
|
DHANESHWAR KARMALI
|
3401004WL001061
|
DHANESHWAR KARMALI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. DHANESHWAR KARMALI
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG25Z130420240020940
|
13/04/2024
|
PRANA MAHTO
|
3401004WL000850
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG25Z130420240025225
|
13/04/2024
|
RATAN MAHTO
|
3401004WL001070
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25Z130420240025227
|
13/04/2024
|
SATISH PAHAN
|
3401004WL001070
|
SATISH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SATISH PAHAN
|
CANARA BANK(508532)
|
|
74
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25Z130420240025226
|
13/04/2024
|
SHANTI DEVI
|
3401004WL001070
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-001/73
(CHAINGADA)
|
3401004000NRG25Z130420240025097
|
13/04/2024
|
ASHO DEVI
|
3401004WL001061
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. ASWA DEVI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG25Z130420240024913
|
13/04/2024
|
BHUNESHWAR MAHATO
|
3401004WL001051
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG25Z130420240024914
|
13/04/2024
|
RAMESHWAR MAHTO
|
3401004WL001051
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-001/82
(CHAINGADA)
|
3401004000NRG25Z130420240025153
|
13/04/2024
|
NARESH MAHTO
|
3401004WL001066
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Naresh Mahto
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG25Z130420240024915
|
13/04/2024
|
MAINA DEVI
|
3401004WL001051
|
MAINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG25Z130420240025228
|
13/04/2024
|
RAJKUMARI DEVI
|
3401004WL001070
|
RAJKUMARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. Rajkumari Devi
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-001/89
(CHAINGADA)
|
3401004000NRG25Z130420240024916
|
13/04/2024
|
JATRU MAHATO
|
3401004WL001051
|
JATRU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. JATRU MAHTO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG25Z130420240021037
|
13/04/2024
|
JAYANTI KUMARI
|
3401004WL000856
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG25Z130420240021036
|
13/04/2024
|
TULO DEVI
|
3401004WL000856
|
TULO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG25Z130420240025229
|
13/04/2024
|
KALESHWAR PAHAN
|
3401004WL001070
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG25Z130420240020975
|
13/04/2024
|
SUKHDEV MAHTO
|
3401004WL000853
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-002/105
(CHAINGADA)
|
3401004000NRG25Z130420240021316
|
13/04/2024
|
AGHNU MUNDA
|
3401004WL000873
|
AGHNU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. AGHNU MUNDA
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG25Z130420240021351
|
13/04/2024
|
ANMOL EKKA
|
3401004WL000876
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG25Z130420240021317
|
13/04/2024
|
SANTOSH PAHAN
|
3401004WL000873
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-002/196
(CHAINGADA)
|
3401004000NRG25Z130420240021318
|
13/04/2024
|
RAJESH MUNDA
|
3401004WL000873
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Rajesh Munda
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-002/228
(CHAINGADA)
|
3401004000NRG25Z130420240024882
|
13/04/2024
|
SHIVNATH BHOGTA
|
3401004WL001049
|
SHIVNATH BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. SHIVNATH BHOGTA S/O JAGMOHAN GANJHU
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG25Z130420240024883
|
13/04/2024
|
MAHESH GANJHU
|
3401004WL001049
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25Z130420240024884
|
13/04/2024
|
HARINATH BHOGTA
|
3401004WL001049
|
HARINATH BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. HARINATH GANJHU
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25Z130420240024885
|
13/04/2024
|
RITA DEVI
|
3401004WL001049
|
RITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. Rita Devi
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-002/253
(CHAINGADA)
|
3401004000NRG25Z130420240024886
|
13/04/2024
|
HERDEV BHOGTA
|
3401004WL001049
|
HERDEV BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. HARDEV GANJHU
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-002/26
(CHAINGADA)
|
3401004000NRG25Z130420240021319
|
13/04/2024
|
RIMLA DEVI
|
3401004WL000873
|
RIMLA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. Rimla Devi
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG25Z130420240024887
|
13/04/2024
|
JITRAM BHOGTA
|
3401004WL001049
|
JITRAM BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. JITRAM BHOGTA
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-002/301
(CHAINGADA)
|
3401004000NRG25Z130420240024889
|
13/04/2024
|
BALRAM MUNDA
|
3401004WL001049
|
BALRAM MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
BALRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG25Z130420240020976
|
13/04/2024
|
ROHIT MAHTO
|
3401004WL000853
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-002/328
(CHAINGADA)
|
3401004000NRG25Z130420240024890
|
13/04/2024
|
BISHUN MUNDA
|
3401004WL001049
|
BISHUN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG25Z130420240021352
|
13/04/2024
|
JHULSAR DEVI
|
3401004WL000876
|
JHULSAR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. JHULAIR DEVI
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG25Z130420240020941
|
13/04/2024
|
PYARELAL MAHTO
|
3401004WL000850
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG25Z130420240020943
|
13/04/2024
|
RATAN MAHATO
|
3401004WL000850
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG25Z130420240021353
|
13/04/2024
|
KALAWATI DEVI
|
3401004WL000876
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-002/38
(CHAINGADA)
|
3401004000NRG25Z130420240021354
|
13/04/2024
|
PANO DEVI
|
3401004WL000876
|
PANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-002/385
(CHAINGADA)
|
3401004000NRG25Z130420240020977
|
13/04/2024
|
KRANTI DEVI
|
3401004WL000853
|
KRANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG25Z130420240020978
|
13/04/2024
|
KIRAN KHALKHO
|
3401004WL000853
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG25Z130420240020979
|
13/04/2024
|
GEETA DEVI
|
3401004WL000853
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-002/446
(CHAINGADA)
|
3401004000NRG25Z130420240024891
|
13/04/2024
|
MANOJ MUNDA
|
3401004WL001049
|
MANOJ MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. Manoj Munda
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-002/466
(CHAINGADA)
|
3401004000NRG25Z130420240021321
|
13/04/2024
|
RANJIT MUNDA
|
3401004WL000873
|
RANJIT MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Ranjit Munda
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-002/473
(CHAINGADA)
|
3401004000NRG25Z130420240020980
|
13/04/2024
|
MUNIKA DEVI
|
3401004WL000853
|
MUNIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. MUNIKA DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25Z130420240020944
|
13/04/2024
|
FULASHO DEVI
|
3401004WL000850
|
FULASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Fulasho Devi
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-002/497
(CHAINGADA)
|
3401004000NRG25Z130420240020981
|
13/04/2024
|
SANGEETA KUMARI
|
3401004WL000853
|
SANGEETA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SANGEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BURMU
|
JH-01-004-006-002/500
(CHAINGADA)
|
3401004000NRG25Z130420240021322
|
13/04/2024
|
JAITUN FRANSIS KHALKO
|
3401004WL000873
|
JAITUN FRANSIS KHALKO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. FRANSIS KHALKHO
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG25Z130420240020946
|
13/04/2024
|
SATENDRA KUMAR
|
3401004WL000850
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG25Z130420240020947
|
13/04/2024
|
DHANESHWAR MAHTO
|
3401004WL000850
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-002/531
(CHAINGADA)
|
3401004000NRG25Z130420240021323
|
13/04/2024
|
SUNIL MUNDA
|
3401004WL000873
|
SUNIL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-002/548
(CHAINGADA)
|
3401004000NRG25Z130420240020948
|
13/04/2024
|
JAGESHWAR MAHTO
|
3401004WL000850
|
JAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Jageshwar Mahto
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG25Z130420240020982
|
13/04/2024
|
BANDHNI DEVI
|
3401004WL000853
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG25Z130420240020983
|
13/04/2024
|
JAGDISH MUNDA
|
3401004WL000853
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-002/82
(CHAINGADA)
|
3401004000NRG25Z130420240021355
|
13/04/2024
|
RAJESH MUNDA
|
3401004WL000876
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. RAJESH MUNDA
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-002/83
(CHAINGADA)
|
3401004000NRG25Z130420240021324
|
13/04/2024
|
JITU MUNDA
|
3401004WL000873
|
JITU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. JITU MUNDA
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-002/84
(CHAINGADA)
|
3401004000NRG25Z130420240020950
|
13/04/2024
|
GEETA DEVI
|
3401004WL000850
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-002/88
(CHAINGADA)
|
3401004000NRG25Z130420240021325
|
13/04/2024
|
SHIWANTI DEVI
|
3401004WL000873
|
SHIWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. SIBANTI DEVI W/O KARAM CHAND MUNDA
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG25Z130420240020984
|
13/04/2024
|
SURESH MAHATO
|
3401004WL000853
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Suresh Mahto
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG25Z130420240021174
|
13/04/2024
|
JAGARNATH MAHTO
|
3401004WL000869
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG25Z130420240021132
|
13/04/2024
|
BILASO DEVI
|
3401004WL000867
|
BILASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-003/173
(CHAINGADA)
|
3401004000NRG25Z130420240021141
|
13/04/2024
|
ANIL KUMAR TIGER
|
3401004WL000868
|
ANIL KUMAR TIGER
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Anil Kumar Tiger
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-003/184
(CHAINGADA)
|
3401004000NRG25Z130420240021142
|
13/04/2024
|
DEONATH MAHATO
|
3401004WL000868
|
DEONATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
DEO NATH MAHATO S/O SIVARI
|
BANK OF INDIA(508505)
|
|
129
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG25Z130420240021181
|
13/04/2024
|
DASHMI DEVI
|
3401004WL000869
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-006-003/271
(CHAINGADA)
|
3401004000NRG25Z130420240021143
|
13/04/2024
|
SONALAL MAHATO
|
3401004WL000868
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SONALAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG25Z130420240021072
|
13/04/2024
|
SANTOSH MAHTO
|
3401004WL000860
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
BURMU
|
JH-01-004-006-006/23
(CHAINGADA)
|
3401004000NRG25Z130420240021074
|
13/04/2024
|
BALKU ORAON
|
3401004WL000860
|
BALKU ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. BALKU ORAON
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG25Z130420240021076
|
13/04/2024
|
MANOJ ORAON
|
3401004WL000860
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG25Z130420240021077
|
13/04/2024
|
ANITA DEVI
|
3401004WL000860
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
BURMU
|
JH-01-004-006-006/30
(CHAINGADA)
|
3401004000NRG25Z130420240021078
|
13/04/2024
|
GONGO ORAON
|
3401004WL000860
|
GONGO ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. GOYON ORAON
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG25Z130420240021079
|
13/04/2024
|
BANDE ORAON
|
3401004WL000860
|
BANDE ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. BANDE URAON
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG25Z130420240021080
|
13/04/2024
|
BISHUN DEVI
|
3401004WL000860
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
138
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG25Z130420240021081
|
13/04/2024
|
SARHUL ORAON
|
3401004WL000860
|
SARHUL ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. SARHUL ORAON
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-006-006/45
(CHAINGADA)
|
3401004000NRG25Z130420240021082
|
13/04/2024
|
BASANTI DEVI
|
3401004WL000860
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Basnti Devi
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG25Z130420240021083
|
13/04/2024
|
SHIVNATH MAHTO
|
3401004WL000860
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-006-007/115
(CHAINGADA)
|
3401004000NRG25Z130420240020859
|
13/04/2024
|
MANISH KUMAR
|
3401004WL000845
|
MANISH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG25Z130420240025049
|
13/04/2024
|
SUMITRA DEVI
|
3401004WL001057
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
143
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG25Z130420240021302
|
13/04/2024
|
CHARKI DEVI
|
3401004WL000872
|
CHARKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. CHARKI DEVI
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG25Z130420240021301
|
13/04/2024
|
DHANESHWAR MUNDA
|
3401004WL000872
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
DHANESHWAR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG25Z130420240020861
|
13/04/2024
|
CHANDMUNI DEVI
|
3401004WL000845
|
CHANDMUNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. CHANDMANI DEVI
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG25Z130420240020860
|
13/04/2024
|
RAJKUAMR LOHRA
|
3401004WL000845
|
RAJKUAMR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG25Z130420240025050
|
13/04/2024
|
BALMANI DEVI
|
3401004WL001057
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
148
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG25Z130420240020863
|
13/04/2024
|
BIRSI DEVI
|
3401004WL000845
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. BIRASI DEVI
|
INDIAN BANK(607105)
|
|
149
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG25Z130420240020862
|
13/04/2024
|
RAMAN MAHATO
|
3401004WL000845
|
RAMAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. RAMAN MAHTO
|
INDIAN BANK(607105)
|
|
150
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z130420240025052
|
13/04/2024
|
POKLO DEVI
|
3401004WL001057
|
POKLO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
151
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z130420240025051
|
13/04/2024
|
SURESH MAHATO
|
3401004WL001057
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-006-007/54
(CHAINGADA)
|
3401004000NRG25Z130420240025053
|
13/04/2024
|
CHANDRADEO MAHATO
|
3401004WL001057
|
CHANDRADEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. CHANDRA DEO MAHTO
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-006-007/56
(CHAINGADA)
|
3401004000NRG25Z130420240020864
|
13/04/2024
|
ARUN LOHRA
|
3401004WL000845
|
ARUN LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. ARUN LOHRA
|
INDIAN BANK(607105)
|
|
154
|
BURMU
|
JH-01-004-006-007/67
(CHAINGADA)
|
3401004000NRG25Z130420240025054
|
13/04/2024
|
MUNU DEVI
|
3401004WL001057
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. MUNU DEVI
|
INDIAN BANK(607105)
|
|
155
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG25Z130420240020866
|
13/04/2024
|
JAGDISH LOHRA
|
3401004WL000845
|
JAGDISH LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
JAGDISH LOHRA
|
BANK OF INDIA(508505)
|
|
156
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG25Z130420240020915
|
13/04/2024
|
SHANTI DEVI
|
3401004WL000848
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. MATAN MAHTO
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z130420240025056
|
13/04/2024
|
DOWARIKA MAHTO
|
3401004WL001057
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z130420240025058
|
13/04/2024
|
BAIRSO DEVI
|
3401004WL001057
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
159
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z130420240025057
|
13/04/2024
|
RAMESHWAR MAHTO
|
3401004WL001057
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-006-007/93
(CHAINGADA)
|
3401004000NRG25Z130420240020868
|
13/04/2024
|
MANOJ KUMAR MAHTO
|
3401004WL000845
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. MANOJ KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
161
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG25Z130420240025059
|
13/04/2024
|
KAMESHWAR KUMAR
|
3401004WL001057
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
162
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25Z130420240025410
|
13/04/2024
|
JALESHWAR MAHTO
|
3401004WL001083
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
163
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25Z130420240025411
|
13/04/2024
|
SARITA DEVI
|
3401004WL001083
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
164
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG25Z130420240025264
|
13/04/2024
|
SARITA DEVI
|
3401004WL001074
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
165
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG25Z130420240025412
|
13/04/2024
|
SHUSHMA KUMARI
|
3401004WL001083
|
SHUSHMA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SUSHMA KUMARI D/O LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
166
|
BURMU
|
JH-01-004-006-008/394
(CHAINGADA)
|
3401004000NRG25Z130420240025413
|
13/04/2024
|
SUGITA KUMARI
|
3401004WL001083
|
SUGITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SUGITA KUMARI
|
CANARA BANK(508532)
|
|
167
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG25Z130420240025414
|
13/04/2024
|
SOMNATH MAHATO
|
3401004WL001083
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. SOM NATH MAHTO
|
INDIAN BANK(607105)
|
|
168
|
BURMU
|
JH-01-004-006-008/61
(CHAINGADA)
|
3401004000NRG25Z130420240025415
|
13/04/2024
|
HIRA DEVI
|
3401004WL001083
|
HIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
169
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG25Z130420240025416
|
13/04/2024
|
JHANO DEVI
|
3401004WL001083
|
JHANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
170
|
BURMU
|
JH-01-004-006-008/66
(CHAINGADA)
|
3401004000NRG25Z130420240025417
|
13/04/2024
|
MITU MAHATO
|
3401004WL001083
|
MITU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. MITHU MAHTO
|
INDIAN BANK(607105)
|
|
171
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25Z130420240025419
|
13/04/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL001083
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
172
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25Z130420240025418
|
13/04/2024
|
SARITA DEVI
|
3401004WL001083
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
173
|
BURMU
|
JH-01-004-006-008/76
(CHAINGADA)
|
3401004000NRG25Z130420240025265
|
13/04/2024
|
SHANTI DEVI
|
3401004WL001074
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
174
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG25Z130420240024917
|
13/04/2024
|
KALAWATI DEVI
|
3401004WL001051
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
175
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG25Z130420240020949
|
13/04/2024
|
SARTU MUNDA
|
3401004WL000850
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28296
|
28296
|
|
|
|
|
|
|
|