|
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-01-004-006-001/53
(CHAINGADA)
|
3401004000NRG24Z120320241808695
|
12/03/2024
|
BABLU KUMAR
|
3401004WL112319
|
BABLU KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24Z120320241802452
|
12/03/2024
|
JITMAN MAHATO
|
3401004WL111985
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/176
(CHAINGADA)
|
3401004000NRG24Z120320241802467
|
12/03/2024
|
CHARKU MAHATO
|
3401004WL111986
|
CHARKU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG24Z120320241802468
|
12/03/2024
|
SUKHDEO ORAON
|
3401004WL111986
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/205
(CHAINGADA)
|
3401004000NRG24Z120320241802469
|
12/03/2024
|
MANGRI DEVI
|
3401004WL111986
|
MANGRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANGRI DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/215
(CHAINGADA)
|
3401004000NRG24Z120320241808807
|
12/03/2024
|
PANENATH MAHTO
|
3401004WL112326
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24Z120320241802456
|
12/03/2024
|
SHANTI DEVI
|
3401004WL111985
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/289
(CHAINGADA)
|
3401004000NRG24Z120320241808808
|
12/03/2024
|
RAJKUMAR MAHTO
|
3401004WL112326
|
RAJKUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24Z120320241802415
|
12/03/2024
|
NAGESHWAR MAHTO
|
3401004WL111983
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24Z120320241802457
|
12/03/2024
|
RAJENDRA KUMAR
|
3401004WL111985
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24Z120320241802416
|
12/03/2024
|
KAMAL NATH MAHTO
|
3401004WL111983
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG24Z120320241802474
|
12/03/2024
|
BABITA DEVI
|
3401004WL111986
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24Z120320241808773
|
12/03/2024
|
KAJAL KUMARI
|
3401004WL112322
|
KAJAL KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KAJAL KUMARI D/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/247
(HESALPIDI)
|
3401004000NRG24Z120320241808777
|
12/03/2024
|
SONALAL MAHATO
|
3401004WL112322
|
SONALAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/68
(HESALPIDI)
|
3401004000NRG24Z120320241808778
|
12/03/2024
|
KASTAMLAL MAHTO
|
3401004WL112322
|
KASTAMLAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KASTAM LAAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-006-001/214
(CHAINGADA)
|
3401004000NRG24Z120320241808692
|
12/03/2024
|
SHIVDHAN KUMAR MAHTO
|
3401004WL112319
|
SHIVDHAN KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHIBDHANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-006-002/504
(CHAINGADA)
|
3401004000NRG24Z120320241808810
|
12/03/2024
|
RUMAN KUMARI
|
3401004WL112327
|
RUMAN KUMARI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RUMAN KUMARI D/O LT BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24Z120320241802471
|
12/03/2024
|
RAJESH KUMAR MAHATO
|
3401004WL111986
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24Z120320241802472
|
12/03/2024
|
BALDEO MAHATO
|
3401004WL111986
|
BALDEO MAHATO
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BAL DEO MAHTO-MAHADEOTOLI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG24Z120320241802473
|
12/03/2024
|
HARSNATH MAHATO
|
3401004WL111986
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-006/135
(CHAINGADA)
|
3401004000NRG24Z120320241802338
|
12/03/2024
|
RIBAN DEVI
|
3401004WL111978
|
RIBAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RIBAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BURMU
|
JH-01-004-006-007/100
(CHAINGADA)
|
3401004000NRG24Z120320241808651
|
12/03/2024
|
PRKASH MAHTO
|
3401004WL112317
|
PRKASH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRAKASH MAHTO
|
IDBI BANK(607095)
|
|
23
|
BURMU
|
JH-01-004-006-007/50
(CHAINGADA)
|
3401004000NRG24Z120320241808652
|
12/03/2024
|
KAVITA KUMARI
|
3401004WL112317
|
KAVITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S16881672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24Z120320241802477
|
12/03/2024
|
CHETLAL MAHTO
|
3401004WL111987
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24Z120320241808772
|
12/03/2024
|
BINOD KUMAR
|
3401004WL112322
|
BINOD KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-006-001/192
(CHAINGADA)
|
3401004000NRG24Z120320241808672
|
12/03/2024
|
BABULAL MAHTO
|
3401004WL112318
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG24Z120320241802398
|
12/03/2024
|
SURENDRANATH MAHTO
|
3401004WL111981
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG24Z120320241802385
|
12/03/2024
|
SOHRI DEVI
|
3401004WL111980
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG24Z120320241802386
|
12/03/2024
|
JIRA DEVI
|
3401004WL111980
|
JIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24Z120320241808668
|
12/03/2024
|
PANENATH MAHATO
|
3401004WL112318
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/131
(CHAINGADA)
|
3401004000NRG24Z120320241802399
|
12/03/2024
|
DHANINATH MAHTO
|
3401004WL111981
|
DHANINATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. DHNINATH MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24Z120320241802400
|
12/03/2024
|
KAMALNATH MAHTO
|
3401004WL111981
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG24Z120320241808782
|
12/03/2024
|
BHOLA MAHTO
|
3401004WL112323
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24Z120320241802335
|
12/03/2024
|
SUCHITA DEVI
|
3401004WL111978
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG24Z120320241808689
|
12/03/2024
|
Sivcharan Mahto
|
3401004WL112319
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG24Z120320241808783
|
12/03/2024
|
DHANESHWAR MAHTO
|
3401004WL112323
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DHANESHWAR MAHTO-BETANGI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24Z120320241808669
|
12/03/2024
|
ANITA DEVI
|
3401004WL112318
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG24Z120320241808690
|
12/03/2024
|
PRATIMA DEVI
|
3401004WL112319
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG24Z120320241808670
|
12/03/2024
|
MUTAN MAHTO
|
3401004WL112318
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24Z120320241808671
|
12/03/2024
|
FULKO DEVI
|
3401004WL112318
|
FULKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. FULKO DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24Z120320241802388
|
12/03/2024
|
BABITA KUMARI
|
3401004WL111980
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24Z120320241802387
|
12/03/2024
|
LAL MOHAN KR MAHTO
|
3401004WL111980
|
LAL MOHAN KR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. LAL MOHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG24Z120320241802389
|
12/03/2024
|
MANOJ MAHTO
|
3401004WL111980
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24Z120320241808691
|
12/03/2024
|
ASHO DEVI
|
3401004WL112319
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/208
(CHAINGADA)
|
3401004000NRG24Z120320241808673
|
12/03/2024
|
SAPANA KUMARI
|
3401004WL112318
|
SAPANA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG24Z120320241802390
|
12/03/2024
|
SAHDEO MAHTO
|
3401004WL111980
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/22
(CHAINGADA)
|
3401004000NRG24Z120320241808674
|
12/03/2024
|
JHUBRI DEVI
|
3401004WL112318
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JHUBRI DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/26
(CHAINGADA)
|
3401004000NRG24Z120320241808693
|
12/03/2024
|
LAKHAN MAHATO
|
3401004WL112319
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24Z120320241808675
|
12/03/2024
|
HITLAL MAHTO
|
3401004WL112318
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24Z120320241808784
|
12/03/2024
|
CHAMAN MAHATO
|
3401004WL112323
|
CHAMAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Chaman Mahto
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24Z120320241808676
|
12/03/2024
|
PATO DEVI
|
3401004WL112318
|
PATO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG24Z120320241808694
|
12/03/2024
|
LALESHWAR MAHATO
|
3401004WL112319
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG24Z120320241802391
|
12/03/2024
|
SUNITA DEVI
|
3401004WL111980
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG24Z120320241808677
|
12/03/2024
|
RAJESH KUMAR MAHTO
|
3401004WL112318
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24Z120320241808679
|
12/03/2024
|
GEETA DEVI
|
3401004WL112318
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24Z120320241808678
|
12/03/2024
|
RAJESH MAHTO
|
3401004WL112318
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAJESH MAHTO S/O SAHAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24Z120320241802401
|
12/03/2024
|
HARAKHNATH MAHTO
|
3401004WL111981
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24Z120320241802402
|
12/03/2024
|
SAJO DEVI
|
3401004WL111981
|
SAJO DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. SAHJO DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24Z120320241808764
|
12/03/2024
|
BIGAN MAHTO
|
3401004WL112322
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24Z120320241808765
|
12/03/2024
|
RAJO DEVI
|
3401004WL112322
|
RAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Virajo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG24Z120320241802403
|
12/03/2024
|
RAMESHWAR MAHTO
|
3401004WL111981
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-001/82
(CHAINGADA)
|
3401004000NRG24Z120320241808696
|
12/03/2024
|
NARESH MAHTO
|
3401004WL112319
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Naresh Mahto
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24Z120320241808680
|
12/03/2024
|
TULO DEVI
|
3401004WL112318
|
TULO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24Z120320241802489
|
12/03/2024
|
FOGANI DEVI
|
3401004WL111988
|
FOGANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. FOGNI DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24Z120320241802488
|
12/03/2024
|
SUKHDEV MAHTO
|
3401004WL111988
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG24Z120320241802505
|
12/03/2024
|
ANMOL EKKA
|
3401004WL111989
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/135
(CHAINGADA)
|
3401004000NRG24Z120320241808766
|
12/03/2024
|
BARTI DEVI
|
3401004WL112322
|
BARTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Barti Devi
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24Z120320241808767
|
12/03/2024
|
MANGLU MUNDA
|
3401004WL112322
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG24Z120320241802353
|
12/03/2024
|
MAHESH GANJHU
|
3401004WL111979
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG24Z120320241802408
|
12/03/2024
|
SHANCHARIYA DEVI
|
3401004WL111982
|
SHANCHARIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SANCHARIYA DEVI
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24Z120320241802354
|
12/03/2024
|
RAJENDRA MUNDA
|
3401004WL111979
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAJENDR MUNDA
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24Z120320241802355
|
12/03/2024
|
SARITA DEVI
|
3401004WL111979
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG24Z120320241802409
|
12/03/2024
|
HARINATH BHOGTA
|
3401004WL111982
|
HARINATH BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. HARINATH GANJHU
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/253
(CHAINGADA)
|
3401004000NRG24Z120320241802410
|
12/03/2024
|
HERDEV BHOGTA
|
3401004WL111982
|
HERDEV BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. HARDEV GANJHU
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/279
(CHAINGADA)
|
3401004000NRG24Z120320241802356
|
12/03/2024
|
NARESH MUNDA
|
3401004WL111979
|
NARESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. NARESH . MUNDA S/O JHARI MUNDA
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-002/291
(CHAINGADA)
|
3401004000NRG24Z120320241802357
|
12/03/2024
|
GHURAN MUNDA
|
3401004WL111979
|
GHURAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. GHURAN MUNDA
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24Z120320241802358
|
12/03/2024
|
BALRAM GANJHU
|
3401004WL111979
|
BALRAM GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Balram Ganjhu
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG24Z120320241802490
|
12/03/2024
|
ROHIT MAHTO
|
3401004WL111988
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-002/313
(CHAINGADA)
|
3401004000NRG24Z120320241802359
|
12/03/2024
|
PERWATIA DEVI
|
3401004WL111979
|
PERWATIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Prbatiya Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-002/328
(CHAINGADA)
|
3401004000NRG24Z120320241802411
|
12/03/2024
|
BISHUN MUNDA
|
3401004WL111982
|
BISHUN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24Z120320241802491
|
12/03/2024
|
JHULSAR DEVI
|
3401004WL111988
|
JHULSAR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. JHULAIR DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-002/355
(CHAINGADA)
|
3401004000NRG24Z120320241802360
|
12/03/2024
|
BHUKHAL GANJHU
|
3401004WL111979
|
BHUKHAL GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BHUKAL GANJHU
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24Z120320241802506
|
12/03/2024
|
DHARMNATH MAHTO
|
3401004WL111989
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. DHRAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24Z120320241802507
|
12/03/2024
|
KALAWATI DEVI
|
3401004WL111989
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-002/38
(CHAINGADA)
|
3401004000NRG24Z120320241802492
|
12/03/2024
|
PANO DEVI
|
3401004WL111988
|
PANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-002/385
(CHAINGADA)
|
3401004000NRG24Z120320241802493
|
12/03/2024
|
KRANTI DEVI
|
3401004WL111988
|
KRANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-002/392
(CHAINGADA)
|
3401004000NRG24Z120320241802494
|
12/03/2024
|
LEELA KUMARI
|
3401004WL111988
|
LEELA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LEELA KUMARI
|
IDBI BANK(607095)
|
|
88
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG24Z120320241802508
|
12/03/2024
|
KIRAN KHALKHO
|
3401004WL111989
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG24Z120320241802509
|
12/03/2024
|
GEETA DEVI
|
3401004WL111989
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-002/461
(CHAINGADA)
|
3401004000NRG24Z120320241802361
|
12/03/2024
|
GANGA MUNDA
|
3401004WL111979
|
GANGA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Ganga Munda
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-002/473
(CHAINGADA)
|
3401004000NRG24Z120320241802495
|
12/03/2024
|
MUNIKA DEVI
|
3401004WL111988
|
MUNIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. MUNIKA DEVI
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-002/497
(CHAINGADA)
|
3401004000NRG24Z120320241802510
|
12/03/2024
|
SANGEETA KUMARI
|
3401004WL111989
|
SANGEETA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANGEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BURMU
|
JH-01-004-006-002/529
(CHAINGADA)
|
3401004000NRG24Z120320241802362
|
12/03/2024
|
KALAWATI KUMARI
|
3401004WL111979
|
KALAWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG24Z120320241802496
|
12/03/2024
|
BANDHNI DEVI
|
3401004WL111988
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-002/82
(CHAINGADA)
|
3401004000NRG24Z120320241802497
|
12/03/2024
|
RAJESH MUNDA
|
3401004WL111988
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAJESH MUNDA
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG24Z120320241802511
|
12/03/2024
|
SURESH MAHATO
|
3401004WL111989
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG24Z120320241802453
|
12/03/2024
|
FULESHWAR MAHATO
|
3401004WL111985
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24Z120320241802454
|
12/03/2024
|
TIRTU MAHATO
|
3401004WL111985
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24Z120320241802455
|
12/03/2024
|
GONA MAHTO
|
3401004WL111985
|
GONA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GONA
|
BANK OF INDIA(508505)
|
|
100
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24Z120320241802470
|
12/03/2024
|
MUNKA DEVI
|
3401004WL111986
|
MUNKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. MUNKA DEVI
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-003/411
(CHAINGADA)
|
3401004000NRG24Z120320241802475
|
12/03/2024
|
BASANTI DEVI
|
3401004WL111986
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24Z120320241802336
|
12/03/2024
|
SANU KUMAR
|
3401004WL111978
|
SANU KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
BURMU
|
JH-01-004-006-006/104
(CHAINGADA)
|
3401004000NRG24Z120320241802337
|
12/03/2024
|
AMIT KUMAR MAHTO
|
3401004WL111978
|
AMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. AMIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-006/137
(CHAINGADA)
|
3401004000NRG24Z120320241802339
|
12/03/2024
|
PUNAM KUMARI
|
3401004WL111978
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG24Z120320241802316
|
12/03/2024
|
FULESHWAR MAHATO
|
3401004WL111977
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24Z120320241802317
|
12/03/2024
|
HARILAL MAHATO
|
3401004WL111977
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24Z120320241802319
|
12/03/2024
|
MOHARNATH MAHATO
|
3401004WL111977
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24Z120320241802318
|
12/03/2024
|
SUDHAN DEVI
|
3401004WL111977
|
SUDHAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. Sudhan Devi
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-006/18
(CHAINGADA)
|
3401004000NRG24Z120320241802320
|
12/03/2024
|
RAJENDRA MAHATO
|
3401004WL111977
|
RAJENDRA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAJENDR MAHTO
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24Z120320241802321
|
12/03/2024
|
SALAKHO DEVI
|
3401004WL111977
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24Z120320241802322
|
12/03/2024
|
MUDRIKA DEVI
|
3401004WL111977
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24Z120320241802340
|
12/03/2024
|
BIGAN MAHTO
|
3401004WL111978
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Bigan Mahto
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24Z120320241802323
|
12/03/2024
|
TANU KUMARI
|
3401004WL111977
|
TANU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24Z120320241802341
|
12/03/2024
|
LAGANMANI DEVI
|
3401004WL111978
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004000NRG24Z120320241808645
|
12/03/2024
|
ANAND LOHRA
|
3401004WL112316
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-007/14
(CHAINGADA)
|
3401004000NRG24Z120320241808803
|
12/03/2024
|
BABULAL MAHATO
|
3401004WL112325
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-007/50
(CHAINGADA)
|
3401004000NRG24Z120320241808646
|
12/03/2024
|
BHOLA MAHATO
|
3401004WL112316
|
BHOLA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BHOLA . MAHTO S/O SITA RAM MAHETO
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-007/90
(CHAINGADA)
|
3401004000NRG24Z120320241808653
|
12/03/2024
|
SANJAY KUMAR PATEL
|
3401004WL112317
|
SANJAY KUMAR PATEL
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANJAY KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
119
|
BURMU
|
JH-01-004-006-007/96
(CHAINGADA)
|
3401004000NRG24Z120320241808804
|
12/03/2024
|
MUKESH KR. MAHTO
|
3401004WL112325
|
MUKESH KR. MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
BURMU
|
JH-01-004-006-007/98
(CHAINGADA)
|
3401004000NRG24Z120320241808654
|
12/03/2024
|
SANKAR KUMAR MAHTO
|
3401004WL112317
|
SANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHANKER KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
BURMU
|
JH-01-004-006-008/115
(CHAINGADA)
|
3401004000NRG24Z120320241808768
|
12/03/2024
|
LAGANMANI DEVI
|
3401004WL112322
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. LAGANMANI DEVI
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-008/117
(CHAINGADA)
|
3401004000NRG24Z120320241808769
|
12/03/2024
|
PRIYANKA DEVI
|
3401004WL112322
|
PRIYANKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. PRIYANKA DEVI W/O RAJ KUMAR SALHAN
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-008/118
(CHAINGADA)
|
3401004000NRG24Z120320241808770
|
12/03/2024
|
ARJUN OROAN
|
3401004WL112322
|
ARJUN OROAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ARJUN . ORAON S/O NARESH ORON
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24Z120320241808793
|
12/03/2024
|
JALESHWAR MAHTO
|
3401004WL112324
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24Z120320241808794
|
12/03/2024
|
SARITA DEVI
|
3401004WL112324
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG24Z120320241808737
|
12/03/2024
|
SARITA DEVI
|
3401004WL112321
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-008/138
(CHAINGADA)
|
3401004000NRG24Z120320241808738
|
12/03/2024
|
PRATIMA DEVI
|
3401004WL112321
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-008/22
(CHAINGADA)
|
3401004000NRG24Z120320241808739
|
12/03/2024
|
CHINTAMANI DEVI
|
3401004WL112321
|
CHINTAMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. CHINTAMANI DEVI
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-008/29
(CHAINGADA)
|
3401004000NRG24Z120320241808795
|
12/03/2024
|
ASHRAM MAHTO
|
3401004WL112324
|
ASHRAM MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ASARAM MAHTO
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG24Z120320241808740
|
12/03/2024
|
PUNAM DEVI
|
3401004WL112321
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG24Z120320241808741
|
12/03/2024
|
KOSHALYA DEVI
|
3401004WL112321
|
KOSHALYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Koshlya Devi
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG24Z120320241808742
|
12/03/2024
|
SANTOSH KUMAR
|
3401004WL112321
|
SANTOSH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BURMU
|
JH-01-004-006-008/382
(CHAINGADA)
|
3401004000NRG24Z120320241808771
|
12/03/2024
|
GEETA KUMARI
|
3401004WL112322
|
GEETA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. GEETA KUMARI
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-006-008/48
(CHAINGADA)
|
3401004000NRG24Z120320241808743
|
12/03/2024
|
RATI MAHTO
|
3401004WL112321
|
RATI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RATI MAHTO
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-006-008/49
(CHAINGADA)
|
3401004000NRG24Z120320241808744
|
12/03/2024
|
BANCI MAHATO
|
3401004WL112321
|
BANCI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Banshi Mahto
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG24Z120320241808796
|
12/03/2024
|
SOMNATH MAHATO
|
3401004WL112324
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SOM NATH MAHTO
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-006-008/59
(CHAINGADA)
|
3401004000NRG24Z120320241808745
|
12/03/2024
|
KALESHAR MAHTO
|
3401004WL112321
|
KALESHAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
138
|
BURMU
|
JH-01-004-006-008/60
(CHAINGADA)
|
3401004000NRG24Z120320241808746
|
12/03/2024
|
BRIJLAL MAHATO
|
3401004WL112321
|
BRIJLAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Brijlal Mahto
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-006-008/61
(CHAINGADA)
|
3401004000NRG24Z120320241808797
|
12/03/2024
|
HIRA DEVI
|
3401004WL112324
|
HIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24Z120320241808798
|
12/03/2024
|
JHANO DEVI
|
3401004WL112324
|
JHANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-006-008/66
(CHAINGADA)
|
3401004000NRG24Z120320241808799
|
12/03/2024
|
MITU MAHATO
|
3401004WL112324
|
MITU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MITHU MAHTO
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24Z120320241808800
|
12/03/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL112324
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
143
|
BURMU
|
JH-01-004-006-008/82
(CHAINGADA)
|
3401004000NRG24Z120320241808774
|
12/03/2024
|
RAMNATH MAHTO
|
3401004WL112322
|
RAMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Ramnath Mahto
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-006-008/91
(CHAINGADA)
|
3401004000NRG24Z120320241808747
|
12/03/2024
|
SURESH MAHATO
|
3401004WL112321
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG24Z120320241808748
|
12/03/2024
|
MOHARNATH MAHTO
|
3401004WL112321
|
MOHARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG24Z120320241808775
|
12/03/2024
|
DASHRATH MAHATO
|
3401004WL112322
|
DASHRATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
147
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG24Z120320241808776
|
12/03/2024
|
MANOJ KUMAR
|
3401004WL112322
|
MANOJ KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
148
|
BURMU
|
JH-01-004-006-002/541
(CHAINGADA)
|
3401004000NRG24Z120320241808643
|
12/03/2024
|
BALESHWAR MAHTO
|
3401004WL112316
|
BALESHWAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BURMU
|
JH-01-004-006-002/541
(CHAINGADA)
|
3401004000NRG24Z120320241808644
|
12/03/2024
|
SWARNIMA KUMARI
|
3401004WL112316
|
SWARNIMA KUMARI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS SWARNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
150
|
BURMU
|
JH-01-004-006-002/547
(CHAINGADA)
|
3401004000NRG24Z120320241802363
|
12/03/2024
|
JITENDRA MUNDA
|
3401004WL111979
|
JITENDRA MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JITENDRA MUNDA
|
UCO BANK(607066)
|
|
151
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG24Z120320241802417
|
12/03/2024
|
MADAN KUMAR
|
3401004WL111983
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24084
|
24084
|
|
|
|
|
|
|
|