Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:52:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_130523APB_FTO_123126
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-01-004-006-001/160
(CHAINGADA) 		3401004000NRG24Z090520230176873 13/05/2023 MADAN MAHTO 3401004WL009424 MADAN MAHTO 00048 BKID0004924 81 81 Processed 15/05/2023 S38477445 Mr. MADAN MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-006-001/184
(CHAINGADA) 		3401004000NRG24Z130520230203647 13/05/2023 MANISHA KUMARI 3401004WL010832 MANISHA KUMARI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 Ms. MANISHA KUMARI D/O SURAJNATH MAHTO INDIAN BANK(607105)
3 BURMU JH-01-004-006-003/156
(CHAINGADA) 		3401004000NRG24Z090520230176694 13/05/2023 TULSI LOHRA 3401004WL009413 TULSI LOHRA 00048 BKID0004924 324 324 Processed 15/05/2023 S38477445 TULSI LOHARA S/O MAHADEV LOHARA BANK OF INDIA(508505)
4 BURMU JH-01-004-006-003/27
(CHAINGADA) 		3401004000NRG24Z090520230176931 13/05/2023 BARTU KUMAR 3401004WL009428 BARTU KUMAR 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 BARTU KUMAR S/O LATE BUTAN MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z090520230176893 13/05/2023 DEVSAGAR MAHTO 3401004WL009426 DEVSAGAR MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 DEO SAGAR MAHTO STATE BANK OF INDIA(508548)
6 BURMU JH-01-004-006-003/291
(CHAINGADA) 		3401004000NRG24Z130520230203545 13/05/2023 PRAKASH KUMAR 3401004WL010827 PRAKASH KUMAR 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 PRAKASH KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-006-003/310
(CHAINGADA) 		3401004000NRG24Z090520230176932 13/05/2023 NAGESHWAR MAHTO 3401004WL009428 NAGESHWAR MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO INDIAN BANK(607105)
8 BURMU JH-01-004-006-003/344
(CHAINGADA) 		3401004000NRG24Z090520230176896 13/05/2023 MUNITA KUMARI 3401004WL009426 MUNITA KUMARI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 MUNITA KUMARI BANK OF INDIA(508505)
9 BURMU JH-01-004-006-003/392
(CHAINGADA) 		3401004000NRG24Z090520230176950 13/05/2023 BIMALA DEVI 3401004WL009429 BIMALA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 BIMALA DEVI BANK OF INDIA(508505)
10 BURMU JH-01-004-006-004/109
(CHAINGADA) 		3401004000NRG24Z130520230203546 13/05/2023 KOSHILA DEVI 3401004WL010827 KOSHILA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 KAUSHALYA DEVI INDUSIND BANK(607189)
11 BURMU JH-01-004-006-004/24
(CHAINGADA) 		3401004000NRG24Z090520230176917 13/05/2023 GULAP DEVI 3401004WL009427 GULAP DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 GULAP DEVI BANK OF INDIA(508505)
12 BURMU JH-01-004-006-005/180
(CHAINGADA) 		3401004000NRG24Z080520230164579 13/05/2023 RAMKUMAR MAHTO 3401004WL008681 RAMKUMAR MAHTO 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 MR RAMKUMAR MAHTO STATE BANK OF INDIA(508548)
13 BURMU JH-01-004-006-005/201
(CHAINGADA) 		3401004000NRG24Z080520230164583 13/05/2023 PRAMILA ORAON 3401004WL008681 PRAMILA ORAON 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 PRAMILA ORAON BANK OF INDIA(508505)
14 BURMU JH-01-004-006-005/227
(CHAINGADA) 		3401004000NRG24Z080520230164584 13/05/2023 HINDIYA ORAON 3401004WL008681 HINDIYA ORAON 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 HINDIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 BURMU JH-01-004-006-006/124
(CHAINGADA) 		3401004000NRG24Z090520230176951 13/05/2023 KAVITA DEVI 3401004WL009429 KAVITA DEVI 00048 BKID0004924 162 162 Processed 15/05/2023 S38477445 KAVITA KUMARI(MINOR) THAKURGAON BANK OF INDIA(508505)
SubTotal 2511 2511
16 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z090520230176991 13/05/2023 BASANT NARAYAN SINGH 3401004WL009431 BASANT NARAYAN SINGH 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 Mr. Basant Narayan Singh INDIAN BANK(607105)
17 BURMU JH-01-004-006-002/389
(CHAINGADA) 		3401004000NRG24Z090520230177057 13/05/2023 PUJA DEVI 3401004WL009433 PUJA DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 PUJA DEVI W/O RAJU SINGH BANK OF INDIA(508505)
18 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24Z090520230176949 13/05/2023 BALDEO MAHATO 3401004WL009429 BALDEO MAHATO 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 BAL DEO MAHTO MAHADEOTOLI BANK OF INDIA(508505)
19 BURMU JH-01-004-006-004/113
(CHAINGADA) 		3401004000NRG24Z090520230176914 13/05/2023 NILAM DEVI 3401004WL009427 NILAM DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 NILAM DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
20 BURMU JH-01-004-006-004/119
(CHAINGADA) 		3401004000NRG24Z090520230176915 13/05/2023 PARWATI DEVI 3401004WL009427 PARWATI DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 PARWATI DEVI W/O SAHABIR MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-006-006/122
(CHAINGADA) 		3401004000NRG24Z130520230203549 13/05/2023 MOHARNATH MAHTO 3401004WL010827 MOHARNATH MAHTO 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 Mr. Moharnath Mahto INDIAN BANK(607105)
22 BURMU JH-01-004-006-006/131
(CHAINGADA) 		3401004000NRG24Z130520230203550 13/05/2023 URMILA KUMARI 3401004WL010827 URMILA KUMARI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
23 BURMU JH-01-004-006-006/135
(CHAINGADA) 		3401004000NRG24Z130520230203551 13/05/2023 RIBAN DEVI 3401004WL010827 RIBAN DEVI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 RIBAN KUMARI INDIAN OVERSEAS BANK(508541)
24 BURMU JH-01-004-006-007/83
(CHAINGADA) 		3401004000NRG24Z090520230176736 13/05/2023 LAXMI KUMARI 3401004WL009416 LAXMI KUMARI 00048 BKID0004944 162 162 Processed 15/05/2023 S38477445 LAXMI KUMARI D/O MATAN MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
25 BURMU JH-01-004-006-007/97
(CHAINGADA) 		3401004000NRG24Z090520230176886 13/05/2023 CHETLAL MAHTO 3401004WL009425 CHETLAL MAHTO 00048 BKID0004994 162 162 Processed 15/05/2023 S38477445 CHETLAL MAHTO IDBI BANK(607095)
SubTotal 162 162
26 BURMU JH-01-004-006-001/199
(CHAINGADA) 		3401004000NRG24Z130520230203648 13/05/2023 SUNIL KUMAR 3401004WL010832 SUNIL KUMAR 00078 CNRB0005706 162 162 Processed 15/05/2023 S38477445 SUNIL KUMAR CANARA BANK(508532)
27 BURMU JH-01-004-006-002/41
(CHAINGADA) 		3401004000NRG24Z090520230177021 13/05/2023 RAMCHANDRA MUNDA 3401004WL009432 RAMCHANDRA MUNDA 00078 CNRB0005706 162 162 Processed 15/05/2023 S38477445 RAMCHANDAR MUNDA CANARA BANK(508532)
28 BURMU JH-01-004-006-007/99
(CHAINGADA) 		3401004000NRG24Z090520230176887 13/05/2023 KAMDEV MAHTO 3401004WL009425 KAMDEV MAHTO 00078 CNRB0005706 162 162 Processed 15/05/2023 S38477445 KAMDEV MAHTO CANARA BANK(508532)
SubTotal 486 486
29 BURMU JH-01-004-006-001/192
(CHAINGADA) 		3401004000NRG24Z090520230176812 13/05/2023 BABULAL MAHTO 3401004WL009421 BABULAL MAHTO 00089 CBIN0283072 162 162 Processed 15/05/2023 S38477445 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
30 BURMU JH-01-004-006-001/11
(CHAINGADA) 		3401004000NRG24Z090520230176867 13/05/2023 LAGANLAL MAHTO 3401004WL009424 LAGANLAL MAHTO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. LAGANLAL MAHTO INDIAN BANK(607105)
31 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z090520230176811 13/05/2023 BIRAJO DEVI 3401004WL009421 BIRAJO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. BIRACHO DEVI INDIAN BANK(607105)
32 BURMU JH-01-004-006-001/110
(CHAINGADA) 		3401004000NRG24Z090520230176810 13/05/2023 JAGDISH MAHATO 3401004WL009421 JAGDISH MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. JAGDISH MAHTO INDIAN BANK(607105)
33 BURMU JH-01-004-006-001/111
(CHAINGADA) 		3401004000NRG24Z090520230176970 13/05/2023 SANTOSH MAHTO 3401004WL009430 SANTOSH MAHTO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. SANTOSH MAHTO INDIAN BANK(607105)
34 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24Z090520230176869 13/05/2023 LALESHWAR MAHTO 3401004WL009424 LALESHWAR MAHTO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 LALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BURMU JH-01-004-006-001/115
(CHAINGADA) 		3401004000NRG24Z090520230176868 13/05/2023 SALO DEVI 3401004WL009424 SALO DEVI 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mrs. SALO DEVI INDIAN BANK(607105)
36 BURMU JH-01-004-006-001/116
(CHAINGADA) 		3401004000NRG24Z090520230176848 13/05/2023 JIRA DEVI 3401004WL009423 JIRA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. JIRA DEVI INDIAN BANK(607105)
37 BURMU JH-01-004-006-001/120
(CHAINGADA) 		3401004000NRG24Z090520230176870 13/05/2023 PANENATH MAHATO 3401004WL009424 PANENATH MAHATO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. PANENATH MAHTO INDIAN BANK(607105)
38 BURMU JH-01-004-006-001/121
(CHAINGADA) 		3401004000NRG24Z090520230176849 13/05/2023 BALKO DEVI 3401004WL009423 BALKO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. PALKO DEVI INDIAN BANK(607105)
39 BURMU JH-01-004-006-001/134
(CHAINGADA) 		3401004000NRG24Z090520230176850 13/05/2023 DEWANTI DEVI 3401004WL009423 DEWANTI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. DEWANTI DEVI INDIAN BANK(607105)
40 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z130520230203641 13/05/2023 RUKMINI MAHTO 3401004WL010831 RUKMINI MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 MS RUKMINI MAHATO STATE BANK OF INDIA(508548)
41 BURMU JH-01-004-006-001/137
(CHAINGADA) 		3401004000NRG24Z130520230203642 13/05/2023 VIDYA KUMARI 3401004WL010831 VIDYA KUMARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. VIDYA KUMARI INDIAN BANK(607105)
42 BURMU JH-01-004-006-001/156
(CHAINGADA) 		3401004000NRG24Z090520230176872 13/05/2023 RAMESH KUMAR MAHTO 3401004WL009424 RAMESH KUMAR MAHTO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. RAMESH KUMAR INDIAN BANK(607105)
43 BURMU JH-01-004-006-001/183
(CHAINGADA) 		3401004000NRG24Z090520230176851 13/05/2023 FULKO DEVI 3401004WL009423 FULKO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. FULKO DEVI INDIAN BANK(607105)
44 BURMU JH-01-004-006-001/207
(CHAINGADA) 		3401004000NRG24Z090520230176853 13/05/2023 SARITA DEVI 3401004WL009423 SARITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. Sarita Devi INDIAN BANK(607105)
45 BURMU JH-01-004-006-001/208
(CHAINGADA) 		3401004000NRG24Z090520230176813 13/05/2023 SAPANA KUMARI 3401004WL009421 SAPANA KUMARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. SAPANA KUMARI INDIAN BANK(607105)
46 BURMU JH-01-004-006-001/41
(CHAINGADA) 		3401004000NRG24Z090520230176854 13/05/2023 PATO DEVI 3401004WL009423 PATO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. Pato Devi INDIAN BANK(607105)
47 BURMU JH-01-004-006-001/42
(CHAINGADA) 		3401004000NRG24Z090520230176973 13/05/2023 LALESHWAR MAHATO 3401004WL009430 LALESHWAR MAHATO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. LALESHWAR MHTO INDIAN BANK(607105)
48 BURMU JH-01-004-006-001/46
(CHAINGADA) 		3401004000NRG24Z090520230176874 13/05/2023 RAJESH KUMAR MAHTO 3401004WL009424 RAJESH KUMAR MAHTO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. RAJESH KUMAR MAHTO INDIAN BANK(607105)
49 BURMU JH-01-004-006-001/47
(CHAINGADA) 		3401004000NRG24Z090520230176814 13/05/2023 GEETA DEVI 3401004WL009421 GEETA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 GITA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
50 BURMU JH-01-004-006-001/48
(CHAINGADA) 		3401004000NRG24Z090520230176855 13/05/2023 JITBAHAN MAHATO 3401004WL009423 JITBAHAN MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 JITBHAN MAHTO S/O SAHJAHAN MAHTO BANK OF INDIA(508505)
51 BURMU JH-01-004-006-001/56
(CHAINGADA) 		3401004000NRG24Z090520230176875 13/05/2023 RAJESH MAHATO 3401004WL009424 RAJESH MAHATO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. RAJESH KUMAR INDIAN BANK(607105)
52 BURMU JH-01-004-006-001/64
(CHAINGADA) 		3401004000NRG24Z130520230203649 13/05/2023 SURAJNATH MAHTAO 3401004WL010832 SURAJNATH MAHTAO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 SURAJNATH MAHTO BANK OF INDIA(508505)
53 BURMU JH-01-004-006-001/71
(CHAINGADA) 		3401004000NRG24Z130520230203643 13/05/2023 NISHA KUMARI 3401004WL010831 NISHA KUMARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. NISHA KUMARI INDIAN BANK(607105)
54 BURMU JH-01-004-006-001/9
(CHAINGADA) 		3401004000NRG24Z090520230176856 13/05/2023 TULO DEVI 3401004WL009423 TULO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. TULO DEVI INDIAN BANK(607105)
55 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24Z090520230177044 13/05/2023 SURENDRA SINGH KHARWAR 3401004WL009433 SURENDRA SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. SURENDRA SINGH KHARWAR INDIAN BANK(607105)
56 BURMU JH-01-004-006-002/10
(CHAINGADA) 		3401004000NRG24Z090520230177043 13/05/2023 TAPESHWARSINGH KHARWAR 3401004WL009433 TAPESHWARSINGH KHARWAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. TAPESHWAR SINGH KHARWAR INDIAN BANK(607105)
57 BURMU JH-01-004-006-002/11
(CHAINGADA) 		3401004000NRG24Z090520230177045 13/05/2023 DHIRAJNATHSINGH KHARWAR 3401004WL009433 DHIRAJNATHSINGH KHARWAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. DHIRAJNATH SINGH INDIAN BANK(607105)
58 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24Z090520230177046 13/05/2023 BASANTI DEVI 3401004WL009433 BASANTI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. BASANTI DEVI INDIAN BANK(607105)
59 BURMU JH-01-004-006-002/122
(CHAINGADA) 		3401004000NRG24Z090520230176795 13/05/2023 NIRANJAN SINGH 3401004WL009419 NIRANJAN SINGH 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. NIRANJAN SINGH INDIAN BANK(607105)
60 BURMU JH-01-004-006-002/125
(CHAINGADA) 		3401004000NRG24Z090520230177047 13/05/2023 RAMDEO SINGH KHARWAR 3401004WL009433 RAMDEO SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RAMDEV SINGH INDIAN BANK(607105)
61 BURMU JH-01-004-006-002/129
(CHAINGADA) 		3401004000NRG24Z090520230177048 13/05/2023 BINA DEVI 3401004WL009433 BINA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. Bina Devi INDIAN BANK(607105)
62 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z090520230176985 13/05/2023 BOLASO DEVI 3401004WL009431 BOLASO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. VILASO DEVI INDIAN BANK(607105)
63 BURMU JH-01-004-006-002/13
(CHAINGADA) 		3401004000NRG24Z090520230176984 13/05/2023 SURENDRA SINGH 3401004WL009431 SURENDRA SINGH 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
64 BURMU JH-01-004-006-002/131
(CHAINGADA) 		3401004000NRG24Z090520230177049 13/05/2023 SOHDAIR DEVI 3401004WL009433 SOHDAIR DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. SOHADARI DEVI INDIAN BANK(607105)
65 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24Z090520230177051 13/05/2023 LIKHANI DEVI 3401004WL009433 LIKHANI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. LIKHANI DEVI INDIAN BANK(607105)
66 BURMU JH-01-004-006-002/134
(CHAINGADA) 		3401004000NRG24Z090520230177050 13/05/2023 RAMJIT SINGH KHARWAR 3401004WL009433 RAMJIT SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RAMJEET SINGH INDIAN BANK(607105)
67 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z090520230176987 13/05/2023 GITA DEVI 3401004WL009431 GITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. GITA DEVI INDIAN BANK(607105)
68 BURMU JH-01-004-006-002/138
(CHAINGADA) 		3401004000NRG24Z090520230176986 13/05/2023 RAMU ORAON 3401004WL009431 RAMU ORAON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RAMU ORAON INDIAN BANK(607105)
69 BURMU JH-01-004-006-002/141
(CHAINGADA) 		3401004000NRG24Z090520230177010 13/05/2023 BHAGTAIN DEVI 3401004WL009432 BHAGTAIN DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. Bhagwati Devi INDIAN BANK(607105)
70 BURMU JH-01-004-006-002/143
(CHAINGADA) 		3401004000NRG24Z090520230177011 13/05/2023 LAGAN DEVI 3401004WL009432 LAGAN DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. LAGAN DEVI INDIAN BANK(607105)
71 BURMU JH-01-004-006-002/144
(CHAINGADA) 		3401004000NRG24Z090520230177013 13/05/2023 FULKUMARI DEVI 3401004WL009432 FULKUMARI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. FULKUMARI DEVI INDIAN BANK(607105)
72 BURMU JH-01-004-006-002/146
(CHAINGADA) 		3401004000NRG24Z090520230176988 13/05/2023 FULKUMARI DEVI 3401004WL009431 FULKUMARI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. FULMANI DEVI INDIAN BANK(607105)
73 BURMU JH-01-004-006-002/159
(CHAINGADA) 		3401004000NRG24Z090520230176989 13/05/2023 BHUNESHWAR MUNDA 3401004WL009431 BHUNESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. BHUNESHWAR MUNDA INDIAN BANK(607105)
74 BURMU JH-01-004-006-002/163
(CHAINGADA) 		3401004000NRG24Z090520230177014 13/05/2023 BABY KUMARI 3401004WL009432 BABY KUMARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. BEBI KUMARI INDIAN BANK(607105)
75 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z090520230177015 13/05/2023 FULCHAND ORAON 3401004WL009432 FULCHAND ORAON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. FULCHAND URAON INDIAN BANK(607105)
76 BURMU JH-01-004-006-002/18
(CHAINGADA) 		3401004000NRG24Z090520230177016 13/05/2023 SUKRI DEVI 3401004WL009432 SUKRI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. SUKARI DEVI INDIAN BANK(607105)
77 BURMU JH-01-004-006-002/223
(CHAINGADA) 		3401004000NRG24Z090520230177069 13/05/2023 MAJHRI DEVI 3401004WL009434 MAJHRI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. MANJARI DEVI INDIAN BANK(607105)
78 BURMU JH-01-004-006-002/234
(CHAINGADA) 		3401004000NRG24Z090520230177070 13/05/2023 BIRBAL BHOGTA 3401004WL009434 BIRBAL BHOGTA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. Birbal Ganjhu INDIAN BANK(607105)
79 BURMU JH-01-004-006-002/252
(CHAINGADA) 		3401004000NRG24Z090520230177052 13/05/2023 HARINATH BHOGTA 3401004WL009433 HARINATH BHOGTA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. HARINATH GANJHU INDIAN BANK(607105)
80 BURMU JH-01-004-006-002/259
(CHAINGADA) 		3401004000NRG24Z090520230177071 13/05/2023 SARASWATI DEVI 3401004WL009434 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. SARSWATI DEVI INDIAN BANK(607105)
81 BURMU JH-01-004-006-002/273
(CHAINGADA) 		3401004000NRG24Z090520230177053 13/05/2023 SAWNA MUNDA 3401004WL009433 SAWNA MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. SAVANA . PAHAN S/O CHHETU PAHAN INDIAN BANK(607105)
82 BURMU JH-01-004-006-002/281
(CHAINGADA) 		3401004000NRG24Z090520230177072 13/05/2023 SOHDAR GANJHU 3401004WL009434 SOHDAR GANJHU 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. SOHDAR GANJHU INDIAN BANK(607105)
83 BURMU JH-01-004-006-002/299
(CHAINGADA) 		3401004000NRG24Z090520230177054 13/05/2023 SOMRI DEVI 3401004WL009433 SOMRI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. SOMRI DEVI INDIAN BANK(607105)
84 BURMU JH-01-004-006-002/303
(CHAINGADA) 		3401004000NRG24Z090520230177055 13/05/2023 PUNAM KUMARI 3401004WL009433 PUNAM KUMARI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. Punam Kumari INDIAN BANK(607105)
85 BURMU JH-01-004-006-002/333
(CHAINGADA) 		3401004000NRG24Z090520230177017 13/05/2023 SUNIL PAHAN 3401004WL009432 SUNIL PAHAN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. SUNIL PAHAN INDIAN BANK(607105)
86 BURMU JH-01-004-006-002/342
(CHAINGADA) 		3401004000NRG24Z090520230177056 13/05/2023 RAJKUMAR PAHAN 3401004WL009433 RAJKUMAR PAHAN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 RAJKUMAR PAHAN PUNJAB & SIND BANK(607087)
87 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24Z090520230177075 13/05/2023 MADAN PAHAN 3401004WL009434 MADAN PAHAN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. Madan Pahan INDIAN BANK(607105)
88 BURMU JH-01-004-006-002/345
(CHAINGADA) 		3401004000NRG24Z090520230177076 13/05/2023 MUNITA DEVI 3401004WL009434 MUNITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. Munita Devi INDIAN BANK(607105)
89 BURMU JH-01-004-006-002/364
(CHAINGADA) 		3401004000NRG24Z090520230177077 13/05/2023 MUNI DEVI 3401004WL009434 MUNI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. MUNNI DEVI INDIAN BANK(607105)
90 BURMU JH-01-004-006-002/365
(CHAINGADA) 		3401004000NRG24Z090520230176803 13/05/2023 BINOD PAHAN 3401004WL009420 BINOD PAHAN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 BINOD PAHAN S/O RAMNAHT PAHAN BANK OF INDIA(508505)
91 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z090520230176804 13/05/2023 MO LUKAN DEVI 3401004WL009420 MO LUKAN DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. LUKAN DEVI INDIAN BANK(607105)
92 BURMU JH-01-004-006-002/367
(CHAINGADA) 		3401004000NRG24Z090520230176990 13/05/2023 PREMJET PAHAN 3401004WL009431 PREMJET PAHAN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. PREMJEET PAHAN INDIAN BANK(607105)
93 BURMU JH-01-004-006-002/375
(CHAINGADA) 		3401004000NRG24Z090520230176796 13/05/2023 DILIP SINGH KHARWAR 3401004WL009419 DILIP SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI INDIAN BANK(607105)
94 BURMU JH-01-004-006-002/388
(CHAINGADA) 		3401004000NRG24Z090520230176992 13/05/2023 SHANTI DEVI 3401004WL009431 SHANTI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 SHANTI DEVI W/O BASANT NARAYAN SINGH BANK OF INDIA(508505)
95 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z090520230177019 13/05/2023 BISHWANATH MUND 3401004WL009432 BISHWANATH MUND 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. Wishwanath Munda INDIAN BANK(607105)
96 BURMU JH-01-004-006-002/39
(CHAINGADA) 		3401004000NRG24Z090520230177020 13/05/2023 MINA DEVI 3401004WL009432 MINA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. MINA DEVI INDIAN BANK(607105)
97 BURMU JH-01-004-006-002/460
(CHAINGADA) 		3401004000NRG24Z090520230177058 13/05/2023 RAJENDRA MUNDA 3401004WL009433 RAJENDRA MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RAJENDRA MUNDA INDIAN BANK(607105)
98 BURMU JH-01-004-006-002/492
(CHAINGADA) 		3401004000NRG24Z090520230176798 13/05/2023 INDRANATH SINGH KHARWAR 3401004WL009419 INDRANATH SINGH KHARWAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. Indrnath Singh Kharwar INDIAN BANK(607105)
99 BURMU JH-01-004-006-002/492
(CHAINGADA) 		3401004000NRG24Z090520230176797 13/05/2023 MADHU DEVI 3401004WL009419 MADHU DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. Madhu Devi INDIAN BANK(607105)
100 BURMU JH-01-004-006-002/521
(CHAINGADA) 		3401004000NRG24Z090520230176974 13/05/2023 DHANESHWAR MAHTO 3401004WL009430 DHANESHWAR MAHTO 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. Dhaneshwar Mahto INDIAN BANK(607105)
101 BURMU JH-01-004-006-002/531
(CHAINGADA) 		3401004000NRG24Z090520230177022 13/05/2023 SUNIL MUNDA 3401004WL009432 SUNIL MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. SUNIL MUNDA INDIAN BANK(607105)
102 BURMU JH-01-004-006-002/6
(CHAINGADA) 		3401004000NRG24Z090520230177024 13/05/2023 BASDEO PAHAN 3401004WL009432 BASDEO PAHAN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. WASDEV PAHAN INDIAN BANK(607105)
103 BURMU JH-01-004-006-002/74
(CHAINGADA) 		3401004000NRG24Z090520230177025 13/05/2023 CHANU PAHAN 3401004WL009432 CHANU PAHAN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. CHHUNU PAHAN INDIAN BANK(607105)
104 BURMU JH-01-004-006-002/79
(CHAINGADA) 		3401004000NRG24Z090520230177026 13/05/2023 JAGDISH MUNDA 3401004WL009432 JAGDISH MUNDA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. JAGDISH MUNDA INDIAN BANK(607105)
105 BURMU JH-01-004-006-003/135
(CHAINGADA) 		3401004000NRG24Z080520230170036 13/05/2023 KAILASH LOHRA 3401004WL008983 KAILASH LOHRA 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477445 Mr. KAILASH LOHRA INDIAN BANK(607105)
106 BURMU JH-01-004-006-003/234
(CHAINGADA) 		3401004000NRG24Z090520230176930 13/05/2023 BALO DEVI 3401004WL009428 BALO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. BALO DEVI INDIAN BANK(607105)
107 BURMU JH-01-004-006-003/344
(CHAINGADA) 		3401004000NRG24Z090520230176895 13/05/2023 JEETENDRA KUMAR 3401004WL009426 JEETENDRA KUMAR 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 JEETENDRA KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 BURMU JH-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24Z090520230176876 13/05/2023 LALAN KUMARI 3401004WL009424 LALAN KUMARI 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 LALAN KUMARI BANK OF INDIA(508505)
109 BURMU JH-01-004-006-004/11
(CHAINGADA) 		3401004000NRG24Z090520230176912 13/05/2023 SARITA DEVI 3401004WL009427 SARITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 SARITA DEVI BANK OF INDIA(508505)
110 BURMU JH-01-004-006-004/110
(CHAINGADA) 		3401004000NRG24Z090520230176913 13/05/2023 RUPNATH MAHTO 3401004WL009427 RUPNATH MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RUPNATH MAHTO S/O PANENATH MAHTO INDIAN BANK(607105)
111 BURMU JH-01-004-006-004/17
(CHAINGADA) 		3401004000NRG24Z090520230176916 13/05/2023 SANTOSH MAHATO 3401004WL009427 SANTOSH MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO INDIAN BANK(607105)
112 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z090520230176918 13/05/2023 BRAJNATH MAHTO 3401004WL009427 BRAJNATH MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 BRAJNATH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
113 BURMU JH-01-004-006-004/25
(CHAINGADA) 		3401004000NRG24Z090520230176919 13/05/2023 MAMTA DEVI 3401004WL009427 MAMTA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. MAMTA DEVI INDIAN BANK(607105)
114 BURMU JH-01-004-006-004/27
(CHAINGADA) 		3401004000NRG24Z130520230203633 13/05/2023 BIGU MAHTO 3401004WL010830 BIGU MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. BIGU . MAHTO INDIAN BANK(607105)
115 BURMU JH-01-004-006-004/27
(CHAINGADA) 		3401004000NRG24Z130520230203634 13/05/2023 PANO DEVI 3401004WL010830 PANO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. PANO DEVI W/O BIGU MAHTO INDIAN BANK(607105)
116 BURMU JH-01-004-006-004/38
(CHAINGADA) 		3401004000NRG24Z130520230203635 13/05/2023 BANDHAN DEVI 3401004WL010830 BANDHAN DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. Bandhan Devi INDIAN BANK(607105)
117 BURMU JH-01-004-006-004/47
(CHAINGADA) 		3401004000NRG24Z130520230203636 13/05/2023 SHALKHO DEVI 3401004WL010830 SHALKHO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. SALKHO . DEVI S/O JAYADHAN MAHTO INDIAN BANK(607105)
118 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24Z090520230176921 13/05/2023 ASHOK KUMAR MAHATO 3401004WL009427 ASHOK KUMAR MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH INDIAN BANK(607105)
119 BURMU JH-01-004-006-004/58
(CHAINGADA) 		3401004000NRG24Z090520230176920 13/05/2023 SUBASO DEVI 3401004WL009427 SUBASO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. SUBASO DEVI INDIAN BANK(607105)
120 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24Z130520230203637 13/05/2023 BIGAN MAHATO 3401004WL010830 BIGAN MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. VIGAN MAHTO INDIAN BANK(607105)
121 BURMU JH-01-004-006-004/7
(CHAINGADA) 		3401004000NRG24Z090520230176922 13/05/2023 CHINTA DEVI 3401004WL009427 CHINTA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. CHINTA DEVI INDIAN BANK(607105)
122 BURMU JH-01-004-006-004/74
(CHAINGADA) 		3401004000NRG24Z090520230176923 13/05/2023 DASHRATH MAHTO 3401004WL009427 DASHRATH MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. DASHRATH MAHTO INDIAN BANK(607105)
123 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z090520230176925 13/05/2023 MUNU DEVI 3401004WL009427 MUNU DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. MUNU DEVI W/O RAMBALAK MAHTO INDIAN BANK(607105)
124 BURMU JH-01-004-006-004/80
(CHAINGADA) 		3401004000NRG24Z090520230176924 13/05/2023 RAM BALAK MAHATO 3401004WL009427 RAM BALAK MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RAM BALAK MAHTO INDIAN BANK(607105)
125 BURMU JH-01-004-006-004/9
(CHAINGADA) 		3401004000NRG24Z090520230176926 13/05/2023 SANGEETA DEVI 3401004WL009427 SANGEETA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. SANGITA DEVI INDIAN BANK(607105)
126 BURMU JH-01-004-006-005/112
(CHAINGADA) 		3401004000NRG24Z080520230164556 13/05/2023 BIMLA DEVI 3401004WL008680 BIMLA DEVI 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 BIMALA DEVI BANK OF INDIA(508505)
127 BURMU JH-01-004-006-005/126
(CHAINGADA) 		3401004000NRG24Z080520230164558 13/05/2023 YOGENDRA ORAON 3401004WL008680 YOGENDRA ORAON 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 Mr. YOGENDRA ORAON INDIAN BANK(607105)
128 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24Z080520230164559 13/05/2023 CHATIS LOHRA 3401004WL008680 CHATIS LOHRA 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 Mr. CHHATISH LOHRA INDIAN BANK(607105)
129 BURMU JH-01-004-006-005/158
(CHAINGADA) 		3401004000NRG24Z080520230164560 13/05/2023 LEDIYA DEVI 3401004WL008680 LEDIYA DEVI 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 Mrs. Lediya Devi INDIAN BANK(607105)
130 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24Z090520230176703 13/05/2023 JHAGRU MAHTO 3401004WL009414 JHAGRU MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. JHAGRU MAHTO INDIAN BANK(607105)
131 BURMU JH-01-004-006-005/159
(CHAINGADA) 		3401004000NRG24Z090520230176704 13/05/2023 MANJULA DEVI 3401004WL009414 MANJULA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. MANJURA DEVI INDIAN BANK(607105)
132 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z090520230176706 13/05/2023 KARIMANI DEVI 3401004WL009414 KARIMANI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. MANARAM MAHTO INDIAN BANK(607105)
133 BURMU JH-01-004-006-005/160
(CHAINGADA) 		3401004000NRG24Z090520230176705 13/05/2023 MANARAM MAHTO 3401004WL009414 MANARAM MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 MANARAM MAHTO BANK OF INDIA(508505)
134 BURMU JH-01-004-006-005/177
(CHAINGADA) 		3401004000NRG24Z080520230164561 13/05/2023 MAHADEV GANJHU 3401004WL008680 MAHADEV GANJHU 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BURMU JH-01-004-006-005/235
(CHAINGADA) 		3401004000NRG24Z080520230164562 13/05/2023 RAJESH GANJHU 3401004WL008680 RAJESH GANJHU 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 Mr. Rajesh Ganjhu INDIAN BANK(607105)
136 BURMU JH-01-004-006-005/29
(CHAINGADA) 		3401004000NRG24Z080520230164585 13/05/2023 BIJAY MUKUT EKKA 3401004WL008681 BIJAY MUKUT EKKA 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mr. VIJAY MUKUT EKKA INDIAN BANK(607105)
137 BURMU JH-01-004-006-005/46
(CHAINGADA) 		3401004000NRG24Z080520230164563 13/05/2023 PANENATH MAHATO 3401004WL008680 PANENATH MAHATO 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 PANE NATH MAHTO BANK OF INDIA(508505)
138 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z080520230164587 13/05/2023 ANIL ORAON 3401004WL008681 ANIL ORAON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. ANIL ORAON INDIAN BANK(607105)
139 BURMU JH-01-004-006-005/59
(CHAINGADA) 		3401004000NRG24Z080520230164586 13/05/2023 JHUBLI ORAON 3401004WL008681 JHUBLI ORAON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 JHUBLI DEVI BANK OF INDIA(508505)
140 BURMU JH-01-004-006-005/62
(CHAINGADA) 		3401004000NRG24Z080520230164564 13/05/2023 MANTI DEVI 3401004WL008680 MANTI DEVI 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 MANTI DEVI W/O KAMESHWAR MAHTOO BANK OF INDIA(508505)
141 BURMU JH-01-004-006-005/65
(CHAINGADA) 		3401004000NRG24Z080520230164565 13/05/2023 SUKHDEO ORAON 3401004WL008680 SUKHDEO ORAON 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 Mr. SUKHADEV MAHTO INDIAN BANK(607105)
142 BURMU JH-01-004-006-005/67
(CHAINGADA) 		3401004000NRG24Z080520230164566 13/05/2023 SALMANI DEVI 3401004WL008680 SALMANI DEVI 00176 IDIB000U523 54 54 Processed 15/05/2023 S38477445 Mrs. Salmani Devi INDIAN BANK(607105)
143 BURMU JH-01-004-006-005/7
(CHAINGADA) 		3401004000NRG24Z080520230164589 13/05/2023 MADRA ORAON 3401004WL008681 MADRA ORAON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. MADRA ORAON INDIAN BANK(607105)
144 BURMU JH-01-004-006-005/94
(CHAINGADA) 		3401004000NRG24Z080520230164590 13/05/2023 PERMESHWAR ORAON 3401004WL008681 PERMESHWAR ORAON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. PARMESHAR URANO INDIAN BANK(607105)
145 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24Z130520230203547 13/05/2023 PIYASO DEVI 3401004WL010827 PIYASO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. Piyaso Devi INDIAN BANK(607105)
146 BURMU JH-01-004-006-006/101
(CHAINGADA) 		3401004000NRG24Z130520230203548 13/05/2023 KIRAN DEVI 3401004WL010827 KIRAN DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. KIRAN DEVI INDIAN BANK(607105)
147 BURMU JH-01-004-006-006/13
(CHAINGADA) 		3401004000NRG24Z080520230164597 13/05/2023 SHILA DEVI 3401004WL008682 SHILA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 SHILA DEVI BANK OF INDIA(508505)
148 BURMU JH-01-004-006-006/15
(CHAINGADA) 		3401004000NRG24Z080520230164598 13/05/2023 HARILAL MAHATO 3401004WL008682 HARILAL MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. Harilal Mahto INDIAN BANK(607105)
149 BURMU JH-01-004-006-006/16
(CHAINGADA) 		3401004000NRG24Z080520230164599 13/05/2023 SUDHAN DEVI 3401004WL008682 SUDHAN DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. SUDHAN DEVI INDIAN BANK(607105)
150 BURMU JH-01-004-006-006/17
(CHAINGADA) 		3401004000NRG24Z080520230164600 13/05/2023 AGAR DEVI 3401004WL008682 AGAR DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. AGRAWA DEVI INDIAN BANK(607105)
151 BURMU JH-01-004-006-006/2
(CHAINGADA) 		3401004000NRG24Z130520230203552 13/05/2023 NANHU PAHAN 3401004WL010827 NANHU PAHAN 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. NANDU PAHAN INDIAN BANK(607105)
152 BURMU JH-01-004-006-006/21
(CHAINGADA) 		3401004000NRG24Z090520230176953 13/05/2023 LALMANI DEVI 3401004WL009429 LALMANI DEVI 00176 IDIB000U523 81 81 Processed 15/05/2023 S38477445 Mrs. LALMANI DEVI INDIAN BANK(607105)
153 BURMU JH-01-004-006-006/25
(CHAINGADA) 		3401004000NRG24Z080520230164601 13/05/2023 MANOJ ORAON 3401004WL008682 MANOJ ORAON 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. MANOJ KUMAR ORAON INDIAN BANK(607105)
154 BURMU JH-01-004-006-006/43
(CHAINGADA) 		3401004000NRG24Z130520230203553 13/05/2023 JAGU MAHTO 3401004WL010827 JAGU MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. JAGU MAHTO INDIAN BANK(607105)
155 BURMU JH-01-004-006-006/57
(CHAINGADA) 		3401004000NRG24Z130520230203554 13/05/2023 RAJKISHOR MAHTO 3401004WL010827 RAJKISHOR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RAJKISHOR MAHTO INDIAN BANK(607105)
156 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24Z090520230176954 13/05/2023 GOPAL MAHATO 3401004WL009429 GOPAL MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. GOPAL MAHTO INDIAN BANK(607105)
157 BURMU JH-01-004-006-006/62
(CHAINGADA) 		3401004000NRG24Z090520230176955 13/05/2023 SALO DEVI 3401004WL009429 SALO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. SALO DEVI INDIAN BANK(607105)
158 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24Z090520230176956 13/05/2023 ANITA DEVI 3401004WL009429 ANITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. ANITA DEVI W/O BIJAY MAHTO INDIAN BANK(607105)
159 BURMU JH-01-004-006-006/63
(CHAINGADA) 		3401004000NRG24Z090520230176957 13/05/2023 VIJAY KUMAR MAHTO 3401004WL009429 VIJAY KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
160 BURMU JH-01-004-006-006/64
(CHAINGADA) 		3401004000NRG24Z130520230203555 13/05/2023 MAHABIR MAHATO 3401004WL010827 MAHABIR MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. MAHABIR MAHTO INDIAN BANK(607105)
161 BURMU JH-01-004-006-006/69
(CHAINGADA) 		3401004000NRG24Z130520230203556 13/05/2023 LAGANMANI DEVI 3401004WL010827 LAGANMANI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Laganmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
162 BURMU JH-01-004-006-006/70
(CHAINGADA) 		3401004000NRG24Z130520230203557 13/05/2023 SIBAN DEVI 3401004WL010827 SIBAN DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Siban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
163 BURMU JH-01-004-006-006/71
(CHAINGADA) 		3401004000NRG24Z090520230176958 13/05/2023 BALMANI DEVI 3401004WL009429 BALMANI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. BALMANI DEVI INDIAN BANK(607105)
164 BURMU JH-01-004-006-006/73
(CHAINGADA) 		3401004000NRG24Z080520230164602 13/05/2023 SHIVNATH MAHTO 3401004WL008682 SHIVNATH MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. SHIVNATH MAHTO INDIAN BANK(607105)
165 BURMU JH-01-004-006-006/76
(CHAINGADA) 		3401004000NRG24Z130520230203558 13/05/2023 RAM KISHOR MAHATO 3401004WL010827 RAM KISHOR MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 RAM KISHORE MAHTO KORRI BANK OF INDIA(508505)
166 BURMU JH-01-004-006-006/85
(CHAINGADA) 		3401004000NRG24Z090520230176959 13/05/2023 BABITA DEVI 3401004WL009429 BABITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. BABITA DEVI INDIAN BANK(607105)
167 BURMU JH-01-004-006-006/85
(CHAINGADA) 		3401004000NRG24Z090520230176960 13/05/2023 DHANESHWAR MAHTO 3401004WL009429 DHANESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. DHANESHWAR MAHTO INDIAN BANK(607105)
168 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24Z090520230176962 13/05/2023 BITO DEVI 3401004WL009429 BITO DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Ms. BITO DEVI INDIAN BANK(607105)
169 BURMU JH-01-004-006-006/9
(CHAINGADA) 		3401004000NRG24Z090520230176961 13/05/2023 TEJNATH MAHATO 3401004WL009429 TEJNATH MAHATO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. TEJNATH MAHTO INDIAN BANK(607105)
170 BURMU JH-01-004-006-006/98
(CHAINGADA) 		3401004000NRG24Z130520230203559 13/05/2023 SARIKA DEVI 3401004WL010827 SARIKA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. SARIKA DEVI INDIAN BANK(607105)
171 BURMU JH-01-004-006-007/1
(CHAINGADA) 		3401004000NRG24Z090520230176734 13/05/2023 SITA DEVI 3401004WL009416 SITA DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA INDIAN BANK(607105)
172 BURMU JH-01-004-006-007/106
(CHAINGADA) 		3401004000NRG24Z080520230170040 13/05/2023 ANAND LOHRA 3401004WL008984 ANAND LOHRA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. ANAND LOHRA INDIAN BANK(607105)
173 BURMU JH-01-004-006-007/106
(CHAINGADA) 		3401004000NRG24Z130520230203527 13/05/2023 ANAND LOHRA 3401004WL010826 ANAND LOHRA 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. ANAND LOHRA INDIAN BANK(607105)
174 BURMU JH-01-004-006-007/40
(CHAINGADA) 		3401004000NRG24Z090520230176696 13/05/2023 BIRSI DEVI 3401004WL009413 BIRSI DEVI 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477445 Mrs. BIRASI DEVI INDIAN BANK(607105)
175 BURMU JH-01-004-006-007/40
(CHAINGADA) 		3401004000NRG24Z090520230176695 13/05/2023 RAMAN MAHATO 3401004WL009413 RAMAN MAHATO 00176 IDIB000U523 324 324 Processed 15/05/2023 S38477445 Mr. RAMAN MAHTO INDIAN BANK(607105)
176 BURMU JH-01-004-006-007/59
(CHAINGADA) 		3401004000NRG24Z090520230176885 13/05/2023 PRAYAG MAHTO 3401004WL009425 PRAYAG MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. PRAYAG MAHTO INDIAN BANK(607105)
177 BURMU JH-01-004-006-007/86
(CHAINGADA) 		3401004000NRG24Z080520230170042 13/05/2023 RAJU KUMAR MAHTO 3401004WL008984 RAJU KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RAJU KUMAR MAHTO INDIAN BANK(607105)
178 BURMU JH-01-004-006-007/86
(CHAINGADA) 		3401004000NRG24Z130520230203529 13/05/2023 RAJU KUMAR MAHTO 3401004WL010826 RAJU KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mr. RAJU KUMAR MAHTO INDIAN BANK(607105)
179 BURMU JH-01-004-006-008/15
(CHAINGADA) 		3401004000NRG24Z090520230176963 13/05/2023 SAHARMANI DEVI 3401004WL009429 SAHARMANI DEVI 00176 IDIB000U523 162 162 Processed 15/05/2023 S38477445 Mrs. SAHAMANI DEVI INDIAN BANK(607105)
SubTotal 22653 22653
180 BURMU JH-01-004-006-002/527
(CHAINGADA) 		3401004000NRG24Z090520230176799 13/05/2023 KAVITA KUMARI 3401004WL009419 KAVITA KUMARI 00415 SBIN0012618 162 162 Processed 15/05/2023 S38477445 MS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
181 BURMU JH-01-004-006-003/393
(CHAINGADA) 		3401004000NRG24Z090520230176702 13/05/2023 PRADEEP ORAON 3401004WL009414 PRADEEP ORAON 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477445 PRADEEP ORAON UCO BANK(607066)
182 BURMU JH-01-004-006-003/412
(CHAINGADA) 		3401004000NRG24Z130520230203651 13/05/2023 MADAN KUMAR 3401004WL010833 MADAN KUMAR 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477445 MADAN KUMAR UCO BANK(607066)
183 BURMU JH-01-004-006-008/366
(CHAINGADA) 		3401004000NRG24Z090520230176964 13/05/2023 YUGESH KUMAR 3401004WL009429 YUGESH KUMAR 00462 UCBA0002762 162 162 Processed 15/05/2023 S38477445 YUGESH KUMAR UCO BANK(607066)
SubTotal 486 486
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_130523APB_FTO_123126 BANK OF INDIA BKID0004924 THAKURGAON 2511
2 BURMU JH3401004006_130523APB_FTO_123126 BANK OF INDIA BKID0004944 BURMU 1458
3 BURMU JH3401004006_130523APB_FTO_123126 BANK OF INDIA BKID0004994 MORABADI 162
4 BURMU JH3401004006_130523APB_FTO_123126 Canara Bank CNRB0005706 Burmu 486
5 BURMU JH3401004006_130523APB_FTO_123126 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
6 BURMU JH3401004006_130523APB_FTO_123126 Indian Bank IDIB000U523 Umedanga 22653
7 BURMU JH3401004006_130523APB_FTO_123126 State Bank of India SBIN0012618 BERO 162
8 BURMU JH3401004006_130523APB_FTO_123126 UCO Bank UCBA0002762 THAKURGAON 486

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