|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24Z230220241722053
|
23/02/2024
|
JITMAN MAHATO
|
3401004WL107031
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-006-003/176
(CHAINGADA)
|
3401004000NRG24Z230220241722103
|
23/02/2024
|
CHARKU MAHATO
|
3401004WL107034
|
CHARKU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG24Z230220241722105
|
23/02/2024
|
SUKHDEO ORAON
|
3401004WL107034
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/199
(CHAINGADA)
|
3401004000NRG24Z230220241721701
|
23/02/2024
|
LAGANMANI DEVI
|
3401004WL107006
|
LAGANMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAGAN MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24Z230220241721703
|
23/02/2024
|
ASHA DEVI
|
3401004WL107006
|
ASHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24Z230220241721702
|
23/02/2024
|
HARAKHNATH MAHATO
|
3401004WL107006
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24Z230220241721704
|
23/02/2024
|
GABESHWAR MAHATO
|
3401004WL107006
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/293
(CHAINGADA)
|
3401004000NRG24Z230220241722124
|
23/02/2024
|
USHA DEVI
|
3401004WL107036
|
USHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24Z230220241721898
|
23/02/2024
|
NAGESHWAR MAHTO
|
3401004WL107023
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24Z230220241722056
|
23/02/2024
|
FULO DEVI
|
3401004WL107031
|
FULO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24Z230220241722057
|
23/02/2024
|
RAJENDRA KUMAR
|
3401004WL107031
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/344
(CHAINGADA)
|
3401004000NRG24Z230220241722126
|
23/02/2024
|
MUNITA KUMARI
|
3401004WL107036
|
MUNITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG24Z230220241722109
|
23/02/2024
|
BABITA DEVI
|
3401004WL107034
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-006/138
(CHAINGADA)
|
3401004000NRG24Z230220241722143
|
23/02/2024
|
CHARO ORAON
|
3401004WL107037
|
CHARO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
15
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24Z230220241722149
|
23/02/2024
|
SUGAN DEVI
|
3401004WL107037
|
SUGAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUGAN DEVI-KORRI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG24Z230220241722152
|
23/02/2024
|
RATANI DEVI
|
3401004WL107037
|
RATANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG24Z230220241722102
|
23/02/2024
|
KAJRU MAHATO
|
3401004WL107034
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-003/18
(CHAINGADA)
|
3401004000NRG24Z230220241722104
|
23/02/2024
|
RIMA MAHATO
|
3401004WL107034
|
RIMA MAHATO
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RIMA MAHTO-GESWAY
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG24Z230220241721706
|
23/02/2024
|
RAJESHWAR MAHATO
|
3401004WL107006
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24Z230220241722106
|
23/02/2024
|
RAJESH KUMAR MAHATO
|
3401004WL107034
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24Z230220241722107
|
23/02/2024
|
BALDEO MAHATO
|
3401004WL107034
|
BALDEO MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BAL DEO MAHTO-MAHADEOTOLI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG24Z230220241722108
|
23/02/2024
|
HARSNATH MAHATO
|
3401004WL107034
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-006/135
(CHAINGADA)
|
3401004000NRG24Z230220241722022
|
23/02/2024
|
RIBAN DEVI
|
3401004WL107029
|
RIBAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RIBAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BURMU
|
JH-01-004-006-007/100
(CHAINGADA)
|
3401004000NRG24Z230220241721686
|
23/02/2024
|
PRKASH MAHTO
|
3401004WL107005
|
PRKASH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRAKASH MAHTO
|
IDBI BANK(607095)
|
|
25
|
BURMU
|
JH-01-004-006-007/50
(CHAINGADA)
|
3401004000NRG24Z230220241721689
|
23/02/2024
|
KAVITA KUMARI
|
3401004WL107005
|
KAVITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
24/02/2024
|
|
S74529933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24Z230220241722115
|
23/02/2024
|
HEMANTI KUMARI
|
3401004WL107035
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG24Z230220241721936
|
23/02/2024
|
VINOD KUMAR MAHTO
|
3401004WL107025
|
VINOD KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG24Z230220241722087
|
23/02/2024
|
RAJKISHOR KUMAR
|
3401004WL107033
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
29
|
BURMU
|
JH-01-004-006-006/24
(CHAINGADA)
|
3401004000NRG24Z230220241722144
|
23/02/2024
|
ANITA DEVI
|
3401004WL107037
|
ANITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-006-001/1
(CHAINGADA)
|
3401004000NRG24Z230220241721931
|
23/02/2024
|
FAGAN DAVI
|
3401004WL107025
|
FAGAN DAVI
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Fagan Devi
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG24Z230220241722084
|
23/02/2024
|
SURENDRANATH MAHTO
|
3401004WL107033
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG24Z230220241722067
|
23/02/2024
|
SOHRI DEVI
|
3401004WL107032
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24Z230220241721753
|
23/02/2024
|
MAHESH MAHTO
|
3401004WL107009
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/108
(CHAINGADA)
|
3401004000NRG24Z230220241721773
|
23/02/2024
|
JASO DEVI
|
3401004WL107010
|
JASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. JASO DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/114
(CHAINGADA)
|
3401004000NRG24Z230220241722085
|
23/02/2024
|
MINA DEVI
|
3401004WL107033
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG24Z230220241722068
|
23/02/2024
|
JIRA DEVI
|
3401004WL107032
|
JIRA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG24Z230220241721754
|
23/02/2024
|
SITU MAHTO
|
3401004WL107009
|
SITU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24Z230220241721774
|
23/02/2024
|
GANESH MAHTO
|
3401004WL107010
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/131
(CHAINGADA)
|
3401004000NRG24Z230220241721932
|
23/02/2024
|
DHANINATH MAHTO
|
3401004WL107025
|
DHANINATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DHNINATH MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24Z230220241721933
|
23/02/2024
|
KAMALNATH MAHTO
|
3401004WL107025
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24Z230220241722017
|
23/02/2024
|
SUCHITA DEVI
|
3401004WL107029
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG24Z230220241721934
|
23/02/2024
|
BABLU MAHATO
|
3401004WL107025
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24Z230220241721755
|
23/02/2024
|
LALITA DEVI
|
3401004WL107009
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24Z230220241721756
|
23/02/2024
|
RABINDRA MAHTO
|
3401004WL107009
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/18
(CHAINGADA)
|
3401004000NRG24Z230220241721935
|
23/02/2024
|
JHALO DEVI
|
3401004WL107025
|
JHALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. JHALO DEVI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24Z230220241722070
|
23/02/2024
|
BABITA KUMARI
|
3401004WL107032
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24Z230220241722069
|
23/02/2024
|
LAL MOHAN KR MAHTO
|
3401004WL107032
|
LAL MOHAN KR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. LAL MOHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG24Z230220241722071
|
23/02/2024
|
MANOJ MAHTO
|
3401004WL107032
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24Z230220241721757
|
23/02/2024
|
BALWANTI DEVI
|
3401004WL107009
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/196
(CHAINGADA)
|
3401004000NRG24Z230220241721758
|
23/02/2024
|
RADHA DEVI
|
3401004WL107009
|
RADHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG24Z230220241721937
|
23/02/2024
|
PARWATI KUMARI
|
3401004WL107025
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG24Z230220241722086
|
23/02/2024
|
SHRAVAN KUMAR MAHTO
|
3401004WL107033
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG24Z230220241722072
|
23/02/2024
|
SAHDEO MAHTO
|
3401004WL107032
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG24Z230220241721759
|
23/02/2024
|
SIBAN DEVI
|
3401004WL107009
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-001/31
(CHAINGADA)
|
3401004000NRG24Z230220241722088
|
23/02/2024
|
MANTORNI DEVI
|
3401004WL107033
|
MANTORNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. MANTORANI DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-001/34
(CHAINGADA)
|
3401004000NRG24Z230220241722089
|
23/02/2024
|
GURIA DEVI
|
3401004WL107033
|
GURIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-001/37
(CHAINGADA)
|
3401004000NRG24Z230220241721760
|
23/02/2024
|
SULENDRA MAHTO
|
3401004WL107009
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SURENDR MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG24Z230220241722073
|
23/02/2024
|
SUNITA DEVI
|
3401004WL107032
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24Z230220241722018
|
23/02/2024
|
RAJESH MAHATO
|
3401004WL107029
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24Z230220241721938
|
23/02/2024
|
RATAN MAHTO
|
3401004WL107025
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24Z230220241721939
|
23/02/2024
|
SHANTI DEVI
|
3401004WL107025
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-001/73
(CHAINGADA)
|
3401004000NRG24Z230220241722074
|
23/02/2024
|
ASHO DEVI
|
3401004WL107032
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. ASWA DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG24Z230220241721940
|
23/02/2024
|
RAMESHWAR MAHTO
|
3401004WL107025
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-001/79
(CHAINGADA)
|
3401004000NRG24Z230220241721761
|
23/02/2024
|
KAMESHWAR MAHTO
|
3401004WL107009
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24Z230220241721762
|
23/02/2024
|
BUDHAN MAHTO
|
3401004WL107009
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24Z230220241722090
|
23/02/2024
|
SITA DEVI
|
3401004WL107033
|
SITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24Z230220241721941
|
23/02/2024
|
RAJKUMARI DEVI
|
3401004WL107025
|
RAJKUMARI DEVI
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. Rajkumari Devi
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24Z230220241721942
|
23/02/2024
|
KALESHWAR PAHAN
|
3401004WL107025
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-001/96
(CHAINGADA)
|
3401004000NRG24Z230220241721763
|
23/02/2024
|
LAGNU PAHAN
|
3401004WL107009
|
LAGNU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. LAGANU PAHAN
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24Z230220241721764
|
23/02/2024
|
SANTOSH MAHTO
|
3401004WL107009
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG24Z230220241721775
|
23/02/2024
|
RAM KUMAR MAHTO
|
3401004WL107010
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAMKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24Z230220241721716
|
23/02/2024
|
FOGANI DEVI
|
3401004WL107007
|
FOGANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. FOGNI DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24Z230220241721715
|
23/02/2024
|
SUKHDEV MAHTO
|
3401004WL107007
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/149
(CHAINGADA)
|
3401004000NRG24Z230220241721888
|
23/02/2024
|
BIKRAM GANJHU
|
3401004WL107020
|
BIKRAM GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Bikram Kumar Ganjhu
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/149
(CHAINGADA)
|
3401004000NRG24Z230220241721887
|
23/02/2024
|
DAHRI DEVI
|
3401004WL107020
|
DAHRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Dahri Devi
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-002/149
(CHAINGADA)
|
3401004000NRG24Z230220241721886
|
23/02/2024
|
KUSHALDEO GANJHU
|
3401004WL107020
|
KUSHALDEO GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KUSHAL DEV GANJHU
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24Z230220241722091
|
23/02/2024
|
SUNITA DEVI
|
3401004WL107033
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-002/212
(CHAINGADA)
|
3401004000NRG24Z230220241721957
|
23/02/2024
|
SAHDEO MUNDA
|
3401004WL107026
|
SAHDEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SAHDEV PAHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURMU
|
JH-01-004-006-002/215
(CHAINGADA)
|
3401004000NRG24Z230220241721958
|
23/02/2024
|
MAHADEO MUNDA
|
3401004WL107026
|
MAHADEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Mahadev Munda
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG24Z230220241721983
|
23/02/2024
|
MAHESH GANJHU
|
3401004WL107027
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG24Z230220241721959
|
23/02/2024
|
BIRBAL BHOGTA
|
3401004WL107026
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-002/237
(CHAINGADA)
|
3401004000NRG24Z230220241721960
|
23/02/2024
|
ARUN MUNDA
|
3401004WL107026
|
ARUN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ARUN MUNDA
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24Z230220241721984
|
23/02/2024
|
RAJENDRA MUNDA
|
3401004WL107027
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAJENDR MUNDA
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24Z230220241721985
|
23/02/2024
|
SARITA DEVI
|
3401004WL107027
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-002/255
(CHAINGADA)
|
3401004000NRG24Z230220241721961
|
23/02/2024
|
DEVI MUNDA
|
3401004WL107026
|
DEVI MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SURAJMANI KUMARI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-002/256
(CHAINGADA)
|
3401004000NRG24Z230220241721909
|
23/02/2024
|
ASO DEVI
|
3401004WL107024
|
ASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Aso Devi
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24Z230220241721962
|
23/02/2024
|
JALESHAR LOHRA
|
3401004WL107026
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24Z230220241721963
|
23/02/2024
|
SARASWATI DEVI
|
3401004WL107026
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24Z230220241721965
|
23/02/2024
|
DINESHAR MUNDA
|
3401004WL107026
|
DINESHAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24Z230220241721964
|
23/02/2024
|
SUGAN DEVI
|
3401004WL107026
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG24Z230220241721910
|
23/02/2024
|
SAWNA MUNDA
|
3401004WL107024
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG24Z230220241721911
|
23/02/2024
|
BASMATIA DEVI
|
3401004WL107024
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-002/279
(CHAINGADA)
|
3401004000NRG24Z230220241721987
|
23/02/2024
|
MONIKA DEVI
|
3401004WL107027
|
MONIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BURMU
|
JH-01-004-006-002/279
(CHAINGADA)
|
3401004000NRG24Z230220241721986
|
23/02/2024
|
NARESH MUNDA
|
3401004WL107027
|
NARESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NARESH . MUNDA S/O JHARI MUNDA
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG24Z230220241721912
|
23/02/2024
|
SAWNI DEVI
|
3401004WL107024
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-002/281
(CHAINGADA)
|
3401004000NRG24Z230220241721966
|
23/02/2024
|
SOHDAR GANJHU
|
3401004WL107026
|
SOHDAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SOHDAR GANJHU
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-002/290
(CHAINGADA)
|
3401004000NRG24Z230220241721967
|
23/02/2024
|
MANGALDEO BHOGTA
|
3401004WL107026
|
MANGALDEO BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MANGALDEV GANJHU
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-002/291
(CHAINGADA)
|
3401004000NRG24Z230220241721988
|
23/02/2024
|
GHURAN MUNDA
|
3401004WL107027
|
GHURAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GHURAN MUNDA
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24Z230220241721913
|
23/02/2024
|
AGHNU GANJHU
|
3401004WL107024
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24Z230220241721989
|
23/02/2024
|
BALRAM GANJHU
|
3401004WL107027
|
BALRAM GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Balram Ganjhu
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG24Z230220241721731
|
23/02/2024
|
ROHIT MAHTO
|
3401004WL107008
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-002/311
(CHAINGADA)
|
3401004000NRG24Z230220241721914
|
23/02/2024
|
TULSI GANJHU
|
3401004WL107024
|
TULSI GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Tulsi Ganjhu
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-002/313
(CHAINGADA)
|
3401004000NRG24Z230220241721990
|
23/02/2024
|
PERWATIA DEVI
|
3401004WL107027
|
PERWATIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Prbatiya Devi
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-002/314
(CHAINGADA)
|
3401004000NRG24Z230220241721915
|
23/02/2024
|
RAGHU MUNDA
|
3401004WL107024
|
RAGHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAGHU MUNDA
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-002/327
(CHAINGADA)
|
3401004000NRG24Z230220241721968
|
23/02/2024
|
DUKHNI DEVI
|
3401004WL107026
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24Z230220241721732
|
23/02/2024
|
JHULSAR DEVI
|
3401004WL107008
|
JHULSAR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. JHULAIR DEVI
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-002/355
(CHAINGADA)
|
3401004000NRG24Z230220241721991
|
23/02/2024
|
BHUKHAL GANJHU
|
3401004WL107027
|
BHUKHAL GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BHUKAL GANJHU
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24Z230220241721733
|
23/02/2024
|
DHARMNATH MAHTO
|
3401004WL107008
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DHRAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24Z230220241721717
|
23/02/2024
|
KALAWATI DEVI
|
3401004WL107007
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG24Z230220241721916
|
23/02/2024
|
RATHO MUNDA
|
3401004WL107024
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-002/379
(CHAINGADA)
|
3401004000NRG24Z230220241721992
|
23/02/2024
|
DASU MUNDA
|
3401004WL107027
|
DASU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DASU MUNDA
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-002/38
(CHAINGADA)
|
3401004000NRG24Z230220241721734
|
23/02/2024
|
PANO DEVI
|
3401004WL107008
|
PANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-002/385
(CHAINGADA)
|
3401004000NRG24Z230220241721718
|
23/02/2024
|
KRANTI DEVI
|
3401004WL107007
|
KRANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-002/392
(CHAINGADA)
|
3401004000NRG24Z230220241721719
|
23/02/2024
|
LEELA KUMARI
|
3401004WL107007
|
LEELA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LEELA KUMARI
|
IDBI BANK(607095)
|
|
115
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG24Z230220241721735
|
23/02/2024
|
KIRAN KHALKHO
|
3401004WL107008
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG24Z230220241721736
|
23/02/2024
|
GEETA DEVI
|
3401004WL107008
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-002/443
(CHAINGADA)
|
3401004000NRG24Z230220241721969
|
23/02/2024
|
FIRAN MUNDA
|
3401004WL107026
|
FIRAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Firun Munda
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-002/458
(CHAINGADA)
|
3401004000NRG24Z230220241721917
|
23/02/2024
|
BALGOBIND GANJHU
|
3401004WL107024
|
BALGOBIND GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Balgovind Ganjhu
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-002/461
(CHAINGADA)
|
3401004000NRG24Z230220241721993
|
23/02/2024
|
GANGA MUNDA
|
3401004WL107027
|
GANGA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Ganga Munda
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-002/473
(CHAINGADA)
|
3401004000NRG24Z230220241721737
|
23/02/2024
|
MUNIKA DEVI
|
3401004WL107008
|
MUNIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. MUNIKA DEVI
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-002/529
(CHAINGADA)
|
3401004000NRG24Z230220241721970
|
23/02/2024
|
KALAWATI KUMARI
|
3401004WL107026
|
KALAWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG24Z230220241721918
|
23/02/2024
|
SARO KUMARI
|
3401004WL107024
|
SARO KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SARO KUMARI
|
BANK OF INDIA(508505)
|
|
123
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG24Z230220241721720
|
23/02/2024
|
BABULAL MUNDA
|
3401004WL107007
|
BABULAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BABULAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG24Z230220241721738
|
23/02/2024
|
JAGDISH MUNDA
|
3401004WL107008
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-002/82
(CHAINGADA)
|
3401004000NRG24Z230220241721739
|
23/02/2024
|
RAJESH MUNDA
|
3401004WL107008
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAJESH MUNDA
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG24Z230220241721740
|
23/02/2024
|
SURESH MAHATO
|
3401004WL107008
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG24Z230220241721700
|
23/02/2024
|
JAGARNATH MAHTO
|
3401004WL107006
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG24Z230220241722054
|
23/02/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL107031
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG24Z230220241721705
|
23/02/2024
|
JAGDISH MAHTO
|
3401004WL107006
|
JAGDISH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Jagdish Mahto
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24Z230220241722055
|
23/02/2024
|
GONA MAHTO
|
3401004WL107031
|
GONA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GONA
|
BANK OF INDIA(508505)
|
|
131
|
BURMU
|
JH-01-004-006-003/228
(CHAINGADA)
|
3401004000NRG24Z230220241721707
|
23/02/2024
|
RUJHAN DEVI
|
3401004WL107006
|
RUJHAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RUBHAN DEVI W/O GHUMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24Z230220241721897
|
23/02/2024
|
BALO DEVI
|
3401004WL107023
|
BALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24Z230220241721708
|
23/02/2024
|
DASHMI DEVI
|
3401004WL107006
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-006-003/344
(CHAINGADA)
|
3401004000NRG24Z230220241722125
|
23/02/2024
|
JEETENDRA KUMAR
|
3401004WL107036
|
JEETENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JEETENDRA KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
BURMU
|
JH-01-004-006-003/380
(CHAINGADA)
|
3401004000NRG24Z230220241722127
|
23/02/2024
|
SONI DEVI
|
3401004WL107036
|
SONI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-006-003/411
(CHAINGADA)
|
3401004000NRG24Z230220241722110
|
23/02/2024
|
BASANTI DEVI
|
3401004WL107034
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
BURMU
|
JH-01-004-006-003/9
(CHAINGADA)
|
3401004000NRG24Z230220241722128
|
23/02/2024
|
BILESHWAR MAHTO
|
3401004WL107036
|
BILESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
138
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24Z230220241722019
|
23/02/2024
|
SANU KUMAR
|
3401004WL107029
|
SANU KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
BURMU
|
JH-01-004-006-006/104
(CHAINGADA)
|
3401004000NRG24Z230220241722020
|
23/02/2024
|
AMIT KUMAR MAHTO
|
3401004WL107029
|
AMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. AMIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24Z230220241722021
|
23/02/2024
|
PUNAM DEVI
|
3401004WL107029
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG24Z230220241722142
|
23/02/2024
|
SANTOSH MAHTO
|
3401004WL107037
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
142
|
BURMU
|
JH-01-004-006-006/137
(CHAINGADA)
|
3401004000NRG24Z230220241722023
|
23/02/2024
|
PUNAM KUMARI
|
3401004WL107029
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
143
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG24Z230220241722036
|
23/02/2024
|
FULESHWAR MAHATO
|
3401004WL107030
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24Z230220241722037
|
23/02/2024
|
HARILAL MAHATO
|
3401004WL107030
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24Z230220241722039
|
23/02/2024
|
MOHARNATH MAHATO
|
3401004WL107030
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24Z230220241722038
|
23/02/2024
|
SUDHAN DEVI
|
3401004WL107030
|
SUDHAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. Sudhan Devi
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-006-006/18
(CHAINGADA)
|
3401004000NRG24Z230220241722040
|
23/02/2024
|
RAJENDRA MAHATO
|
3401004WL107030
|
RAJENDRA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAJENDR MAHTO
|
INDIAN BANK(607105)
|
|
148
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24Z230220241721776
|
23/02/2024
|
NANHU PAHAN
|
3401004WL107010
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
149
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24Z230220241721777
|
23/02/2024
|
SANTOSHI DEVI
|
3401004WL107010
|
SANTOSHI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
150
|
BURMU
|
JH-01-004-006-006/23
(CHAINGADA)
|
3401004000NRG24Z230220241721893
|
23/02/2024
|
BALKU ORAON
|
3401004WL107022
|
BALKU ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BALKU ORAON
|
INDIAN BANK(607105)
|
|
151
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG24Z230220241722145
|
23/02/2024
|
MANOJ ORAON
|
3401004WL107037
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG24Z230220241722146
|
23/02/2024
|
ANITA DEVI
|
3401004WL107037
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
BURMU
|
JH-01-004-006-006/30
(CHAINGADA)
|
3401004000NRG24Z230220241722147
|
23/02/2024
|
GONGO ORAON
|
3401004WL107037
|
GONGO ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GOYON ORAON
|
INDIAN BANK(607105)
|
|
154
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24Z230220241722148
|
23/02/2024
|
BANDE ORAON
|
3401004WL107037
|
BANDE ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BANDE URAON
|
INDIAN BANK(607105)
|
|
155
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24Z230220241722041
|
23/02/2024
|
SALAKHO DEVI
|
3401004WL107030
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
156
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG24Z230220241722150
|
23/02/2024
|
BISHUN DEVI
|
3401004WL107037
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG24Z230220241722151
|
23/02/2024
|
SARHUL ORAON
|
3401004WL107037
|
SARHUL ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SARHUL ORAON
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24Z230220241721778
|
23/02/2024
|
BANSHI MAHTO
|
3401004WL107010
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
159
|
BURMU
|
JH-01-004-006-006/45
(CHAINGADA)
|
3401004000NRG24Z230220241722153
|
23/02/2024
|
BASANTI DEVI
|
3401004WL107037
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Basnti Devi
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z230220241722043
|
23/02/2024
|
BINA DEVI
|
3401004WL107030
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
161
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z230220241722042
|
23/02/2024
|
BUDHRAM ORAON
|
3401004WL107030
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
162
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG24Z230220241721894
|
23/02/2024
|
RAKESH KUMAR MAHTO
|
3401004WL107022
|
RAKESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAKESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
163
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG24Z230220241722116
|
23/02/2024
|
AMARNATH MAHATO
|
3401004WL107035
|
AMARNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AMARNATH MAHTO
|
CANARA BANK(508532)
|
|
164
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24Z230220241722045
|
23/02/2024
|
MUDRIKA DEVI
|
3401004WL107030
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
165
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24Z230220241722044
|
23/02/2024
|
SULENDRA MAHTO
|
3401004WL107030
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Surendra Mahto
|
INDIAN BANK(607105)
|
|
166
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG24Z230220241721890
|
23/02/2024
|
SATYANARAYAN MUNDA
|
3401004WL107021
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Satyanarayan Pahan
|
INDIAN BANK(607105)
|
|
167
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24Z230220241722046
|
23/02/2024
|
TANU KUMARI
|
3401004WL107030
|
TANU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
168
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG24Z230220241722117
|
23/02/2024
|
RESHMA DEVI
|
3401004WL107035
|
RESHMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
169
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24Z230220241722154
|
23/02/2024
|
SHIVNATH MAHTO
|
3401004WL107037
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
170
|
BURMU
|
JH-01-004-006-006/87
(CHAINGADA)
|
3401004000NRG24Z230220241722024
|
23/02/2024
|
SANJAY KUMAR
|
3401004WL107029
|
SANJAY KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
171
|
BURMU
|
JH-01-004-006-006/90
(CHAINGADA)
|
3401004000NRG24Z230220241722118
|
23/02/2024
|
KAUSHALYA DEVI
|
3401004WL107035
|
KAUSHALYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KAUSHALIYA DEVI
|
INDIAN BANK(607105)
|
|
172
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG24Z230220241721687
|
23/02/2024
|
SUMITRA DEVI
|
3401004WL107005
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
173
|
BURMU
|
JH-01-004-006-007/50
(CHAINGADA)
|
3401004000NRG24Z230220241721688
|
23/02/2024
|
BHOLA MAHATO
|
3401004WL107005
|
BHOLA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BHOLA . MAHTO S/O SITA RAM MAHETO
|
INDIAN BANK(607105)
|
|
174
|
BURMU
|
JH-01-004-006-007/98
(CHAINGADA)
|
3401004000NRG24Z230220241721690
|
23/02/2024
|
SANKAR KUMAR MAHTO
|
3401004WL107005
|
SANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHANKER KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
175
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24Z230220241722165
|
23/02/2024
|
JALESHWAR MAHTO
|
3401004WL107038
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
176
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24Z230220241722166
|
23/02/2024
|
SARITA DEVI
|
3401004WL107038
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
177
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG24Z230220241722002
|
23/02/2024
|
SARITA DEVI
|
3401004WL107028
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
178
|
BURMU
|
JH-01-004-006-008/22
(CHAINGADA)
|
3401004000NRG24Z230220241722003
|
23/02/2024
|
CHINTAMANI DEVI
|
3401004WL107028
|
CHINTAMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. CHINTAMANI DEVI
|
INDIAN BANK(607105)
|
|
179
|
BURMU
|
JH-01-004-006-008/22
(CHAINGADA)
|
3401004000NRG24Z230220241722004
|
23/02/2024
|
PRADIP KUMAR
|
3401004WL107028
|
PRADIP KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
180
|
BURMU
|
JH-01-004-006-008/29
(CHAINGADA)
|
3401004000NRG24Z230220241722167
|
23/02/2024
|
ASHRAM MAHTO
|
3401004WL107038
|
ASHRAM MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ASARAM MAHTO
|
INDIAN BANK(607105)
|
|
181
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG24Z230220241722005
|
23/02/2024
|
KOSHALYA DEVI
|
3401004WL107028
|
KOSHALYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Koshlya Devi
|
INDIAN BANK(607105)
|
|
182
|
BURMU
|
JH-01-004-006-008/48
(CHAINGADA)
|
3401004000NRG24Z230220241722168
|
23/02/2024
|
RATI MAHTO
|
3401004WL107038
|
RATI MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RATI MAHTO
|
INDIAN BANK(607105)
|
|
183
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG24Z230220241722169
|
23/02/2024
|
SOMNATH MAHATO
|
3401004WL107038
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SOM NATH MAHTO
|
INDIAN BANK(607105)
|
|
184
|
BURMU
|
JH-01-004-006-008/56
(CHAINGADA)
|
3401004000NRG24Z230220241721779
|
23/02/2024
|
SOMRI DEVI
|
3401004WL107010
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Somri Devi
|
INDIAN BANK(607105)
|
|
185
|
BURMU
|
JH-01-004-006-008/61
(CHAINGADA)
|
3401004000NRG24Z230220241722170
|
23/02/2024
|
HIRA DEVI
|
3401004WL107038
|
HIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
186
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24Z230220241722171
|
23/02/2024
|
JHANO DEVI
|
3401004WL107038
|
JHANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
187
|
BURMU
|
JH-01-004-006-008/66
(CHAINGADA)
|
3401004000NRG24Z230220241722172
|
23/02/2024
|
MITU MAHATO
|
3401004WL107038
|
MITU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MITHU MAHTO
|
INDIAN BANK(607105)
|
|
188
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24Z230220241722174
|
23/02/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL107038
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
189
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24Z230220241722173
|
23/02/2024
|
SARITA DEVI
|
3401004WL107038
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
190
|
BURMU
|
JH-01-004-006-008/71
(CHAINGADA)
|
3401004000NRG24Z230220241722006
|
23/02/2024
|
SABITA DEVI
|
3401004WL107028
|
SABITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
191
|
BURMU
|
JH-01-004-006-008/83
(CHAINGADA)
|
3401004000NRG24Z230220241721780
|
23/02/2024
|
DAHO DEVI
|
3401004WL107010
|
DAHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. DAHO DEVI
|
INDIAN BANK(607105)
|
|
192
|
BURMU
|
JH-01-004-006-008/87
(CHAINGADA)
|
3401004000NRG24Z230220241722007
|
23/02/2024
|
ARJUN MAHATO
|
3401004WL107028
|
ARJUN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
193
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG24Z230220241722008
|
23/02/2024
|
MOHARNATH MAHTO
|
3401004WL107028
|
MOHARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
194
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG24Z230220241722092
|
23/02/2024
|
KALAWATI DEVI
|
3401004WL107033
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26163
|
26163
|
|
|
|
|
|
|
|
|
195
|
BURMU
|
JH-01-004-006-002/547
(CHAINGADA)
|
3401004000NRG24Z230220241721994
|
23/02/2024
|
JITENDRA MUNDA
|
3401004WL107027
|
JITENDRA MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JITENDRA MUNDA
|
UCO BANK(607066)
|
|
196
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24Z230220241722058
|
23/02/2024
|
SANJHO DEVI
|
3401004WL107031
|
SANJHO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANJHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31158
|
31158
|
|
|
|
|
|
|
|