|
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-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG25160520240264682
|
16/05/2024
|
JITMAN MAHATO
|
3401004WL011917
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668351
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG25160520240264750
|
16/05/2024
|
SUKHDEO ORAON
|
3401004WL011920
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668349
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG25160520240264752
|
16/05/2024
|
MADHU MAHATO
|
3401004WL011920
|
MADHU MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668354
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25160520240264733
|
16/05/2024
|
ASHA DEVI
|
3401004WL011919
|
ASHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668360
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG25160520240264732
|
16/05/2024
|
HARAKHNATH MAHATO
|
3401004WL011919
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668350
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
6
|
BURMU
|
JH-01-004-006-003/205
(CHAINGADA)
|
3401004000NRG25160520240264753
|
16/05/2024
|
MANGRI DEVI
|
3401004WL011920
|
MANGRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668356
|
|
MANGRI DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG25160520240264771
|
16/05/2024
|
GABESHWAR MAHATO
|
3401004WL011921
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668348
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG25160520240264754
|
16/05/2024
|
SATYANARAYAN MAHATO
|
3401004WL011920
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224668347
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25160520240264688
|
16/05/2024
|
SHANTI DEVI
|
3401004WL011917
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668451
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG25160520240264757
|
16/05/2024
|
MOHRAI MAHATO
|
3401004WL011920
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224668446
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG25160520240264240
|
16/05/2024
|
BARTU KUMAR
|
3401004WL011893
|
BARTU KUMAR
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224668363
|
|
BARTU KUMAR S/O LATE BUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG25160520240264239
|
16/05/2024
|
LAGN MANI DEVI
|
3401004WL011893
|
LAGN MANI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224668367
|
|
LAGAN MANI DEVI W/O BUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/272
(CHAINGADA)
|
3401004000NRG25160520240264737
|
16/05/2024
|
SHILA DEVI
|
3401004WL011919
|
SHILA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668355
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURMU
|
JH-01-004-006-003/291
(CHAINGADA)
|
3401004000NRG25160520240264738
|
16/05/2024
|
PRAKASH KUMAR
|
3401004WL011919
|
PRAKASH KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668445
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG25160520240264758
|
16/05/2024
|
NAGESHWAR MAHTO
|
3401004WL011920
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668362
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25160520240264283
|
16/05/2024
|
SULENDRA MAHTO
|
3401004WL011895
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224668346
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25160520240264282
|
16/05/2024
|
SUNITA DEVI
|
3401004WL011895
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224668345
|
|
SUNITA DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG25160520240264689
|
16/05/2024
|
FULO DEVI
|
3401004WL011917
|
FULO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668357
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG25160520240264690
|
16/05/2024
|
RAJENDRA KUMAR
|
3401004WL011917
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668444
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG25160520240264772
|
16/05/2024
|
BIMALA DEVI
|
3401004WL011921
|
BIMALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668447
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG25160520240264759
|
16/05/2024
|
BABITA DEVI
|
3401004WL011920
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668366
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-003/421
(CHAINGADA)
|
3401004000NRG25160520240264692
|
16/05/2024
|
URMILA DEVI
|
3401004WL011917
|
URMILA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668450
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-006-003/435
(CHAINGADA)
|
3401004000NRG25160520240264739
|
16/05/2024
|
SUMAN KUMARI
|
3401004WL011919
|
SUMAN KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668448
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-005/71
(CHAINGADA)
|
3401004000NRG25160520240264241
|
16/05/2024
|
KESHWARI KUMARI
|
3401004WL011893
|
KESHWARI KUMARI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224668365
|
|
KESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG25160520240264802
|
16/05/2024
|
KAVITA DEVI
|
3401004WL011923
|
KAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668364
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-006-006/138
(CHAINGADA)
|
3401004000NRG25160520240264303
|
16/05/2024
|
CHARO ORAON
|
3401004WL011898
|
CHARO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668361
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
27
|
BURMU
|
JH-01-004-006-006/29
(CHAINGADA)
|
3401004000NRG25160520240264307
|
16/05/2024
|
RUBHANI DEVI
|
3401004WL011898
|
RUBHANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668368
|
|
RUMNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG25160520240264311
|
16/05/2024
|
RATANI DEVI
|
3401004WL011898
|
RATANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668449
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47530
|
47530
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-006-001/214
(CHAINGADA)
|
3401004000NRG25160520240264415
|
16/05/2024
|
SHIVDHAN KUMAR MAHTO
|
3401004WL011903
|
SHIVDHAN KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668371
|
|
SHIBDHANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-006-003/188
(CHAINGADA)
|
3401004000NRG25160520240264751
|
16/05/2024
|
MALTI DEVI
|
3401004WL011920
|
MALTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668358
|
|
MALTI DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG25160520240264731
|
16/05/2024
|
BIRA DEVI
|
3401004WL011919
|
BIRA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668353
|
|
BIRA DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG25160520240264734
|
16/05/2024
|
RAJESHWAR MAHATO
|
3401004WL011919
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668344
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG25160520240264736
|
16/05/2024
|
GANGOTRI DEVI
|
3401004WL011919
|
GANGOTRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668359
|
|
GANGOTRI DEVI(LTI A/C)-GESWAY
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG25160520240264756
|
16/05/2024
|
RAJESH KUMAR MAHATO
|
3401004WL011920
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668352
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-006/106
(CHAINGADA)
|
3401004000NRG25160520240264834
|
16/05/2024
|
ANITA DEVI
|
3401004WL011925
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668454
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG25160520240264302
|
16/05/2024
|
KAMESHWAR KUMAR
|
3401004WL011898
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668453
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG25160520240264289
|
16/05/2024
|
URMILA KUMARI
|
3401004WL011897
|
URMILA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668372
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURMU
|
JH-01-004-006-007/111
(CHAINGADA)
|
3401004000NRG25160520240264472
|
16/05/2024
|
PRASANT KUMAR MAHTO
|
3401004WL011907
|
PRASANT KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668452
|
|
PRASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG25160520240265544
|
16/05/2024
|
ATVARIYA DEVI
|
3401004WL011941
|
ATVARIYA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668369
|
|
ATVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG25160520240265554
|
16/05/2024
|
SONI KUMARI
|
3401004WL011942
|
SONI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668370
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25160520240264426
|
16/05/2024
|
HEMANTI KUMARI
|
3401004WL011904
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668479
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25160520240264395
|
16/05/2024
|
VINOD KUMAR MAHTO
|
3401004WL011902
|
VINOD KUMAR MAHTO
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668477
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
43
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG25160520240264397
|
16/05/2024
|
RAJKISHOR KUMAR
|
3401004WL011902
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668476
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
44
|
BURMU
|
JH-01-004-006-008/47
(CHAINGADA)
|
3401004000NRG25160520240264710
|
16/05/2024
|
SAJAN KUMAR
|
3401004WL011918
|
SAJAN KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668478
|
|
SAJJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
45
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG25160520240264458
|
16/05/2024
|
SURENDRANATH MAHTO
|
3401004WL011906
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668396
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG25160520240264440
|
16/05/2024
|
SOHRI DEVI
|
3401004WL011905
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668401
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG25160520240264441
|
16/05/2024
|
JIRA DEVI
|
3401004WL011905
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668336
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG25160520240264800
|
16/05/2024
|
SUCHITA DEVI
|
3401004WL011923
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668391
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-001/144
(CHAINGADA)
|
3401004000NRG25160520240264412
|
16/05/2024
|
DHANESHWAR PAHAN
|
3401004WL011903
|
DHANESHWAR PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668388
|
|
Mr. DHANESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG25160520240264413
|
16/05/2024
|
Sivcharan Mahto
|
3401004WL011903
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668379
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG25160520240264394
|
16/05/2024
|
ANITA DEVI
|
3401004WL011902
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668456
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG25160520240264442
|
16/05/2024
|
PRATIMA DEVI
|
3401004WL011905
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668468
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG25160520240264443
|
16/05/2024
|
BABITA KUMARI
|
3401004WL011905
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668490
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG25160520240264444
|
16/05/2024
|
MANOJ MAHTO
|
3401004WL011905
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668381
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG25160520240264459
|
16/05/2024
|
RINA KUMARI
|
3401004WL011906
|
RINA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668474
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25160520240264396
|
16/05/2024
|
PARWATI KUMARI
|
3401004WL011902
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668455
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG25160520240264414
|
16/05/2024
|
ASHO DEVI
|
3401004WL011903
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668378
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG25160520240264445
|
16/05/2024
|
SHRAVAN KUMAR MAHTO
|
3401004WL011905
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668460
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG25160520240264446
|
16/05/2024
|
SAHDEO MAHTO
|
3401004WL011905
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668324
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-001/226
(CHAINGADA)
|
3401004000NRG25160520240264416
|
16/05/2024
|
KAMESHWAR MAHTO
|
3401004WL011903
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668380
|
|
Mr. Nandkishor Kumar
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG25160520240264417
|
16/05/2024
|
LALESHWAR MAHATO
|
3401004WL011903
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668404
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG25160520240264447
|
16/05/2024
|
SUNITA DEVI
|
3401004WL011905
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668384
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG25160520240264460
|
16/05/2024
|
HARAKHNATH MAHTO
|
3401004WL011906
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668325
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-001/54
(CHAINGADA)
|
3401004000NRG25160520240264448
|
16/05/2024
|
DHANESHWAR KARMALI
|
3401004WL011905
|
DHANESHWAR KARMALI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668323
|
|
Mr. Dhaneshwar Karmali
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG25160520240264801
|
16/05/2024
|
RAJESH MAHATO
|
3401004WL011923
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668443
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG25160520240264398
|
16/05/2024
|
RATAN MAHTO
|
3401004WL011902
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668377
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25160520240264400
|
16/05/2024
|
SATISH PAHAN
|
3401004WL011902
|
SATISH PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668493
|
|
SATISH PAHAN
|
CANARA BANK(508532)
|
|
68
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25160520240264399
|
16/05/2024
|
SHANTI DEVI
|
3401004WL011902
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668438
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG25160520240264461
|
16/05/2024
|
BHUNESHWAR MAHATO
|
3401004WL011906
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668395
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG25160520240264462
|
16/05/2024
|
RAMESHWAR MAHTO
|
3401004WL011906
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668327
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG25160520240264463
|
16/05/2024
|
MAINA DEVI
|
3401004WL011906
|
MAINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668457
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG25160520240264401
|
16/05/2024
|
RAJKUMARI DEVI
|
3401004WL011902
|
RAJKUMARI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668437
|
|
Ms. Rajkumari Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-001/89
(CHAINGADA)
|
3401004000NRG25160520240264464
|
16/05/2024
|
JATRU MAHATO
|
3401004WL011906
|
JATRU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668342
|
|
Mr. JATRU MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG25160520240264402
|
16/05/2024
|
KALESHWAR PAHAN
|
3401004WL011902
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668398
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/154
(CHAINGADA)
|
3401004000NRG25160520240264238
|
16/05/2024
|
NAGESHWAR GANJHU
|
3401004WL011893
|
NAGESHWAR GANJHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224668403
|
|
NAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG25160520240264778
|
16/05/2024
|
BIRBAL BHOGTA
|
3401004WL011922
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668326
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG25160520240264779
|
16/05/2024
|
JALESHAR LOHRA
|
3401004WL011922
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668322
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG25160520240264781
|
16/05/2024
|
DINESHAR MUNDA
|
3401004WL011922
|
DINESHAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668425
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG25160520240264780
|
16/05/2024
|
SUGAN DEVI
|
3401004WL011922
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668424
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-002/281
(CHAINGADA)
|
3401004000NRG25160520240264782
|
16/05/2024
|
SOHDAR GANJHU
|
3401004WL011922
|
SOHDAR GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668321
|
|
Mr. SOHDAR GANJHU
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-002/290
(CHAINGADA)
|
3401004000NRG25160520240264783
|
16/05/2024
|
MANGALDEO BHOGTA
|
3401004WL011922
|
MANGALDEO BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668393
|
|
Mr. MANGALDEV GANJHU
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-002/325
(CHAINGADA)
|
3401004000NRG25160520240264784
|
16/05/2024
|
BINDA GANJHU
|
3401004WL011922
|
BINDA GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668328
|
|
Mr. BINDA GANJU
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-002/327
(CHAINGADA)
|
3401004000NRG25160520240264785
|
16/05/2024
|
DUKHNI DEVI
|
3401004WL011922
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668426
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-002/364
(CHAINGADA)
|
3401004000NRG25160520240264786
|
16/05/2024
|
MUNI DEVI
|
3401004WL011922
|
MUNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668427
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-002/431
(CHAINGADA)
|
3401004000NRG25160520240264787
|
16/05/2024
|
ANITA DEVI
|
3401004WL011922
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668471
|
|
Mrs. Anita Devi DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-002/449
(CHAINGADA)
|
3401004000NRG25160520240264788
|
16/05/2024
|
SUNITA KUMARI
|
3401004WL011922
|
SUNITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668481
|
|
Mr. SUNITA . KUMARI D/O SHANICHAR GANHJU
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG25160520240264730
|
16/05/2024
|
JAGARNATH MAHTO
|
3401004WL011919
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668332
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-006-003/169
(CHAINGADA)
|
3401004000NRG25160520240264770
|
16/05/2024
|
MITULAL MAHATO
|
3401004WL011921
|
MITULAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668442
|
|
MITHULAL MAHTO S/O LT KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG25160520240264683
|
16/05/2024
|
FULESHWAR MAHATO
|
3401004WL011917
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668387
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG25160520240264684
|
16/05/2024
|
TIRTU MAHATO
|
3401004WL011917
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668410
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG25160520240264685
|
16/05/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL011917
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668374
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG25160520240264686
|
16/05/2024
|
SOSHILA DEVI
|
3401004WL011917
|
SOSHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668487
|
|
Mrs. Soshila Devi
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG25160520240264687
|
16/05/2024
|
GONA MAHTO
|
3401004WL011917
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668411
|
|
GONA
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG25160520240264735
|
16/05/2024
|
BALGOBIND MAHATO
|
3401004WL011919
|
BALGOBIND MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668441
|
|
Mr. BALGOVIND MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG25160520240264755
|
16/05/2024
|
MUNKA DEVI
|
3401004WL011920
|
MUNKA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668390
|
|
Mrs. MUNKA DEVI
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG25160520240264242
|
16/05/2024
|
PIYASO DEVI
|
3401004WL011893
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224668394
|
|
Mrs. Piyaso Devi
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG25160520240264424
|
16/05/2024
|
KIRAN DEVI
|
3401004WL011904
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668469
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25160520240264425
|
16/05/2024
|
SUDESH KUMAR MAHTO
|
3401004WL011904
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668463
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-006/12
(CHAINGADA)
|
3401004000NRG25160520240264427
|
16/05/2024
|
DEWA PAHAN
|
3401004WL011904
|
DEWA PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668373
|
|
Mr. DEVA PAHAN
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG25160520240264288
|
16/05/2024
|
SURATI DEVI
|
3401004WL011897
|
SURATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668341
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG25160520240264803
|
16/05/2024
|
PUNAM DEVI
|
3401004WL011923
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668488
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG25160520240264826
|
16/05/2024
|
FULESHWAR MAHATO
|
3401004WL011924
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668383
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG25160520240264827
|
16/05/2024
|
HARILAL MAHATO
|
3401004WL011924
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668331
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG25160520240264828
|
16/05/2024
|
SUDHAN DEVI
|
3401004WL011924
|
SUDHAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668440
|
|
Ms. Sudhan Devi
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG25160520240264304
|
16/05/2024
|
MANOJ ORAON
|
3401004WL011898
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668436
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG25160520240264305
|
16/05/2024
|
ANITA DEVI
|
3401004WL011898
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668458
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
BURMU
|
JH-01-004-006-006/29
(CHAINGADA)
|
3401004000NRG25160520240264306
|
16/05/2024
|
BALDEO MAHATO
|
3401004WL011898
|
BALDEO MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668417
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
BURMU
|
JH-01-004-006-006/30
(CHAINGADA)
|
3401004000NRG25160520240264308
|
16/05/2024
|
GONGO ORAON
|
3401004WL011898
|
GONGO ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668415
|
|
Mr. GOYON ORAON
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG25160520240264309
|
16/05/2024
|
BANDE ORAON
|
3401004WL011898
|
BANDE ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668412
|
|
Mr. BANDE URAON
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG25160520240264310
|
16/05/2024
|
BISHUN DEVI
|
3401004WL011898
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668413
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG25160520240264835
|
16/05/2024
|
SARASWATI DEVI
|
3401004WL011925
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668419
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-006-006/43
(CHAINGADA)
|
3401004000NRG25160520240264836
|
16/05/2024
|
JAGU MAHTO
|
3401004WL011925
|
JAGU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668320
|
|
Mr. JAGU MAHTO
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-006/45
(CHAINGADA)
|
3401004000NRG25160520240264312
|
16/05/2024
|
BASANTI DEVI
|
3401004WL011898
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668470
|
|
Mrs. Basnti Devi
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG25160520240264829
|
16/05/2024
|
BUDHRAM ORAON
|
3401004WL011924
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668414
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG25160520240264804
|
16/05/2024
|
KARAN KUMAR MAHTO
|
3401004WL011923
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668494
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG25160520240264837
|
16/05/2024
|
RAKESH KUMAR MAHTO
|
3401004WL011925
|
RAKESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668318
|
|
Mr. RAKESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG25160520240264428
|
16/05/2024
|
SAHO DEVI
|
3401004WL011904
|
SAHO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668431
|
|
Ms. SAHO DEVI
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG25160520240264838
|
16/05/2024
|
RAJESH MAHTO
|
3401004WL011925
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668408
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG25160520240264290
|
16/05/2024
|
MUNI DEVI
|
3401004WL011897
|
MUNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668418
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG25160520240264805
|
16/05/2024
|
RAJKISHOR MAHTO
|
3401004WL011923
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668330
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG25160520240264839
|
16/05/2024
|
SATYANARAYAN MUNDA
|
3401004WL011925
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668472
|
|
Mr. Satyanarayan Pahan
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG25160520240264840
|
16/05/2024
|
MINA DEVI
|
3401004WL011925
|
MINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668433
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG25160520240264806
|
16/05/2024
|
GOPAL MAHATO
|
3401004WL011923
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668319
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG25160520240264807
|
16/05/2024
|
SALO DEVI
|
3401004WL011923
|
SALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668421
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG25160520240264773
|
16/05/2024
|
ANITA DEVI
|
3401004WL011921
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668392
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG25160520240264291
|
16/05/2024
|
MAHABIR MAHATO
|
3401004WL011897
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668406
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG25160520240264292
|
16/05/2024
|
UCHITA DEVI
|
3401004WL011897
|
UCHITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668420
|
|
Mrs. UCHITA DEVI
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG25160520240264841
|
16/05/2024
|
TANU KUMARI
|
3401004WL011925
|
TANU KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668464
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG25160520240264293
|
16/05/2024
|
LAGANMANI DEVI
|
3401004WL011897
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668430
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG25160520240264429
|
16/05/2024
|
RESHMA DEVI
|
3401004WL011904
|
RESHMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668386
|
|
Mrs. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG25160520240264294
|
16/05/2024
|
SIBAN DEVI
|
3401004WL011897
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668422
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG25160520240264808
|
16/05/2024
|
KALESHWAR MAHTO
|
3401004WL011923
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668409
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG25160520240264811
|
16/05/2024
|
JITENDRA KUMAR
|
3401004WL011923
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668475
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG25160520240264810
|
16/05/2024
|
SANKRI DEVI
|
3401004WL011923
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668432
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG25160520240264809
|
16/05/2024
|
SONALAL MAHATO
|
3401004WL011923
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668400
|
|
Mr. SONA LAL MAHATO
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG25160520240264842
|
16/05/2024
|
NARESH MAHTO
|
3401004WL011925
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668333
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG25160520240264843
|
16/05/2024
|
REETA DEVI
|
3401004WL011925
|
REETA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668495
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
138
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG25160520240264430
|
16/05/2024
|
DINESH MAHTO
|
3401004WL011904
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668407
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-006-006/85
(CHAINGADA)
|
3401004000NRG25160520240264431
|
16/05/2024
|
BABITA DEVI
|
3401004WL011904
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668382
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG25160520240264812
|
16/05/2024
|
BITO DEVI
|
3401004WL011923
|
BITO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668334
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004000NRG25160520240265541
|
16/05/2024
|
ANAND LOHRA
|
3401004WL011941
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668485
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG25160520240264473
|
16/05/2024
|
KAMLESH KUMAR
|
3401004WL011907
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668473
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
143
|
BURMU
|
JH-01-004-006-007/38
(CHAINGADA)
|
3401004000NRG25160520240265542
|
16/05/2024
|
LAGANLAL MAHTO
|
3401004WL011941
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668399
|
|
LAGANLAL MAHTO
|
UCO BANK(607066)
|
|
144
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG25160520240264474
|
16/05/2024
|
JAGLAL MAHTO
|
3401004WL011907
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668397
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-006-007/56
(CHAINGADA)
|
3401004000NRG25160520240265543
|
16/05/2024
|
ARUN LOHRA
|
3401004WL011941
|
ARUN LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668405
|
|
Mr. Arun Lohra
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25160520240265551
|
16/05/2024
|
BAIRSO DEVI
|
3401004WL011942
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668484
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-006-007/90
(CHAINGADA)
|
3401004000NRG25160520240265552
|
16/05/2024
|
SANJAY KUMAR PATEL
|
3401004WL011942
|
SANJAY KUMAR PATEL
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668465
|
|
SANJAY KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
148
|
BURMU
|
JH-01-004-006-007/94
(CHAINGADA)
|
3401004000NRG25160520240264475
|
16/05/2024
|
BABLU KUMAR MAHTO
|
3401004WL011907
|
BABLU KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668461
|
|
Mr. BABLU KUMAE MAHTO
|
INDIAN BANK(607105)
|
|
149
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG25160520240265553
|
16/05/2024
|
KAMESHWAR KUMAR
|
3401004WL011942
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668486
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
150
|
BURMU
|
JH-01-004-006-007/96
(CHAINGADA)
|
3401004000NRG25160520240265545
|
16/05/2024
|
MUKESH KR. MAHTO
|
3401004WL011941
|
MUKESH KR. MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668335
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
151
|
BURMU
|
JH-01-004-006-008/106
(CHAINGADA)
|
3401004000NRG25160520240264480
|
16/05/2024
|
ARJUN PAHAN
|
3401004WL011908
|
ARJUN PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668317
|
|
Ms. Arjun Munda
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25160520240264704
|
16/05/2024
|
JALESHWAR MAHTO
|
3401004WL011918
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668480
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25160520240264705
|
16/05/2024
|
SARITA DEVI
|
3401004WL011918
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668385
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
154
|
BURMU
|
JH-01-004-006-008/120
(CHAINGADA)
|
3401004000NRG25160520240264481
|
16/05/2024
|
SANGITA DEVI
|
3401004WL011908
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668389
|
|
SANGEETA KUMARI-BEDWARI
|
BANK OF INDIA(508505)
|
|
155
|
BURMU
|
JH-01-004-006-008/133
(CHAINGADA)
|
3401004000NRG25160520240264482
|
16/05/2024
|
SARITA DEVI
|
3401004WL011908
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668462
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
156
|
BURMU
|
JH-01-004-006-008/15
(CHAINGADA)
|
3401004000NRG25160520240264313
|
16/05/2024
|
SAHARMANI DEVI
|
3401004WL011898
|
SAHARMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668439
|
|
Mrs. SAHAMANI DEVI
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-006-008/29
(CHAINGADA)
|
3401004000NRG25160520240264706
|
16/05/2024
|
ASHRAM MAHTO
|
3401004WL011918
|
ASHRAM MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668416
|
|
Mr. Asaram Mahto
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-006-008/32
(CHAINGADA)
|
3401004000NRG25160520240264707
|
16/05/2024
|
CHARKU MAHTO
|
3401004WL011918
|
CHARKU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668339
|
|
Mr. Charku Mahto
|
INDIAN BANK(607105)
|
|
159
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG25160520240264483
|
16/05/2024
|
PUNAM DEVI
|
3401004WL011908
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668459
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-006-008/373
(CHAINGADA)
|
3401004000NRG25160520240264484
|
16/05/2024
|
LOKNATH MAHTO
|
3401004WL011908
|
LOKNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668466
|
|
Mr. Loknath Mahto
|
INDIAN BANK(607105)
|
|
161
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG25160520240264485
|
16/05/2024
|
KOSHALYA DEVI
|
3401004WL011908
|
KOSHALYA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668489
|
|
Mrs. Koshlya Devi
|
INDIAN BANK(607105)
|
|
162
|
BURMU
|
JH-01-004-006-008/376
(CHAINGADA)
|
3401004000NRG25160520240264486
|
16/05/2024
|
RAMVRIT KUMAR
|
3401004WL011908
|
RAMVRIT KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668483
|
|
Mr. RAMVRIT KUMAR
|
INDIAN BANK(607105)
|
|
163
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG25160520240264487
|
16/05/2024
|
SANTOSH KUMAR
|
3401004WL011908
|
SANTOSH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668467
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG25160520240264708
|
16/05/2024
|
SHUSHMA KUMARI
|
3401004WL011918
|
SHUSHMA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668491
|
|
SUSHMA KUMARI D/O LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
165
|
BURMU
|
JH-01-004-006-008/394
(CHAINGADA)
|
3401004000NRG25160520240264709
|
16/05/2024
|
SUGITA KUMARI
|
3401004WL011918
|
SUGITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668492
|
|
SUGITA KUMARI
|
CANARA BANK(508532)
|
|
166
|
BURMU
|
JH-01-004-006-008/44
(CHAINGADA)
|
3401004000NRG25160520240264488
|
16/05/2024
|
HARILAL MAHATO
|
3401004WL011908
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668428
|
|
Mr. HARILAL MAHTO
|
INDIAN BANK(607105)
|
|
167
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG25160520240264711
|
16/05/2024
|
SOMNATH MAHATO
|
3401004WL011918
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668337
|
|
Mr. Som Nath Mahto
|
INDIAN BANK(607105)
|
|
168
|
BURMU
|
JH-01-004-006-008/59
(CHAINGADA)
|
3401004000NRG25160520240264489
|
16/05/2024
|
KALESHAR MAHTO
|
3401004WL011908
|
KALESHAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668329
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
169
|
BURMU
|
JH-01-004-006-008/61
(CHAINGADA)
|
3401004000NRG25160520240264712
|
16/05/2024
|
HIRA DEVI
|
3401004WL011918
|
HIRA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668482
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
170
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG25160520240264713
|
16/05/2024
|
JHANO DEVI
|
3401004WL011918
|
JHANO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668423
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
171
|
BURMU
|
JH-01-004-006-008/66
(CHAINGADA)
|
3401004000NRG25160520240264714
|
16/05/2024
|
MITU MAHATO
|
3401004WL011918
|
MITU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668402
|
|
Mr. MITHU MAHTO
|
INDIAN BANK(607105)
|
|
172
|
BURMU
|
JH-01-004-006-008/67
(CHAINGADA)
|
3401004000NRG25160520240264490
|
16/05/2024
|
SAHALAL MAHATO
|
3401004WL011908
|
SAHALAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668376
|
|
Mr. Saharlal Mahto
|
INDIAN BANK(607105)
|
|
173
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25160520240264716
|
16/05/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL011918
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668429
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
174
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG25160520240264715
|
16/05/2024
|
SARITA DEVI
|
3401004WL011918
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668340
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
175
|
BURMU
|
JH-01-004-006-008/87
(CHAINGADA)
|
3401004000NRG25160520240264491
|
16/05/2024
|
ARJUN MAHATO
|
3401004WL011908
|
ARJUN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668338
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
176
|
BURMU
|
JH-01-004-006-008/91
(CHAINGADA)
|
3401004000NRG25160520240264492
|
16/05/2024
|
SURESH MAHATO
|
3401004WL011908
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668434
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
177
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG25160520240264494
|
16/05/2024
|
MOHARNATH MAHTO
|
3401004WL011908
|
MOHARNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668435
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
178
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG25160520240264495
|
16/05/2024
|
PALKO DEVI
|
3401004WL011908
|
PALKO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668375
|
|
Mrs. PALKO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199920
|
199920
|
|
|
|
|
|
|
|
|
179
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG25160520240264691
|
16/05/2024
|
MADAN KUMAR
|
3401004WL011917
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668343
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272440
|
272440
|
|
|
|
|
|
|
|