|
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-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG25Z220520240318147
|
22/05/2024
|
MANISHA KUMARI
|
3401004WL014348
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG25Z220520240318037
|
22/05/2024
|
BANDO DEVI
|
3401004WL014340
|
BANDO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BANDO DEVI
|
INDUSIND BANK(607189)
|
|
3
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG25Z220520240317901
|
22/05/2024
|
JITMAN MAHATO
|
3401004WL014335
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG25Z220520240317861
|
22/05/2024
|
SUKHDEO ORAON
|
3401004WL014333
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG25Z220520240317863
|
22/05/2024
|
MADHU MAHATO
|
3401004WL014333
|
MADHU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25Z220520240318108
|
22/05/2024
|
ASHA DEVI
|
3401004WL014344
|
ASHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25Z220520240318107
|
22/05/2024
|
HARAKHNATH MAHATO
|
3401004WL014344
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-006-003/205
(CHAINGADA)
|
3401004000NRG25Z220520240317864
|
22/05/2024
|
MANGRI DEVI
|
3401004WL014333
|
MANGRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MANGRI DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG25Z220520240318065
|
22/05/2024
|
GABESHWAR MAHATO
|
3401004WL014342
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25Z220520240317907
|
22/05/2024
|
SHANTI DEVI
|
3401004WL014335
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-003/25
(CHAINGADA)
|
3401004000NRG25Z220520240318039
|
22/05/2024
|
VISHU MAHTO
|
3401004WL014340
|
VISHU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. VISHU . MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG25Z220520240318040
|
22/05/2024
|
CHUMANI ORAIN
|
3401004WL014340
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/272
(CHAINGADA)
|
3401004000NRG25Z220520240318112
|
22/05/2024
|
SHILA DEVI
|
3401004WL014344
|
SHILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURMU
|
JH-01-004-006-003/289
(CHAINGADA)
|
3401004000NRG25Z220520240317908
|
22/05/2024
|
RAJKUMAR MAHTO
|
3401004WL014335
|
RAJKUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/291
(CHAINGADA)
|
3401004000NRG25Z220520240318113
|
22/05/2024
|
PRAKASH KUMAR
|
3401004WL014344
|
PRAKASH KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-003/292
(CHAINGADA)
|
3401004000NRG25Z220520240318041
|
22/05/2024
|
SARITA DEVI
|
3401004WL014340
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-006-003/30
(CHAINGADA)
|
3401004000NRG25Z220520240318042
|
22/05/2024
|
BINOD MAHATO
|
3401004WL014340
|
BINOD MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG25Z220520240317867
|
22/05/2024
|
NAGESHWAR MAHTO
|
3401004WL014333
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG25Z220520240317909
|
22/05/2024
|
FULO DEVI
|
3401004WL014335
|
FULO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG25Z220520240317910
|
22/05/2024
|
RAJENDRA KUMAR
|
3401004WL014335
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-003/371
(CHAINGADA)
|
3401004000NRG25Z220520240318043
|
22/05/2024
|
KARMI DEVI
|
3401004WL014340
|
KARMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-003/375
(CHAINGADA)
|
3401004000NRG25Z220520240318044
|
22/05/2024
|
SURESH ORAON
|
3401004WL014340
|
SURESH ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG25Z220520240318066
|
22/05/2024
|
BIMALA DEVI
|
3401004WL014342
|
BIMALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG25Z220520240317868
|
22/05/2024
|
BABITA DEVI
|
3401004WL014333
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-003/415
(CHAINGADA)
|
3401004000NRG25Z220520240318045
|
22/05/2024
|
SANDEEP KUMAR
|
3401004WL014340
|
SANDEEP KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SANDEEP KUMAR S/O VISHU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-006-003/421
(CHAINGADA)
|
3401004000NRG25Z220520240317912
|
22/05/2024
|
URMILA DEVI
|
3401004WL014335
|
URMILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
27
|
BURMU
|
JH-01-004-006-003/435
(CHAINGADA)
|
3401004000NRG25Z220520240318114
|
22/05/2024
|
SUMAN KUMARI
|
3401004WL014344
|
SUMAN KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG25Z220520240318168
|
22/05/2024
|
KAVITA DEVI
|
3401004WL014350
|
KAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-006-008/392
(CHAINGADA)
|
3401004000NRG25Z220520240318382
|
22/05/2024
|
RUKMANI KUMARI
|
3401004WL014358
|
RUKMANI KUMARI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Miss. RUKMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-006-003/188
(CHAINGADA)
|
3401004000NRG25Z220520240317862
|
22/05/2024
|
MALTI DEVI
|
3401004WL014333
|
MALTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MALTI DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG25Z220520240318106
|
22/05/2024
|
BIRA DEVI
|
3401004WL014344
|
BIRA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BIRA DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG25Z220520240318109
|
22/05/2024
|
RAJESHWAR MAHATO
|
3401004WL014344
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG25Z220520240318111
|
22/05/2024
|
GANGOTRI DEVI
|
3401004WL014344
|
GANGOTRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
GANGOTRI DEVI(LTI A/C)-GESWAY
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG25Z220520240317866
|
22/05/2024
|
RAJESH KUMAR MAHATO
|
3401004WL014333
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-006/106
(CHAINGADA)
|
3401004000NRG25Z220520240318277
|
22/05/2024
|
ANITA DEVI
|
3401004WL014354
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-006-007/111
(CHAINGADA)
|
3401004000NRG25Z220520240318128
|
22/05/2024
|
PRASANT KUMAR MAHTO
|
3401004WL014347
|
PRASANT KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PRASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z220520240318007
|
22/05/2024
|
SUNITA DEVI
|
3401004WL014338
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG25Z220520240318012
|
22/05/2024
|
SONI KUMARI
|
3401004WL014338
|
SONI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG25Z220520240318046
|
22/05/2024
|
BHARTESH KUMAR
|
3401004WL014340
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG25Z220520240318132
|
22/05/2024
|
CHETLAL MAHTO
|
3401004WL014347
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-006-002/41
(CHAINGADA)
|
3401004000NRG25Z220520240317797
|
22/05/2024
|
RAMCHANDRA MUNDA
|
3401004WL014329
|
RAMCHANDRA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RAMCHANDAR MUNDA
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-006-008/47
(CHAINGADA)
|
3401004000NRG25Z220520240317846
|
22/05/2024
|
SAJAN KUMAR
|
3401004WL014332
|
SAJAN KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SAJJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG25Z220520240318143
|
22/05/2024
|
BIGO DEVI
|
3401004WL014348
|
BIGO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. BIGU DEWVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG25Z220520240318082
|
22/05/2024
|
SANTOSH MAHTO
|
3401004WL014343
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Santosh Mahto
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG25Z220520240318144
|
22/05/2024
|
SITU MAHTO
|
3401004WL014348
|
SITU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG25Z220520240318301
|
22/05/2024
|
GANESH MAHTO
|
3401004WL014356
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25Z220520240318083
|
22/05/2024
|
BHOLA MAHTO
|
3401004WL014343
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25Z220520240318084
|
22/05/2024
|
DEWANTI DEVI
|
3401004WL014343
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG25Z220520240318145
|
22/05/2024
|
RUKMINI MAHTO
|
3401004WL014348
|
RUKMINI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS RUKMINI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG25Z220520240318302
|
22/05/2024
|
VIDYA KUMARI
|
3401004WL014356
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG25Z220520240318166
|
22/05/2024
|
SUCHITA DEVI
|
3401004WL014350
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG25Z220520240318085
|
22/05/2024
|
DHANESHWAR MAHTO
|
3401004WL014343
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DHANESHWAR MAHTO-BETANGI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-006-001/149
(CHAINGADA)
|
3401004000NRG25Z220520240318086
|
22/05/2024
|
BALESHWAR MAHTO
|
3401004WL014343
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. BALESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG25Z220520240318146
|
22/05/2024
|
RABINDRA MAHTO
|
3401004WL014348
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG25Z220520240318087
|
22/05/2024
|
MUTAN MAHTO
|
3401004WL014343
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-001/190
(CHAINGADA)
|
3401004000NRG25Z220520240318088
|
22/05/2024
|
LAGANLAL MAHTO
|
3401004WL014343
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Laganlal Mahto
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-001/31
(CHAINGADA)
|
3401004000NRG25Z220520240318089
|
22/05/2024
|
MANTORNI DEVI
|
3401004WL014343
|
MANTORNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. MANTORANI DEVI
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG25Z220520240318090
|
22/05/2024
|
CHAMAN MAHATO
|
3401004WL014343
|
CHAMAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Chaman Mahto
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG25Z220520240318091
|
22/05/2024
|
PATO DEVI
|
3401004WL014343
|
PATO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG25Z220520240318167
|
22/05/2024
|
RAJESH MAHATO
|
3401004WL014350
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-001/62
(CHAINGADA)
|
3401004000NRG25Z220520240318092
|
22/05/2024
|
SANJU DEVI
|
3401004WL014343
|
SANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SANJU DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG25Z220520240318148
|
22/05/2024
|
SURAJNATH MAHTAO
|
3401004WL014348
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG25Z220520240318303
|
22/05/2024
|
USHA KUMARI
|
3401004WL014356
|
USHA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. Usha Kumari
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG25Z220520240318149
|
22/05/2024
|
NISHA KUMARI
|
3401004WL014348
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-001/79
(CHAINGADA)
|
3401004000NRG25Z220520240318150
|
22/05/2024
|
KAMESHWAR MAHTO
|
3401004WL014348
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG25Z220520240318151
|
22/05/2024
|
BUDHAN MAHTO
|
3401004WL014348
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG25Z220520240318094
|
22/05/2024
|
JAYANTI KUMARI
|
3401004WL014343
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG25Z220520240318093
|
22/05/2024
|
TULO DEVI
|
3401004WL014343
|
TULO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG25Z220520240318152
|
22/05/2024
|
SANTOSH MAHTO
|
3401004WL014348
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG25Z220520240318304
|
22/05/2024
|
RAM KUMAR MAHTO
|
3401004WL014356
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. RAMKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG25Z220520240317793
|
22/05/2024
|
SUKHDEV MAHTO
|
3401004WL014329
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG25Z220520240318120
|
22/05/2024
|
ANMOL EKKA
|
3401004WL014346
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG25Z220520240317794
|
22/05/2024
|
DHARMNATH MAHTO
|
3401004WL014329
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Dhramnath Mahto
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG25Z220520240317795
|
22/05/2024
|
KALAWATI DEVI
|
3401004WL014329
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/385
(CHAINGADA)
|
3401004000NRG25Z220520240317796
|
22/05/2024
|
KRANTI DEVI
|
3401004WL014329
|
KRANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG25Z220520240317798
|
22/05/2024
|
GEETA DEVI
|
3401004WL014329
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/42
(CHAINGADA)
|
3401004000NRG25Z220520240317799
|
22/05/2024
|
ETWARI DEVI
|
3401004WL014329
|
ETWARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. ATAWARI DEVI
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG25Z220520240318121
|
22/05/2024
|
BANDHNI DEVI
|
3401004WL014346
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG25Z220520240317800
|
22/05/2024
|
SURESH MAHATO
|
3401004WL014329
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Suresh Mahto
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-003/12
(CHAINGADA)
|
3401004000NRG25Z220520240318036
|
22/05/2024
|
BHOLA MAHTO
|
3401004WL014340
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG25Z220520240318105
|
22/05/2024
|
JAGARNATH MAHTO
|
3401004WL014344
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-006-003/169
(CHAINGADA)
|
3401004000NRG25Z220520240318064
|
22/05/2024
|
MITULAL MAHATO
|
3401004WL014342
|
MITULAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MITHULAL MAHTO S/O LT KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG25Z220520240318038
|
22/05/2024
|
BILASO DEVI
|
3401004WL014340
|
BILASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG25Z220520240317902
|
22/05/2024
|
FULESHWAR MAHATO
|
3401004WL014335
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG25Z220520240317903
|
22/05/2024
|
TIRTU MAHATO
|
3401004WL014335
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG25Z220520240317904
|
22/05/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL014335
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG25Z220520240317905
|
22/05/2024
|
SOSHILA DEVI
|
3401004WL014335
|
SOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Soshila Devi
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25Z220520240317906
|
22/05/2024
|
GONA MAHTO
|
3401004WL014335
|
GONA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
GONA
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG25Z220520240318110
|
22/05/2024
|
BALGOBIND MAHATO
|
3401004WL014344
|
BALGOBIND MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. BALGOVIND MAHTO
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG25Z220520240317865
|
22/05/2024
|
MUNKA DEVI
|
3401004WL014333
|
MUNKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MUNKA DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-003/28
(CHAINGADA)
|
3401004000NRG25Z220520240318122
|
22/05/2024
|
VICKY KUMAR
|
3401004WL014346
|
VICKY KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Vikki Kumar
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG25Z220520240318305
|
22/05/2024
|
RAJMANI DEVI
|
3401004WL014356
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. RAJMANI DEVI W/O RAMSUNDER MAHTO
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG25Z220520240318306
|
22/05/2024
|
RAMSUNDAR KUMAR
|
3401004WL014356
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Ramsunder Kumar
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG25Z220520240318169
|
22/05/2024
|
PUNAM DEVI
|
3401004WL014350
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG25Z220520240318185
|
22/05/2024
|
FULESHWAR MAHATO
|
3401004WL014351
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG25Z220520240318186
|
22/05/2024
|
HARILAL MAHATO
|
3401004WL014351
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG25Z220520240318187
|
22/05/2024
|
JUGAN DEVI
|
3401004WL014351
|
JUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Jugani Devi
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG25Z220520240318188
|
22/05/2024
|
SUDHAN DEVI
|
3401004WL014351
|
SUDHAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. Sudhan Devi
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG25Z220520240318307
|
22/05/2024
|
SITARAM MAHATO
|
3401004WL014356
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG25Z220520240318308
|
22/05/2024
|
BANSHI MAHTO
|
3401004WL014356
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG25Z220520240318278
|
22/05/2024
|
SARASWATI DEVI
|
3401004WL014354
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-006/43
(CHAINGADA)
|
3401004000NRG25Z220520240318279
|
22/05/2024
|
JAGU MAHTO
|
3401004WL014354
|
JAGU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. JAGU MAHTO
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG25Z220520240318189
|
22/05/2024
|
BUDHRAM ORAON
|
3401004WL014351
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG25Z220520240318170
|
22/05/2024
|
KARAN KUMAR MAHTO
|
3401004WL014350
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG25Z220520240318280
|
22/05/2024
|
RAKESH KUMAR MAHTO
|
3401004WL014354
|
RAKESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. RAKESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG25Z220520240318281
|
22/05/2024
|
RAJESH MAHTO
|
3401004WL014354
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG25Z220520240318190
|
22/05/2024
|
AJIT KUMAR
|
3401004WL014351
|
AJIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG25Z220520240318282
|
22/05/2024
|
SATYANARAYAN MUNDA
|
3401004WL014354
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Satyanarayan Pahan
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG25Z220520240318283
|
22/05/2024
|
MINA DEVI
|
3401004WL014354
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG25Z220520240318191
|
22/05/2024
|
MOHAN MAHATO
|
3401004WL014351
|
MOHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Mohan Mahto
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG25Z220520240318171
|
22/05/2024
|
GOPAL MAHATO
|
3401004WL014350
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG25Z220520240318172
|
22/05/2024
|
SALO DEVI
|
3401004WL014350
|
SALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG25Z220520240318067
|
22/05/2024
|
ANITA DEVI
|
3401004WL014342
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG25Z220520240318068
|
22/05/2024
|
VIJAY KUMAR MAHTO
|
3401004WL014342
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG25Z220520240318284
|
22/05/2024
|
TANU KUMARI
|
3401004WL014354
|
TANU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG25Z220520240318173
|
22/05/2024
|
KALESHWAR MAHTO
|
3401004WL014350
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG25Z220520240318176
|
22/05/2024
|
JITENDRA KUMAR
|
3401004WL014350
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG25Z220520240318175
|
22/05/2024
|
SANKRI DEVI
|
3401004WL014350
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG25Z220520240318174
|
22/05/2024
|
SONALAL MAHATO
|
3401004WL014350
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. SONA LAL MAHATO
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG25Z220520240318285
|
22/05/2024
|
NARESH MAHTO
|
3401004WL014354
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG25Z220520240318286
|
22/05/2024
|
REETA DEVI
|
3401004WL014354
|
REETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG25Z220520240318192
|
22/05/2024
|
BITO DEVI
|
3401004WL014351
|
BITO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG25Z220520240318309
|
22/05/2024
|
TEJNATH MAHATO
|
3401004WL014356
|
TEJNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG25Z220520240318001
|
22/05/2024
|
SUMITRA DEVI
|
3401004WL014338
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG25Z220520240318129
|
22/05/2024
|
KAMLESH KUMAR
|
3401004WL014347
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG25Z220520240318002
|
22/05/2024
|
BALMANI DEVI
|
3401004WL014338
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG25Z220520240318130
|
22/05/2024
|
JAGLAL MAHTO
|
3401004WL014347
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z220520240318004
|
22/05/2024
|
POKLO DEVI
|
3401004WL014338
|
POKLO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z220520240318003
|
22/05/2024
|
SURESH MAHATO
|
3401004WL014338
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-006-007/54
(CHAINGADA)
|
3401004000NRG25Z220520240318005
|
22/05/2024
|
CHANDRADEO MAHATO
|
3401004WL014338
|
CHANDRADEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. CHANDRA DEO MAHTO
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-006-007/67
(CHAINGADA)
|
3401004000NRG25Z220520240318006
|
22/05/2024
|
MUNU DEVI
|
3401004WL014338
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MUNU DEVI
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z220520240318008
|
22/05/2024
|
DOWARIKA MAHTO
|
3401004WL014338
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z220520240318010
|
22/05/2024
|
BAIRSO DEVI
|
3401004WL014338
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z220520240318009
|
22/05/2024
|
RAMESHWAR MAHTO
|
3401004WL014338
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-006-007/94
(CHAINGADA)
|
3401004000NRG25Z220520240318131
|
22/05/2024
|
BABLU KUMAR MAHTO
|
3401004WL014347
|
BABLU KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. BABLU KUMAE MAHTO
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG25Z220520240318011
|
22/05/2024
|
KAMESHWAR KUMAR
|
3401004WL014338
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
BURMU
|
JH-01-004-006-008/102
(CHAINGADA)
|
3401004000NRG25Z220520240318310
|
22/05/2024
|
SUSHILA DEVI
|
3401004WL014356
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
138
|
BURMU
|
JH-01-004-006-008/106
(CHAINGADA)
|
3401004000NRG25Z220520240317770
|
22/05/2024
|
ARJUN PAHAN
|
3401004WL014327
|
ARJUN PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Ms. Arjun Munda
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25Z220520240318311
|
22/05/2024
|
FAGU MAHTO
|
3401004WL014356
|
FAGU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. FAGU MAHTO
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25Z220520240317840
|
22/05/2024
|
JALESHWAR MAHTO
|
3401004WL014332
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25Z220520240317841
|
22/05/2024
|
SARITA DEVI
|
3401004WL014332
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-006-008/120
(CHAINGADA)
|
3401004000NRG25Z220520240317771
|
22/05/2024
|
SANGITA DEVI
|
3401004WL014327
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SANGEETA KUMARI-BEDWARI
|
BANK OF INDIA(508505)
|
|
143
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG25Z220520240317772
|
22/05/2024
|
SARITA DEVI
|
3401004WL014327
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-006-008/29
(CHAINGADA)
|
3401004000NRG25Z220520240317842
|
22/05/2024
|
ASHRAM MAHTO
|
3401004WL014332
|
ASHRAM MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Asaram Mahto
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-006-008/32
(CHAINGADA)
|
3401004000NRG25Z220520240317843
|
22/05/2024
|
CHARKU MAHTO
|
3401004WL014332
|
CHARKU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Charku Mahto
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG25Z220520240317773
|
22/05/2024
|
PUNAM DEVI
|
3401004WL014327
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-006-008/373
(CHAINGADA)
|
3401004000NRG25Z220520240317774
|
22/05/2024
|
LOKNATH MAHTO
|
3401004WL014327
|
LOKNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Loknath Mahto
|
INDIAN BANK(607105)
|
|
148
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG25Z220520240317775
|
22/05/2024
|
KOSHALYA DEVI
|
3401004WL014327
|
KOSHALYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Koshlya Devi
|
INDIAN BANK(607105)
|
|
149
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG25Z220520240317776
|
22/05/2024
|
RAMVRIT KUMAR
|
3401004WL014327
|
RAMVRIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. RAMVRIT KUMAR
|
INDIAN BANK(607105)
|
|
150
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG25Z220520240317777
|
22/05/2024
|
SANTOSH KUMAR
|
3401004WL014327
|
SANTOSH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG25Z220520240317844
|
22/05/2024
|
SHUSHMA KUMARI
|
3401004WL014332
|
SHUSHMA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SUSHMA KUMARI D/O LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
152
|
BURMU
|
JH-01-004-006-008/391
(CHAINGADA)
|
3401004000NRG25Z220520240318381
|
22/05/2024
|
JITAN DEVI
|
3401004WL014358
|
JITAN DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. JITAN DEVI
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-006-008/394
(CHAINGADA)
|
3401004000NRG25Z220520240317845
|
22/05/2024
|
SUGITA KUMARI
|
3401004WL014332
|
SUGITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SUGITA KUMARI
|
CANARA BANK(508532)
|
|
154
|
BURMU
|
JH-01-004-006-008/4
(CHAINGADA)
|
3401004000NRG25Z220520240318383
|
22/05/2024
|
MUNI DEVI
|
3401004WL014358
|
MUNI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MUNI DEVI
|
INDIAN BANK(607105)
|
|
155
|
BURMU
|
JH-01-004-006-008/44
(CHAINGADA)
|
3401004000NRG25Z220520240317778
|
22/05/2024
|
HARILAL MAHATO
|
3401004WL014327
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. HARILAL MAHTO
|
INDIAN BANK(607105)
|
|
156
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG25Z220520240317847
|
22/05/2024
|
SOMNATH MAHATO
|
3401004WL014332
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Som Nath Mahto
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-006-008/59
(CHAINGADA)
|
3401004000NRG25Z220520240317779
|
22/05/2024
|
KALESHAR MAHTO
|
3401004WL014327
|
KALESHAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-006-008/61
(CHAINGADA)
|
3401004000NRG25Z220520240317848
|
22/05/2024
|
HIRA DEVI
|
3401004WL014332
|
HIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
159
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG25Z220520240317849
|
22/05/2024
|
JHANO DEVI
|
3401004WL014332
|
JHANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-006-008/66
(CHAINGADA)
|
3401004000NRG25Z220520240317850
|
22/05/2024
|
MITU MAHATO
|
3401004WL014332
|
MITU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. MITHU MAHTO
|
INDIAN BANK(607105)
|
|
161
|
BURMU
|
JH-01-004-006-008/67
(CHAINGADA)
|
3401004000NRG25Z220520240317780
|
22/05/2024
|
SAHALAL MAHATO
|
3401004WL014327
|
SAHALAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Saharlal Mahto
|
INDIAN BANK(607105)
|
|
162
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25Z220520240317852
|
22/05/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL014332
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
163
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25Z220520240317851
|
22/05/2024
|
SARITA DEVI
|
3401004WL014332
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
164
|
BURMU
|
JH-01-004-006-008/83
(CHAINGADA)
|
3401004000NRG25Z220520240318312
|
22/05/2024
|
DAHO DEVI
|
3401004WL014356
|
DAHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. Daho Devi
|
INDIAN BANK(607105)
|
|
165
|
BURMU
|
JH-01-004-006-008/87
(CHAINGADA)
|
3401004000NRG25Z220520240317781
|
22/05/2024
|
ARJUN MAHATO
|
3401004WL014327
|
ARJUN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
166
|
BURMU
|
JH-01-004-006-008/91
(CHAINGADA)
|
3401004000NRG25Z220520240317782
|
22/05/2024
|
SURESH MAHATO
|
3401004WL014327
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
167
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG25Z220520240317783
|
22/05/2024
|
MOHARNATH MAHTO
|
3401004WL014327
|
MOHARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
168
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG25Z220520240317784
|
22/05/2024
|
PALKO DEVI
|
3401004WL014327
|
PALKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. PALKO DEVI
|
INDIAN BANK(607105)
|
|
169
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG25Z220520240318384
|
22/05/2024
|
KALAWATI DEVI
|
3401004WL014358
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
170
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG25Z220520240317911
|
22/05/2024
|
MADAN KUMAR
|
3401004WL014335
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28161
|
28161
|
|
|
|
|
|
|
|