|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-006-003/114
(CHAINGADA)
|
3401004000NRG24070220241650434
|
09/02/2024
|
GEETA DEVI
|
3401004WL101951
|
GEETA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433425
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/286
(CHAINGADA)
|
3401004000NRG24070220241650436
|
09/02/2024
|
DEVSAGAR MAHTO
|
3401004WL101951
|
DEVSAGAR MAHTO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355433426
|
|
DEO SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURMU
|
JH-01-004-006-003/293
(CHAINGADA)
|
3401004000NRG24070220241650437
|
09/02/2024
|
USHA DEVI
|
3401004WL101951
|
USHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433427
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/31
(CHAINGADA)
|
3401004000NRG24070220241650438
|
09/02/2024
|
RUDUWA DEVI
|
3401004WL101951
|
RUDUWA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433416
|
|
RUDHWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/335
(CHAINGADA)
|
3401004000NRG24070220241650058
|
09/02/2024
|
SAROJ DEVI
|
3401004WL101921
|
SAROJ DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355433464
|
|
Mrs. Saroj Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG24070220241650455
|
09/02/2024
|
BABITA DEVI
|
3401004WL101954
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433470
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-006/138
(CHAINGADA)
|
3401004000NRG24080220241651356
|
09/02/2024
|
CHARO ORAON
|
3401004WL102038
|
CHARO ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433466
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24080220241651361
|
09/02/2024
|
SUGAN DEVI
|
3401004WL102038
|
SUGAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433449
|
|
SUGAN DEVI-KORRI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24070220241650384
|
09/02/2024
|
KAJAL KUMARI
|
3401004WL101947
|
KAJAL KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433463
|
|
KAJAL KUMARI D/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24070220241650435
|
09/02/2024
|
BALDEO MAHATO
|
3401004WL101951
|
BALDEO MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433441
|
|
BAL DEO MAHTO-MAHADEOTOLI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG24080220241651334
|
09/02/2024
|
KAMESHWAR KUMAR
|
3401004WL102036
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433462
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-007/85
(CHAINGADA)
|
3401004000NRG24070220241650099
|
09/02/2024
|
SHIVKUMAR DEEPAK
|
3401004WL101927
|
SHIVKUMAR DEEPAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433448
|
|
SHIVKUMAR DEEPAK S/O SAHAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-002/550
(CHAINGADA)
|
3401004000NRG24070220241650133
|
09/02/2024
|
SANJHLI KUMARI
|
3401004WL101931
|
SANJHLI KUMARI
|
00048
|
BKID0005868
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433472
|
|
SANJHLI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24070220241650383
|
09/02/2024
|
BINOD KUMAR
|
3401004WL101947
|
BINOD KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433459
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-006-001/192
(CHAINGADA)
|
3401004000NRG24070220241650113
|
09/02/2024
|
BABULAL MAHTO
|
3401004WL101930
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433453
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG24070220241650132
|
09/02/2024
|
RAM KISHUN MAHTO
|
3401004WL101931
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433351
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-001/1
(CHAINGADA)
|
3401004000NRG24070220241650078
|
09/02/2024
|
FAGAN DAVI
|
3401004WL101924
|
FAGAN DAVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355433443
|
|
Mrs. Fagan Devi
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG24070220241650079
|
09/02/2024
|
SURENDRANATH MAHTO
|
3401004WL101924
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355433354
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG24070220241650070
|
09/02/2024
|
JIRA DEVI
|
3401004WL101923
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433380
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24070220241650110
|
09/02/2024
|
PANENATH MAHATO
|
3401004WL101930
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433374
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24080220241651372
|
09/02/2024
|
SUCHITA DEVI
|
3401004WL102039
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433400
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24070220241650111
|
09/02/2024
|
ANITA DEVI
|
3401004WL101930
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433417
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24070220241650112
|
09/02/2024
|
FULKO DEVI
|
3401004WL101930
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433457
|
|
Mrs. FULKO DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG24070220241650071
|
09/02/2024
|
MANOJ MAHTO
|
3401004WL101923
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433471
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG24070220241650448
|
09/02/2024
|
SHRAVAN KUMAR MAHTO
|
3401004WL101952
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433458
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG24070220241650072
|
09/02/2024
|
SAHDEO MAHTO
|
3401004WL101923
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433375
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/22
(CHAINGADA)
|
3401004000NRG24070220241650114
|
09/02/2024
|
JHUBRI DEVI
|
3401004WL101930
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433381
|
|
Mrs. JHUBRI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24070220241650115
|
09/02/2024
|
HITLAL MAHTO
|
3401004WL101930
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433355
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24070220241650116
|
09/02/2024
|
PATO DEVI
|
3401004WL101930
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433447
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24070220241650117
|
09/02/2024
|
GEETA DEVI
|
3401004WL101930
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433383
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24070220241650080
|
09/02/2024
|
SAJO DEVI
|
3401004WL101924
|
SAJO DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355433384
|
|
Ms. SAHJO DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24080220241651373
|
09/02/2024
|
RAJESH MAHATO
|
3401004WL102039
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433437
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG24070220241650128
|
09/02/2024
|
PRANA MAHTO
|
3401004WL101931
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433399
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/73
(CHAINGADA)
|
3401004000NRG24070220241650073
|
09/02/2024
|
ASHO DEVI
|
3401004WL101923
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433391
|
|
Ms. ASWA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24070220241650081
|
09/02/2024
|
BHUNESHWAR MAHATO
|
3401004WL101924
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355433353
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24070220241650118
|
09/02/2024
|
TULO DEVI
|
3401004WL101930
|
TULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433382
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/102
(CHAINGADA)
|
3401004000NRG24070220241650140
|
09/02/2024
|
KHIRU MUNDA
|
3401004WL101932
|
KHIRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433411
|
|
Mr. KHIRU MUNDA
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24070220241650086
|
09/02/2024
|
SUKHDEV MAHTO
|
3401004WL101925
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433423
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-002/105
(CHAINGADA)
|
3401004000NRG24070220241650141
|
09/02/2024
|
AGHNU MUNDA
|
3401004WL101932
|
AGHNU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433413
|
|
Mr. AGHNU MUNDA
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-002/19
(CHAINGADA)
|
3401004000NRG24070220241650142
|
09/02/2024
|
MS NIRASO
|
3401004WL101932
|
MS NIRASO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433439
|
|
Mrs. NIRASHO DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24070220241650382
|
09/02/2024
|
MANGLU MUNDA
|
3401004WL101947
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433430
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURMU
|
JH-01-004-006-002/26
(CHAINGADA)
|
3401004000NRG24070220241650143
|
09/02/2024
|
KARMU MUNDA
|
3401004WL101932
|
KARMU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433403
|
|
Mr. KARMU MUNDA
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG24070220241650400
|
09/02/2024
|
ROHIT MAHTO
|
3401004WL101949
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433356
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24070220241650401
|
09/02/2024
|
JHULSAR DEVI
|
3401004WL101949
|
JHULSAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433385
|
|
Ms. JHULAIR DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG24070220241650129
|
09/02/2024
|
PYARELAL MAHTO
|
3401004WL101931
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433446
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG24070220241650130
|
09/02/2024
|
RATAN MAHATO
|
3401004WL101931
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433420
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/369
(CHAINGADA)
|
3401004000NRG24070220241650056
|
09/02/2024
|
MANOJ KUMAR MUNDA
|
3401004WL101921
|
MANOJ KUMAR MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355433392
|
|
MANOJ KUMAR MUNDA
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24070220241650402
|
09/02/2024
|
DHARMNATH MAHTO
|
3401004WL101949
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433422
|
|
Mr. DHRAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24070220241650087
|
09/02/2024
|
KALAWATI DEVI
|
3401004WL101925
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433433
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/38
(CHAINGADA)
|
3401004000NRG24070220241650403
|
09/02/2024
|
PANO DEVI
|
3401004WL101949
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433410
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/385
(CHAINGADA)
|
3401004000NRG24070220241650088
|
09/02/2024
|
KRANTI DEVI
|
3401004WL101925
|
KRANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433421
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG24070220241650404
|
09/02/2024
|
KIRAN KHALKHO
|
3401004WL101949
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433424
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/414
(CHAINGADA)
|
3401004000NRG24070220241650131
|
09/02/2024
|
SOMRI MINZ
|
3401004WL101931
|
SOMRI MINZ
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433428
|
|
Mrs. Somari Minj
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG24070220241650405
|
09/02/2024
|
GEETA DEVI
|
3401004WL101949
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433429
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG24070220241650089
|
09/02/2024
|
BANDHNI DEVI
|
3401004WL101925
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433395
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG24070220241650406
|
09/02/2024
|
JAGDISH MUNDA
|
3401004WL101949
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433404
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/82
(CHAINGADA)
|
3401004000NRG24070220241650407
|
09/02/2024
|
RAJESH MUNDA
|
3401004WL101949
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433414
|
|
Mr. RAJESH MUNDA
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG24070220241650408
|
09/02/2024
|
SURESH MAHATO
|
3401004WL101949
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433415
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/98
(CHAINGADA)
|
3401004000NRG24070220241650144
|
09/02/2024
|
PAIKAS MINJ
|
3401004WL101932
|
PAIKAS MINJ
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433469
|
|
PAIKAS MINJ
|
AXIS BANK(607153)
|
|
60
|
BURMU
|
JH-01-004-006-003/210
(CHAINGADA)
|
3401004000NRG24070220241650057
|
09/02/2024
|
SHUKRAMANI DEVI
|
3401004WL101921
|
SHUKRAMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355433412
|
|
Mrs. Sukarmani Devi DEVI W/O SAHAJNATH
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24070220241650452
|
09/02/2024
|
GONA MAHTO
|
3401004WL101953
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433365
|
|
GONA
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24070220241650454
|
09/02/2024
|
MUNKA DEVI
|
3401004WL101954
|
MUNKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433438
|
|
Mrs. MUNKA DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-003/380
(CHAINGADA)
|
3401004000NRG24070220241650439
|
09/02/2024
|
SONI DEVI
|
3401004WL101951
|
SONI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433452
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-003/9
(CHAINGADA)
|
3401004000NRG24070220241650440
|
09/02/2024
|
BILESHWAR MAHTO
|
3401004WL101951
|
BILESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433402
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-006-005/105
(CHAINGADA)
|
3401004000NRG24080220241653600
|
09/02/2024
|
NIRASO DEVI
|
3401004WL102215
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433388
|
|
Mrs. Niraso Devi
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-005/112
(CHAINGADA)
|
3401004000NRG24080220241653601
|
09/02/2024
|
BIMLA DEVI
|
3401004WL102215
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433435
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-006-005/114
(CHAINGADA)
|
3401004000NRG24080220241653602
|
09/02/2024
|
LALMANI DEVI
|
3401004WL102215
|
LALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433387
|
|
Mrs. LALMANI DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-005/126
(CHAINGADA)
|
3401004000NRG24080220241653603
|
09/02/2024
|
YOGENDRA ORAON
|
3401004WL102215
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433398
|
|
Mr. Yogendra Oraon
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-005/15
(CHAINGADA)
|
3401004000NRG24070220241650059
|
09/02/2024
|
ETWA ORAON
|
3401004WL101921
|
ETWA ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355433390
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-005/158
(CHAINGADA)
|
3401004000NRG24080220241653604
|
09/02/2024
|
CHATIS LOHRA
|
3401004WL102215
|
CHATIS LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433450
|
|
Mr. CHHATISH LOHRA
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-005/177
(CHAINGADA)
|
3401004000NRG24080220241653605
|
09/02/2024
|
MAHADEV GANJHU
|
3401004WL102215
|
MAHADEV GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433386
|
|
MAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BURMU
|
JH-01-004-006-005/189
(CHAINGADA)
|
3401004000NRG24080220241653606
|
09/02/2024
|
ANITA DEVI
|
3401004WL102215
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433436
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-005/235
(CHAINGADA)
|
3401004000NRG24070220241650060
|
09/02/2024
|
RAJESH GANJHU
|
3401004WL101921
|
RAJESH GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355433456
|
|
Mr. Rajesh Ganjhu
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24080220241651374
|
09/02/2024
|
SANU KUMAR
|
3401004WL102039
|
SANU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433465
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24080220241651354
|
09/02/2024
|
BIDESH KUMAR
|
3401004WL102038
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433394
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-006/104
(CHAINGADA)
|
3401004000NRG24080220241651375
|
09/02/2024
|
AMIT KUMAR MAHTO
|
3401004WL102039
|
AMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433445
|
|
Mr. AMIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24080220241651376
|
09/02/2024
|
PUNAM DEVI
|
3401004WL102039
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433455
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG24080220241651355
|
09/02/2024
|
SANTOSH MAHTO
|
3401004WL102038
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433461
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-006-006/13
(CHAINGADA)
|
3401004000NRG24080220241651396
|
09/02/2024
|
BABULAL MAHATO
|
3401004WL102040
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433406
|
|
Mr. BABU LAL MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/13
(CHAINGADA)
|
3401004000NRG24080220241651335
|
09/02/2024
|
SHILA DEVI
|
3401004WL102036
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433363
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-006-006/137
(CHAINGADA)
|
3401004000NRG24080220241651377
|
09/02/2024
|
PUNAM KUMARI
|
3401004WL102039
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433454
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG24080220241651397
|
09/02/2024
|
FULESHWAR MAHATO
|
3401004WL102040
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433431
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24080220241651398
|
09/02/2024
|
HARILAL MAHATO
|
3401004WL102040
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433378
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24080220241651400
|
09/02/2024
|
MOHARNATH MAHATO
|
3401004WL102040
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433357
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24080220241651399
|
09/02/2024
|
SUDHAN DEVI
|
3401004WL102040
|
SUDHAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433405
|
|
Ms. Sudhan Devi
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-006/17
(CHAINGADA)
|
3401004000NRG24080220241651401
|
09/02/2024
|
JAHARNATH MAHTO
|
3401004WL102040
|
JAHARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433372
|
|
Mr. Jaharnath Mahto
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-006/18
(CHAINGADA)
|
3401004000NRG24080220241651402
|
09/02/2024
|
RAJENDRA MAHATO
|
3401004WL102040
|
RAJENDRA MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433370
|
|
Mr. RAJENDR MAHTO
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-006/18
(CHAINGADA)
|
3401004000NRG24080220241651336
|
09/02/2024
|
RITA DEVI
|
3401004WL102036
|
RITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433432
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-006/23
(CHAINGADA)
|
3401004000NRG24080220241651357
|
09/02/2024
|
BALKU ORAON
|
3401004WL102038
|
BALKU ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433389
|
|
Mr. BALKU ORAON
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG24080220241651337
|
09/02/2024
|
MANOJ ORAON
|
3401004WL102036
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433442
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG24080220241651358
|
09/02/2024
|
ANITA DEVI
|
3401004WL102038
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433444
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BURMU
|
JH-01-004-006-006/30
(CHAINGADA)
|
3401004000NRG24080220241651359
|
09/02/2024
|
GONGO ORAON
|
3401004WL102038
|
GONGO ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433369
|
|
Mr. GOYON ORAON
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24080220241651360
|
09/02/2024
|
BANDE ORAON
|
3401004WL102038
|
BANDE ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433366
|
|
Mr. BANDE URAON
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24080220241651403
|
09/02/2024
|
SALAKHO DEVI
|
3401004WL102040
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433460
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG24080220241651338
|
09/02/2024
|
BISHUN DEVI
|
3401004WL102036
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433367
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG24080220241651362
|
09/02/2024
|
SARHUL ORAON
|
3401004WL102038
|
SARHUL ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433371
|
|
Mr. SARHUL ORAON
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24080220241651404
|
09/02/2024
|
BUDHRAM ORAON
|
3401004WL102040
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433368
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24080220241651324
|
09/02/2024
|
RAJESH MAHTO
|
3401004WL102035
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355433362
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24080220241651378
|
09/02/2024
|
RAJKISHOR MAHTO
|
3401004WL102039
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355433377
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG24080220241651325
|
09/02/2024
|
AJIT KUMAR
|
3401004WL102035
|
AJIT KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433440
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG24080220241651326
|
09/02/2024
|
PUSHPA DEVI
|
3401004WL102035
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433409
|
|
Ms. Pushpa Devi
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24080220241651405
|
09/02/2024
|
MUDRIKA DEVI
|
3401004WL102040
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433407
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG24080220241651327
|
09/02/2024
|
SATYANARAYAN MUNDA
|
3401004WL102035
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433468
|
|
Mr. Satyanarayan Pahan
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24080220241651379
|
09/02/2024
|
GOPAL MAHATO
|
3401004WL102039
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433373
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24080220241651380
|
09/02/2024
|
SALO DEVI
|
3401004WL102039
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433397
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24080220241651328
|
09/02/2024
|
TANU KUMARI
|
3401004WL102035
|
TANU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433467
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24080220241651381
|
09/02/2024
|
KALESHWAR MAHTO
|
3401004WL102039
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355433364
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24080220241651382
|
09/02/2024
|
JITENDRA KUMAR
|
3401004WL102039
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355433393
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-006/87
(CHAINGADA)
|
3401004000NRG24080220241651383
|
09/02/2024
|
SANJAY KUMAR
|
3401004WL102039
|
SANJAY KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433401
|
|
Mr. SANJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-007/20
(CHAINGADA)
|
3401004000NRG24070220241650068
|
09/02/2024
|
SITA DEVI
|
3401004WL101922
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433358
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
BURMU
|
JH-01-004-006-007/30
(CHAINGADA)
|
3401004000NRG24070220241650061
|
09/02/2024
|
SURESH MUNDA
|
3401004WL101921
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355433379
|
|
Mr. SURESH MUNDA
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-007/54
(CHAINGADA)
|
3401004000NRG24070220241650102
|
09/02/2024
|
CHANDRADEO MAHATO
|
3401004WL101928
|
CHANDRADEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433376
|
|
Mr. CHANDRA DEO MAHTO
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-007/58
(CHAINGADA)
|
3401004000NRG24070220241650106
|
09/02/2024
|
SUSHILA DEVI
|
3401004WL101929
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433419
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-007/67
(CHAINGADA)
|
3401004000NRG24070220241650094
|
09/02/2024
|
SOMNATH MAHTO
|
3401004WL101926
|
SOMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433359
|
|
SOBHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BURMU
|
JH-01-004-006-007/73
(CHAINGADA)
|
3401004000NRG24070220241650098
|
09/02/2024
|
AKHILESH KUMAR MAHTO
|
3401004WL101927
|
AKHILESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433361
|
|
Mr. Akhilesh Kumar
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-007/76
(CHAINGADA)
|
3401004000NRG24070220241650107
|
09/02/2024
|
LALESHWAR MAHTO
|
3401004WL101929
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433418
|
|
LALESHWAR KUMAR S/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
BURMU
|
JH-01-004-006-007/86
(CHAINGADA)
|
3401004000NRG24070220241650095
|
09/02/2024
|
RAJU KUMAR MAHTO
|
3401004WL101926
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433396
|
|
Mr. RAJU KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-007/90
(CHAINGADA)
|
3401004000NRG24070220241650103
|
09/02/2024
|
SANJAY KUMAR PATEL
|
3401004WL101928
|
SANJAY KUMAR PATEL
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433434
|
|
SANJAY KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
119
|
BURMU
|
JH-01-004-006-008/82
(CHAINGADA)
|
3401004000NRG24070220241650385
|
09/02/2024
|
BHUNESHWAR MAHTO
|
3401004WL101947
|
BHUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433360
|
|
Mr. BHUBANESWAR MAHATO
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-008/82
(CHAINGADA)
|
3401004000NRG24070220241650386
|
09/02/2024
|
RAMNATH MAHTO
|
3401004WL101947
|
RAMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433408
|
|
Mr. Ramnath Mahto
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG24070220241650387
|
09/02/2024
|
DASHRATH MAHATO
|
3401004WL101947
|
DASHRATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433352
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
122
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG24070220241650388
|
09/02/2024
|
MANOJ KUMAR
|
3401004WL101947
|
MANOJ KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433451
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147744
|
147744
|
|
|
|
|
|
|
|
|
123
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG24070220241650449
|
09/02/2024
|
URMILA KUMARI
|
3401004WL101952
|
URMILA KUMARI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355433350
|
|
Mrs. URMILA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|