|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG25110620240477843
|
11/06/2024
|
JAGDEO MAHTO
|
3401004WL022179
|
JAGDEO MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220792
|
|
JAGDEO MAHTO-ANATU(BETANGI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG25110620240477635
|
11/06/2024
|
BANDO DEVI
|
3401004WL022172
|
BANDO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220795
|
|
BANDO DEVI
|
INDUSIND BANK(607189)
|
|
3
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG25110620240477879
|
11/06/2024
|
SUKHDEO ORAON
|
3401004WL022181
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
21/06/2024
|
|
5343220744
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25110620240477883
|
11/06/2024
|
ASHA DEVI
|
3401004WL022181
|
ASHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220774
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25110620240477882
|
11/06/2024
|
HARAKHNATH MAHATO
|
3401004WL022181
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220732
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
6
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG25110620240477884
|
11/06/2024
|
SATYANARAYAN MAHATO
|
3401004WL022181
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220758
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25110620240477687
|
11/06/2024
|
SHANTI DEVI
|
3401004WL022176
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220809
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/25
(CHAINGADA)
|
3401004000NRG25110620240477637
|
11/06/2024
|
VISHU MAHTO
|
3401004WL022172
|
VISHU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220817
|
|
Mr. VISHU . MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-003/26
(CHAINGADA)
|
3401004000NRG25110620240477638
|
11/06/2024
|
RAMBRIT MAHTO
|
3401004WL022172
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220736
|
|
RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG25110620240477639
|
11/06/2024
|
CHUMANI ORAIN
|
3401004WL022172
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220811
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/289
(CHAINGADA)
|
3401004000NRG25110620240477886
|
11/06/2024
|
RAJKUMAR MAHTO
|
3401004WL022181
|
RAJKUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220780
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/292
(CHAINGADA)
|
3401004000NRG25110620240477640
|
11/06/2024
|
SARITA DEVI
|
3401004WL022172
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220776
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25110620240477641
|
11/06/2024
|
SULENDRA MAHTO
|
3401004WL022172
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220735
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-003/328
(CHAINGADA)
|
3401004000NRG25110620240477642
|
11/06/2024
|
MUKESH KUMAR MAHTO
|
3401004WL022172
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220789
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG25110620240477688
|
11/06/2024
|
FULO DEVI
|
3401004WL022176
|
FULO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220745
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-003/371
(CHAINGADA)
|
3401004000NRG25110620240477643
|
11/06/2024
|
KARMI DEVI
|
3401004WL022172
|
KARMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220821
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-006-003/409
(CHAINGADA)
|
3401004000NRG25110620240477689
|
11/06/2024
|
AJAY KUMAR
|
3401004WL022176
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220824
|
|
AJAY KUMAR S/O JUGAL KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-003/409
(CHAINGADA)
|
3401004000NRG25110620240477690
|
11/06/2024
|
RINA KUMARI
|
3401004WL022176
|
RINA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220823
|
|
REENA KUMARI D/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-003/415
(CHAINGADA)
|
3401004000NRG25110620240477644
|
11/06/2024
|
SANDEEP KUMAR
|
3401004WL022172
|
SANDEEP KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220820
|
|
SANDEEP KUMAR S/O VISHU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-003/421
(CHAINGADA)
|
3401004000NRG25110620240477692
|
11/06/2024
|
URMILA DEVI
|
3401004WL022176
|
URMILA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220816
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
21
|
BURMU
|
JH-01-004-006-003/435
(CHAINGADA)
|
3401004000NRG25110620240477887
|
11/06/2024
|
SUMAN KUMARI
|
3401004WL022181
|
SUMAN KUMARI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343220814
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-003/440
(CHAINGADA)
|
3401004000NRG25110620240477888
|
11/06/2024
|
BINOD KUMAR
|
3401004WL022181
|
BINOD KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220827
|
|
Binod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BURMU
|
JH-01-004-006-003/80
(CHAINGADA)
|
3401004000NRG25110620240477646
|
11/06/2024
|
JAMILA KHATUN
|
3401004WL022172
|
JAMILA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220825
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33075
|
33075
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-006-001/214
(CHAINGADA)
|
3401004000NRG25110620240477508
|
11/06/2024
|
SHIVDHAN KUMAR MAHTO
|
3401004WL022164
|
SHIVDHAN KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220807
|
|
SHIBDHANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG25110620240477683
|
11/06/2024
|
KAJRU MAHATO
|
3401004WL022176
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220746
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG25110620240477881
|
11/06/2024
|
BIRA DEVI
|
3401004WL022181
|
BIRA DEVI
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343220719
|
|
BIRA DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-006-007/76
(CHAINGADA)
|
3401004000NRG25110620240477104
|
11/06/2024
|
GITA DEVI
|
3401004WL022151
|
GITA DEVI
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343220826
|
|
GITA DEVI W/O LALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25110620240477105
|
11/06/2024
|
SUNITA DEVI
|
3401004WL022151
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220785
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG25110620240477109
|
11/06/2024
|
SONI KUMARI
|
3401004WL022151
|
SONI KUMARI
|
00048
|
BKID0004944
|
735
|
735
|
Processed
|
20/06/2024
|
|
5343220819
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG25110620240477645
|
11/06/2024
|
BHARTESH KUMAR
|
3401004WL022172
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220812
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG25110620240477212
|
11/06/2024
|
RAJKISHOR KUMAR
|
3401004WL022153
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220801
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
32
|
BURMU
|
JH-01-004-006-008/47
(CHAINGADA)
|
3401004000NRG25110620240477609
|
11/06/2024
|
SAJAN KUMAR
|
3401004WL022170
|
SAJAN KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220800
|
|
SAJJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG25110620240477096
|
11/06/2024
|
GABESHWAR MAHTO
|
3401004WL022150
|
GABESHWAR MAHTO
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343220791
|
|
GAWESHWAR MAHTO S/O LIDU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG25110620240477585
|
11/06/2024
|
SURENDRANATH MAHTO
|
3401004WL022168
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220702
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG25110620240477543
|
11/06/2024
|
SOHRI DEVI
|
3401004WL022166
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220704
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG25110620240477844
|
11/06/2024
|
JIRA DEVI
|
3401004WL022179
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220733
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/122
(CHAINGADA)
|
3401004000NRG25110620240477505
|
11/06/2024
|
MOTILAL MAHTO
|
3401004WL022164
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220714
|
|
Mr. Motilal Mahto
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/126
(CHAINGADA)
|
3401004000NRG25110620240477544
|
11/06/2024
|
SARO DEVI
|
3401004WL022166
|
SARO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220759
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25110620240477845
|
11/06/2024
|
BHOLA MAHTO
|
3401004WL022179
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220772
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25110620240477846
|
11/06/2024
|
DEWANTI DEVI
|
3401004WL022179
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220749
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG25110620240477207
|
11/06/2024
|
BABLU MAHATO
|
3401004WL022153
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220723
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/144
(CHAINGADA)
|
3401004000NRG25110620240477506
|
11/06/2024
|
DHANESHWAR PAHAN
|
3401004WL022164
|
DHANESHWAR PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220765
|
|
Mr. DHANESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG25110620240477507
|
11/06/2024
|
Sivcharan Mahto
|
3401004WL022164
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220787
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG25110620240477847
|
11/06/2024
|
DHANESHWAR MAHTO
|
3401004WL022179
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220813
|
|
DHANESHWAR MAHTO-BETANGI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG25110620240477848
|
11/06/2024
|
NEHA DEVI
|
3401004WL022179
|
NEHA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220773
|
|
Mrs. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/149
(CHAINGADA)
|
3401004000NRG25110620240477849
|
11/06/2024
|
BALESHWAR MAHTO
|
3401004WL022179
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220815
|
|
Mr. BALESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG25110620240477208
|
11/06/2024
|
ANITA DEVI
|
3401004WL022153
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220777
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/159
(CHAINGADA)
|
3401004000NRG25110620240477209
|
11/06/2024
|
SEEMA DEVI
|
3401004WL022153
|
SEEMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220802
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
49
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG25110620240477545
|
11/06/2024
|
PRATIMA DEVI
|
3401004WL022166
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220797
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG25110620240477663
|
11/06/2024
|
MUTAN MAHTO
|
3401004WL022174
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220740
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/174
(CHAINGADA)
|
3401004000NRG25110620240477210
|
11/06/2024
|
SARITA DEVI
|
3401004WL022153
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220793
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG25110620240477546
|
11/06/2024
|
BABITA KUMARI
|
3401004WL022166
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220794
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG25110620240477547
|
11/06/2024
|
MANOJ MAHTO
|
3401004WL022166
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220803
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG25110620240477586
|
11/06/2024
|
RINA KUMARI
|
3401004WL022168
|
RINA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220818
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25110620240477211
|
11/06/2024
|
PARWATI KUMARI
|
3401004WL022153
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220796
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG25110620240477548
|
11/06/2024
|
SHRAVAN KUMAR MAHTO
|
3401004WL022166
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220798
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG25110620240477850
|
11/06/2024
|
SARITA DEVI
|
3401004WL022179
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220696
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG25110620240477549
|
11/06/2024
|
SAHDEO MAHTO
|
3401004WL022166
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220717
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-001/213
(CHAINGADA)
|
3401004000NRG25110620240477587
|
11/06/2024
|
JATRI DEVI
|
3401004WL022168
|
JATRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220760
|
|
Ms. Jatri Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG25110620240477851
|
11/06/2024
|
CHAMAN MAHATO
|
3401004WL022179
|
CHAMAN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220716
|
|
Mr. Chaman Mahto
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG25110620240477852
|
11/06/2024
|
PATO DEVI
|
3401004WL022179
|
PATO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220747
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG25110620240477509
|
11/06/2024
|
LALESHWAR MAHATO
|
3401004WL022164
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220708
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG25110620240477550
|
11/06/2024
|
SUNITA DEVI
|
3401004WL022166
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220762
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG25110620240477588
|
11/06/2024
|
HARAKHNATH MAHTO
|
3401004WL022168
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220726
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-001/54
(CHAINGADA)
|
3401004000NRG25110620240477551
|
11/06/2024
|
DHANESHWAR KARMALI
|
3401004WL022166
|
DHANESHWAR KARMALI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220715
|
|
Mr. Dhaneshwar Karmali
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-001/62
(CHAINGADA)
|
3401004000NRG25110620240477853
|
11/06/2024
|
SANJU DEVI
|
3401004WL022179
|
SANJU DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220742
|
|
SANJU DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG25110620240477213
|
11/06/2024
|
RATAN MAHTO
|
3401004WL022153
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220771
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25110620240477214
|
11/06/2024
|
SHANTI DEVI
|
3401004WL022153
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220730
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG25110620240477589
|
11/06/2024
|
BHUNESHWAR MAHATO
|
3401004WL022168
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220700
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG25110620240477590
|
11/06/2024
|
RAMESHWAR MAHTO
|
3401004WL022168
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220722
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-001/82
(CHAINGADA)
|
3401004000NRG25110620240477510
|
11/06/2024
|
NARESH MAHTO
|
3401004WL022164
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220724
|
|
Mr. Naresh Mahto
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG25110620240477552
|
11/06/2024
|
BIGAN MAHTO
|
3401004WL022166
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220707
|
|
Mr. BIGAN MAHATO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG25110620240477553
|
11/06/2024
|
MAINA DEVI
|
3401004WL022166
|
MAINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220788
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG25110620240477215
|
11/06/2024
|
RAJKUMARI DEVI
|
3401004WL022153
|
RAJKUMARI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220741
|
|
Ms. Rajkumari Devi
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-001/89
(CHAINGADA)
|
3401004000NRG25110620240477591
|
11/06/2024
|
JATRU MAHATO
|
3401004WL022168
|
JATRU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220753
|
|
Mr. JATRU MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG25110620240477855
|
11/06/2024
|
JAYANTI KUMARI
|
3401004WL022179
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220698
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG25110620240477854
|
11/06/2024
|
TULO DEVI
|
3401004WL022179
|
TULO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220748
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG25110620240477216
|
11/06/2024
|
KALESHWAR PAHAN
|
3401004WL022153
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220703
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-002/212
(CHAINGADA)
|
3401004000NRG25110620240477407
|
11/06/2024
|
SAHDEO MUNDA
|
3401004WL022161
|
SAHDEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220728
|
|
MR SAHDEV PAHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURMU
|
JH-01-004-006-002/215
(CHAINGADA)
|
3401004000NRG25110620240477408
|
11/06/2024
|
MAHADEO MUNDA
|
3401004WL022161
|
MAHADEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220756
|
|
Mr. Mahadev Munda
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG25110620240477409
|
11/06/2024
|
BIRBAL BHOGTA
|
3401004WL022161
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220727
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-002/237
(CHAINGADA)
|
3401004000NRG25110620240477410
|
11/06/2024
|
SANGEETA DEVI
|
3401004WL022161
|
SANGEETA DEVI
|
00176
|
IDIB000U523
|
735
|
735
|
Processed
|
21/06/2024
|
|
5343220761
|
|
Mr. Sangita Devi
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-002/255
(CHAINGADA)
|
3401004000NRG25110620240477411
|
11/06/2024
|
DEVI MUNDA
|
3401004WL022161
|
DEVI MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220737
|
|
Mrs. SURAJMANI KUMARI
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG25110620240477413
|
11/06/2024
|
DINESHAR MUNDA
|
3401004WL022161
|
DINESHAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220738
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG25110620240477412
|
11/06/2024
|
SUGAN DEVI
|
3401004WL022161
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220720
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-002/281
(CHAINGADA)
|
3401004000NRG25110620240477414
|
11/06/2024
|
SOHDAR GANJHU
|
3401004WL022161
|
SOHDAR GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220713
|
|
Mr. SOHDAR GANJHU
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-002/290
(CHAINGADA)
|
3401004000NRG25110620240477415
|
11/06/2024
|
MANGALDEO BHOGTA
|
3401004WL022161
|
MANGALDEO BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220779
|
|
Mr. MANGALDEV GANJHU
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-002/325
(CHAINGADA)
|
3401004000NRG25110620240477416
|
11/06/2024
|
BINDA GANJHU
|
3401004WL022161
|
BINDA GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220734
|
|
Mr. BINDA GANJU
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-002/327
(CHAINGADA)
|
3401004000NRG25110620240477417
|
11/06/2024
|
DUKHNI DEVI
|
3401004WL022161
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220729
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG25110620240477636
|
11/06/2024
|
BILASO DEVI
|
3401004WL022172
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220775
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG25110620240477684
|
11/06/2024
|
TIRTU MAHATO
|
3401004WL022176
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220710
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG25110620240477880
|
11/06/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL022181
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220786
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-003/193
(CHAINGADA)
|
3401004000NRG25110620240477685
|
11/06/2024
|
RAJNATH MAHTO
|
3401004WL022176
|
RAJNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220706
|
|
RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25110620240477686
|
11/06/2024
|
GONA MAHTO
|
3401004WL022176
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220711
|
|
GONA
|
BANK OF INDIA(508505)
|
|
95
|
BURMU
|
JH-01-004-006-003/9
(CHAINGADA)
|
3401004000NRG25110620240477647
|
11/06/2024
|
BILESHWAR MAHTO
|
3401004WL022172
|
BILESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220770
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-006-004/7
(CHAINGADA)
|
3401004000NRG25110620240477664
|
11/06/2024
|
BIGAN MAHATO
|
3401004WL022174
|
BIGAN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220725
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25110620240477102
|
11/06/2024
|
POKLO DEVI
|
3401004WL022151
|
POKLO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220764
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25110620240477101
|
11/06/2024
|
SURESH MAHATO
|
3401004WL022151
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220709
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-007/67
(CHAINGADA)
|
3401004000NRG25110620240477103
|
11/06/2024
|
MUNU DEVI
|
3401004WL022151
|
MUNU DEVI
|
00176
|
IDIB000U523
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343220766
|
|
Mrs. MUNU DEVI
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25110620240477106
|
11/06/2024
|
DOWARIKA MAHTO
|
3401004WL022151
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220783
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25110620240477108
|
11/06/2024
|
BAIRSO DEVI
|
3401004WL022151
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220804
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25110620240477107
|
11/06/2024
|
RAMESHWAR MAHTO
|
3401004WL022151
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220701
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-008/106
(CHAINGADA)
|
3401004000NRG25110620240477517
|
11/06/2024
|
ARJUN PAHAN
|
3401004WL022165
|
ARJUN PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220712
|
|
Ms. Arjun Munda
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25110620240477603
|
11/06/2024
|
JALESHWAR MAHTO
|
3401004WL022170
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220769
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25110620240477604
|
11/06/2024
|
SARITA DEVI
|
3401004WL022170
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220805
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-008/120
(CHAINGADA)
|
3401004000NRG25110620240477518
|
11/06/2024
|
SANGITA DEVI
|
3401004WL022165
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220763
|
|
SANGEETA KUMARI-BEDWARI
|
BANK OF INDIA(508505)
|
|
107
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG25110620240477519
|
11/06/2024
|
SARITA DEVI
|
3401004WL022165
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220790
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-008/138
(CHAINGADA)
|
3401004000NRG25110620240477521
|
11/06/2024
|
KAMAL KUMAR MAHTO
|
3401004WL022165
|
KAMAL KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220784
|
|
Mr. KAMAL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-008/138
(CHAINGADA)
|
3401004000NRG25110620240477520
|
11/06/2024
|
PRATIMA DEVI
|
3401004WL022165
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220781
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-008/27
(CHAINGADA)
|
3401004000NRG25110620240477605
|
11/06/2024
|
SARO DEVI
|
3401004WL022170
|
SARO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220767
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG25110620240477522
|
11/06/2024
|
PUNAM DEVI
|
3401004WL022165
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220810
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG25110620240477523
|
11/06/2024
|
KOSHALYA DEVI
|
3401004WL022165
|
KOSHALYA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220806
|
|
Mrs. Koshlya Devi
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG25110620240477524
|
11/06/2024
|
RAMVRIT KUMAR
|
3401004WL022165
|
RAMVRIT KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220822
|
|
Mr. RAMVRIT KUMAR
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG25110620240477525
|
11/06/2024
|
SANTOSH KUMAR
|
3401004WL022165
|
SANTOSH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220799
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BURMU
|
JH-01-004-006-008/382
(CHAINGADA)
|
3401004000NRG25110620240477665
|
11/06/2024
|
GEETA KUMARI
|
3401004WL022174
|
GEETA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220808
|
|
Ms. GEETA KUMARI
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-008/384
(CHAINGADA)
|
3401004000NRG25110620240477607
|
11/06/2024
|
RINA DEVI
|
3401004WL022170
|
RINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220697
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BURMU
|
JH-01-004-006-008/394
(CHAINGADA)
|
3401004000NRG25110620240477608
|
11/06/2024
|
SUGITA KUMARI
|
3401004WL022170
|
SUGITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220699
|
|
SUGITA KUMARI
|
CANARA BANK(508532)
|
|
118
|
BURMU
|
JH-01-004-006-008/48
(CHAINGADA)
|
3401004000NRG25110620240477610
|
11/06/2024
|
RATI MAHTO
|
3401004WL022170
|
RATI MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220768
|
|
Mr. RATI MAHTO
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-008/59
(CHAINGADA)
|
3401004000NRG25110620240477527
|
11/06/2024
|
KALESHAR MAHTO
|
3401004WL022165
|
KALESHAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220718
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-008/61
(CHAINGADA)
|
3401004000NRG25110620240477611
|
11/06/2024
|
HIRA DEVI
|
3401004WL022170
|
HIRA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220778
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG25110620240477612
|
11/06/2024
|
JHANO DEVI
|
3401004WL022170
|
JHANO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220739
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-008/66
(CHAINGADA)
|
3401004000NRG25110620240477613
|
11/06/2024
|
MITU MAHATO
|
3401004WL022170
|
MITU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220705
|
|
Mr. MITHU MAHTO
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-008/67
(CHAINGADA)
|
3401004000NRG25110620240477528
|
11/06/2024
|
SAHALAL MAHATO
|
3401004WL022165
|
SAHALAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220782
|
|
Mr. Saharlal Mahto
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25110620240477615
|
11/06/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL022170
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220755
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25110620240477614
|
11/06/2024
|
SARITA DEVI
|
3401004WL022170
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220754
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-008/87
(CHAINGADA)
|
3401004000NRG25110620240477529
|
11/06/2024
|
ARJUN MAHATO
|
3401004WL022165
|
ARJUN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343220731
|
|
Mr. Arjun Mahto
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG25110620240477095
|
11/06/2024
|
BASMATI DEVI
|
3401004WL022150
|
BASMATI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5343220721
|
|
Ms. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138670
|
138670
|
|
|
|
|
|
|
|
|
128
|
BURMU
|
JH-01-004-006-008/386
(CHAINGADA)
|
3401004000NRG25110620240477526
|
11/06/2024
|
ANIL KUMAR MAHTO
|
3401004WL022165
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0006951
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220757
|
|
ANIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
129
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG25110620240477097
|
11/06/2024
|
MANAY KUMAR MAHTO
|
3401004WL022150
|
MANAY KUMAR MAHTO
|
00462
|
UCBA0002476
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343220752
|
|
MANAY KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
130
|
BURMU
|
JH-01-004-006-003/224
(CHAINGADA)
|
3401004000NRG25110620240477885
|
11/06/2024
|
JEHLA MAHTO
|
3401004WL022181
|
JEHLA MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220751
|
|
JEHLA MAHTO
|
UCO BANK(607066)
|
|
131
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG25110620240477691
|
11/06/2024
|
MADAN KUMAR
|
3401004WL022176
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220750
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
132
|
BURMU
|
JH-01-004-006-008/366
(CHAINGADA)
|
3401004000NRG25110620240477606
|
11/06/2024
|
YUGESH KUMAR
|
3401004WL022170
|
YUGESH KUMAR
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343220743
|
|
YUGESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195020
|
195020
|
|
|
|
|
|
|
|