|
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-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24100220241660720
|
13/02/2024
|
ASHA DEVI
|
3401004WL102670
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192982
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24100220241660719
|
13/02/2024
|
HARAKHNATH MAHATO
|
3401004WL102670
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192981
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24100220241660721
|
13/02/2024
|
GABESHWAR MAHATO
|
3401004WL102670
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193008
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-002/389
(CHAINGADA)
|
3401004000NRG24100220241660559
|
13/02/2024
|
PUJA DEVI
|
3401004WL102659
|
PUJA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193014
|
|
PUJA DEVI W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-002/504
(CHAINGADA)
|
3401004000NRG24100220241660640
|
13/02/2024
|
RUMAN KUMARI
|
3401004WL102664
|
RUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193028
|
|
RUMAN KUMARI D/O LT BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG24100220241660722
|
13/02/2024
|
RAJESHWAR MAHATO
|
3401004WL102670
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192992
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-002/550
(CHAINGADA)
|
3401004000NRG24130220241673309
|
13/02/2024
|
SANJHLI KUMARI
|
3401004WL103744
|
SANJHLI KUMARI
|
00048
|
BKID0005868
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193024
|
|
SANJHLI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-001/219
(CHAINGADA)
|
3401004000NRG24130220241672648
|
13/02/2024
|
RAKESH KUMAR
|
3401004WL103682
|
RAKESH KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193022
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-006-002/361
(CHAINGADA)
|
3401004000NRG24130220241673460
|
13/02/2024
|
ASWINI DEVI
|
3401004WL103755
|
ASWINI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193033
|
|
ASHWINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG24130220241673305
|
13/02/2024
|
RAM KISHUN MAHTO
|
3401004WL103744
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192901
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG24130220241672766
|
13/02/2024
|
SURENDRANATH MAHTO
|
3401004WL103696
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192903
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG24130220241672730
|
13/02/2024
|
SOHRI DEVI
|
3401004WL103690
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192908
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24130220241672416
|
13/02/2024
|
MAHESH MAHTO
|
3401004WL103668
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192958
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG24130220241672731
|
13/02/2024
|
JIRA DEVI
|
3401004WL103690
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192946
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG24130220241672417
|
13/02/2024
|
SITU MAHTO
|
3401004WL103668
|
SITU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193001
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24130220241672452
|
13/02/2024
|
GANESH MAHTO
|
3401004WL103671
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192920
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24130220241673494
|
13/02/2024
|
KAMALNATH MAHTO
|
3401004WL103757
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192927
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG24130220241672502
|
13/02/2024
|
BABLU MAHATO
|
3401004WL103675
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754192915
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/150
(CHAINGADA)
|
3401004000NRG24130220241673495
|
13/02/2024
|
RAMESH KUMAR DIPAK
|
3401004WL103757
|
RAMESH KUMAR DIPAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192905
|
|
Mr. RAMESH KUMAR DEEPAK
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24130220241672418
|
13/02/2024
|
LALITA DEVI
|
3401004WL103668
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192965
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/159
(CHAINGADA)
|
3401004000NRG24130220241672503
|
13/02/2024
|
SEEMA DEVI
|
3401004WL103675
|
SEEMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193020
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
22
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24130220241672419
|
13/02/2024
|
RABINDRA MAHTO
|
3401004WL103668
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192985
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/18
(CHAINGADA)
|
3401004000NRG24130220241672504
|
13/02/2024
|
JHALO DEVI
|
3401004WL103675
|
JHALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192984
|
|
Ms. JHALO DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG24130220241672732
|
13/02/2024
|
MANOJ MAHTO
|
3401004WL103690
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193023
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/196
(CHAINGADA)
|
3401004000NRG24130220241672420
|
13/02/2024
|
RADHA DEVI
|
3401004WL103668
|
RADHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193021
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG24130220241672505
|
13/02/2024
|
PARWATI KUMARI
|
3401004WL103675
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754193015
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24130220241672767
|
13/02/2024
|
ASHO DEVI
|
3401004WL103696
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193016
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG24130220241672733
|
13/02/2024
|
SAHDEO MAHTO
|
3401004WL103690
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192923
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/26
(CHAINGADA)
|
3401004000NRG24100220241660752
|
13/02/2024
|
LAKHAN MAHATO
|
3401004WL102673
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754192919
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURMU
|
JH-01-004-006-001/33
(CHAINGADA)
|
3401004000NRG24130220241673496
|
13/02/2024
|
SUGNI DEVI
|
3401004WL103757
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192932
|
|
Ms. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG24130220241672734
|
13/02/2024
|
SUNITA DEVI
|
3401004WL103690
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192963
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24130220241672768
|
13/02/2024
|
HARAKHNATH MAHTO
|
3401004WL103696
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192916
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24130220241672769
|
13/02/2024
|
SAJO DEVI
|
3401004WL103696
|
SAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192948
|
|
Ms. SAHJO DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/57
(CHAINGADA)
|
3401004000NRG24130220241673497
|
13/02/2024
|
BANDHU MAHATO
|
3401004WL103757
|
BANDHU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192960
|
|
Mr. Bandhu Mahto
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG24130220241673300
|
13/02/2024
|
PRANA MAHTO
|
3401004WL103744
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192966
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/65
(CHAINGADA)
|
3401004000NRG24130220241673498
|
13/02/2024
|
CHARKA KARMALI
|
3401004WL103757
|
CHARKA KARMALI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192912
|
|
Mr. CHARKA KARMALI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24130220241672506
|
13/02/2024
|
RATAN MAHTO
|
3401004WL103675
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192976
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24130220241672507
|
13/02/2024
|
SAMI DEVI
|
3401004WL103675
|
SAMI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754192959
|
|
Mrs. SHANI DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24130220241672508
|
13/02/2024
|
SHANTI DEVI
|
3401004WL103675
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192974
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/74
(CHAINGADA)
|
3401004000NRG24130220241672770
|
13/02/2024
|
TARO DEVI
|
3401004WL103696
|
TARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192983
|
|
Mrs. TARAMANI DEVI W/O RAJENDRA MAHATO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/79
(CHAINGADA)
|
3401004000NRG24130220241672421
|
13/02/2024
|
KAMESHWAR MAHTO
|
3401004WL103668
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192977
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24130220241672422
|
13/02/2024
|
BUDHAN MAHTO
|
3401004WL103668
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192972
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24130220241672509
|
13/02/2024
|
RAJKUMARI DEVI
|
3401004WL103675
|
RAJKUMARI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193007
|
|
Ms. Rajkumari Devi
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24130220241672510
|
13/02/2024
|
KALESHWAR PAHAN
|
3401004WL103675
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192907
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/96
(CHAINGADA)
|
3401004000NRG24130220241672423
|
13/02/2024
|
LAGNU PAHAN
|
3401004WL103668
|
LAGNU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192939
|
|
Mr. LAGANU PAHAN
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24130220241672424
|
13/02/2024
|
SANTOSH MAHTO
|
3401004WL103668
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192937
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG24130220241672453
|
13/02/2024
|
RAM KUMAR MAHTO
|
3401004WL103671
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192925
|
|
Mr. RAMKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG24130220241673301
|
13/02/2024
|
ANITA DEVI
|
3401004WL103744
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192954
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/102
(CHAINGADA)
|
3401004000NRG24130220241673456
|
13/02/2024
|
KHIRU MUNDA
|
3401004WL103755
|
KHIRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192979
|
|
Mr. KHIRU MUNDA
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24130220241673277
|
13/02/2024
|
FOGANI DEVI
|
3401004WL103742
|
FOGANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192957
|
|
Ms. FOGNI DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24130220241673276
|
13/02/2024
|
SUKHDEV MAHTO
|
3401004WL103742
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192988
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/105
(CHAINGADA)
|
3401004000NRG24130220241673457
|
13/02/2024
|
AGHNU MUNDA
|
3401004WL103755
|
AGHNU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192943
|
|
Mr. AGHNU MUNDA
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/11
(CHAINGADA)
|
3401004000NRG24100220241660552
|
13/02/2024
|
KAMLI DEVI
|
3401004WL102659
|
KAMLI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192936
|
|
Ms. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/129
(CHAINGADA)
|
3401004000NRG24100220241660553
|
13/02/2024
|
BINA DEVI
|
3401004WL102659
|
BINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193038
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/131
(CHAINGADA)
|
3401004000NRG24100220241660554
|
13/02/2024
|
SOHDAIR DEVI
|
3401004WL102659
|
SOHDAIR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192933
|
|
Ms. SOHADARI DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/133
(CHAINGADA)
|
3401004000NRG24100220241660555
|
13/02/2024
|
CHINTA DEVI
|
3401004WL102659
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193041
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/134
(CHAINGADA)
|
3401004000NRG24100220241660556
|
13/02/2024
|
LIKHANI DEVI
|
3401004WL102659
|
LIKHANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192928
|
|
Ms. LIKHANI DEVI
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/186
(CHAINGADA)
|
3401004000NRG24100220241660634
|
13/02/2024
|
SADHNIA DEVI
|
3401004WL102664
|
SADHNIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193004
|
|
Ms. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG24130220241673458
|
13/02/2024
|
SANTOSH PAHAN
|
3401004WL103755
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192911
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/205
(CHAINGADA)
|
3401004000NRG24100220241660635
|
13/02/2024
|
RAMDEO MUNDA
|
3401004WL102664
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192950
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/215
(CHAINGADA)
|
3401004000NRG24100220241660676
|
13/02/2024
|
MAHADEO MUNDA
|
3401004WL102667
|
MAHADEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192926
|
|
Mr. Mahadev Munda
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/23
(CHAINGADA)
|
3401004000NRG24100220241660637
|
13/02/2024
|
LALMUNI DEVI
|
3401004WL102664
|
LALMUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193011
|
|
Ms. LALMANI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/23
(CHAINGADA)
|
3401004000NRG24100220241660636
|
13/02/2024
|
RAMLAGAN PAHAN
|
3401004WL102664
|
RAMLAGAN PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192906
|
|
MR RAMLAGAN PAHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG24100220241660696
|
13/02/2024
|
MAHESH GANJHU
|
3401004WL102668
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193018
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG24100220241660677
|
13/02/2024
|
BIRBAL BHOGTA
|
3401004WL102667
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192918
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24100220241660697
|
13/02/2024
|
RAJENDRA MUNDA
|
3401004WL102668
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192973
|
|
Mr. RAJENDR MUNDA
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24100220241660698
|
13/02/2024
|
SARITA DEVI
|
3401004WL102668
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193019
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-002/24
(CHAINGADA)
|
3401004000NRG24100220241660557
|
13/02/2024
|
DHANESHWAR SINGH
|
3401004WL102659
|
DHANESHWAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192935
|
|
Mr. DHANESHWAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-002/256
(CHAINGADA)
|
3401004000NRG24100220241660572
|
13/02/2024
|
ASO DEVI
|
3401004WL102660
|
ASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193040
|
|
Mrs. Aso Devi
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24100220241660678
|
13/02/2024
|
JALESHAR LOHRA
|
3401004WL102667
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192917
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24100220241660679
|
13/02/2024
|
SARASWATI DEVI
|
3401004WL102667
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192975
|
|
Ms. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/26
(CHAINGADA)
|
3401004000NRG24130220241673459
|
13/02/2024
|
RIMLA DEVI
|
3401004WL103755
|
RIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192931
|
|
Ms. Rimla Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24100220241660681
|
13/02/2024
|
DINESHAR MUNDA
|
3401004WL102667
|
DINESHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192955
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24100220241660680
|
13/02/2024
|
SUGAN DEVI
|
3401004WL102667
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192930
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG24100220241660573
|
13/02/2024
|
SAWNA MUNDA
|
3401004WL102660
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192996
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG24100220241660574
|
13/02/2024
|
BASMATIA DEVI
|
3401004WL102660
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192953
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/279
(CHAINGADA)
|
3401004000NRG24100220241660699
|
13/02/2024
|
MONIKA DEVI
|
3401004WL102668
|
MONIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193045
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG24100220241660575
|
13/02/2024
|
SAWNI DEVI
|
3401004WL102660
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192990
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-002/281
(CHAINGADA)
|
3401004000NRG24100220241660682
|
13/02/2024
|
SOHDAR GANJHU
|
3401004WL102667
|
SOHDAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192921
|
|
Mr. SOHDAR GANJHU
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-002/290
(CHAINGADA)
|
3401004000NRG24100220241660683
|
13/02/2024
|
MANGALDEO BHOGTA
|
3401004WL102667
|
MANGALDEO BHOGTA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192994
|
|
Mr. MANGALDEV GANJHU
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-002/291
(CHAINGADA)
|
3401004000NRG24100220241660700
|
13/02/2024
|
GHURAN MUNDA
|
3401004WL102668
|
GHURAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192964
|
|
Mr. GHURAN MUNDA
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24100220241660576
|
13/02/2024
|
AGHNU GANJHU
|
3401004WL102660
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192993
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24100220241660701
|
13/02/2024
|
BALRAM GANJHU
|
3401004WL102668
|
BALRAM GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193029
|
|
Mr. Balram Ganjhu
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG24130220241673474
|
13/02/2024
|
ROHIT MAHTO
|
3401004WL103756
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192904
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-002/311
(CHAINGADA)
|
3401004000NRG24100220241660577
|
13/02/2024
|
TULSI GANJHU
|
3401004WL102660
|
TULSI GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192910
|
|
Mr. Tulsi Ganjhu
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-002/313
(CHAINGADA)
|
3401004000NRG24100220241660702
|
13/02/2024
|
PERWATIA DEVI
|
3401004WL102668
|
PERWATIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192991
|
|
Mrs. Prbatiya Devi
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-002/314
(CHAINGADA)
|
3401004000NRG24100220241660578
|
13/02/2024
|
RAGHU MUNDA
|
3401004WL102660
|
RAGHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193000
|
|
Mr. RAGHU MUNDA
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-002/327
(CHAINGADA)
|
3401004000NRG24100220241660684
|
13/02/2024
|
DUKHNI DEVI
|
3401004WL102667
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192941
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24130220241673475
|
13/02/2024
|
JHULSAR DEVI
|
3401004WL103756
|
JHULSAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192951
|
|
Ms. JHULAIR DEVI
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG24130220241673302
|
13/02/2024
|
PYARELAL MAHTO
|
3401004WL103744
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193012
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-002/355
(CHAINGADA)
|
3401004000NRG24100220241660703
|
13/02/2024
|
BHUKHAL GANJHU
|
3401004WL102668
|
BHUKHAL GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192999
|
|
Mr. BHUKAL GANJHU
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG24130220241673303
|
13/02/2024
|
RATAN MAHATO
|
3401004WL103744
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192986
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24130220241673476
|
13/02/2024
|
DHARMNATH MAHTO
|
3401004WL103756
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192952
|
|
Mr. DHRAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24130220241673278
|
13/02/2024
|
KALAWATI DEVI
|
3401004WL103742
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192956
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-002/373
(CHAINGADA)
|
3401004000NRG24100220241660558
|
13/02/2024
|
BUTAN DEVI
|
3401004WL102659
|
BUTAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192971
|
|
BUTAN DEVI W/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG24100220241660579
|
13/02/2024
|
RATHO MUNDA
|
3401004WL102660
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192970
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-002/379
(CHAINGADA)
|
3401004000NRG24100220241660704
|
13/02/2024
|
DASU MUNDA
|
3401004WL102668
|
DASU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192969
|
|
Mr. DASU MUNDA
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-002/38
(CHAINGADA)
|
3401004000NRG24130220241673477
|
13/02/2024
|
PANO DEVI
|
3401004WL103756
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192978
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-002/385
(CHAINGADA)
|
3401004000NRG24130220241673279
|
13/02/2024
|
KRANTI DEVI
|
3401004WL103742
|
KRANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192987
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-002/390
(CHAINGADA)
|
3401004000NRG24100220241660560
|
13/02/2024
|
RABINDR SINGH KHARWAR
|
3401004WL102659
|
RABINDR SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192968
|
|
Mr. RAVINDRA SINGH KHERWAR
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-002/392
(CHAINGADA)
|
3401004000NRG24130220241673280
|
13/02/2024
|
LEELA KUMARI
|
3401004WL103742
|
LEELA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193046
|
|
LEELA KUMARI
|
IDBI BANK(607095)
|
|
102
|
BURMU
|
JH-01-004-006-002/404
(CHAINGADA)
|
3401004000NRG24100220241660638
|
13/02/2024
|
BASANT SINGH
|
3401004WL102664
|
BASANT SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193003
|
|
Mr. Basant Singh
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG24130220241673478
|
13/02/2024
|
KIRAN KHALKHO
|
3401004WL103756
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192989
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-002/414
(CHAINGADA)
|
3401004000NRG24130220241673304
|
13/02/2024
|
SOMRI MINZ
|
3401004WL103744
|
SOMRI MINZ
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192995
|
|
Mrs. Somari Minj
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG24130220241673479
|
13/02/2024
|
GEETA DEVI
|
3401004WL103756
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192998
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-002/458
(CHAINGADA)
|
3401004000NRG24100220241660580
|
13/02/2024
|
BALGOBIND GANJHU
|
3401004WL102660
|
BALGOBIND GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193009
|
|
Mr. Balgovind Ganjhu
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-002/473
(CHAINGADA)
|
3401004000NRG24130220241673480
|
13/02/2024
|
MUNIKA DEVI
|
3401004WL103756
|
MUNIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192997
|
|
Ms. MUNIKA DEVI
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-002/492
(CHAINGADA)
|
3401004000NRG24100220241660561
|
13/02/2024
|
MADHU DEVI
|
3401004WL102659
|
MADHU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193035
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-002/500
(CHAINGADA)
|
3401004000NRG24130220241673461
|
13/02/2024
|
JAITUN FRANSIS KHALKO
|
3401004WL103755
|
JAITUN FRANSIS KHALKO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193025
|
|
Mr. FRANSIS KHALKHO
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG24130220241673306
|
13/02/2024
|
SATENDRA KUMAR
|
3401004WL103744
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193044
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-002/504
(CHAINGADA)
|
3401004000NRG24100220241660639
|
13/02/2024
|
RAM KISHUN MUNDA
|
3401004WL102664
|
RAM KISHUN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193037
|
|
Mr. Ram Kishun Munda
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-002/510
(CHAINGADA)
|
3401004000NRG24100220241660641
|
13/02/2024
|
BASUDEV MUNDA
|
3401004WL102664
|
BASUDEV MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192962
|
|
Mr. VASUDEV PAHAN
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG24130220241673307
|
13/02/2024
|
DHANESHWAR MAHTO
|
3401004WL103744
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193036
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-002/529
(CHAINGADA)
|
3401004000NRG24100220241660685
|
13/02/2024
|
KALAWATI KUMARI
|
3401004WL102667
|
KALAWATI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193039
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG24100220241660581
|
13/02/2024
|
BILENDRA MUNDA
|
3401004WL102660
|
BILENDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193043
|
|
Mr. Bilendra Munda
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG24100220241660582
|
13/02/2024
|
SARO KUMARI
|
3401004WL102660
|
SARO KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193042
|
|
SARO KUMARI
|
BANK OF INDIA(508505)
|
|
117
|
BURMU
|
JH-01-004-006-002/549
(CHAINGADA)
|
3401004000NRG24130220241673308
|
13/02/2024
|
GEETA KUMARI
|
3401004WL103744
|
GEETA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193031
|
|
Ms. Gita Devi
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-002/68
(CHAINGADA)
|
3401004000NRG24100220241660642
|
13/02/2024
|
BIRJU LOHRA
|
3401004WL102664
|
BIRJU LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192929
|
|
Mr. BIRJU LOHRA
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG24130220241673281
|
13/02/2024
|
BABULAL MUNDA
|
3401004WL103742
|
BABULAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193030
|
|
BABULAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG24130220241673481
|
13/02/2024
|
JAGDISH MUNDA
|
3401004WL103756
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192940
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-002/82
(CHAINGADA)
|
3401004000NRG24130220241673482
|
13/02/2024
|
RAJESH MUNDA
|
3401004WL103756
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192944
|
|
Mr. RAJESH MUNDA
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-002/83
(CHAINGADA)
|
3401004000NRG24130220241673462
|
13/02/2024
|
JITU MUNDA
|
3401004WL103755
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192942
|
|
Mr. JITU MUNDA
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-002/88
(CHAINGADA)
|
3401004000NRG24130220241673463
|
13/02/2024
|
SHIWANTI DEVI
|
3401004WL103755
|
SHIWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193006
|
|
Mr. SIBANTI DEVI W/O KARAM CHAND MUNDA
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG24130220241673483
|
13/02/2024
|
SURESH MAHATO
|
3401004WL103756
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192949
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-002/98
(CHAINGADA)
|
3401004000NRG24130220241673464
|
13/02/2024
|
PAIKAS MINJ
|
3401004WL103755
|
PAIKAS MINJ
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192961
|
|
PAIKAS MINJ
|
AXIS BANK(607153)
|
|
126
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG24100220241660718
|
13/02/2024
|
JAGARNATH MAHTO
|
3401004WL102670
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192934
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24100220241660723
|
13/02/2024
|
DASHMI DEVI
|
3401004WL102670
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193017
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24130220241672454
|
13/02/2024
|
RAMSUNDAR KUMAR
|
3401004WL103671
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193032
|
|
Mr. Ramsunder Kumar
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24130220241672455
|
13/02/2024
|
SITARAM MAHATO
|
3401004WL103671
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192924
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24130220241672457
|
13/02/2024
|
BALKAHI DEVI
|
3401004WL103671
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192913
|
|
Mrs. BALKAHEE DEVI
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24130220241672456
|
13/02/2024
|
BANSHI MAHTO
|
3401004WL103671
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192938
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24100220241660594
|
13/02/2024
|
DHANESHWAR MUNDA
|
3401004WL102661
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754192914
|
|
DHANESHWAR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG24100220241660626
|
13/02/2024
|
SURESH MAHATO
|
3401004WL102663
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192922
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG24100220241660627
|
13/02/2024
|
DOWARIKA MAHTO
|
3401004WL102663
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193002
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG24100220241660629
|
13/02/2024
|
BAIRSO DEVI
|
3401004WL102663
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193034
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG24100220241660628
|
13/02/2024
|
RAMESHWAR MAHTO
|
3401004WL102663
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192902
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-006-007/98
(CHAINGADA)
|
3401004000NRG24100220241660754
|
13/02/2024
|
SANKAR KUMAR MAHTO
|
3401004WL102674
|
SANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754193013
|
|
SHANKER KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
138
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG24130220241673499
|
13/02/2024
|
LALO DEVI
|
3401004WL103757
|
LALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192909
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-006-008/44
(CHAINGADA)
|
3401004000NRG24130220241672724
|
13/02/2024
|
HARILAL MAHATO
|
3401004WL103689
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192947
|
|
Mr. HARILAL MAHTO
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-006-008/56
(CHAINGADA)
|
3401004000NRG24130220241672458
|
13/02/2024
|
SOMRI DEVI
|
3401004WL103671
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193005
|
|
Mrs. Somri Devi
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-006-008/83
(CHAINGADA)
|
3401004000NRG24130220241672459
|
13/02/2024
|
DAHO DEVI
|
3401004WL103671
|
DAHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192967
|
|
Mrs. DAHO DEVI
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-006-008/87
(CHAINGADA)
|
3401004000NRG24130220241672725
|
13/02/2024
|
ARJUN MAHATO
|
3401004WL103689
|
ARJUN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192945
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
143
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG24130220241672726
|
13/02/2024
|
MOHARNATH MAHTO
|
3401004WL103689
|
MOHARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192980
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176928
|
176928
|
|
|
|
|
|
|
|
|
144
|
BURMU
|
JH-01-004-006-002/547
(CHAINGADA)
|
3401004000NRG24100220241660705
|
13/02/2024
|
JITENDRA MUNDA
|
3401004WL102668
|
JITENDRA MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193027
|
|
JITENDRA MUNDA
|
UCO BANK(607066)
|
|
145
|
BURMU
|
JH-01-004-006-002/553
(CHAINGADA)
|
3401004000NRG24130220241673310
|
13/02/2024
|
PUNAM KUMARI
|
3401004WL103744
|
PUNAM KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193026
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
146
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24130220241673311
|
13/02/2024
|
SARTU MUNDA
|
3401004WL103744
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754193010
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
147
|
BURMU
|
JH-01-004-006-001/222
(CHAINGADA)
|
3401004000NRG24130220241672649
|
13/02/2024
|
RAHUL KUMAR MAHTO
|
3401004WL103682
|
RAHUL KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192900
|
|
RAHUL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196080
|
196080
|
|
|
|
|
|
|
|