|
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-01-004-006-007/102
(CHAINGADA)
|
3401004000NRG25Z040520240179728
|
05/05/2024
|
MUNESHWAR LOHRA
|
3401004WL007942
|
MUNESHWAR LOHRA
|
00048
|
BKID0004815
|
162
|
162
|
Rejected
|
06/05/2024
|
|
S47140376
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/224
(CHAINGADA)
|
3401004000NRG25Z040520240179681
|
05/05/2024
|
GEETA KUMARI
|
3401004WL007939
|
GEETA KUMARI
|
00048
|
BKID0004849
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/53
(CHAINGADA)
|
3401004000NRG25Z300420240148457
|
05/05/2024
|
BABLU KUMAR
|
3401004WL006577
|
BABLU KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG25Z300420240148593
|
05/05/2024
|
BANDO DEVI
|
3401004WL006583
|
BANDO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BANDO DEVI
|
INDUSIND BANK(607189)
|
|
5
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG25Z300420240149196
|
05/05/2024
|
JITMAN MAHATO
|
3401004WL006613
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-006-003/176
(CHAINGADA)
|
3401004000NRG25Z300420240149197
|
05/05/2024
|
CHARKU MAHATO
|
3401004WL006613
|
CHARKU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG25Z300420240149198
|
05/05/2024
|
SUKHDEO ORAON
|
3401004WL006613
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG25Z300420240149201
|
05/05/2024
|
MADHU MAHATO
|
3401004WL006613
|
MADHU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/199
(CHAINGADA)
|
3401004000NRG25Z300420240149202
|
05/05/2024
|
LAGANMANI DEVI
|
3401004WL006613
|
LAGANMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
LAGAN MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURMU
|
JH-01-004-006-003/205
(CHAINGADA)
|
3401004000NRG25Z300420240149203
|
05/05/2024
|
MANGRI DEVI
|
3401004WL006613
|
MANGRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
MANGRI DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG25Z300420240149204
|
05/05/2024
|
SATYANARAYAN MAHATO
|
3401004WL006613
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25Z300420240149089
|
05/05/2024
|
SHANTI DEVI
|
3401004WL006609
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-003/25
(CHAINGADA)
|
3401004000NRG25Z300420240148595
|
05/05/2024
|
VISHU MAHTO
|
3401004WL006583
|
VISHU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. VISHU . MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-003/26
(CHAINGADA)
|
3401004000NRG25Z300420240148596
|
05/05/2024
|
RAMBRIT MAHTO
|
3401004WL006583
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG25Z300420240149207
|
05/05/2024
|
MOHRAI MAHATO
|
3401004WL006613
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG25Z300420240149118
|
05/05/2024
|
BARTU KUMAR
|
3401004WL006611
|
BARTU KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BARTU KUMAR S/O LATE BUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-006-003/30
(CHAINGADA)
|
3401004000NRG25Z300420240148597
|
05/05/2024
|
BINOD MAHATO
|
3401004WL006583
|
BINOD MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG25Z300420240149119
|
05/05/2024
|
NAGESHWAR MAHTO
|
3401004WL006611
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25Z300420240149247
|
05/05/2024
|
SULENDRA MAHTO
|
3401004WL006615
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25Z300420240149246
|
05/05/2024
|
SUNITA DEVI
|
3401004WL006615
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
SUNITA DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG25Z300420240149090
|
05/05/2024
|
FULO DEVI
|
3401004WL006609
|
FULO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG25Z300420240149091
|
05/05/2024
|
RAJENDRA KUMAR
|
3401004WL006609
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-003/371
(CHAINGADA)
|
3401004000NRG25Z300420240148598
|
05/05/2024
|
KARMI DEVI
|
3401004WL006583
|
KARMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-003/375
(CHAINGADA)
|
3401004000NRG25Z300420240148599
|
05/05/2024
|
SURESH ORAON
|
3401004WL006583
|
SURESH ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG25Z300420240149208
|
05/05/2024
|
BABITA DEVI
|
3401004WL006613
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-006-003/415
(CHAINGADA)
|
3401004000NRG25Z300420240148600
|
05/05/2024
|
SANDEEP KUMAR
|
3401004WL006583
|
SANDEEP KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SANDEEP KUMAR S/O VISHU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-006-003/421
(CHAINGADA)
|
3401004000NRG25Z300420240149093
|
05/05/2024
|
URMILA DEVI
|
3401004WL006609
|
URMILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
28
|
BURMU
|
JH-01-004-006-008/392
(CHAINGADA)
|
3401004000NRG25Z040520240179687
|
05/05/2024
|
RUKMANI KUMARI
|
3401004WL007939
|
RUKMANI KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Miss. RUKMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-006-001/214
(CHAINGADA)
|
3401004000NRG25Z300420240148453
|
05/05/2024
|
SHIVDHAN KUMAR MAHTO
|
3401004WL006577
|
SHIVDHAN KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
SHIBDHANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG25Z300420240148431
|
05/05/2024
|
NANKU MUNDA
|
3401004WL006575
|
NANKU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. NANKU . MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG25Z300420240149195
|
05/05/2024
|
KAJRU MAHATO
|
3401004WL006613
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-006-003/188
(CHAINGADA)
|
3401004000NRG25Z300420240149199
|
05/05/2024
|
MALTI DEVI
|
3401004WL006613
|
MALTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
MALTI DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG25Z300420240149205
|
05/05/2024
|
RAJESH KUMAR MAHATO
|
3401004WL006613
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG25Z300420240149206
|
05/05/2024
|
HARSNATH MAHATO
|
3401004WL006613
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG25Z040520240179699
|
05/05/2024
|
KAMESHWAR KUMAR
|
3401004WL007940
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG25Z040520240179733
|
05/05/2024
|
ATVARIYA DEVI
|
3401004WL007942
|
ATVARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
ATVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG25Z040520240179735
|
05/05/2024
|
LAXMI KUMARI
|
3401004WL007942
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-006-007/88
(CHAINGADA)
|
3401004000NRG25Z040520240179736
|
05/05/2024
|
SARSWATI DEVI
|
3401004WL007942
|
SARSWATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SARASWATI DEVI WO LAGAN LAL MAHO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z040520240179751
|
05/05/2024
|
SUNITA DEVI
|
3401004WL007943
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG25Z040520240179756
|
05/05/2024
|
SONI KUMARI
|
3401004WL007943
|
SONI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG25Z300420240148601
|
05/05/2024
|
BHARTESH KUMAR
|
3401004WL006583
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG25Z040520240179666
|
05/05/2024
|
CHETLAL MAHTO
|
3401004WL007937
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25Z040520240179697
|
05/05/2024
|
HEMANTI KUMARI
|
3401004WL007940
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25Z300420240149050
|
05/05/2024
|
VINOD KUMAR MAHTO
|
3401004WL006607
|
VINOD KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
45
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG25Z300420240149052
|
05/05/2024
|
RAJKISHOR KUMAR
|
3401004WL006607
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
46
|
BURMU
|
JH-01-004-006-002/361
(CHAINGADA)
|
3401004000NRG25Z300420240148434
|
05/05/2024
|
ASWINI DEVI
|
3401004WL006575
|
ASWINI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
ASHWINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25Z300420240149254
|
05/05/2024
|
RAM KISHUN MAHTO
|
3401004WL006616
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG25Z300420240148466
|
05/05/2024
|
SOHRI DEVI
|
3401004WL006578
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-001/144
(CHAINGADA)
|
3401004000NRG25Z300420240148450
|
05/05/2024
|
DHANESHWAR PAHAN
|
3401004WL006577
|
DHANESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. DHANESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG25Z300420240148451
|
05/05/2024
|
Sivcharan Mahto
|
3401004WL006577
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG25Z300420240149048
|
05/05/2024
|
ANITA DEVI
|
3401004WL006607
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/159
(CHAINGADA)
|
3401004000NRG25Z300420240149049
|
05/05/2024
|
SEEMA DEVI
|
3401004WL006607
|
SEEMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
53
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG25Z300420240148468
|
05/05/2024
|
BABITA KUMARI
|
3401004WL006578
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG25Z300420240148467
|
05/05/2024
|
LAL MOHAN KR MAHTO
|
3401004WL006578
|
LAL MOHAN KR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. LAL MOHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG25Z300420240148469
|
05/05/2024
|
MANOJ MAHTO
|
3401004WL006578
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG25Z300420240149019
|
05/05/2024
|
RINA KUMARI
|
3401004WL006605
|
RINA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25Z300420240149051
|
05/05/2024
|
PARWATI KUMARI
|
3401004WL006607
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG25Z300420240148452
|
05/05/2024
|
ASHO DEVI
|
3401004WL006577
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG25Z300420240148470
|
05/05/2024
|
SAHDEO MAHTO
|
3401004WL006578
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-001/226
(CHAINGADA)
|
3401004000NRG25Z300420240148454
|
05/05/2024
|
KAMESHWAR MAHTO
|
3401004WL006577
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Nandkishor Kumar
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-001/26
(CHAINGADA)
|
3401004000NRG25Z300420240148455
|
05/05/2024
|
LAKHAN MAHATO
|
3401004WL006577
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG25Z300420240148456
|
05/05/2024
|
LALESHWAR MAHATO
|
3401004WL006577
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG25Z300420240148471
|
05/05/2024
|
SUNITA DEVI
|
3401004WL006578
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG25Z300420240149021
|
05/05/2024
|
HARAKHNATH MAHTO
|
3401004WL006605
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG25Z300420240149053
|
05/05/2024
|
RATAN MAHTO
|
3401004WL006607
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25Z300420240149055
|
05/05/2024
|
SATISH PAHAN
|
3401004WL006607
|
SATISH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
SATISH PAHAN
|
CANARA BANK(508532)
|
|
67
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25Z300420240149054
|
05/05/2024
|
SHANTI DEVI
|
3401004WL006607
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-001/73
(CHAINGADA)
|
3401004000NRG25Z300420240148472
|
05/05/2024
|
ASHO DEVI
|
3401004WL006578
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. ASWA DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG25Z300420240149022
|
05/05/2024
|
BHUNESHWAR MAHATO
|
3401004WL006605
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG25Z300420240149023
|
05/05/2024
|
RAMESHWAR MAHTO
|
3401004WL006605
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG25Z300420240148473
|
05/05/2024
|
MAINA DEVI
|
3401004WL006578
|
MAINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG25Z300420240149056
|
05/05/2024
|
RAJKUMARI DEVI
|
3401004WL006607
|
RAJKUMARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. Rajkumari Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG25Z300420240149057
|
05/05/2024
|
KALESHWAR PAHAN
|
3401004WL006607
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG25Z040520240179712
|
05/05/2024
|
ANMOL EKKA
|
3401004WL007941
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG25Z300420240148432
|
05/05/2024
|
SANTOSH PAHAN
|
3401004WL006575
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-002/196
(CHAINGADA)
|
3401004000NRG25Z300420240148433
|
05/05/2024
|
RAJESH MUNDA
|
3401004WL006575
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Rajesh Munda
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG25Z040520240179713
|
05/05/2024
|
ROHIT MAHTO
|
3401004WL007941
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG25Z040520240179714
|
05/05/2024
|
DHARMNATH MAHTO
|
3401004WL007941
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Dhramnath Mahto
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG25Z040520240179715
|
05/05/2024
|
KALAWATI DEVI
|
3401004WL007941
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG25Z040520240179670
|
05/05/2024
|
KIRAN KHALKHO
|
3401004WL007938
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG25Z040520240179671
|
05/05/2024
|
GEETA DEVI
|
3401004WL007938
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-002/466
(CHAINGADA)
|
3401004000NRG25Z300420240148435
|
05/05/2024
|
RANJIT MUNDA
|
3401004WL006575
|
RANJIT MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. Ranjit Munda
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-002/467
(CHAINGADA)
|
3401004000NRG25Z300420240148436
|
05/05/2024
|
BIMAL MUNDA
|
3401004WL006575
|
BIMAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BIMAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25Z300420240149253
|
05/05/2024
|
FULASHO DEVI
|
3401004WL006616
|
FULASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Fulasho Devi
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-002/497
(CHAINGADA)
|
3401004000NRG25Z040520240179672
|
05/05/2024
|
SANGEETA KUMARI
|
3401004WL007938
|
SANGEETA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SANGEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BURMU
|
JH-01-004-006-002/500
(CHAINGADA)
|
3401004000NRG25Z300420240148437
|
05/05/2024
|
JAITUN FRANSIS KHALKO
|
3401004WL006575
|
JAITUN FRANSIS KHALKO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. FRANSIS KHALKHO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-002/548
(CHAINGADA)
|
3401004000NRG25Z300420240149255
|
05/05/2024
|
JAGESHWAR MAHTO
|
3401004WL006616
|
JAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Jageshwar Mahto
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG25Z300420240149257
|
05/05/2024
|
MALO DEVI
|
3401004WL006616
|
MALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. Malo Devi
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG25Z040520240179716
|
05/05/2024
|
BANDHNI DEVI
|
3401004WL007941
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-002/83
(CHAINGADA)
|
3401004000NRG25Z300420240148438
|
05/05/2024
|
JITU MUNDA
|
3401004WL006575
|
JITU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. JITU MUNDA
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-002/88
(CHAINGADA)
|
3401004000NRG25Z300420240148439
|
05/05/2024
|
SHIWANTI DEVI
|
3401004WL006575
|
SHIWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. SIBANTI DEVI W/O KARAM CHAND MUNDA
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG25Z040520240179717
|
05/05/2024
|
SURESH MAHATO
|
3401004WL007941
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Suresh Mahto
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-003/12
(CHAINGADA)
|
3401004000NRG25Z300420240148592
|
05/05/2024
|
BHOLA MAHTO
|
3401004WL006583
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG25Z300420240148594
|
05/05/2024
|
BILASO DEVI
|
3401004WL006583
|
BILASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG25Z300420240149085
|
05/05/2024
|
FULESHWAR MAHATO
|
3401004WL006609
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG25Z300420240149086
|
05/05/2024
|
TIRTU MAHATO
|
3401004WL006609
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG25Z300420240149200
|
05/05/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL006613
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG25Z300420240149087
|
05/05/2024
|
SOSHILA DEVI
|
3401004WL006609
|
SOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. Soshila Devi
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25Z300420240149088
|
05/05/2024
|
GONA MAHTO
|
3401004WL006609
|
GONA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
GONA
|
BANK OF INDIA(508505)
|
|
100
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG25Z300420240149117
|
05/05/2024
|
BALO DEVI
|
3401004WL006611
|
BALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-003/28
(CHAINGADA)
|
3401004000NRG25Z040520240179718
|
05/05/2024
|
VICKY KUMAR
|
3401004WL007941
|
VICKY KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. Vikki Kumar
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-003/411
(CHAINGADA)
|
3401004000NRG25Z300420240149209
|
05/05/2024
|
BASANTI DEVI
|
3401004WL006613
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BURMU
|
JH-01-004-006-006/12
(CHAINGADA)
|
3401004000NRG25Z040520240179698
|
05/05/2024
|
DEWA PAHAN
|
3401004WL007940
|
DEWA PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. DEVA PAHAN
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG25Z040520240179682
|
05/05/2024
|
SURATI DEVI
|
3401004WL007939
|
SURATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG25Z040520240179700
|
05/05/2024
|
LALMANI DEVI
|
3401004WL007940
|
LALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. LALMANI DEVI
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG25Z040520240179701
|
05/05/2024
|
SAHO DEVI
|
3401004WL007940
|
SAHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. SAHO DEVI
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG25Z040520240179702
|
05/05/2024
|
DHANENATH MAHTO
|
3401004WL007940
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG25Z040520240179683
|
05/05/2024
|
SIBAN DEVI
|
3401004WL007939
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG25Z040520240179703
|
05/05/2024
|
BALMANI DEVI
|
3401004WL007940
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. BALMANI DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG25Z040520240179704
|
05/05/2024
|
DINESH MAHTO
|
3401004WL007940
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-006/85
(CHAINGADA)
|
3401004000NRG25Z040520240179684
|
05/05/2024
|
BABITA DEVI
|
3401004WL007939
|
BABITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-006/98
(CHAINGADA)
|
3401004000NRG25Z040520240179685
|
05/05/2024
|
SARIKA DEVI
|
3401004WL007939
|
SARIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SARIKA DEVI
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004000NRG25Z040520240179729
|
05/05/2024
|
ANAND LOHRA
|
3401004WL007942
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG25Z040520240179747
|
05/05/2024
|
SUMITRA DEVI
|
3401004WL007943
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG25Z040520240179664
|
05/05/2024
|
KAMLESH KUMAR
|
3401004WL007937
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-007/16
(CHAINGADA)
|
3401004000NRG25Z040520240179730
|
05/05/2024
|
BHAGTU LOHRA
|
3401004WL007942
|
BHAGTU LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
MR BHAGTU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG25Z040520240179731
|
05/05/2024
|
RAJKUAMR LOHRA
|
3401004WL007942
|
RAJKUAMR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG25Z040520240179748
|
05/05/2024
|
BALMANI DEVI
|
3401004WL007943
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG25Z040520240179665
|
05/05/2024
|
JAGLAL MAHTO
|
3401004WL007937
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z040520240179750
|
05/05/2024
|
POKLO DEVI
|
3401004WL007943
|
POKLO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z040520240179749
|
05/05/2024
|
SURESH MAHATO
|
3401004WL007943
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-007/56
(CHAINGADA)
|
3401004000NRG25Z040520240179732
|
05/05/2024
|
ARUN LOHRA
|
3401004WL007942
|
ARUN LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. ARUN LOHRA
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG25Z040520240179734
|
05/05/2024
|
SHANTI DEVI
|
3401004WL007942
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. MATAN MAHTO
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z040520240179752
|
05/05/2024
|
DOWARIKA MAHTO
|
3401004WL007943
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z040520240179754
|
05/05/2024
|
BAIRSO DEVI
|
3401004WL007943
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z040520240179753
|
05/05/2024
|
RAMESHWAR MAHTO
|
3401004WL007943
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG25Z040520240179755
|
05/05/2024
|
KAMESHWAR KUMAR
|
3401004WL007943
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140687
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
128
|
BURMU
|
JH-01-004-006-008/391
(CHAINGADA)
|
3401004000NRG25Z040520240179686
|
05/05/2024
|
JITAN DEVI
|
3401004WL007939
|
JITAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. JITAN DEVI
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-008/4
(CHAINGADA)
|
3401004000NRG25Z040520240179688
|
05/05/2024
|
MUNI DEVI
|
3401004WL007939
|
MUNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. MUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
130
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG25Z300420240149256
|
05/05/2024
|
SARTU MUNDA
|
3401004WL006616
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG25Z300420240149092
|
05/05/2024
|
MADAN KUMAR
|
3401004WL006609
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
132
|
BURMU
|
JH-01-004-006-001/222
(CHAINGADA)
|
3401004000NRG25Z300420240149020
|
05/05/2024
|
RAHUL KUMAR MAHTO
|
3401004WL006605
|
RAHUL KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
RAHUL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|