|
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-01-004-006-001/224
(CHAINGADA)
|
3401004000NRG24190320241846076
|
22/03/2024
|
GEETA KUMARI
|
3401004WL114531
|
GEETA KUMARI
|
00048
|
BKID0004849
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315579
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/53
(CHAINGADA)
|
3401004000NRG24210320241860686
|
22/03/2024
|
BABLU KUMAR
|
3401004WL115311
|
BABLU KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315604
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24190320241845752
|
22/03/2024
|
JITMAN MAHATO
|
3401004WL114506
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315590
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURMU
|
JH-01-004-006-003/176
(CHAINGADA)
|
3401004000NRG24190320241845773
|
22/03/2024
|
CHARKU MAHATO
|
3401004WL114507
|
CHARKU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315588
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG24190320241845775
|
22/03/2024
|
MADHU MAHATO
|
3401004WL114507
|
MADHU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315593
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24190320241845404
|
22/03/2024
|
ASHA DEVI
|
3401004WL114491
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315598
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24190320241845403
|
22/03/2024
|
HARAKHNATH MAHATO
|
3401004WL114491
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315589
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG24190320241845406
|
22/03/2024
|
SATYANARAYAN MAHATO
|
3401004WL114491
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315585
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24190320241845847
|
22/03/2024
|
SURESH MAHTO
|
3401004WL114512
|
SURESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315583
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24190320241845758
|
22/03/2024
|
SHANTI DEVI
|
3401004WL114506
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315611
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-003/26
(CHAINGADA)
|
3401004000NRG24190320241845735
|
22/03/2024
|
RAMBRIT MAHTO
|
3401004WL114504
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315586
|
|
RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG24190320241845736
|
22/03/2024
|
CHUMANI ORAIN
|
3401004WL114504
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315607
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24190320241845408
|
22/03/2024
|
MOHRAI MAHATO
|
3401004WL114491
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315606
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-003/272
(CHAINGADA)
|
3401004000NRG24190320241845410
|
22/03/2024
|
SHILA DEVI
|
3401004WL114491
|
SHILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315594
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BURMU
|
JH-01-004-006-003/30
(CHAINGADA)
|
3401004000NRG24190320241845737
|
22/03/2024
|
BINOD MAHATO
|
3401004WL114504
|
BINOD MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315584
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24190320241845779
|
22/03/2024
|
NAGESHWAR MAHTO
|
3401004WL114507
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315600
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-003/329
(CHAINGADA)
|
3401004000NRG24190320241845738
|
22/03/2024
|
KANTI DEVI
|
3401004WL114504
|
KANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315605
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
18
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24190320241845759
|
22/03/2024
|
FULO DEVI
|
3401004WL114506
|
FULO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315595
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24190320241845760
|
22/03/2024
|
KAMAL NATH MAHTO
|
3401004WL114506
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315592
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG24190320241845780
|
22/03/2024
|
BABITA DEVI
|
3401004WL114507
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315602
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-003/407
(CHAINGADA)
|
3401004000NRG24190320241845739
|
22/03/2024
|
KALAWATI KUMARI
|
3401004WL114504
|
KALAWATI KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315610
|
|
KALAWATI KUMARI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-006-003/435
(CHAINGADA)
|
3401004000NRG24190320241845411
|
22/03/2024
|
SUMAN KUMARI
|
3401004WL114491
|
SUMAN KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315608
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-006/138
(CHAINGADA)
|
3401004000NRG24190320241845865
|
22/03/2024
|
CHARO ORAON
|
3401004WL114514
|
CHARO ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315599
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
24
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24190320241845872
|
22/03/2024
|
SUGAN DEVI
|
3401004WL114514
|
SUGAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315601
|
|
SUGAN DEVI-KORRI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG24190320241845875
|
22/03/2024
|
RATANI DEVI
|
3401004WL114514
|
RATANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315609
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-006-001/214
(CHAINGADA)
|
3401004000NRG24210320241860682
|
22/03/2024
|
SHIVDHAN KUMAR MAHTO
|
3401004WL115311
|
SHIVDHAN KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315618
|
|
SHIBDHANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-006-001/223
(CHAINGADA)
|
3401004000NRG24190320241846009
|
22/03/2024
|
YASHODA DEVI
|
3401004WL114524
|
YASHODA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315620
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG24190320241845697
|
22/03/2024
|
NANKU MUNDA
|
3401004WL114502
|
NANKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315621
|
|
Mr. NANKU . MUNDA
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-002/358
(CHAINGADA)
|
3401004000NRG24190320241845531
|
22/03/2024
|
LALESHWAR MAHTO
|
3401004WL114498
|
LALESHWAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315619
|
|
Mr. Laleshwar Mahto
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG24190320241845772
|
22/03/2024
|
KAJRU MAHATO
|
3401004WL114507
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315587
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-003/179
(CHAINGADA)
|
3401004000NRG24190320241845846
|
22/03/2024
|
SHUKERMANI DEVI
|
3401004WL114512
|
SHUKERMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315603
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-006-003/188
(CHAINGADA)
|
3401004000NRG24190320241845774
|
22/03/2024
|
MALTI DEVI
|
3401004WL114507
|
MALTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315596
|
|
MALTI DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG24190320241845407
|
22/03/2024
|
RAJESHWAR MAHATO
|
3401004WL114491
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315581
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24190320241845850
|
22/03/2024
|
GANGOTRI DEVI
|
3401004WL114512
|
GANGOTRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315597
|
|
GANGOTRI DEVI(LTI A/C)-GESWAY
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24190320241845777
|
22/03/2024
|
RAJESH KUMAR MAHATO
|
3401004WL114507
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315591
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG24190320241845778
|
22/03/2024
|
HARSNATH MAHATO
|
3401004WL114507
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315582
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24190320241846011
|
22/03/2024
|
SABITA KUMARI
|
3401004WL114524
|
SABITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315615
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-006-007/100
(CHAINGADA)
|
3401004000NRG24220320241863572
|
22/03/2024
|
PRKASH MAHTO
|
3401004WL115491
|
PRKASH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315616
|
|
PRAKASH MAHTO
|
IDBI BANK(607095)
|
|
39
|
BURMU
|
JH-01-004-006-007/50
(CHAINGADA)
|
3401004000NRG24220320241863573
|
22/03/2024
|
KAVITA KUMARI
|
3401004WL115491
|
KAVITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315617
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG24210320241860671
|
22/03/2024
|
LAXMI KUMARI
|
3401004WL115310
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315612
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-006-007/88
(CHAINGADA)
|
3401004000NRG24210320241860735
|
22/03/2024
|
SARSWATI DEVI
|
3401004WL115315
|
SARSWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315614
|
|
SARASWATI DEVI WO LAGAN LAL MAHO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG24210320241860651
|
22/03/2024
|
SUNITA DEVI
|
3401004WL115309
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315613
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG24190320241845795
|
22/03/2024
|
MANISHA KUMARI
|
3401004WL114509
|
MANISHA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315580
|
|
MANISHA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG24190320241845740
|
22/03/2024
|
BHARTESH KUMAR
|
3401004WL114504
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315622
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
BURMU
|
JH-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24190320241846010
|
22/03/2024
|
MANOJ KUMAR
|
3401004WL114524
|
MANOJ KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315623
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24190320241846078
|
22/03/2024
|
HEMANTI KUMARI
|
3401004WL114531
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315683
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-006-002/361
(CHAINGADA)
|
3401004000NRG24190320241845702
|
22/03/2024
|
ASWINI DEVI
|
3401004WL114502
|
ASWINI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315680
|
|
ASHWINI DEVI
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-006-006/24
(CHAINGADA)
|
3401004000NRG24190320241845867
|
22/03/2024
|
ANITA DEVI
|
3401004WL114514
|
ANITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315682
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
49
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG24220320241863451
|
22/03/2024
|
GABESHWAR MAHTO
|
3401004WL115480
|
GABESHWAR MAHTO
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109315681
|
|
GAWESHWAR MAHTO S/O LIDU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG24190320241845534
|
22/03/2024
|
RAM KISHUN MAHTO
|
3401004WL114498
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315486
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG24210320241860706
|
22/03/2024
|
SURENDRANATH MAHTO
|
3401004WL115313
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315490
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG24190320241846124
|
22/03/2024
|
SOHRI DEVI
|
3401004WL114533
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315497
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG24190320241846125
|
22/03/2024
|
JIRA DEVI
|
3401004WL114533
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315530
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24190320241846140
|
22/03/2024
|
KAMALNATH MAHTO
|
3401004WL114534
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315537
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG24210320241860712
|
22/03/2024
|
BHOLA MAHTO
|
3401004WL115314
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315687
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG24210320241860713
|
22/03/2024
|
DEWANTI DEVI
|
3401004WL115314
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315554
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-001/144
(CHAINGADA)
|
3401004000NRG24190320241846074
|
22/03/2024
|
DHANESHWAR PAHAN
|
3401004WL114531
|
DHANESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315645
|
|
Mr. DHANESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG24210320241860680
|
22/03/2024
|
Sivcharan Mahto
|
3401004WL115311
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315630
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG24210320241860714
|
22/03/2024
|
DHANESHWAR MAHTO
|
3401004WL115314
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315655
|
|
DHANESHWAR MAHTO-BETANGI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG24210320241860715
|
22/03/2024
|
NEHA DEVI
|
3401004WL115314
|
NEHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315656
|
|
Mrs. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-001/149
(CHAINGADA)
|
3401004000NRG24210320241860716
|
22/03/2024
|
BALESHWAR MAHTO
|
3401004WL115314
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315628
|
|
Mr. BALESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-001/150
(CHAINGADA)
|
3401004000NRG24190320241846141
|
22/03/2024
|
RAMESH KUMAR DIPAK
|
3401004WL114534
|
RAMESH KUMAR DIPAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315492
|
|
Mr. RAMESH KUMAR DEEPAK
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-001/162
(CHAINGADA)
|
3401004000NRG24190320241846075
|
22/03/2024
|
RAJU MAHTO
|
3401004WL114531
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315654
|
|
Mr. RAJU MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG24210320241860707
|
22/03/2024
|
PRATIMA DEVI
|
3401004WL115313
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315672
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24190320241846127
|
22/03/2024
|
BABITA KUMARI
|
3401004WL114533
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315697
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24190320241846126
|
22/03/2024
|
LAL MOHAN KR MAHTO
|
3401004WL114533
|
LAL MOHAN KR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315664
|
|
Mr. LAL MOHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG24190320241846128
|
22/03/2024
|
MANOJ MAHTO
|
3401004WL114533
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315633
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24210320241860681
|
22/03/2024
|
ASHO DEVI
|
3401004WL115311
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315627
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG24210320241860717
|
22/03/2024
|
SARITA DEVI
|
3401004WL115314
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315481
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG24190320241846129
|
22/03/2024
|
SAHDEO MAHTO
|
3401004WL114533
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315516
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-001/223
(CHAINGADA)
|
3401004000NRG24190320241846008
|
22/03/2024
|
NARESH KUMAR
|
3401004WL114524
|
NARESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315678
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BURMU
|
JH-01-004-006-001/26
(CHAINGADA)
|
3401004000NRG24210320241860684
|
22/03/2024
|
LAKHAN MAHATO
|
3401004WL115311
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315498
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURMU
|
JH-01-004-006-001/33
(CHAINGADA)
|
3401004000NRG24190320241846143
|
22/03/2024
|
SUGNI DEVI
|
3401004WL114534
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315532
|
|
Ms. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-001/40
(CHAINGADA)
|
3401004000NRG24210320241860718
|
22/03/2024
|
SARITA DEVI
|
3401004WL115314
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315634
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24210320241860719
|
22/03/2024
|
CHAMAN MAHATO
|
3401004WL115314
|
CHAMAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315515
|
|
Mr. Chaman Mahto
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24210320241860720
|
22/03/2024
|
PATO DEVI
|
3401004WL115314
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315562
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG24210320241860685
|
22/03/2024
|
LALESHWAR MAHATO
|
3401004WL115311
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315500
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG24190320241846130
|
22/03/2024
|
SUNITA DEVI
|
3401004WL114533
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315640
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG24190320241846144
|
22/03/2024
|
RAJESH KUMAR MAHTO
|
3401004WL114534
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315651
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-001/57
(CHAINGADA)
|
3401004000NRG24190320241846145
|
22/03/2024
|
BANDHU MAHATO
|
3401004WL114534
|
BANDHU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315522
|
|
Mr. Bandhu Mahto
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG24190320241845528
|
22/03/2024
|
PRANA MAHTO
|
3401004WL114498
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315564
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24210320241860696
|
22/03/2024
|
BIGAN MAHTO
|
3401004WL115312
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315494
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24210320241860697
|
22/03/2024
|
RAJO DEVI
|
3401004WL115312
|
RAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315626
|
|
Virajo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
BURMU
|
JH-01-004-006-001/65
(CHAINGADA)
|
3401004000NRG24190320241846146
|
22/03/2024
|
CHARKA KARMALI
|
3401004WL114534
|
CHARKA KARMALI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315517
|
|
Mr. CHARKA KARMALI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-001/73
(CHAINGADA)
|
3401004000NRG24190320241846131
|
22/03/2024
|
ASHO DEVI
|
3401004WL114533
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315546
|
|
Ms. ASWA DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG24210320241860708
|
22/03/2024
|
RAMESHWAR MAHTO
|
3401004WL115313
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315523
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-001/82
(CHAINGADA)
|
3401004000NRG24210320241860687
|
22/03/2024
|
NARESH MAHTO
|
3401004WL115311
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315534
|
|
Mr. Naresh Mahto
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24210320241860722
|
22/03/2024
|
JAYANTI KUMARI
|
3401004WL115314
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315483
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24210320241860721
|
22/03/2024
|
TULO DEVI
|
3401004WL115314
|
TULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315536
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG24190320241845696
|
22/03/2024
|
ANITA DEVI
|
3401004WL114502
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315550
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-002/102
(CHAINGADA)
|
3401004000NRG24190320241845529
|
22/03/2024
|
KHIRU MUNDA
|
3401004WL114498
|
KHIRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315631
|
|
Mr. KHIRU MUNDA
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24190320241846177
|
22/03/2024
|
FOGANI DEVI
|
3401004WL114537
|
FOGANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315544
|
|
Ms. FOGNI DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24190320241846176
|
22/03/2024
|
SUKHDEV MAHTO
|
3401004WL114537
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315569
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-002/105
(CHAINGADA)
|
3401004000NRG24190320241845698
|
22/03/2024
|
AGHNU MUNDA
|
3401004WL114502
|
AGHNU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315552
|
|
Mr. AGHNU MUNDA
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG24190320241846162
|
22/03/2024
|
ANMOL EKKA
|
3401004WL114535
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315539
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-002/135
(CHAINGADA)
|
3401004000NRG24210320241860698
|
22/03/2024
|
BARTI DEVI
|
3401004WL115312
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315637
|
|
Mrs. Barti Devi
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG24190320241845699
|
22/03/2024
|
SANTOSH PAHAN
|
3401004WL114502
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315502
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-002/196
(CHAINGADA)
|
3401004000NRG24190320241845700
|
22/03/2024
|
RAJESH MUNDA
|
3401004WL114502
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315565
|
|
Mr. Rajesh Munda
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-002/212
(CHAINGADA)
|
3401004000NRG24220320241863388
|
22/03/2024
|
SAHDEO MUNDA
|
3401004WL115476
|
SAHDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315524
|
|
MR SAHDEV PAHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURMU
|
JH-01-004-006-002/215
(CHAINGADA)
|
3401004000NRG24220320241863389
|
22/03/2024
|
MAHADEO MUNDA
|
3401004WL115476
|
MAHADEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315518
|
|
Mr. Mahadev Munda
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG24220320241863390
|
22/03/2024
|
MAHESH GANJHU
|
3401004WL115476
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315635
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG24220320241863391
|
22/03/2024
|
BIRBAL BHOGTA
|
3401004WL115476
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315520
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-002/255
(CHAINGADA)
|
3401004000NRG24220320241863392
|
22/03/2024
|
DEVI MUNDA
|
3401004WL115476
|
DEVI MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315555
|
|
Mrs. SURAJMANI KUMARI
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24220320241863393
|
22/03/2024
|
JALESHAR LOHRA
|
3401004WL115476
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315514
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24220320241863394
|
22/03/2024
|
SARASWATI DEVI
|
3401004WL115476
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315574
|
|
Ms. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-002/26
(CHAINGADA)
|
3401004000NRG24190320241845701
|
22/03/2024
|
RIMLA DEVI
|
3401004WL114502
|
RIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315543
|
|
Ms. Rimla Devi
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24220320241863396
|
22/03/2024
|
DINESHAR MUNDA
|
3401004WL115476
|
DINESHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315557
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24220320241863395
|
22/03/2024
|
SUGAN DEVI
|
3401004WL115476
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315556
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-002/281
(CHAINGADA)
|
3401004000NRG24220320241863397
|
22/03/2024
|
SOHDAR GANJHU
|
3401004WL115476
|
SOHDAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315513
|
|
Mr. SOHDAR GANJHU
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-002/290
(CHAINGADA)
|
3401004000NRG24220320241863398
|
22/03/2024
|
MANGALDEO BHOGTA
|
3401004WL115476
|
MANGALDEO BHOGTA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315652
|
|
Mr. MANGALDEV GANJHU
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG24190320241846178
|
22/03/2024
|
ROHIT MAHTO
|
3401004WL114537
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315491
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-002/325
(CHAINGADA)
|
3401004000NRG24220320241863399
|
22/03/2024
|
BINDA GANJHU
|
3401004WL115476
|
BINDA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315525
|
|
Mr. BINDA GANJU
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-002/327
(CHAINGADA)
|
3401004000NRG24220320241863400
|
22/03/2024
|
DUKHNI DEVI
|
3401004WL115476
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315558
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24190320241846179
|
22/03/2024
|
JHULSAR DEVI
|
3401004WL114537
|
JHULSAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315541
|
|
Ms. JHULAIR DEVI
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG24190320241845530
|
22/03/2024
|
PYARELAL MAHTO
|
3401004WL114498
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315568
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG24190320241845532
|
22/03/2024
|
RATAN MAHATO
|
3401004WL114498
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315571
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-002/364
(CHAINGADA)
|
3401004000NRG24220320241863401
|
22/03/2024
|
MUNI DEVI
|
3401004WL115476
|
MUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315560
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24190320241846163
|
22/03/2024
|
DHARMNATH MAHTO
|
3401004WL114535
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315547
|
|
Mr. Dhramnath Mahto
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24190320241846164
|
22/03/2024
|
KALAWATI DEVI
|
3401004WL114535
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315548
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-002/38
(CHAINGADA)
|
3401004000NRG24190320241846180
|
22/03/2024
|
PANO DEVI
|
3401004WL114537
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315570
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-002/385
(CHAINGADA)
|
3401004000NRG24190320241846181
|
22/03/2024
|
KRANTI DEVI
|
3401004WL114537
|
KRANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315689
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-002/392
(CHAINGADA)
|
3401004000NRG24190320241846182
|
22/03/2024
|
LEELA KUMARI
|
3401004WL114537
|
LEELA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315484
|
|
LEELA KUMARI
|
IDBI BANK(607095)
|
|
123
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG24190320241846165
|
22/03/2024
|
KIRAN KHALKHO
|
3401004WL114535
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315572
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG24190320241846166
|
22/03/2024
|
GEETA DEVI
|
3401004WL114535
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315657
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-002/473
(CHAINGADA)
|
3401004000NRG24190320241846183
|
22/03/2024
|
MUNIKA DEVI
|
3401004WL114537
|
MUNIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315658
|
|
Ms. MUNIKA DEVI
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG24190320241845533
|
22/03/2024
|
FULASHO DEVI
|
3401004WL114498
|
FULASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315662
|
|
Mrs. Fulasho Devi
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-002/500
(CHAINGADA)
|
3401004000NRG24190320241845703
|
22/03/2024
|
JAITUN FRANSIS KHALKO
|
3401004WL114502
|
JAITUN FRANSIS KHALKO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315575
|
|
Mr. FRANSIS KHALKHO
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG24190320241845535
|
22/03/2024
|
SATENDRA KUMAR
|
3401004WL114498
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315694
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG24190320241845536
|
22/03/2024
|
DHANESHWAR MAHTO
|
3401004WL114498
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315696
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-006-002/548
(CHAINGADA)
|
3401004000NRG24190320241845537
|
22/03/2024
|
JAGESHWAR MAHTO
|
3401004WL114498
|
JAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315671
|
|
Mr. Jageshwar Mahto
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG24190320241846184
|
22/03/2024
|
BANDHNI DEVI
|
3401004WL114537
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315551
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-006-002/82
(CHAINGADA)
|
3401004000NRG24190320241846185
|
22/03/2024
|
RAJESH MUNDA
|
3401004WL114537
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315559
|
|
Mr. RAJESH MUNDA
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-006-002/83
(CHAINGADA)
|
3401004000NRG24190320241845704
|
22/03/2024
|
JITU MUNDA
|
3401004WL114502
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315533
|
|
Mr. JITU MUNDA
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-006-002/84
(CHAINGADA)
|
3401004000NRG24190320241845539
|
22/03/2024
|
GEETA DEVI
|
3401004WL114498
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315542
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-006-002/88
(CHAINGADA)
|
3401004000NRG24190320241845705
|
22/03/2024
|
SHIWANTI DEVI
|
3401004WL114502
|
SHIWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315629
|
|
Mr. SIBANTI DEVI W/O KARAM CHAND MUNDA
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG24190320241846167
|
22/03/2024
|
SURESH MAHATO
|
3401004WL114535
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315553
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG24190320241845402
|
22/03/2024
|
JAGARNATH MAHTO
|
3401004WL114491
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315528
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
138
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG24190320241845734
|
22/03/2024
|
BILASO DEVI
|
3401004WL114504
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315646
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG24190320241845753
|
22/03/2024
|
FULESHWAR MAHATO
|
3401004WL114506
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315643
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24190320241845754
|
22/03/2024
|
TIRTU MAHATO
|
3401004WL114506
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315505
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG24190320241845755
|
22/03/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL114506
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315624
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG24190320241845405
|
22/03/2024
|
JAGDISH MAHTO
|
3401004WL114491
|
JAGDISH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315693
|
|
Mr. Jagdish Mahto
|
INDIAN BANK(607105)
|
|
143
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG24190320241845756
|
22/03/2024
|
SOSHILA DEVI
|
3401004WL114506
|
SOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315692
|
|
Mrs. Soshila Devi
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24190320241845848
|
22/03/2024
|
KOSHILA DEVI
|
3401004WL114512
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315638
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24190320241845757
|
22/03/2024
|
GONA MAHTO
|
3401004WL114506
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315506
|
|
GONA
|
BANK OF INDIA(508505)
|
|
146
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24190320241845849
|
22/03/2024
|
BALGOBIND MAHATO
|
3401004WL114512
|
BALGOBIND MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315573
|
|
Mr. BALGOVIND MAHTO
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24190320241845776
|
22/03/2024
|
MUNKA DEVI
|
3401004WL114507
|
MUNKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315647
|
|
Mrs. MUNKA DEVI
|
INDIAN BANK(607105)
|
|
148
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24190320241845409
|
22/03/2024
|
DASHMI DEVI
|
3401004WL114491
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315642
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
149
|
BURMU
|
JH-01-004-006-003/411
(CHAINGADA)
|
3401004000NRG24190320241845781
|
22/03/2024
|
BASANTI DEVI
|
3401004WL114507
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315699
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24190320241845798
|
22/03/2024
|
SANU KUMAR
|
3401004WL114510
|
SANU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315675
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
151
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG24190320241845996
|
22/03/2024
|
PIYASO DEVI
|
3401004WL114522
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109315653
|
|
Mrs. Piyaso Devi
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG24190320241846077
|
22/03/2024
|
KIRAN DEVI
|
3401004WL114531
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315673
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG24190320241845864
|
22/03/2024
|
SANTOSH MAHTO
|
3401004WL114514
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315686
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
154
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24190320241845997
|
22/03/2024
|
PANKAJ KUMAR MAHTO
|
3401004WL114522
|
PANKAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109315677
|
|
PANKAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
155
|
BURMU
|
JH-01-004-006-006/20
(CHAINGADA)
|
3401004000NRG24190320241845998
|
22/03/2024
|
SAKALNATH MAHATO
|
3401004WL114522
|
SAKALNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315493
|
|
Mr. SAKAL NATH MAHTO
|
INDIAN BANK(607105)
|
|
156
|
BURMU
|
JH-01-004-006-006/23
(CHAINGADA)
|
3401004000NRG24190320241845866
|
22/03/2024
|
BALKU ORAON
|
3401004WL114514
|
BALKU ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315545
|
|
Mr. BALKU ORAON
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG24190320241845868
|
22/03/2024
|
MANOJ ORAON
|
3401004WL114514
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315567
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG24190320241845869
|
22/03/2024
|
ANITA DEVI
|
3401004WL114514
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315659
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
BURMU
|
JH-01-004-006-006/30
(CHAINGADA)
|
3401004000NRG24190320241845870
|
22/03/2024
|
GONGO ORAON
|
3401004WL114514
|
GONGO ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315509
|
|
Mr. GOYON ORAON
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24190320241845871
|
22/03/2024
|
BANDE ORAON
|
3401004WL114514
|
BANDE ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315507
|
|
Mr. BANDE URAON
|
INDIAN BANK(607105)
|
|
161
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG24190320241845873
|
22/03/2024
|
BISHUN DEVI
|
3401004WL114514
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315508
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
162
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG24190320241845874
|
22/03/2024
|
SARHUL ORAON
|
3401004WL114514
|
SARHUL ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315511
|
|
Mr. SARHUL ORAON
|
INDIAN BANK(607105)
|
|
163
|
BURMU
|
JH-01-004-006-006/45
(CHAINGADA)
|
3401004000NRG24190320241845876
|
22/03/2024
|
BASANTI DEVI
|
3401004WL114514
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315674
|
|
Mrs. Basnti Devi
|
INDIAN BANK(607105)
|
|
164
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24190320241845999
|
22/03/2024
|
MAHENDRA MAHTO
|
3401004WL114522
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315489
|
|
Mr. MHENDRA MAHATO
|
INDIAN BANK(607105)
|
|
165
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24190320241845799
|
22/03/2024
|
BIGAN MAHTO
|
3401004WL114510
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315496
|
|
Mr. Bigan Mahto
|
INDIAN BANK(607105)
|
|
166
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24190320241845792
|
22/03/2024
|
TANU KUMARI
|
3401004WL114508
|
TANU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315667
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
167
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG24190320241846079
|
22/03/2024
|
DHANENATH MAHTO
|
3401004WL114531
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315531
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
168
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24190320241846080
|
22/03/2024
|
SIBAN DEVI
|
3401004WL114531
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109315549
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
169
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24190320241846081
|
22/03/2024
|
BALMANI DEVI
|
3401004WL114531
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315665
|
|
Mrs. BALMANI DEVI
|
INDIAN BANK(607105)
|
|
170
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24190320241845877
|
22/03/2024
|
SHIVNATH MAHTO
|
3401004WL114514
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315499
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
171
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG24190320241846082
|
22/03/2024
|
DINESH MAHTO
|
3401004WL114531
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315503
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
172
|
BURMU
|
JH-01-004-006-006/85
(CHAINGADA)
|
3401004000NRG24190320241846083
|
22/03/2024
|
BABITA DEVI
|
3401004WL114531
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315636
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
173
|
BURMU
|
JH-01-004-006-006/98
(CHAINGADA)
|
3401004000NRG24190320241846084
|
22/03/2024
|
SARIKA DEVI
|
3401004WL114531
|
SARIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315641
|
|
Mrs. SARIKA DEVI
|
INDIAN BANK(607105)
|
|
174
|
BURMU
|
JH-01-004-006-007/115
(CHAINGADA)
|
3401004000NRG24210320241860666
|
22/03/2024
|
MANISH KUMAR
|
3401004WL115310
|
MANISH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315679
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
175
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG24210320241860644
|
22/03/2024
|
SUMITRA DEVI
|
3401004WL115309
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315639
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
176
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG24210320241860668
|
22/03/2024
|
CHANDMUNI DEVI
|
3401004WL115310
|
CHANDMUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315625
|
|
Mrs. CHANDMANI DEVI
|
INDIAN BANK(607105)
|
|
177
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG24210320241860667
|
22/03/2024
|
RAJKUAMR LOHRA
|
3401004WL115310
|
RAJKUAMR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315526
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
178
|
BURMU
|
JH-01-004-006-007/38
(CHAINGADA)
|
3401004000NRG24210320241860734
|
22/03/2024
|
LAGANLAL MAHTO
|
3401004WL115315
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315495
|
|
LAGANLAL MAHTO
|
UCO BANK(607066)
|
|
179
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG24210320241860645
|
22/03/2024
|
BALMANI DEVI
|
3401004WL115309
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315632
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
180
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG24210320241860670
|
22/03/2024
|
BIRSI DEVI
|
3401004WL115310
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315676
|
|
Mrs. BIRASI DEVI
|
INDIAN BANK(607105)
|
|
181
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG24210320241860669
|
22/03/2024
|
RAMAN MAHATO
|
3401004WL115310
|
RAMAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315504
|
|
Mr. RAMAN MAHTO
|
INDIAN BANK(607105)
|
|
182
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG24210320241860647
|
22/03/2024
|
POKLO DEVI
|
3401004WL115309
|
POKLO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315644
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
183
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG24210320241860646
|
22/03/2024
|
SURESH MAHATO
|
3401004WL115309
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315501
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
184
|
BURMU
|
JH-01-004-006-007/54
(CHAINGADA)
|
3401004000NRG24210320241860648
|
22/03/2024
|
CHANDRADEO MAHATO
|
3401004WL115309
|
CHANDRADEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315521
|
|
Mr. CHANDRA DEO MAHTO
|
INDIAN BANK(607105)
|
|
185
|
BURMU
|
JH-01-004-006-007/67
(CHAINGADA)
|
3401004000NRG24210320241860649
|
22/03/2024
|
MUNU DEVI
|
3401004WL115309
|
MUNU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315649
|
|
Mrs. MUNU DEVI
|
INDIAN BANK(607105)
|
|
186
|
BURMU
|
JH-01-004-006-007/86
(CHAINGADA)
|
3401004000NRG24210320241860650
|
22/03/2024
|
DEWANTI DEVI
|
3401004WL115309
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315666
|
|
DWANTI KUAMRI D/O MAHABIR MATHO
|
UNION BANK OF INDIA(508500)
|
|
187
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG24210320241860652
|
22/03/2024
|
DOWARIKA MAHTO
|
3401004WL115309
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315688
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
188
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG24210320241860654
|
22/03/2024
|
BAIRSO DEVI
|
3401004WL115309
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315690
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
189
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG24210320241860653
|
22/03/2024
|
RAMESHWAR MAHTO
|
3401004WL115309
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315488
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
190
|
BURMU
|
JH-01-004-006-007/90
(CHAINGADA)
|
3401004000NRG24220320241863574
|
22/03/2024
|
SANJAY KUMAR PATEL
|
3401004WL115491
|
SANJAY KUMAR PATEL
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315668
|
|
SANJAY KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
191
|
BURMU
|
JH-01-004-006-007/93
(CHAINGADA)
|
3401004000NRG24210320241860672
|
22/03/2024
|
MANOJ KUMAR MAHTO
|
3401004WL115310
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315698
|
|
Mr. MANOJ KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
192
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG24190320241845794
|
22/03/2024
|
KAMESHWAR KUMAR
|
3401004WL114509
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315691
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
193
|
BURMU
|
JH-01-004-006-007/96
(CHAINGADA)
|
3401004000NRG24210320241860736
|
22/03/2024
|
MUKESH KR. MAHTO
|
3401004WL115315
|
MUKESH KR. MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315529
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
194
|
BURMU
|
JH-01-004-006-007/98
(CHAINGADA)
|
3401004000NRG24220320241863575
|
22/03/2024
|
SANKAR KUMAR MAHTO
|
3401004WL115491
|
SANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315648
|
|
SHANKER KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
195
|
BURMU
|
JH-01-004-006-008/106
(CHAINGADA)
|
3401004000NRG24210320241860614
|
22/03/2024
|
ARJUN PAHAN
|
3401004WL115307
|
ARJUN PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315512
|
|
Ms. Arjun Munda
|
INDIAN BANK(607105)
|
|
196
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24210320241860636
|
22/03/2024
|
JALESHWAR MAHTO
|
3401004WL115308
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315684
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
197
|
BURMU
|
JH-01-004-006-008/127
(CHAINGADA)
|
3401004000NRG24190320241846147
|
22/03/2024
|
JIRWA DEVI
|
3401004WL114534
|
JIRWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315685
|
|
Mrs. Jirwa Devi
|
INDIAN BANK(607105)
|
|
198
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG24210320241860615
|
22/03/2024
|
SARITA DEVI
|
3401004WL115307
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315663
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
199
|
BURMU
|
JH-01-004-006-008/138
(CHAINGADA)
|
3401004000NRG24210320241860616
|
22/03/2024
|
PRATIMA DEVI
|
3401004WL115307
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315669
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
200
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG24190320241846148
|
22/03/2024
|
LALO DEVI
|
3401004WL114534
|
LALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315519
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
201
|
BURMU
|
JH-01-004-006-008/22
(CHAINGADA)
|
3401004000NRG24210320241860617
|
22/03/2024
|
CHINTAMANI DEVI
|
3401004WL115307
|
CHINTAMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315538
|
|
Mrs. CHINTAMANI DEVI
|
INDIAN BANK(607105)
|
|
202
|
BURMU
|
JH-01-004-006-008/29
(CHAINGADA)
|
3401004000NRG24210320241860637
|
22/03/2024
|
ASHRAM MAHTO
|
3401004WL115308
|
ASHRAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315510
|
|
Mr. ASARAM MAHTO
|
INDIAN BANK(607105)
|
|
203
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG24190320241846149
|
22/03/2024
|
GABESAR MAHTO
|
3401004WL114534
|
GABESAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315660
|
|
Gabeshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG24210320241860618
|
22/03/2024
|
PUNAM DEVI
|
3401004WL115307
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315661
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
205
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG24210320241860619
|
22/03/2024
|
KOSHALYA DEVI
|
3401004WL115307
|
KOSHALYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315695
|
|
Mrs. Koshlya Devi
|
INDIAN BANK(607105)
|
|
206
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG24210320241860620
|
22/03/2024
|
SANTOSH KUMAR
|
3401004WL115307
|
SANTOSH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315670
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG24210320241860638
|
22/03/2024
|
SHUSHMA KUMARI
|
3401004WL115308
|
SHUSHMA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315482
|
|
SUSHMA KUMARI D/O LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
208
|
BURMU
|
JH-01-004-006-008/44
(CHAINGADA)
|
3401004000NRG24210320241860621
|
22/03/2024
|
HARILAL MAHATO
|
3401004WL115307
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315561
|
|
Mr. HARILAL MAHTO
|
INDIAN BANK(607105)
|
|
209
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG24210320241860639
|
22/03/2024
|
SOMNATH MAHATO
|
3401004WL115308
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315535
|
|
Mr. SOM NATH MAHTO
|
INDIAN BANK(607105)
|
|
210
|
BURMU
|
JH-01-004-006-008/59
(CHAINGADA)
|
3401004000NRG24210320241860622
|
22/03/2024
|
KALESHAR MAHTO
|
3401004WL115307
|
KALESHAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315527
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
211
|
BURMU
|
JH-01-004-006-008/82
(CHAINGADA)
|
3401004000NRG24210320241860699
|
22/03/2024
|
RAMNATH MAHTO
|
3401004WL115312
|
RAMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315650
|
|
Mr. Ramnath Mahto
|
INDIAN BANK(607105)
|
|
212
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG24220320241863450
|
22/03/2024
|
BASMATI DEVI
|
3401004WL115480
|
BASMATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315540
|
|
Ms. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
213
|
BURMU
|
JH-01-004-006-008/91
(CHAINGADA)
|
3401004000NRG24210320241860623
|
22/03/2024
|
SURESH MAHATO
|
3401004WL115307
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315563
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
214
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG24210320241860624
|
22/03/2024
|
MOHARNATH MAHTO
|
3401004WL115307
|
MOHARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315566
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
215
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG24210320241860700
|
22/03/2024
|
DASHRATH MAHATO
|
3401004WL115312
|
DASHRATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315487
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224352
|
224352
|
|
|
|
|
|
|
|
|
216
|
BURMU
|
JH-01-004-006-001/178
(CHAINGADA)
|
3401004000NRG24190320241846142
|
22/03/2024
|
MADAN KARMALI
|
3401004WL114534
|
MADAN KARMALI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315576
|
|
MADAN KARMALI
|
UCO BANK(607066)
|
|
217
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24190320241845538
|
22/03/2024
|
SARTU MUNDA
|
3401004WL114498
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315578
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BURMU
|
JH-01-004-006-008/366
(CHAINGADA)
|
3401004000NRG24190320241846150
|
22/03/2024
|
YUGESH KUMAR
|
3401004WL114534
|
YUGESH KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315577
|
|
YUGESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
219
|
BURMU
|
JH-01-004-006-001/222
(CHAINGADA)
|
3401004000NRG24210320241860683
|
22/03/2024
|
RAHUL KUMAR MAHTO
|
3401004WL115311
|
RAHUL KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109315485
|
|
RAHUL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297540
|
297540
|
|
|
|
|
|
|
|