|
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-01-004-006-003/326
(CHAINGADA)
|
3401004000NRG24Z020220241628195
|
02/02/2024
|
URMILA DEVI
|
3401004WL100203
|
URMILA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
URMILA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24Z010220241625865
|
02/02/2024
|
SUGAN DEVI
|
3401004WL100062
|
SUGAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUGAN DEVI-KORRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-002/389
(CHAINGADA)
|
3401004000NRG24Z010220241625791
|
02/02/2024
|
PUJA DEVI
|
3401004WL100055
|
PUJA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PUJA DEVI W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG24Z010220241625908
|
02/02/2024
|
KAMESHWAR KUMAR
|
3401004WL100065
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24Z010220241625931
|
02/02/2024
|
URMILA KUMARI
|
3401004WL100067
|
URMILA KUMARI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24Z010220241625961
|
02/02/2024
|
HEMANTI KUMARI
|
3401004WL100073
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG24Z020220241628202
|
02/02/2024
|
VINOD KUMAR MAHTO
|
3401004WL100205
|
VINOD KUMAR MAHTO
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG24Z020220241628194
|
02/02/2024
|
RAJKISHOR KUMAR
|
3401004WL100203
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-006-001/219
(CHAINGADA)
|
3401004000NRG24Z020220241628198
|
02/02/2024
|
RAKESH KUMAR
|
3401004WL100204
|
RAKESH KUMAR
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG24Z010220241626065
|
02/02/2024
|
SITU MAHTO
|
3401004WL100081
|
SITU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24Z010220241625877
|
02/02/2024
|
SUCHITA DEVI
|
3401004WL100063
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG24Z020220241628176
|
02/02/2024
|
BABLU MAHATO
|
3401004WL100200
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24Z010220241626084
|
02/02/2024
|
LALITA DEVI
|
3401004WL100083
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/159
(CHAINGADA)
|
3401004000NRG24Z020220241628177
|
02/02/2024
|
SEEMA DEVI
|
3401004WL100200
|
SEEMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
15
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24Z010220241626066
|
02/02/2024
|
RABINDRA MAHTO
|
3401004WL100081
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/168
(CHAINGADA)
|
3401004000NRG24Z010220241626067
|
02/02/2024
|
MUKESH KUMAR MAHTO
|
3401004WL100081
|
MUKESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MUKESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG24Z020220241628206
|
02/02/2024
|
PRATIMA DEVI
|
3401004WL100206
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/174
(CHAINGADA)
|
3401004000NRG24Z020220241628207
|
02/02/2024
|
SARITA DEVI
|
3401004WL100206
|
SARITA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/18
(CHAINGADA)
|
3401004000NRG24Z020220241628178
|
02/02/2024
|
JHALO DEVI
|
3401004WL100200
|
JHALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. JHALO DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24Z020220241628190
|
02/02/2024
|
BABITA KUMARI
|
3401004WL100202
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24Z010220241626068
|
02/02/2024
|
BALWANTI DEVI
|
3401004WL100081
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/196
(CHAINGADA)
|
3401004000NRG24Z010220241626085
|
02/02/2024
|
RADHA DEVI
|
3401004WL100083
|
RADHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG24Z020220241628203
|
02/02/2024
|
PARWATI KUMARI
|
3401004WL100205
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/216
(CHAINGADA)
|
3401004000NRG24Z020220241628186
|
02/02/2024
|
SIKANTO KUMARI
|
3401004WL100201
|
SIKANTO KUMARI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SIKANTO KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-001/22
(CHAINGADA)
|
3401004000NRG24Z010220241626086
|
02/02/2024
|
MADAN MAHTO
|
3401004WL100083
|
MADAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MADAN MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/221
(CHAINGADA)
|
3401004000NRG24Z020220241628199
|
02/02/2024
|
MAMTA KUMARI
|
3401004WL100204
|
MAMTA KUMARI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MAMTA KUMARI D/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24Z010220241625878
|
02/02/2024
|
RAJESH MAHATO
|
3401004WL100063
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24Z010220241626069
|
02/02/2024
|
SURAJNATH MAHTAO
|
3401004WL100081
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24Z020220241628180
|
02/02/2024
|
FULKO DEVI
|
3401004WL100200
|
FULKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. PHULO DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24Z020220241628179
|
02/02/2024
|
RATAN MAHTO
|
3401004WL100200
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24Z020220241628181
|
02/02/2024
|
SHANTI DEVI
|
3401004WL100200
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/79
(CHAINGADA)
|
3401004000NRG24Z010220241626070
|
02/02/2024
|
KAMESHWAR MAHTO
|
3401004WL100081
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24Z010220241626071
|
02/02/2024
|
BUDHAN MAHTO
|
3401004WL100081
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24Z020220241628182
|
02/02/2024
|
RAJKUMARI DEVI
|
3401004WL100200
|
RAJKUMARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Rajkumari Devi
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24Z020220241628183
|
02/02/2024
|
KALESHWAR PAHAN
|
3401004WL100200
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/96
(CHAINGADA)
|
3401004000NRG24Z010220241626072
|
02/02/2024
|
LAGNU PAHAN
|
3401004WL100081
|
LAGNU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. LAGANU PAHAN
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24Z010220241626073
|
02/02/2024
|
SANTOSH MAHTO
|
3401004WL100081
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG24Z010220241626088
|
02/02/2024
|
KASMATI DEVI
|
3401004WL100083
|
KASMATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. KESHMATI DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG24Z010220241626087
|
02/02/2024
|
RAM KUMAR MAHTO
|
3401004WL100083
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. RAMKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-002/11
(CHAINGADA)
|
3401004000NRG24Z010220241625784
|
02/02/2024
|
KAMLI DEVI
|
3401004WL100055
|
KAMLI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/129
(CHAINGADA)
|
3401004000NRG24Z010220241625785
|
02/02/2024
|
BINA DEVI
|
3401004WL100055
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/131
(CHAINGADA)
|
3401004000NRG24Z010220241625786
|
02/02/2024
|
SOHDAIR DEVI
|
3401004WL100055
|
SOHDAIR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. SOHADARI DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/133
(CHAINGADA)
|
3401004000NRG24Z010220241625787
|
02/02/2024
|
CHINTA DEVI
|
3401004WL100055
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/134
(CHAINGADA)
|
3401004000NRG24Z010220241625788
|
02/02/2024
|
LIKHANI DEVI
|
3401004WL100055
|
LIKHANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. LIKHANI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG24Z010220241625837
|
02/02/2024
|
BIRBAL BHOGTA
|
3401004WL100059
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/24
(CHAINGADA)
|
3401004000NRG24Z010220241625789
|
02/02/2024
|
DHANESHWAR SINGH
|
3401004WL100055
|
DHANESHWAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. DHANESHWAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/256
(CHAINGADA)
|
3401004000NRG24Z010220241625809
|
02/02/2024
|
ASO DEVI
|
3401004WL100057
|
ASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Aso Devi
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24Z010220241625838
|
02/02/2024
|
JALESHAR LOHRA
|
3401004WL100059
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24Z010220241625840
|
02/02/2024
|
DINESHAR MUNDA
|
3401004WL100059
|
DINESHAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24Z010220241625839
|
02/02/2024
|
SUGAN DEVI
|
3401004WL100059
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG24Z010220241625810
|
02/02/2024
|
SAWNA MUNDA
|
3401004WL100057
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG24Z010220241625811
|
02/02/2024
|
BASMATIA DEVI
|
3401004WL100057
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG24Z010220241625812
|
02/02/2024
|
SAWNI DEVI
|
3401004WL100057
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24Z010220241625813
|
02/02/2024
|
AGHNU GANJHU
|
3401004WL100057
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG24Z010220241625765
|
02/02/2024
|
ROHIT MAHTO
|
3401004WL100054
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/311
(CHAINGADA)
|
3401004000NRG24Z010220241625814
|
02/02/2024
|
TULSI GANJHU
|
3401004WL100057
|
TULSI GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Tulsi Ganjhu
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/314
(CHAINGADA)
|
3401004000NRG24Z010220241625815
|
02/02/2024
|
RAGHU MUNDA
|
3401004WL100057
|
RAGHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAGHU MUNDA
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24Z010220241625766
|
02/02/2024
|
JHULSAR DEVI
|
3401004WL100054
|
JHULSAR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. JHULAIR DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24Z010220241625767
|
02/02/2024
|
DHARMNATH MAHTO
|
3401004WL100054
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. DHRAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/373
(CHAINGADA)
|
3401004000NRG24Z010220241625790
|
02/02/2024
|
BUTAN DEVI
|
3401004WL100055
|
BUTAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BUTAN DEVI W/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG24Z010220241625816
|
02/02/2024
|
RATHO MUNDA
|
3401004WL100057
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/38
(CHAINGADA)
|
3401004000NRG24Z010220241625768
|
02/02/2024
|
PANO DEVI
|
3401004WL100054
|
PANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/390
(CHAINGADA)
|
3401004000NRG24Z010220241625792
|
02/02/2024
|
RABINDR SINGH KHARWAR
|
3401004WL100055
|
RABINDR SINGH KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAVINDRA SINGH KHERWAR
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG24Z010220241625769
|
02/02/2024
|
KIRAN KHALKHO
|
3401004WL100054
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG24Z010220241625770
|
02/02/2024
|
GEETA DEVI
|
3401004WL100054
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/431
(CHAINGADA)
|
3401004000NRG24Z010220241625841
|
02/02/2024
|
ANITA DEVI
|
3401004WL100059
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Anita Devi DEVI
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/458
(CHAINGADA)
|
3401004000NRG24Z010220241625817
|
02/02/2024
|
BALGOBIND GANJHU
|
3401004WL100057
|
BALGOBIND GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Balgovind Ganjhu
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-002/492
(CHAINGADA)
|
3401004000NRG24Z010220241625793
|
02/02/2024
|
MADHU DEVI
|
3401004WL100055
|
MADHU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG24Z010220241625818
|
02/02/2024
|
BILENDRA MUNDA
|
3401004WL100057
|
BILENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Bilendra Munda
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG24Z010220241625819
|
02/02/2024
|
SARO KUMARI
|
3401004WL100057
|
SARO KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SARO KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG24Z010220241625771
|
02/02/2024
|
JAGDISH MUNDA
|
3401004WL100054
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/82
(CHAINGADA)
|
3401004000NRG24Z010220241625772
|
02/02/2024
|
RAJESH MUNDA
|
3401004WL100054
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAJESH MUNDA
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG24Z010220241625773
|
02/02/2024
|
SURESH MAHATO
|
3401004WL100054
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-003/210
(CHAINGADA)
|
3401004000NRG24Z270120241610322
|
02/02/2024
|
SHUKRAMANI DEVI
|
3401004WL098796
|
SHUKRAMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SUKAR MANI DEVI W/O SAHAJNATH MAHTO
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24Z010220241625879
|
02/02/2024
|
SANU KUMAR
|
3401004WL100063
|
SANU KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG24Z010220241625930
|
02/02/2024
|
KIRAN DEVI
|
3401004WL100067
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24Z010220241625960
|
02/02/2024
|
SUDESH KUMAR MAHTO
|
3401004WL100073
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24Z010220241625934
|
02/02/2024
|
BIDESH KUMAR
|
3401004WL100068
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-006/104
(CHAINGADA)
|
3401004000NRG24Z010220241625880
|
02/02/2024
|
AMIT KUMAR MAHTO
|
3401004WL100063
|
AMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. AMIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/12
(CHAINGADA)
|
3401004000NRG24Z010220241625907
|
02/02/2024
|
DEWA PAHAN
|
3401004WL100065
|
DEWA PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. DEVA PAHAN
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24Z010220241625881
|
02/02/2024
|
PUNAM DEVI
|
3401004WL100063
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG24Z010220241625894
|
02/02/2024
|
FULESHWAR MAHATO
|
3401004WL100064
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG24Z010220241625938
|
02/02/2024
|
RUDAN DEVI
|
3401004WL100069
|
RUDAN DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RUDNI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24Z010220241625895
|
02/02/2024
|
HARILAL MAHATO
|
3401004WL100064
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24Z010220241625896
|
02/02/2024
|
JUGAN DEVI
|
3401004WL100064
|
JUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Jugani Devi
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24Z010220241625897
|
02/02/2024
|
MOHARNATH MAHATO
|
3401004WL100064
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24Z010220241626089
|
02/02/2024
|
NANHU PAHAN
|
3401004WL100083
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24Z010220241626090
|
02/02/2024
|
SITARAM MAHATO
|
3401004WL100083
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-006/23
(CHAINGADA)
|
3401004000NRG24Z010220241625861
|
02/02/2024
|
BALKU ORAON
|
3401004WL100062
|
BALKU ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. BALKU ORAON
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG24Z010220241625862
|
02/02/2024
|
MANOJ ORAON
|
3401004WL100062
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG24Z010220241625863
|
02/02/2024
|
ANITA DEVI
|
3401004WL100062
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BURMU
|
JH-01-004-006-006/30
(CHAINGADA)
|
3401004000NRG24Z010220241625864
|
02/02/2024
|
GONGO ORAON
|
3401004WL100062
|
GONGO ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. GOYON ORAON
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24Z010220241625898
|
02/02/2024
|
SALAKHO DEVI
|
3401004WL100064
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG24Z010220241625866
|
02/02/2024
|
BISHUN DEVI
|
3401004WL100062
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24Z010220241625920
|
02/02/2024
|
BANSHI MAHTO
|
3401004WL100066
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24Z010220241625921
|
02/02/2024
|
SARASWATI DEVI
|
3401004WL100066
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z010220241625900
|
02/02/2024
|
BINA DEVI
|
3401004WL100064
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z010220241625899
|
02/02/2024
|
BUDHRAM ORAON
|
3401004WL100064
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG24Z010220241625922
|
02/02/2024
|
KARAN KUMAR MAHTO
|
3401004WL100066
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24Z010220241625847
|
02/02/2024
|
RAJESH MAHTO
|
3401004WL100060
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24Z010220241625882
|
02/02/2024
|
RAJKISHOR MAHTO
|
3401004WL100063
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG24Z010220241625848
|
02/02/2024
|
AJIT KUMAR
|
3401004WL100060
|
AJIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG24Z010220241625849
|
02/02/2024
|
PUSHPA DEVI
|
3401004WL100060
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Pushpa Devi
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24Z010220241625901
|
02/02/2024
|
MUDRIKA DEVI
|
3401004WL100064
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG24Z010220241625850
|
02/02/2024
|
SATYANARAYAN MUNDA
|
3401004WL100060
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Satyanarayan Pahan
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24Z010220241625944
|
02/02/2024
|
BIGAN MAHTO
|
3401004WL100071
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Bigan Mahto
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24Z010220241625945
|
02/02/2024
|
RATHO DEVI
|
3401004WL100071
|
RATHO DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. RATHO DEVI
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24Z010220241625923
|
02/02/2024
|
MINA DEVI
|
3401004WL100066
|
MINA DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24Z010220241625883
|
02/02/2024
|
SALO DEVI
|
3401004WL100063
|
SALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24Z010220241625851
|
02/02/2024
|
TANU KUMARI
|
3401004WL100060
|
TANU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG24Z010220241625909
|
02/02/2024
|
DHANENATH MAHTO
|
3401004WL100065
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24Z010220241625867
|
02/02/2024
|
SHIVNATH MAHTO
|
3401004WL100062
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24Z010220241625884
|
02/02/2024
|
KALESHWAR MAHTO
|
3401004WL100063
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-006-006/76
(CHAINGADA)
|
3401004000NRG24Z010220241625924
|
02/02/2024
|
RAM KISHOR MAHATO
|
3401004WL100066
|
RAM KISHOR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAM KISHORE MAHTO-KORRI
|
BANK OF INDIA(508505)
|
|
115
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24Z010220241625925
|
02/02/2024
|
NARESH MAHTO
|
3401004WL100066
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24Z010220241625926
|
02/02/2024
|
REETA DEVI
|
3401004WL100066
|
REETA DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24Z010220241625927
|
02/02/2024
|
JAGDEO PAHAN
|
3401004WL100066
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24Z010220241625910
|
02/02/2024
|
PANENATH MAHATO
|
3401004WL100065
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG24Z010220241625911
|
02/02/2024
|
DINESH MAHTO
|
3401004WL100065
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-006-006/87
(CHAINGADA)
|
3401004000NRG24Z010220241625885
|
02/02/2024
|
SANJAY KUMAR
|
3401004WL100063
|
SANJAY KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. SANJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-006-006/98
(CHAINGADA)
|
3401004000NRG24Z010220241625939
|
02/02/2024
|
SARIKA DEVI
|
3401004WL100069
|
SARIKA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SARIKA DEVI
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-006-007/20
(CHAINGADA)
|
3401004000NRG24Z010220241625742
|
02/02/2024
|
SITA DEVI
|
3401004WL100052
|
SITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
BURMU
|
JH-01-004-006-007/30
(CHAINGADA)
|
3401004000NRG24Z270120241610323
|
02/02/2024
|
SURESH MUNDA
|
3401004WL098796
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SURESH MUNDA
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-006-007/62
(CHAINGADA)
|
3401004000NRG24Z010220241625743
|
02/02/2024
|
KAMALNATH MAHATO
|
3401004WL100052
|
KAMALNATH MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-006-007/64
(CHAINGADA)
|
3401004000NRG24Z020220241628141
|
02/02/2024
|
RAMNATH MAHATO
|
3401004WL100198
|
RAMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-006-007/81
(CHAINGADA)
|
3401004000NRG24Z020220241628139
|
02/02/2024
|
BABULAL MAHTO
|
3401004WL100197
|
BABULAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-006-007/81
(CHAINGADA)
|
3401004000NRG24Z020220241628138
|
02/02/2024
|
SAVITA DEVI
|
3401004WL100197
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-006-008/30
(CHAINGADA)
|
3401004000NRG24Z270120241610324
|
02/02/2024
|
PANENATH MAHTO
|
3401004WL098796
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-006-008/83
(CHAINGADA)
|
3401004000NRG24Z010220241626091
|
02/02/2024
|
DAHO DEVI
|
3401004WL100083
|
DAHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. DAHO DEVI
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG24Z020220241628191
|
02/02/2024
|
KALAWATI DEVI
|
3401004WL100202
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19062
|
19062
|
|
|
|
|
|
|
|
|
131
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24Z010220241625935
|
02/02/2024
|
PREM KUMAR
|
3401004WL100068
|
PREM KUMAR
|
00415
|
SBIN0005598
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
132
|
BURMU
|
JH-01-004-006-001/222
(CHAINGADA)
|
3401004000NRG24Z020220241628187
|
02/02/2024
|
RAHUL KUMAR MAHTO
|
3401004WL100201
|
RAHUL KUMAR MAHTO
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAHUL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20628
|
20628
|
|
|
|
|
|
|
|