|
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-01-004-016-002/1
(MAKKA)
|
3401004000NRG24190320241848347
|
20/03/2024
|
MALKU SAHU
|
3401004WL114636
|
MALKU SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435473
|
|
Mrs. MALKU SAHU
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-016-002/10
(MAKKA)
|
3401004000NRG24190320241848348
|
20/03/2024
|
MS SHANTI
|
3401004WL114636
|
MS SHANTI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435472
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/107
(MAKKA)
|
3401004000NRG24190320241848525
|
20/03/2024
|
SAULKHO DEVI
|
3401004WL114641
|
SAULKHO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435492
|
|
SAALKHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/205
(MAKKA)
|
3401004000NRG24190320241848315
|
20/03/2024
|
MAHLU MUNDA
|
3401004WL114632
|
MAHLU MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435520
|
|
MAHLU MUNDA S/O SADHU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/61
(MAKKA)
|
3401004000NRG24190320241848526
|
20/03/2024
|
AMIN MUNDA
|
3401004WL114641
|
AMIN MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435487
|
|
AMIN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/708
(MAKKA)
|
3401004000NRG24190320241848527
|
20/03/2024
|
ASHA DEVI
|
3401004WL114641
|
ASHA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435517
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-003/132
(MAKKA)
|
3401004000NRG24190320241848583
|
20/03/2024
|
BUDHESHWAR ORAON
|
3401004WL114645
|
BUDHESHWAR ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435482
|
|
BUDHESHWAR ORAON
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-016-003/162
(MAKKA)
|
3401004000NRG24190320241848533
|
20/03/2024
|
SUDIP KUMAR PAHAN
|
3401004WL114642
|
SUDIP KUMAR PAHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435523
|
|
SUDIP KUMAR PAHAN
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-016-003/196
(MAKKA)
|
3401004000NRG24190320241848575
|
20/03/2024
|
SUNITA DEVI
|
3401004WL114644
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435477
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-003/633
(MAKKA)
|
3401004000NRG24190320241848576
|
20/03/2024
|
SHIV MAHTO
|
3401004WL114644
|
SHIV MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435501
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/65
(MAKKA)
|
3401004000NRG24190320241848537
|
20/03/2024
|
NIRASO DEVI
|
3401004WL114642
|
NIRASO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435491
|
|
NIRASO DEVI W/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-003/726
(MAKKA)
|
3401004000NRG24190320241848501
|
20/03/2024
|
DIPAK KUMAR MAHTO
|
3401004WL114640
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435504
|
|
Mr. DIPAK KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-003/809
(MAKKA)
|
3401004000NRG24190320241848697
|
20/03/2024
|
PRITY PRAJAPATI
|
3401004WL114651
|
PRITY PRAJAPATI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435502
|
|
PREETI KUMARI D/O MANOJ PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BURMU
|
JH-01-004-016-003/810
(MAKKA)
|
3401004000NRG24190320241848509
|
20/03/2024
|
KARMU KUMAR MAHTO
|
3401004WL114640
|
KARMU KUMAR MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435505
|
|
Mr. Karmu Kumar Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-005/238
(MAKKA)
|
3401004000NRG24190320241848318
|
20/03/2024
|
BIRAJ DEVI
|
3401004WL114633
|
BIRAJ DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435522
|
|
BIRAJ DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/269
(MAKKA)
|
3401004000NRG24190320241848319
|
20/03/2024
|
NANDKISHOR SAHU
|
3401004WL114633
|
NANDKISHOR SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435485
|
|
NANDKISHOR SAHU S/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/275
(MAKKA)
|
3401004000NRG24190320241848333
|
20/03/2024
|
PUNAM DEVI
|
3401004WL114634
|
PUNAM DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435480
|
|
PUNAM DEVI W/O MANOJ SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG24190320241848334
|
20/03/2024
|
CHINTA DEVI
|
3401004WL114634
|
CHINTA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435481
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/360
(MAKKA)
|
3401004000NRG24190320241848345
|
20/03/2024
|
SHILA DEVI
|
3401004WL114635
|
SHILA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105435490
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24190320241848336
|
20/03/2024
|
JITENDRA KUMAR
|
3401004WL114634
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435465
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG24190320241848337
|
20/03/2024
|
SIMA SURI
|
3401004WL114634
|
SIMA SURI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435499
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/68
(MAKKA)
|
3401004000NRG24190320241848322
|
20/03/2024
|
KUNWAR MUNDA
|
3401004WL114633
|
KUNWAR MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435478
|
|
RAMKUMAR PAHAN S/O RATYA PAHAN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-006/102
(MAKKA)
|
3401004000NRG24190320241848615
|
20/03/2024
|
SOHAN GANJHU
|
3401004WL114647
|
SOHAN GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435459
|
|
SOHAN GANJHU
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-016-006/148
(MAKKA)
|
3401004000NRG24190320241848629
|
20/03/2024
|
HAJARIYA DEVI
|
3401004WL114648
|
HAJARIYA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435498
|
|
HAJARIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-006/167
(MAKKA)
|
3401004000NRG24190320241848630
|
20/03/2024
|
GANESH MAHTO
|
3401004WL114648
|
GANESH MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435519
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-006/176
(MAKKA)
|
3401004000NRG24190320241848631
|
20/03/2024
|
JAIRAM MAHTO
|
3401004WL114648
|
JAIRAM MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435507
|
|
JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-006/50
(MAKKA)
|
3401004000NRG24190320241848616
|
20/03/2024
|
SULENDRA MAHTO
|
3401004WL114647
|
SULENDRA MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435460
|
|
SURENDRA MAHTO (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-006/56
(MAKKA)
|
3401004000NRG24190320241848617
|
20/03/2024
|
BUDHNI DEVI
|
3401004WL114647
|
BUDHNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435493
|
|
DHANENATH GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-006/68
(MAKKA)
|
3401004000NRG24190320241848618
|
20/03/2024
|
AKLU GANJHU
|
3401004WL114647
|
AKLU GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435497
|
|
AKLU GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-006/77
(MAKKA)
|
3401004000NRG24190320241848619
|
20/03/2024
|
AMARNATH GANJHU
|
3401004WL114647
|
AMARNATH GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435488
|
|
Mr. AMARNATH . GANJHU
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-016-006/89
(MAKKA)
|
3401004000NRG24190320241848620
|
20/03/2024
|
ARSAD GANJHU
|
3401004WL114647
|
ARSAD GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435521
|
|
ARSHAD GANJHU S/O LATE MUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG24190320241848602
|
20/03/2024
|
SHRWAN KUMAR MAHTO
|
3401004WL114646
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435484
|
|
SHRAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-007/140
(MAKKA)
|
3401004000NRG24190320241848603
|
20/03/2024
|
NIRASHO DEVI
|
3401004WL114646
|
NIRASHO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435518
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-007/152
(MAKKA)
|
3401004000NRG24190320241848604
|
20/03/2024
|
SUSHMITA DEVI
|
3401004WL114646
|
SUSHMITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435486
|
|
SUSHMITA DEVI W/O RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-016-002/146
(MAKKA)
|
3401004000NRG24190320241848349
|
20/03/2024
|
ARYAN KUMAR
|
3401004WL114636
|
ARYAN KUMAR
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435559
|
|
ARYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BURMU
|
JH-01-004-016-002/265
(MAKKA)
|
3401004000NRG24190320241848317
|
20/03/2024
|
NITU DEVI
|
3401004WL114633
|
NITU DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435566
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-002/312
(MAKKA)
|
3401004000NRG24190320241848331
|
20/03/2024
|
BABLU MUNDA
|
3401004WL114634
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435567
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-016-003/709
(MAKKA)
|
3401004000NRG24190320241848538
|
20/03/2024
|
MITHLESH KUMAR SAHU
|
3401004WL114642
|
MITHLESH KUMAR SAHU
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435535
|
|
MITHLESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-016-003/727
(MAKKA)
|
3401004000NRG24190320241848502
|
20/03/2024
|
MANOJ MAHTO
|
3401004WL114640
|
MANOJ MAHTO
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435551
|
|
MAHTO MANOJ YOGENDRA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
40
|
BURMU
|
JH-01-004-016-003/732
(MAKKA)
|
3401004000NRG24190320241848539
|
20/03/2024
|
SANJIT SAHU
|
3401004WL114642
|
SANJIT SAHU
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435554
|
|
SANJIT SAHU
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-016-003/773
(MAKKA)
|
3401004000NRG24190320241848506
|
20/03/2024
|
ATWA KUMAR MAHTO
|
3401004WL114640
|
ATWA KUMAR MAHTO
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435540
|
|
ATWA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-016-005/128
(MAKKA)
|
3401004000NRG24190320241848332
|
20/03/2024
|
MUNAINA DEVI
|
3401004WL114634
|
MUNAINA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435547
|
|
MUNAINA DEVI
|
CANARA BANK(508532)
|
|
43
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG24190320241848335
|
20/03/2024
|
ANJALI DEVI
|
3401004WL114634
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435542
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-016-005/460
(MAKKA)
|
3401004000NRG24190320241848321
|
20/03/2024
|
URMITA DEVI
|
3401004WL114633
|
URMITA DEVI
|
00152
|
HDFC0004197
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435524
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24190320241848350
|
20/03/2024
|
KRISHNA KUMAR SAO
|
3401004WL114636
|
KRISHNA KUMAR SAO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435513
|
|
Mr. KRISHNA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24190320241848351
|
20/03/2024
|
SUSHMA DEVI
|
3401004WL114636
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435516
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-003/103
(MAKKA)
|
3401004000NRG24190320241848581
|
20/03/2024
|
LALU MAHTO
|
3401004WL114645
|
LALU MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435451
|
|
Mr. LALU KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-016-003/106
(MAKKA)
|
3401004000NRG24190320241848497
|
20/03/2024
|
CHOTAN MAHTO
|
3401004WL114640
|
CHOTAN MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435450
|
|
Mr. CHOTAN MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-003/111
(MAKKA)
|
3401004000NRG24190320241848582
|
20/03/2024
|
KALESHWAR MAHATO
|
3401004WL114645
|
KALESHWAR MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435458
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG24190320241848574
|
20/03/2024
|
LAKHMANI DEVI
|
3401004WL114644
|
LAKHMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435564
|
|
Mrs. LAKHMANI DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG24190320241848573
|
20/03/2024
|
MENJUR MAHTO
|
3401004WL114644
|
MENJUR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435569
|
|
Mr. MENJUR MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG24190320241848663
|
20/03/2024
|
JHUBRA MUNDA
|
3401004WL114650
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435463
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-003/116
(MAKKA)
|
3401004000NRG24190320241848691
|
20/03/2024
|
GITA DEVI
|
3401004WL114651
|
GITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435457
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-003/129
(MAKKA)
|
3401004000NRG24190320241848498
|
20/03/2024
|
RATNI DEVI
|
3401004WL114640
|
RATNI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435544
|
|
Mrs. RATNI DEVI
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-016-003/134
(MAKKA)
|
3401004000NRG24190320241848531
|
20/03/2024
|
KHOLAMANI DEVI
|
3401004WL114642
|
KHOLAMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435539
|
|
Mrs. KOLAMANI DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-003/135
(MAKKA)
|
3401004000NRG24190320241848532
|
20/03/2024
|
SIMA DEVI
|
3401004WL114642
|
SIMA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435475
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-003/146
(MAKKA)
|
3401004000NRG24190320241848664
|
20/03/2024
|
KARMA SAHU
|
3401004WL114650
|
KARMA SAHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435511
|
|
Mr. KARMA SAHU
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-016-003/147
(MAKKA)
|
3401004000NRG24190320241848692
|
20/03/2024
|
BIKA MUNDA
|
3401004WL114651
|
BIKA MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435449
|
|
Mr. BIFA MUNDA
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-003/151
(MAKKA)
|
3401004000NRG24190320241848665
|
20/03/2024
|
SUDHAN MAHATO
|
3401004WL114650
|
SUDHAN MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435470
|
|
Mr. SUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-003/165
(MAKKA)
|
3401004000NRG24190320241848666
|
20/03/2024
|
SANTI DEVI
|
3401004WL114650
|
SANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435537
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-003/167
(MAKKA)
|
3401004000NRG24190320241848667
|
20/03/2024
|
ANITA DEVI
|
3401004WL114650
|
ANITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435533
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-003/172
(MAKKA)
|
3401004000NRG24190320241848553
|
20/03/2024
|
MOHRI DEVI
|
3401004WL114643
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435534
|
|
Mrs. MOHRI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-003/204
(MAKKA)
|
3401004000NRG24190320241848637
|
20/03/2024
|
SONI DEVI
|
3401004WL114649
|
SONI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435489
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-003/206
(MAKKA)
|
3401004000NRG24190320241848638
|
20/03/2024
|
SHIVAN DEVI
|
3401004WL114649
|
SHIVAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435526
|
|
SHIVAN DEVI
|
INDUSIND BANK(607189)
|
|
65
|
BURMU
|
JH-01-004-016-003/22
(MAKKA)
|
3401004000NRG24190320241848668
|
20/03/2024
|
BINDIYA DEVI
|
3401004WL114650
|
BINDIYA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435514
|
|
Mrs. Gondiya Devi
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-016-003/28
(MAKKA)
|
3401004000NRG24190320241848669
|
20/03/2024
|
PUJA DEVI
|
3401004WL114650
|
PUJA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435471
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-003/41
(MAKKA)
|
3401004000NRG24190320241848670
|
20/03/2024
|
KARMI DEVI
|
3401004WL114650
|
KARMI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435572
|
|
Ms. KARMI DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-003/42
(MAKKA)
|
3401004000NRG24190320241848554
|
20/03/2024
|
MAGHWA DEVI
|
3401004WL114643
|
MAGHWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435474
|
|
Mrs. MANGWA DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-003/49
(MAKKA)
|
3401004000NRG24190320241848555
|
20/03/2024
|
CHEDI MAHATO
|
3401004WL114643
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435446
|
|
CHEDI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BURMU
|
JH-01-004-016-003/53
(MAKKA)
|
3401004000NRG24190320241848534
|
20/03/2024
|
CHAMRU MUNDA
|
3401004WL114642
|
CHAMRU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435454
|
|
Mr. Chamru Munda
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-016-003/57
(MAKKA)
|
3401004000NRG24190320241848499
|
20/03/2024
|
LALITA DEVI
|
3401004WL114640
|
LALITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435456
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-003/58
(MAKKA)
|
3401004000NRG24190320241848535
|
20/03/2024
|
BAIJU MAHTO
|
3401004WL114642
|
BAIJU MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435570
|
|
Mr. Baiju Mahto
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-016-003/6
(MAKKA)
|
3401004000NRG24190320241848500
|
20/03/2024
|
RAJENDRA BAITHA
|
3401004WL114640
|
RAJENDRA BAITHA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435452
|
|
Mr. RAJENDRA BAITHA
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-003/642
(MAKKA)
|
3401004000NRG24190320241848639
|
20/03/2024
|
SAVITA DEVI
|
3401004WL114649
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435531
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-016-003/647
(MAKKA)
|
3401004000NRG24190320241848536
|
20/03/2024
|
PACHNI DEVI
|
3401004WL114642
|
PACHNI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435464
|
|
Mrs. Pachan Devi
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-003/654
(MAKKA)
|
3401004000NRG24190320241848671
|
20/03/2024
|
KIRAN DEVI
|
3401004WL114650
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435538
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-016-003/656
(MAKKA)
|
3401004000NRG24190320241848584
|
20/03/2024
|
SUNITA DEVI
|
3401004WL114645
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435506
|
|
Mrs. SUNITA DEVI W/O ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-003/661
(MAKKA)
|
3401004000NRG24190320241848585
|
20/03/2024
|
SABITA DEVI
|
3401004WL114645
|
SABITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435558
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-003/67
(MAKKA)
|
3401004000NRG24190320241848672
|
20/03/2024
|
DINUVA DEVI
|
3401004WL114650
|
DINUVA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435447
|
|
Mrs. DINUVA DEVI
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-003/673
(MAKKA)
|
3401004000NRG24190320241848557
|
20/03/2024
|
BABLU MAHTO
|
3401004WL114643
|
BABLU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435562
|
|
Mrs. Bablu Mahto
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-016-003/673
(MAKKA)
|
3401004000NRG24190320241848556
|
20/03/2024
|
FULO DEVI
|
3401004WL114643
|
FULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435560
|
|
Mrs. FULO DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-003/674
(MAKKA)
|
3401004000NRG24190320241848673
|
20/03/2024
|
MALO DEVI
|
3401004WL114650
|
MALO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435548
|
|
Mrs. Malo Devi
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-016-003/675
(MAKKA)
|
3401004000NRG24190320241848640
|
20/03/2024
|
KOSHILA DEVI
|
3401004WL114649
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435541
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
84
|
BURMU
|
JH-01-004-016-003/679
(MAKKA)
|
3401004000NRG24190320241848586
|
20/03/2024
|
BUDHRAM ORAON
|
3401004WL114645
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435468
|
|
BUDHRAM ORAON
|
CANARA BANK(508532)
|
|
85
|
BURMU
|
JH-01-004-016-003/681
(MAKKA)
|
3401004000NRG24190320241848558
|
20/03/2024
|
ARJUN MAHTO
|
3401004WL114643
|
ARJUN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435555
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG24190320241848674
|
20/03/2024
|
RATAN DEVI
|
3401004WL114650
|
RATAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435553
|
|
Mrs. Ratan Devi
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-016-003/699
(MAKKA)
|
3401004000NRG24190320241848675
|
20/03/2024
|
NIRMALA DEVI
|
3401004WL114650
|
NIRMALA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435543
|
|
Mrs. NIRMALI DEVI
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG24190320241848559
|
20/03/2024
|
KHEDU MAHATO
|
3401004WL114643
|
KHEDU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435479
|
|
KHIBRA MAHTO S/O KHUDI MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG24190320241848560
|
20/03/2024
|
PAKBA DEVI
|
3401004WL114643
|
PAKBA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435561
|
|
Mrs. PAKBA DEVI
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-003/707
(MAKKA)
|
3401004000NRG24190320241848587
|
20/03/2024
|
PRADEEP NAYAK
|
3401004WL114645
|
PRADEEP NAYAK
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435546
|
|
Mr. PRADEEP . NAIK
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-016-003/710
(MAKKA)
|
3401004000NRG24190320241848676
|
20/03/2024
|
KARMI DEVI
|
3401004WL114650
|
KARMI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435512
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-003/713
(MAKKA)
|
3401004000NRG24190320241848694
|
20/03/2024
|
MADHU KUMARI
|
3401004WL114651
|
MADHU KUMARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435556
|
|
MADHU KUMARI D/O UPENDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
93
|
BURMU
|
JH-01-004-016-003/713
(MAKKA)
|
3401004000NRG24190320241848693
|
20/03/2024
|
SHIVPRSAD MAHTO
|
3401004WL114651
|
SHIVPRSAD MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435536
|
|
Mr. Shivprsad Mahto
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-003/728
(MAKKA)
|
3401004000NRG24190320241848503
|
20/03/2024
|
AKASH KUMAR MAHTO
|
3401004WL114640
|
AKASH KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435515
|
|
Mrs. Akash Kumar Mahto
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-016-003/742
(MAKKA)
|
3401004000NRG24190320241848504
|
20/03/2024
|
SURAJ MAHTO
|
3401004WL114640
|
SURAJ MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435500
|
|
Mr. Suraj Mahto
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-016-003/748
(MAKKA)
|
3401004000NRG24190320241848505
|
20/03/2024
|
ASHOk KUMAR
|
3401004WL114640
|
ASHOk KUMAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435552
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-016-003/749
(MAKKA)
|
3401004000NRG24190320241848561
|
20/03/2024
|
SONU KUMAR
|
3401004WL114643
|
SONU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435563
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-016-003/752
(MAKKA)
|
3401004000NRG24190320241848562
|
20/03/2024
|
CHOTU NAIK
|
3401004WL114643
|
CHOTU NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435545
|
|
Ms. CHHATTU . NAIK S O TETRA NAIK
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-016-003/763
(MAKKA)
|
3401004000NRG24190320241848588
|
20/03/2024
|
RUPESH MAHTO
|
3401004WL114645
|
RUPESH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435503
|
|
Mr. RUPESH MAHTO
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-016-003/778
(MAKKA)
|
3401004000NRG24190320241848541
|
20/03/2024
|
SHANTI DEVI
|
3401004WL114642
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435508
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-016-003/79
(MAKKA)
|
3401004000NRG24190320241848507
|
20/03/2024
|
MUNUWA DEVI
|
3401004WL114640
|
MUNUWA DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105435448
|
|
Mrs. MUNUWA DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-016-003/8
(MAKKA)
|
3401004000NRG24190320241848508
|
20/03/2024
|
JUBLI DEVI
|
3401004WL114640
|
JUBLI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435453
|
|
Ms. JHUBLI DEVI
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-016-003/800
(MAKKA)
|
3401004000NRG24190320241848695
|
20/03/2024
|
NILAM DEVI
|
3401004WL114651
|
NILAM DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435510
|
|
Mrs. Nilam Devi
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-016-003/834
(MAKKA)
|
3401004000NRG24190320241848698
|
20/03/2024
|
NITISH MAHTO
|
3401004WL114651
|
NITISH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435509
|
|
Mr. Nitish Mahto
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-016-003/850
(MAKKA)
|
3401004000NRG24190320241848510
|
20/03/2024
|
NITESH KUMAR MAHTO
|
3401004WL114640
|
NITESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105435550
|
|
Master. NITESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-016-003/9
(MAKKA)
|
3401004000NRG24190320241848699
|
20/03/2024
|
GAUTAM MAHATO
|
3401004WL114651
|
GAUTAM MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435462
|
|
Mr. GAUTAM MAHTO
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG24190320241848598
|
20/03/2024
|
JUGESHWAR MAHTO
|
3401004WL114646
|
JUGESHWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435557
|
|
Mr. JUGESHWAR . MAHTO S/O BHULA MAHTO
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG24190320241848597
|
20/03/2024
|
MANJU DEVI
|
3401004WL114646
|
MANJU DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435528
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-016-006/5
(MAKKA)
|
3401004000NRG24190320241848599
|
20/03/2024
|
JAGDISH MAHATO
|
3401004WL114646
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435483
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-016-006/5
(MAKKA)
|
3401004000NRG24190320241848600
|
20/03/2024
|
SONMATI DEVI
|
3401004WL114646
|
SONMATI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435530
|
|
Mrs. SONMATI DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-016-006/626
(MAKKA)
|
3401004000NRG24190320241848632
|
20/03/2024
|
DINESH MAHTO
|
3401004WL114648
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435495
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG24190320241848621
|
20/03/2024
|
JITU GANJHU
|
3401004WL114647
|
JITU GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435525
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-016-007/108
(MAKKA)
|
3401004000NRG24190320241848641
|
20/03/2024
|
PATO DEVI
|
3401004WL114649
|
PATO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435494
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-016-007/109
(MAKKA)
|
3401004000NRG24190320241848601
|
20/03/2024
|
MONIKA DEVI
|
3401004WL114646
|
MONIKA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435549
|
|
Mrs. Monika Devi
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG24190320241848642
|
20/03/2024
|
PARO DEVI
|
3401004WL114649
|
PARO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435529
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-016-007/162
(MAKKA)
|
3401004000NRG24190320241848643
|
20/03/2024
|
SUNITA DEVI
|
3401004WL114649
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435461
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURMU
|
JH-01-004-016-007/179
(MAKKA)
|
3401004000NRG24190320241848644
|
20/03/2024
|
SITA DEVI
|
3401004WL114649
|
SITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435532
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-016-007/46
(MAKKA)
|
3401004000NRG24190320241848605
|
20/03/2024
|
KAJO DEVI
|
3401004WL114646
|
KAJO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435527
|
|
Mr. KAJARI . DEVI W/O JAGARNATH MAHATO
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG24190320241848645
|
20/03/2024
|
CHUNKA GANJHU
|
3401004WL114649
|
CHUNKA GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435455
|
|
Mr. Chhunka Ganjhu
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG24190320241848646
|
20/03/2024
|
KALI DEVI
|
3401004WL114649
|
KALI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435565
|
|
Mrs. Kalwa Devi
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-016-007/64
(MAKKA)
|
3401004000NRG24190320241848647
|
20/03/2024
|
SHALO DEVI
|
3401004WL114649
|
SHALO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435496
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG24190320241848648
|
20/03/2024
|
JAIPAL MAHTO
|
3401004WL114649
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435571
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-016-007/8
(MAKKA)
|
3401004000NRG24190320241848649
|
20/03/2024
|
FULO DEVI
|
3401004WL114649
|
FULO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435466
|
|
Ms. FULO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200184
|
200184
|
|
|
|
|
|
|
|
|
124
|
BURMU
|
JH-01-004-016-005/460
(MAKKA)
|
3401004000NRG24190320241848320
|
20/03/2024
|
ANAND KISHORE SAHU
|
3401004WL114633
|
ANAND KISHORE SAHU
|
00415
|
SBIN0000164
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435568
|
|
ANAND KISHORE SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
125
|
BURMU
|
JH-01-004-016-003/751
(MAKKA)
|
3401004000NRG24190320241848540
|
20/03/2024
|
SULENDR KUMAR
|
3401004WL114642
|
SULENDR KUMAR
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435469
|
|
SULENDR KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
BURMU
|
JH-01-004-016-003/804
(MAKKA)
|
3401004000NRG24190320241848696
|
20/03/2024
|
UDAY KUMAR MAHTO
|
3401004WL114651
|
UDAY KUMAR MAHTO
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435467
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
BURMU
|
JH-01-004-016-005/767
(MAKKA)
|
3401004000NRG24190320241848323
|
20/03/2024
|
SUMIT KUMAR SAHU
|
3401004WL114633
|
SUMIT KUMAR SAHU
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105435476
|
|
MR SUMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329232
|
329232
|
|
|
|
|
|
|
|