|
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-01-004-006-008/398
(CHAINGADA)
|
3401004000NRG25Z060520240191613
|
13/05/2024
|
PRATIMA KUMARI
|
3401004WL008462
|
PRATIMA KUMARI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG25Z090520240215160
|
13/05/2024
|
JITMAN MAHATO
|
3401004WL009591
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG25Z090520240215163
|
13/05/2024
|
MADHU MAHATO
|
3401004WL009591
|
MADHU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/199
(CHAINGADA)
|
3401004000NRG25Z090520240215164
|
13/05/2024
|
LAGANMANI DEVI
|
3401004WL009591
|
LAGANMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAGAN MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG25Z090520240214821
|
13/05/2024
|
GABESHWAR MAHATO
|
3401004WL009575
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG25Z090520240215165
|
13/05/2024
|
SATYANARAYAN MAHATO
|
3401004WL009591
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/25
(CHAINGADA)
|
3401004000NRG25Z090520240214931
|
13/05/2024
|
VISHU MAHTO
|
3401004WL009581
|
VISHU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. VISHU . MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG25Z090520240214932
|
13/05/2024
|
CHUMANI ORAIN
|
3401004WL009581
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG25Z090520240215167
|
13/05/2024
|
MOHRAI MAHATO
|
3401004WL009591
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/292
(CHAINGADA)
|
3401004000NRG25Z090520240214933
|
13/05/2024
|
SARITA DEVI
|
3401004WL009581
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/30
(CHAINGADA)
|
3401004000NRG25Z090520240214934
|
13/05/2024
|
BINOD MAHATO
|
3401004WL009581
|
BINOD MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG25Z090520240215168
|
13/05/2024
|
NAGESHWAR MAHTO
|
3401004WL009591
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-003/371
(CHAINGADA)
|
3401004000NRG25Z090520240214935
|
13/05/2024
|
KARMI DEVI
|
3401004WL009581
|
KARMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG25Z090520240214822
|
13/05/2024
|
BIMALA DEVI
|
3401004WL009575
|
BIMALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG25Z090520240215169
|
13/05/2024
|
BABITA DEVI
|
3401004WL009591
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-003/415
(CHAINGADA)
|
3401004000NRG25Z090520240214936
|
13/05/2024
|
SANDEEP KUMAR
|
3401004WL009581
|
SANDEEP KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANDEEP KUMAR S/O VISHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG25Z090520240215166
|
13/05/2024
|
RAJESH KUMAR MAHATO
|
3401004WL009591
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-006/106
(CHAINGADA)
|
3401004000NRG25Z090520240214910
|
13/05/2024
|
ANITA DEVI
|
3401004WL009580
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-007/107
(CHAINGADA)
|
3401004000NRG25Z110520240235057
|
13/05/2024
|
MOHAN LOHRA
|
3401004WL010545
|
MOHAN LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-007/110
(CHAINGADA)
|
3401004000NRG25Z110520240235091
|
13/05/2024
|
REKHA KUMARI
|
3401004WL010547
|
REKHA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURMU
|
JH-01-004-006-007/111
(CHAINGADA)
|
3401004000NRG25Z090520240214983
|
13/05/2024
|
PRASANT KUMAR MAHTO
|
3401004WL009585
|
PRASANT KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PRASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG25Z110520240235062
|
13/05/2024
|
LAXMI KUMARI
|
3401004WL010545
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z110520240235098
|
13/05/2024
|
SUNITA DEVI
|
3401004WL010547
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG25Z090520240214937
|
13/05/2024
|
BHARTESH KUMAR
|
3401004WL009581
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG25Z090520240214987
|
13/05/2024
|
CHETLAL MAHTO
|
3401004WL009585
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25Z130520240241622
|
13/05/2024
|
RAM KISHUN MAHTO
|
3401004WL010854
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25Z090520240214876
|
13/05/2024
|
BHOLA MAHTO
|
3401004WL009578
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25Z090520240214877
|
13/05/2024
|
DEWANTI DEVI
|
3401004WL009578
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG25Z090520240214878
|
13/05/2024
|
DHANESHWAR MAHTO
|
3401004WL009578
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DHANESHWAR MAHTO-BETANGI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-006-001/149
(CHAINGADA)
|
3401004000NRG25Z090520240214879
|
13/05/2024
|
BALESHWAR MAHTO
|
3401004WL009578
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. BALESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG25Z090520240214880
|
13/05/2024
|
MUTAN MAHTO
|
3401004WL009578
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/190
(CHAINGADA)
|
3401004000NRG25Z090520240214881
|
13/05/2024
|
LAGANLAL MAHTO
|
3401004WL009578
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Laganlal Mahto
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG25Z090520240214882
|
13/05/2024
|
CHAMAN MAHATO
|
3401004WL009578
|
CHAMAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Chaman Mahto
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG25Z090520240214883
|
13/05/2024
|
PATO DEVI
|
3401004WL009578
|
PATO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG25Z090520240214885
|
13/05/2024
|
JAYANTI KUMARI
|
3401004WL009578
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG25Z090520240214884
|
13/05/2024
|
TULO DEVI
|
3401004WL009578
|
TULO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/102
(CHAINGADA)
|
3401004000NRG25Z130520240241686
|
13/05/2024
|
KHIRU MUNDA
|
3401004WL010856
|
KHIRU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. KHIRU MUNDA
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG25Z090520240214945
|
13/05/2024
|
ANMOL EKKA
|
3401004WL009582
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG25Z130520240241734
|
13/05/2024
|
MAHESH GANJHU
|
3401004WL010858
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG25Z130520240241606
|
13/05/2024
|
BIRBAL BHOGTA
|
3401004WL010853
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG25Z130520240241735
|
13/05/2024
|
RAJENDRA MUNDA
|
3401004WL010858
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. RAJENDR MUNDA
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG25Z130520240241736
|
13/05/2024
|
SARITA DEVI
|
3401004WL010858
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG25Z130520240241607
|
13/05/2024
|
JALESHAR LOHRA
|
3401004WL010853
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG25Z130520240241609
|
13/05/2024
|
DINESHAR MUNDA
|
3401004WL010853
|
DINESHAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG25Z130520240241608
|
13/05/2024
|
SUGAN DEVI
|
3401004WL010853
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/281
(CHAINGADA)
|
3401004000NRG25Z130520240241610
|
13/05/2024
|
SOHDAR GANJHU
|
3401004WL010853
|
SOHDAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. SOHDAR GANJHU
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/290
(CHAINGADA)
|
3401004000NRG25Z130520240241611
|
13/05/2024
|
MANGALDEO BHOGTA
|
3401004WL010853
|
MANGALDEO BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. MANGALDEV GANJHU
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG25Z130520240241737
|
13/05/2024
|
BALRAM GANJHU
|
3401004WL010858
|
BALRAM GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Balram Ganjhu
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG25Z090520240214946
|
13/05/2024
|
ROHIT MAHTO
|
3401004WL009582
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/325
(CHAINGADA)
|
3401004000NRG25Z130520240241612
|
13/05/2024
|
BINDA GANJHU
|
3401004WL010853
|
BINDA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. BINDA GANJU
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/327
(CHAINGADA)
|
3401004000NRG25Z130520240241613
|
13/05/2024
|
DUKHNI DEVI
|
3401004WL010853
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/355
(CHAINGADA)
|
3401004000NRG25Z130520240241738
|
13/05/2024
|
BHUKHAL GANJHU
|
3401004WL010858
|
BHUKHAL GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. BHUKAL GANJHU
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/364
(CHAINGADA)
|
3401004000NRG25Z130520240241614
|
13/05/2024
|
MUNI DEVI
|
3401004WL010853
|
MUNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG25Z090520240214947
|
13/05/2024
|
DHARMNATH MAHTO
|
3401004WL009582
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Dhramnath Mahto
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG25Z090520240214948
|
13/05/2024
|
KALAWATI DEVI
|
3401004WL009582
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/431
(CHAINGADA)
|
3401004000NRG25Z130520240241615
|
13/05/2024
|
ANITA DEVI
|
3401004WL010853
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Anita Devi DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/449
(CHAINGADA)
|
3401004000NRG25Z130520240241616
|
13/05/2024
|
SUNITA KUMARI
|
3401004WL010853
|
SUNITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. SUNITA . KUMARI D/O SHANICHAR GANHJU
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25Z130520240241621
|
13/05/2024
|
FULASHO DEVI
|
3401004WL010854
|
FULASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Fulasho Devi
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/529
(CHAINGADA)
|
3401004000NRG25Z130520240241739
|
13/05/2024
|
KALAWATI KUMARI
|
3401004WL010858
|
KALAWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURMU
|
JH-01-004-006-002/548
(CHAINGADA)
|
3401004000NRG25Z130520240241623
|
13/05/2024
|
JAGESHWAR MAHTO
|
3401004WL010854
|
JAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Jageshwar Mahto
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG25Z090520240214949
|
13/05/2024
|
BANDHNI DEVI
|
3401004WL009582
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG25Z090520240214950
|
13/05/2024
|
SURESH MAHATO
|
3401004WL009582
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Suresh Mahto
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-003/12
(CHAINGADA)
|
3401004000NRG25Z090520240214929
|
13/05/2024
|
BHOLA MAHTO
|
3401004WL009581
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-006-003/169
(CHAINGADA)
|
3401004000NRG25Z090520240214820
|
13/05/2024
|
MITULAL MAHATO
|
3401004WL009575
|
MITULAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MITHULAL MAHTO S/O LT KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG25Z090520240214930
|
13/05/2024
|
BILASO DEVI
|
3401004WL009581
|
BILASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG25Z090520240215161
|
13/05/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL009591
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-003/193
(CHAINGADA)
|
3401004000NRG25Z090520240215162
|
13/05/2024
|
RAJNATH MAHTO
|
3401004WL009591
|
RAJNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-006-003/28
(CHAINGADA)
|
3401004000NRG25Z090520240214951
|
13/05/2024
|
VICKY KUMAR
|
3401004WL009582
|
VICKY KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Vikki Kumar
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG25Z060520240191636
|
13/05/2024
|
KIRAN DEVI
|
3401004WL008465
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25Z060520240191637
|
13/05/2024
|
SUDESH KUMAR MAHTO
|
3401004WL008465
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG25Z090520240214857
|
13/05/2024
|
PUNAM DEVI
|
3401004WL009577
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG25Z090520240214911
|
13/05/2024
|
SARASWATI DEVI
|
3401004WL009580
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-006/43
(CHAINGADA)
|
3401004000NRG25Z090520240214912
|
13/05/2024
|
JAGU MAHTO
|
3401004WL009580
|
JAGU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. JAGU MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG25Z090520240214858
|
13/05/2024
|
KARAN KUMAR MAHTO
|
3401004WL009577
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG25Z090520240214913
|
13/05/2024
|
RAKESH KUMAR MAHTO
|
3401004WL009580
|
RAKESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. RAKESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG25Z090520240214914
|
13/05/2024
|
RAJESH MAHTO
|
3401004WL009580
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG25Z090520240214859
|
13/05/2024
|
RAJKISHOR MAHTO
|
3401004WL009577
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG25Z090520240214915
|
13/05/2024
|
SATYANARAYAN MUNDA
|
3401004WL009580
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Satyanarayan Pahan
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG25Z090520240214916
|
13/05/2024
|
MINA DEVI
|
3401004WL009580
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG25Z090520240214860
|
13/05/2024
|
GOPAL MAHATO
|
3401004WL009577
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG25Z090520240214861
|
13/05/2024
|
SALO DEVI
|
3401004WL009577
|
SALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG25Z090520240214823
|
13/05/2024
|
ANITA DEVI
|
3401004WL009575
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG25Z090520240214917
|
13/05/2024
|
TANU KUMARI
|
3401004WL009580
|
TANU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG25Z060520240191638
|
13/05/2024
|
SHIVNATH MAHTO
|
3401004WL008465
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG25Z090520240214862
|
13/05/2024
|
KALESHWAR MAHTO
|
3401004WL009577
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG25Z090520240214864
|
13/05/2024
|
JITENDRA KUMAR
|
3401004WL009577
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG25Z090520240214863
|
13/05/2024
|
SANKRI DEVI
|
3401004WL009577
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG25Z090520240214918
|
13/05/2024
|
NARESH MAHTO
|
3401004WL009580
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG25Z090520240214919
|
13/05/2024
|
REETA DEVI
|
3401004WL009580
|
REETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG25Z090520240214865
|
13/05/2024
|
BITO DEVI
|
3401004WL009577
|
BITO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-006/90
(CHAINGADA)
|
3401004000NRG25Z060520240191639
|
13/05/2024
|
KAUSHALYA DEVI
|
3401004WL008465
|
KAUSHALYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. KAUSHALIYA DEVI
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG25Z110520240235092
|
13/05/2024
|
SUMITRA DEVI
|
3401004WL010547
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG25Z090520240214984
|
13/05/2024
|
KAMLESH KUMAR
|
3401004WL009585
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-007/14
(CHAINGADA)
|
3401004000NRG25Z110520240235058
|
13/05/2024
|
BABULAL MAHATO
|
3401004WL010545
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-007/18
(CHAINGADA)
|
3401004000NRG25Z090520240214985
|
13/05/2024
|
HEMLAL MAHTO
|
3401004WL009585
|
HEMLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
HEMLAL MAHTO
|
CANARA BANK(508532)
|
|
96
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG25Z110520240235059
|
13/05/2024
|
NAGESHWAR MAHTO
|
3401004WL010545
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG25Z110520240235093
|
13/05/2024
|
BALMANI DEVI
|
3401004WL010547
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG25Z110520240235061
|
13/05/2024
|
BIRSI DEVI
|
3401004WL010545
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. BIRASI DEVI
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG25Z110520240235060
|
13/05/2024
|
RAMAN MAHATO
|
3401004WL010545
|
RAMAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. RAMAN MAHTO
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG25Z090520240214986
|
13/05/2024
|
JAGLAL MAHTO
|
3401004WL009585
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z110520240235095
|
13/05/2024
|
POKLO DEVI
|
3401004WL010547
|
POKLO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z110520240235094
|
13/05/2024
|
SURESH MAHATO
|
3401004WL010547
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-007/54
(CHAINGADA)
|
3401004000NRG25Z110520240235096
|
13/05/2024
|
CHANDRADEO MAHATO
|
3401004WL010547
|
CHANDRADEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. CHANDRA DEO MAHTO
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-007/86
(CHAINGADA)
|
3401004000NRG25Z110520240235097
|
13/05/2024
|
DEWANTI DEVI
|
3401004WL010547
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DWANTI KUAMRI D/O MAHABIR MATHO
|
UNION BANK OF INDIA(508500)
|
|
105
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z110520240235099
|
13/05/2024
|
DOWARIKA MAHTO
|
3401004WL010547
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z110520240235100
|
13/05/2024
|
RAMESHWAR MAHTO
|
3401004WL010547
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-008/106
(CHAINGADA)
|
3401004000NRG25Z090520240215088
|
13/05/2024
|
ARJUN PAHAN
|
3401004WL009589
|
ARJUN PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. Arjun Munda
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25Z090520240215009
|
13/05/2024
|
SARITA DEVI
|
3401004WL009587
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-008/120
(CHAINGADA)
|
3401004000NRG25Z090520240215089
|
13/05/2024
|
SANGITA DEVI
|
3401004WL009589
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANGEETA KUMARI-BEDWARI
|
BANK OF INDIA(508505)
|
|
110
|
BURMU
|
JH-01-004-006-008/124
(CHAINGADA)
|
3401004000NRG25Z060520240191611
|
13/05/2024
|
BASANTI DEVI
|
3401004WL008462
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG25Z090520240215090
|
13/05/2024
|
SARITA DEVI
|
3401004WL009589
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-008/138
(CHAINGADA)
|
3401004000NRG25Z090520240215091
|
13/05/2024
|
PRATIMA DEVI
|
3401004WL009589
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-008/22
(CHAINGADA)
|
3401004000NRG25Z090520240215092
|
13/05/2024
|
CHINTAMANI DEVI
|
3401004WL009589
|
CHINTAMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. CHINTAMANI DEVI
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-008/29
(CHAINGADA)
|
3401004000NRG25Z090520240215010
|
13/05/2024
|
ASHRAM MAHTO
|
3401004WL009587
|
ASHRAM MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. ASARAM MAHTO
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG25Z090520240215093
|
13/05/2024
|
PUNAM DEVI
|
3401004WL009589
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG25Z090520240215094
|
13/05/2024
|
KOSHALYA DEVI
|
3401004WL009589
|
KOSHALYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Koshlya Devi
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG25Z090520240215095
|
13/05/2024
|
RAMVRIT KUMAR
|
3401004WL009589
|
RAMVRIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. RAMVRIT KUMAR
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG25Z090520240215096
|
13/05/2024
|
SANTOSH KUMAR
|
3401004WL009589
|
SANTOSH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG25Z090520240215011
|
13/05/2024
|
SHUSHMA KUMARI
|
3401004WL009587
|
SHUSHMA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUSHMA KUMARI D/O LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
BURMU
|
JH-01-004-006-008/393
(CHAINGADA)
|
3401004000NRG25Z060520240191612
|
13/05/2024
|
SANTOSHI KUMARI
|
3401004WL008462
|
SANTOSHI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
121
|
BURMU
|
JH-01-004-006-008/394
(CHAINGADA)
|
3401004000NRG25Z090520240215012
|
13/05/2024
|
SUGITA KUMARI
|
3401004WL009587
|
SUGITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUGITA KUMARI
|
CANARA BANK(508532)
|
|
122
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG25Z090520240215013
|
13/05/2024
|
SOMNATH MAHATO
|
3401004WL009587
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. SOM NATH MAHTO
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-008/59
(CHAINGADA)
|
3401004000NRG25Z090520240215097
|
13/05/2024
|
KALESHAR MAHTO
|
3401004WL009589
|
KALESHAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-008/61
(CHAINGADA)
|
3401004000NRG25Z090520240215014
|
13/05/2024
|
HIRA DEVI
|
3401004WL009587
|
HIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG25Z090520240215015
|
13/05/2024
|
JHANO DEVI
|
3401004WL009587
|
JHANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-008/67
(CHAINGADA)
|
3401004000NRG25Z090520240215098
|
13/05/2024
|
SAHALAL MAHATO
|
3401004WL009589
|
SAHALAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Saharlal Mahto
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25Z090520240215017
|
13/05/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL009587
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25Z090520240215016
|
13/05/2024
|
SARITA DEVI
|
3401004WL009587
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-008/91
(CHAINGADA)
|
3401004000NRG25Z090520240215099
|
13/05/2024
|
SURESH MAHATO
|
3401004WL009589
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG25Z090520240215100
|
13/05/2024
|
MOHARNATH MAHTO
|
3401004WL009589
|
MOHARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG25Z090520240215101
|
13/05/2024
|
PALKO DEVI
|
3401004WL009589
|
PALKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. PALKO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
132
|
BURMU
|
JH-01-004-006-002/547
(CHAINGADA)
|
3401004000NRG25Z130520240241740
|
13/05/2024
|
JITENDRA MUNDA
|
3401004WL010858
|
JITENDRA MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JITENDRA MUNDA
|
UCO BANK(607066)
|
|
133
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG25Z130520240241624
|
13/05/2024
|
SARTU MUNDA
|
3401004WL010854
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21546
|
21546
|
|
|
|
|
|
|
|