|
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-01-004-016-007/181
(MAKKA)
|
3401004000NRG24030420241937436
|
04/04/2024
|
GEETA KUMARI
|
3401004WL118946
|
GEETA KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630409
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-007/225
(MAKKA)
|
3401004000NRG24030420241937363
|
04/04/2024
|
REETA KUMARI
|
3401004WL118940
|
REETA KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630419
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-016-002/1
(MAKKA)
|
3401004000NRG24030420241937420
|
04/04/2024
|
MALKU SAHU
|
3401004WL118945
|
MALKU SAHU
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630413
|
|
Mrs. MALKU SAHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-016-002/10
(MAKKA)
|
3401004000NRG24030420241937421
|
04/04/2024
|
MS SHANTI
|
3401004WL118945
|
MS SHANTI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630412
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/103
(MAKKA)
|
3401004000NRG24030420241937396
|
04/04/2024
|
MAKO DEVI
|
3401004WL118943
|
MAKO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630448
|
|
MAKO DEVI W/O SUKHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/12
(MAKKA)
|
3401004000NRG24030420241937539
|
04/04/2024
|
DEVANTI DEVI
|
3401004WL118953
|
DEVANTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630459
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/139
(MAKKA)
|
3401004000NRG24030420241937541
|
04/04/2024
|
MS SUMITRA
|
3401004WL118953
|
MS SUMITRA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630435
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/167
(MAKKA)
|
3401004000NRG24030420241937532
|
04/04/2024
|
PATIYA MUNDA
|
3401004WL118952
|
PATIYA MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630421
|
|
PATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/201
(MAKKA)
|
3401004000NRG24030420241937397
|
04/04/2024
|
SUGEYA DEVI
|
3401004WL118943
|
SUGEYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630526
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG24030420241937542
|
04/04/2024
|
CHEDI SAHU
|
3401004WL118953
|
CHEDI SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630436
|
|
CHHEDI SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG24030420241937543
|
04/04/2024
|
FITAM DEVI
|
3401004WL118953
|
FITAM DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630444
|
|
FITAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-002/205
(MAKKA)
|
3401004000NRG24030420241937533
|
04/04/2024
|
MAHLU MUNDA
|
3401004WL118952
|
MAHLU MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630461
|
|
MAHLU MUNDA S/O SADHU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-002/304
(MAKKA)
|
3401004000NRG24030420241937370
|
04/04/2024
|
PAWAN KUMAR SINGH
|
3401004WL118941
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104630454
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG24030420241937372
|
04/04/2024
|
POOJA KUMARI
|
3401004WL118941
|
POOJA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630417
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-002/328
(MAKKA)
|
3401004000NRG24030420241937487
|
04/04/2024
|
CHANDO DEVI
|
3401004WL118950
|
CHANDO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630469
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-002/727
(MAKKA)
|
3401004000NRG24030420241937544
|
04/04/2024
|
RITA DEVI
|
3401004WL118953
|
RITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630447
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-002/9
(MAKKA)
|
3401004000NRG24030420241937545
|
04/04/2024
|
MS CHAMNI DEVI
|
3401004WL118953
|
MS CHAMNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630434
|
|
CHAMNI (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-003/196
(MAKKA)
|
3401004000NRG24030420241937511
|
04/04/2024
|
SUNITA DEVI
|
3401004WL118951
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630422
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-003/633
(MAKKA)
|
3401004000NRG24030420241937513
|
04/04/2024
|
SHIV MAHTO
|
3401004WL118951
|
SHIV MAHTO
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630445
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/636
(MAKKA)
|
3401004000NRG24030420241937606
|
04/04/2024
|
PUNAM DEVI
|
3401004WL118956
|
PUNAM DEVI
|
00048
|
BKID0004944
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630480
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-003/733
(MAKKA)
|
3401004000NRG24030420241937516
|
04/04/2024
|
LILAWATI KUMARI
|
3401004WL118951
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630450
|
|
LILAWATI KUMARI D/O SHANISHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-003/816
(MAKKA)
|
3401004000NRG24030420241937343
|
04/04/2024
|
ASHOK NAIK
|
3401004WL118939
|
ASHOK NAIK
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630514
|
|
Mr. ASHOK NAIK
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-004/10
(MAKKA)
|
3401004000NRG24030420241937318
|
04/04/2024
|
BARTU GANJHU
|
3401004WL118938
|
BARTU GANJHU
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630427
|
|
VARTU GANJHU S/O BIRBAL GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-004/140
(MAKKA)
|
3401004000NRG24030420241937319
|
04/04/2024
|
KARTIKA GANJHU
|
3401004WL118938
|
KARTIKA GANJHU
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630467
|
|
KARTIK GANJHU S/O BAHADUR GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-004/140
(MAKKA)
|
3401004000NRG24030420241937320
|
04/04/2024
|
RITA DEVI
|
3401004WL118938
|
RITA DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630468
|
|
RITA DEVI W/O KARTIK GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG24030420241937322
|
04/04/2024
|
PYASO DEVI
|
3401004WL118938
|
PYASO DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630528
|
|
PYASO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG24030420241937321
|
04/04/2024
|
RAJAN GANJHU
|
3401004WL118938
|
RAJAN GANJHU
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630446
|
|
RAJAN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG24030420241937324
|
04/04/2024
|
KAJAL DEVI
|
3401004WL118938
|
KAJAL DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630529
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG24030420241937325
|
04/04/2024
|
GANDURA GANJHU
|
3401004WL118938
|
GANDURA GANJHU
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630429
|
|
GANDHURA GANJHU S/O MALIYA GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-004/52
(MAKKA)
|
3401004000NRG24030420241937327
|
04/04/2024
|
SUKERMANI DEVI
|
3401004WL118938
|
SUKERMANI DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630424
|
|
SUKARMANI DEVI W/O SUDHAWA GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-005/231
(MAKKA)
|
3401004000NRG24030420241937399
|
04/04/2024
|
SIHASHAN GANJHU
|
3401004WL118943
|
SIHASHAN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630464
|
|
Sihansan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BURMU
|
JH-01-004-016-005/238
(MAKKA)
|
3401004000NRG24030420241937489
|
04/04/2024
|
BIRAJ DEVI
|
3401004WL118950
|
BIRAJ DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630463
|
|
BIRAJ DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-005/269
(MAKKA)
|
3401004000NRG24030420241937490
|
04/04/2024
|
NANDKISHOR SAHU
|
3401004WL118950
|
NANDKISHOR SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630428
|
|
NANDKISHOR SAHU S/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-005/275
(MAKKA)
|
3401004000NRG24030420241937384
|
04/04/2024
|
PUNAM DEVI
|
3401004WL118942
|
PUNAM DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630425
|
|
PUNAM DEVI W/O MANOJ SAHU
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG24030420241937554
|
04/04/2024
|
MAHESH MUNDA
|
3401004WL118954
|
MAHESH MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630456
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG24030420241937555
|
04/04/2024
|
NEHA DEVI
|
3401004WL118954
|
NEHA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630455
|
|
NEHA DEVI W/O MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG24030420241937385
|
04/04/2024
|
CHINTA DEVI
|
3401004WL118942
|
CHINTA DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630426
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG24030420241937400
|
04/04/2024
|
FULMATI DEVI
|
3401004WL118943
|
FULMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630433
|
|
FULMATII DEVI W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-016-005/475
(MAKKA)
|
3401004000NRG24030420241937534
|
04/04/2024
|
SARITA DEVI
|
3401004WL118952
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630465
|
|
SARITA KUMARI
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-016-005/53
(MAKKA)
|
3401004000NRG24030420241937556
|
04/04/2024
|
TAJIBAN KHATUN
|
3401004WL118954
|
TAJIBAN KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630466
|
|
TAJIBAN KHATUN W/O SHEIKH ALIMUDDIN
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24030420241937387
|
04/04/2024
|
JITENDRA KUMAR
|
3401004WL118942
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630442
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG24030420241937388
|
04/04/2024
|
SIMA SURI
|
3401004WL118942
|
SIMA SURI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630443
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-005/68
(MAKKA)
|
3401004000NRG24030420241937493
|
04/04/2024
|
KUNWAR MUNDA
|
3401004WL118950
|
KUNWAR MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630423
|
|
RAMKUMAR PAHAN S/O RATYA PAHAN
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-005/708
(MAKKA)
|
3401004000NRG24030420241937494
|
04/04/2024
|
HIRALAL SAHU
|
3401004WL118950
|
HIRALAL SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630458
|
|
HIRA LAL SAHU
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG24030420241937560
|
04/04/2024
|
GUFRANA PRAWEEN
|
3401004WL118954
|
GUFRANA PRAWEEN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630530
|
|
GUFRANA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG24030420241937559
|
04/04/2024
|
MAYUR ANSARI
|
3401004WL118954
|
MAYUR ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630527
|
|
MAYUR ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-016-006/102
(MAKKA)
|
3401004000NRG24030420241937474
|
04/04/2024
|
SOHAN GANJHU
|
3401004WL118949
|
SOHAN GANJHU
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630399
|
|
SOHAN GANJHU
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-016-006/148
(MAKKA)
|
3401004000NRG24030420241937466
|
04/04/2024
|
HAJARIYA DEVI
|
3401004WL118948
|
HAJARIYA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630441
|
|
HAJARIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG24030420241937406
|
04/04/2024
|
LALMAIN MAHTO
|
3401004WL118944
|
LALMAIN MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630452
|
|
LALMAIN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG24030420241937407
|
04/04/2024
|
UGNI DEVI
|
3401004WL118944
|
UGNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630453
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-016-006/151
(MAKKA)
|
3401004000NRG24030420241937408
|
04/04/2024
|
HARILAL MAHTO
|
3401004WL118944
|
HARILAL MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630439
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG24030420241937409
|
04/04/2024
|
BABULAL MAHTO
|
3401004WL118944
|
BABULAL MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630437
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG24030420241937410
|
04/04/2024
|
SADHANI DEVI
|
3401004WL118944
|
SADHANI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630507
|
|
Ms. SADHNI DEVI W/O BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-006/167
(MAKKA)
|
3401004000NRG24030420241937467
|
04/04/2024
|
GANESH MAHTO
|
3401004WL118948
|
GANESH MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630460
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-016-006/176
(MAKKA)
|
3401004000NRG24030420241937468
|
04/04/2024
|
JAIRAM MAHTO
|
3401004WL118948
|
JAIRAM MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630449
|
|
JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-016-006/50
(MAKKA)
|
3401004000NRG24030420241937475
|
04/04/2024
|
SULENDRA MAHTO
|
3401004WL118949
|
SULENDRA MAHTO
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630400
|
|
SURENDRA MAHTO (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG24030420241937412
|
04/04/2024
|
RAGHUNATH MAHTO
|
3401004WL118944
|
RAGHUNATH MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630457
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-016-006/68
(MAKKA)
|
3401004000NRG24030420241937476
|
04/04/2024
|
AKLU GANJHU
|
3401004WL118949
|
AKLU GANJHU
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630440
|
|
AKLU GANJHU
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-016-006/77
(MAKKA)
|
3401004000NRG24030420241937477
|
04/04/2024
|
AMARNATH GANJHU
|
3401004WL118949
|
AMARNATH GANJHU
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630431
|
|
Mr. AMARNATH . GANJHU
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-006/89
(MAKKA)
|
3401004000NRG24030420241937478
|
04/04/2024
|
ARSAD GANJHU
|
3401004WL118949
|
ARSAD GANJHU
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630462
|
|
ARSHAD GANJHU S/O LATE MUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-016-007/129
(MAKKA)
|
3401004000NRG24030420241937432
|
04/04/2024
|
SANJU DEVI
|
3401004WL118946
|
SANJU DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630503
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-007/160
(MAKKA)
|
3401004000NRG24030420241937435
|
04/04/2024
|
RAMCHANDRA MAHTO
|
3401004WL118946
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630403
|
|
RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-016-007/211
(MAKKA)
|
3401004000NRG24030420241937459
|
04/04/2024
|
RINA KUMARI
|
3401004WL118947
|
RINA KUMARI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630531
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-016-007/213
(MAKKA)
|
3401004000NRG24030420241937437
|
04/04/2024
|
JHAMNI KUMARI
|
3401004WL118946
|
JHAMNI KUMARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630517
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
65
|
BURMU
|
JH-01-004-016-007/214
(MAKKA)
|
3401004000NRG24030420241937361
|
04/04/2024
|
RITA KUMARI
|
3401004WL118940
|
RITA KUMARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630522
|
|
RITA KUMARI
|
CANARA BANK(508532)
|
|
66
|
BURMU
|
JH-01-004-016-007/22
(MAKKA)
|
3401004000NRG24030420241937362
|
04/04/2024
|
BALESHWAR MAHTO
|
3401004WL118940
|
BALESHWAR MAHTO
|
00048
|
BKID0004944
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3104630416
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-016-007/3
(MAKKA)
|
3401004000NRG24030420241937440
|
04/04/2024
|
PARWATI DEVI
|
3401004WL118946
|
PARWATI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630438
|
|
PARWATI DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-016-007/51
(MAKKA)
|
3401004000NRG24030420241937442
|
04/04/2024
|
KAJO DEVI
|
3401004WL118946
|
KAJO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630432
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-016-007/54
(MAKKA)
|
3401004000NRG24030420241937443
|
04/04/2024
|
RAMDEO MAHATO
|
3401004WL118946
|
RAMDEO MAHATO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630430
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-021-006/387
(SARLE)
|
3401004000NRG24030420241937519
|
04/04/2024
|
BINITA DEVI
|
3401004WL118951
|
BINITA DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630451
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166896
|
166896
|
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-016-002/794
(MAKKA)
|
3401004000NRG24030420241937488
|
04/04/2024
|
SITA KUMARI
|
3401004WL118950
|
SITA KUMARI
|
00048
|
BKID0005879
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630538
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
BURMU
|
JH-01-004-016-002/146
(MAKKA)
|
3401004000NRG24030420241937422
|
04/04/2024
|
ARYAN KUMAR
|
3401004WL118945
|
ARYAN KUMAR
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630513
|
|
ARYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURMU
|
JH-01-004-016-002/265
(MAKKA)
|
3401004000NRG24030420241937486
|
04/04/2024
|
NITU DEVI
|
3401004WL118950
|
NITU DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630524
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-016-002/312
(MAKKA)
|
3401004000NRG24030420241937382
|
04/04/2024
|
BABLU MUNDA
|
3401004WL118942
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630525
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
75
|
BURMU
|
JH-01-004-016-002/321
(MAKKA)
|
3401004000NRG24030420241937373
|
04/04/2024
|
RAHUL MUNDA
|
3401004WL118941
|
RAHUL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630519
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
76
|
BURMU
|
JH-01-004-016-002/323
(MAKKA)
|
3401004000NRG24030420241937375
|
04/04/2024
|
SHAKTI KUMAR SINGH
|
3401004WL118941
|
SHAKTI KUMAR SINGH
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630518
|
|
SHAKTI KUMAR SINGH
|
CANARA BANK(508532)
|
|
77
|
BURMU
|
JH-01-004-016-003/716
(MAKKA)
|
3401004000NRG24030420241937612
|
04/04/2024
|
DEV KUMAR MAHTO
|
3401004WL118956
|
DEV KUMAR MAHTO
|
00078
|
CNRB0005706
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630506
|
|
DEV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
78
|
BURMU
|
JH-01-004-016-003/817
(MAKKA)
|
3401004000NRG24030420241937583
|
04/04/2024
|
SHAMBHU KUMAR
|
3401004WL118955
|
SHAMBHU KUMAR
|
00078
|
CNRB0005706
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630509
|
|
SHAMBHU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG24030420241937323
|
04/04/2024
|
SUDAMA GANJHU
|
3401004WL118938
|
SUDAMA GANJHU
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630537
|
|
SUDAMA GANJHU
|
CANARA BANK(508532)
|
|
80
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG24030420241937326
|
04/04/2024
|
SUKERMANI DEVI
|
3401004WL118938
|
SUKERMANI DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630536
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
81
|
BURMU
|
JH-01-004-016-005/128
(MAKKA)
|
3401004000NRG24030420241937383
|
04/04/2024
|
MUNAINA DEVI
|
3401004WL118942
|
MUNAINA DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630502
|
|
MUNAINA DEVI
|
CANARA BANK(508532)
|
|
82
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG24030420241937386
|
04/04/2024
|
ANJALI DEVI
|
3401004WL118942
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630494
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG24030420241937557
|
04/04/2024
|
AFSANA PARWEEN
|
3401004WL118954
|
AFSANA PARWEEN
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630378
|
|
AFSANA PARWEEN D/O-MOIZ ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG24030420241937558
|
04/04/2024
|
INTAJ ANSARI
|
3401004WL118954
|
INTAJ ANSARI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630535
|
|
INTAJ ANSARI
|
CANARA BANK(508532)
|
|
85
|
BURMU
|
JH-01-004-016-005/801
(MAKKA)
|
3401004000NRG24030420241937561
|
04/04/2024
|
SIKENDAR MUNDA
|
3401004WL118954
|
SIKENDAR MUNDA
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630379
|
|
SIKENDER MUNDA S/O RAM DHANI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
86
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG24030420241937634
|
04/04/2024
|
MOHAN KUMAR MAHTO
|
3401004WL118957
|
MOHAN KUMAR MAHTO
|
00089
|
CBIN0284871
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630411
|
|
Mr. MOHAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
87
|
BURMU
|
JH-01-004-016-005/460
(MAKKA)
|
3401004000NRG24030420241937492
|
04/04/2024
|
URMITA DEVI
|
3401004WL118950
|
URMITA DEVI
|
00152
|
HDFC0004197
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630523
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
88
|
BURMU
|
JH-01-004-016-002/11
(MAKKA)
|
3401004000NRG24030420241937538
|
04/04/2024
|
MAHINDRA SAHU
|
3401004WL118953
|
MAHINDRA SAHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630391
|
|
MAHENDRA SAHU S/O LOKNATH SAHU
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG24030420241937540
|
04/04/2024
|
BASUDEO SAHU
|
3401004WL118953
|
BASUDEO SAHU
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630405
|
|
Mr. Basudeo Sahu
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24030420241937423
|
04/04/2024
|
KRISHNA KUMAR SAO
|
3401004WL118945
|
KRISHNA KUMAR SAO
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630508
|
|
Mr. KRISHNA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24030420241937424
|
04/04/2024
|
SUSHMA DEVI
|
3401004WL118945
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104630512
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG24030420241937398
|
04/04/2024
|
ASHA DEVI
|
3401004WL118943
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630486
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG24030420241937509
|
04/04/2024
|
LAKHMANI DEVI
|
3401004WL118951
|
LAKHMANI DEVI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630516
|
|
Mrs. LAKHMANI DEVI
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG24030420241937508
|
04/04/2024
|
MENJUR MAHTO
|
3401004WL118951
|
MENJUR MAHTO
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630385
|
|
Mr. MENJUR MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG24030420241937338
|
04/04/2024
|
JHUBRA MUNDA
|
3401004WL118939
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630392
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-016-003/118
(MAKKA)
|
3401004000NRG24030420241937570
|
04/04/2024
|
DHANRAJ ORAON
|
3401004WL118955
|
DHANRAJ ORAON
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630394
|
|
Mr. DHANRAJ ORAON
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-016-003/123
(MAKKA)
|
3401004000NRG24030420241937571
|
04/04/2024
|
GULAB MAHATO
|
3401004WL118955
|
GULAB MAHATO
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630380
|
|
Mr. GULAB MAHTO
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-016-003/146
(MAKKA)
|
3401004000NRG24030420241937339
|
04/04/2024
|
KARMA SAHU
|
3401004WL118939
|
KARMA SAHU
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630504
|
|
Mr. KARMA SAHU
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-016-003/151
(MAKKA)
|
3401004000NRG24030420241937340
|
04/04/2024
|
PIYASO DEVI
|
3401004WL118939
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630497
|
|
Mrs. PIYASO DEVI
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-016-003/177
(MAKKA)
|
3401004000NRG24030420241937572
|
04/04/2024
|
MANJU DEVI
|
3401004WL118955
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630407
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-016-003/183
(MAKKA)
|
3401004000NRG24030420241937510
|
04/04/2024
|
MINA DEVI
|
3401004WL118951
|
MINA DEVI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630484
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-016-003/203
(MAKKA)
|
3401004000NRG24030420241937573
|
04/04/2024
|
GULA DEVI
|
3401004WL118955
|
GULA DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630479
|
|
Mrs. GULA DEVI
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-016-003/206
(MAKKA)
|
3401004000NRG24030420241937341
|
04/04/2024
|
SHIVAN DEVI
|
3401004WL118939
|
SHIVAN DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630475
|
|
SHIVAN DEVI
|
INDUSIND BANK(607189)
|
|
104
|
BURMU
|
JH-01-004-016-003/210
(MAKKA)
|
3401004000NRG24030420241937342
|
04/04/2024
|
SHYAM PRAJAPATI
|
3401004WL118939
|
SHYAM PRAJAPATI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630495
|
|
SHYAM PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURMU
|
JH-01-004-016-003/25
(MAKKA)
|
3401004000NRG24030420241937574
|
04/04/2024
|
BHAURA MAHTO
|
3401004WL118955
|
BHAURA MAHTO
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630410
|
|
Mr. BHAURA MAHTO
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-016-003/3
(MAKKA)
|
3401004000NRG24030420241937604
|
04/04/2024
|
SONIA DEVI
|
3401004WL118956
|
SONIA DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630476
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-016-003/34
(MAKKA)
|
3401004000NRG24030420241937575
|
04/04/2024
|
RAMCHANDRA MUNDA
|
3401004WL118955
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630398
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-016-003/35
(MAKKA)
|
3401004000NRG24030420241937576
|
04/04/2024
|
BASANTI DEVI
|
3401004WL118955
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630387
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-016-003/4
(MAKKA)
|
3401004000NRG24030420241937632
|
04/04/2024
|
SOHBAEIT DEVI
|
3401004WL118957
|
SOHBAEIT DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630384
|
|
Mrs. SOHBATIYA DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-016-003/46
(MAKKA)
|
3401004000NRG24030420241937512
|
04/04/2024
|
DASHMI DEVI
|
3401004WL118951
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630534
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-016-003/50
(MAKKA)
|
3401004000NRG24030420241937577
|
04/04/2024
|
SOMRI DEVI
|
3401004WL118955
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630478
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-016-003/53
(MAKKA)
|
3401004000NRG24030420241937605
|
04/04/2024
|
CHAMRU MUNDA
|
3401004WL118956
|
CHAMRU MUNDA
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630386
|
|
Mr. Chamru Munda
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-016-003/54
(MAKKA)
|
3401004000NRG24030420241937578
|
04/04/2024
|
JITIN DEVI
|
3401004WL118955
|
JITIN DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630406
|
|
Mrs. Jitan Devi
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-016-003/625
(MAKKA)
|
3401004000NRG24030420241937579
|
04/04/2024
|
PRAMILA DEVI
|
3401004WL118955
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630473
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-016-003/640
(MAKKA)
|
3401004000NRG24030420241937514
|
04/04/2024
|
BHOLA MAHTO
|
3401004WL118951
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104630402
|
|
Mr. BHOLA MAHTO
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-016-003/645
(MAKKA)
|
3401004000NRG24030420241937607
|
04/04/2024
|
GURIYA DEVI
|
3401004WL118956
|
GURIYA DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630404
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-016-003/660
(MAKKA)
|
3401004000NRG24030420241937608
|
04/04/2024
|
KAJOL DEVI
|
3401004WL118956
|
KAJOL DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630489
|
|
KAJOL KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
BURMU
|
JH-01-004-016-003/676
(MAKKA)
|
3401004000NRG24030420241937515
|
04/04/2024
|
MEENA DEVI
|
3401004WL118951
|
MEENA DEVI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630533
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-016-003/68
(MAKKA)
|
3401004000NRG24030420241937633
|
04/04/2024
|
BUTAN MAHATO
|
3401004WL118957
|
BUTAN MAHATO
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630381
|
|
Mr. Butan Mahto
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-016-003/692
(MAKKA)
|
3401004000NRG24030420241937580
|
04/04/2024
|
KARMI DEVI
|
3401004WL118955
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630493
|
|
Mrs. Karmi Devi
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-016-003/706
(MAKKA)
|
3401004000NRG24030420241937609
|
04/04/2024
|
PUNAM DEVI
|
3401004WL118956
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630488
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-016-003/707
(MAKKA)
|
3401004000NRG24030420241937610
|
04/04/2024
|
PRADEEP NAYAK
|
3401004WL118956
|
PRADEEP NAYAK
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630499
|
|
Mr. PRADEEP . NAIK
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-016-003/714
(MAKKA)
|
3401004000NRG24030420241937611
|
04/04/2024
|
PRADIP MAHTO
|
3401004WL118956
|
PRADIP MAHTO
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630501
|
|
Mrs. PRADIP . MAHTO S O ANU MAHTO
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-016-003/731
(MAKKA)
|
3401004000NRG24030420241937635
|
04/04/2024
|
MOTILAL MAHTO
|
3401004WL118957
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630415
|
|
Mr. Motilal Mahto
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-016-003/741
(MAKKA)
|
3401004000NRG24030420241937613
|
04/04/2024
|
RADHA DEVI
|
3401004WL118956
|
RADHA DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630490
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
BURMU
|
JH-01-004-016-003/753
(MAKKA)
|
3401004000NRG24030420241937517
|
04/04/2024
|
SUNITA DEVI
|
3401004WL118951
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630541
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-016-003/759
(MAKKA)
|
3401004000NRG24030420241937614
|
04/04/2024
|
KULDEEP KUMAR MAHTO
|
3401004WL118956
|
KULDEEP KUMAR MAHTO
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630540
|
|
KULDEEP KUMAR MAHTO
|
UCO BANK(607066)
|
|
128
|
BURMU
|
JH-01-004-016-003/765
(MAKKA)
|
3401004000NRG24030420241937581
|
04/04/2024
|
JAGARNATH MAHTO
|
3401004WL118955
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630492
|
|
Mr. Jagarnath Mahto .
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-016-003/789
(MAKKA)
|
3401004000NRG24030420241937582
|
04/04/2024
|
BILENDRA MAHTO
|
3401004WL118955
|
BILENDRA MAHTO
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630498
|
|
Mr. BILENDRA MAHTO
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-016-003/820
(MAKKA)
|
3401004000NRG24030420241937615
|
04/04/2024
|
RITA KIMARI
|
3401004WL118956
|
RITA KIMARI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630505
|
|
Ms. Rita Kumari
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-016-003/823
(MAKKA)
|
3401004000NRG24030420241937518
|
04/04/2024
|
SANJAY NAIK
|
3401004WL118951
|
SANJAY NAIK
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104630491
|
|
Mr. SANJAY NAIK
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-016-003/826
(MAKKA)
|
3401004000NRG24030420241937616
|
04/04/2024
|
SOOMARMANI DEVI
|
3401004WL118956
|
SOOMARMANI DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630496
|
|
Mrs. Soomarmani Devi
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-016-003/843
(MAKKA)
|
3401004000NRG24030420241937584
|
04/04/2024
|
PREM MAHTO
|
3401004WL118955
|
PREM MAHTO
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630487
|
|
Mr. Prem Mahto
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG24030420241937585
|
04/04/2024
|
SURAN KUMARI
|
3401004WL118955
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630510
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-016-003/95
(MAKKA)
|
3401004000NRG24030420241937586
|
04/04/2024
|
MUNESHWAR MAHTO
|
3401004WL118955
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630388
|
|
Mr. MUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-016-003/98
(MAKKA)
|
3401004000NRG24030420241937344
|
04/04/2024
|
SAVITRI DEVI
|
3401004WL118939
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630483
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-016-006/179
(MAKKA)
|
3401004000NRG24030420241937411
|
04/04/2024
|
CHITAMAN MAHTO
|
3401004WL118944
|
CHITAMAN MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630539
|
|
CHITAMAIN MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
138
|
BURMU
|
JH-01-004-016-006/626
(MAKKA)
|
3401004000NRG24030420241937469
|
04/04/2024
|
DINESH MAHTO
|
3401004WL118948
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630481
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG24030420241937479
|
04/04/2024
|
JITU GANJHU
|
3401004WL118949
|
JITU GANJHU
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630470
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-016-007/1
(MAKKA)
|
3401004000NRG24030420241937345
|
04/04/2024
|
JAGNATH MAHTO
|
3401004WL118939
|
JAGNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630396
|
|
MR JAGNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURMU
|
JH-01-004-016-007/136
(MAKKA)
|
3401004000NRG24030420241937433
|
04/04/2024
|
GEETA DEVI
|
3401004WL118946
|
GEETA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630471
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-016-007/146
(MAKKA)
|
3401004000NRG24030420241937434
|
04/04/2024
|
PRAMILA DEVI
|
3401004WL118946
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630515
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
143
|
BURMU
|
JH-01-004-016-007/148
(MAKKA)
|
3401004000NRG24030420241937360
|
04/04/2024
|
MAHINDRA MAHTO
|
3401004WL118940
|
MAHINDRA MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630401
|
|
Mr. Mahindra Mahto
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-016-007/204
(MAKKA)
|
3401004000NRG24030420241937458
|
04/04/2024
|
KULDIP MAHTO
|
3401004WL118947
|
KULDIP MAHTO
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630500
|
|
Mr. Kuldip Mahto
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG24030420241937439
|
04/04/2024
|
CHAMESHWAR MAHTO
|
3401004WL118946
|
CHAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630477
|
|
Mr. CHAMESHWAR . MAHTO S/O MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG24030420241937438
|
04/04/2024
|
SUBASO DEVI
|
3401004WL118946
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630511
|
|
Mrs. Subaso Devi
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-016-007/27
(MAKKA)
|
3401004000NRG24030420241937460
|
04/04/2024
|
TIRTNATH MAHTO
|
3401004WL118947
|
TIRTNATH MAHTO
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630383
|
|
Mr. Tirthnath Mahto
|
INDIAN BANK(607105)
|
|
148
|
BURMU
|
JH-01-004-016-007/38
(MAKKA)
|
3401004000NRG24030420241937441
|
04/04/2024
|
NILAM DEVI
|
3401004WL118946
|
NILAM DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630397
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
149
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG24030420241937617
|
04/04/2024
|
JAGESHWAR GANJHU
|
3401004WL118956
|
JAGESHWAR GANJHU
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104630393
|
|
Mr. JAGESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
150
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG24030420241937444
|
04/04/2024
|
SITLI DEVI
|
3401004WL118946
|
SITLI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630485
|
|
SHITLI DEVI W/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
151
|
BURMU
|
JH-01-004-016-007/64
(MAKKA)
|
3401004000NRG24030420241937346
|
04/04/2024
|
SHALO DEVI
|
3401004WL118939
|
SHALO DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630482
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-016-007/70
(MAKKA)
|
3401004000NRG24030420241937364
|
04/04/2024
|
SUKERMANI DEVI
|
3401004WL118940
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630474
|
|
Mrs. Sukar Mani Devi
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG24030420241937348
|
04/04/2024
|
DHARMI DEVI
|
3401004WL118939
|
DHARMI DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630472
|
|
Mrs. DHARMI DEVI
|
INDIAN BANK(607105)
|
|
154
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG24030420241937347
|
04/04/2024
|
JAIPAL MAHTO
|
3401004WL118939
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630382
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
155
|
BURMU
|
JH-01-004-016-007/76
(MAKKA)
|
3401004000NRG24030420241937461
|
04/04/2024
|
KULESHAWAR MAHTO
|
3401004WL118947
|
KULESHAWAR MAHTO
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630414
|
|
Mr. KULESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
156
|
BURMU
|
JH-01-004-021-003/173
(SARLE)
|
3401004000NRG24030420241937636
|
04/04/2024
|
SANJU MUNDA
|
3401004WL118957
|
SANJU MUNDA
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630408
|
|
Mr. SANJU MUNDA
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-021-003/81
(SARLE)
|
3401004000NRG24030420241937637
|
04/04/2024
|
RAJU MUNDA
|
3401004WL118957
|
RAJU MUNDA
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630395
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-021-003/83
(SARLE)
|
3401004000NRG24030420241937638
|
04/04/2024
|
RAJDEO MUNDA
|
3401004WL118957
|
RAJDEO MUNDA
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630390
|
|
RAJDEV MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
BURMU
|
JH-01-004-023-001/223
(UMEDANDA)
|
3401004000NRG24030420241937425
|
04/04/2024
|
SULENDER LOHRA
|
3401004WL118945
|
SULENDER LOHRA
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3104630532
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-023-005/316
(UMEDANDA)
|
3401004000NRG24030420241937639
|
04/04/2024
|
PARWATI DEVI
|
3401004WL118957
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104630389
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154812
|
154812
|
|
|
|
|
|
|
|
|
161
|
BURMU
|
JH-01-004-016-002/322
(MAKKA)
|
3401004000NRG24030420241937374
|
04/04/2024
|
AJEET SINGH MUNDA
|
3401004WL118941
|
AJEET SINGH MUNDA
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630521
|
|
AJEET SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
162
|
BURMU
|
JH-01-004-016-005/460
(MAKKA)
|
3401004000NRG24030420241937491
|
04/04/2024
|
ANAND KISHORE SAHU
|
3401004WL118950
|
ANAND KISHORE SAHU
|
00415
|
SBIN0000164
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630377
|
|
ANAND KISHORE SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
163
|
BURMU
|
JH-01-004-016-005/802
(MAKKA)
|
3401004000NRG24030420241937496
|
04/04/2024
|
JYOTI KUMARI
|
3401004WL118950
|
JYOTI KUMARI
|
00415
|
SBIN0001223
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630420
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
164
|
BURMU
|
JH-01-004-016-005/767
(MAKKA)
|
3401004000NRG24030420241937495
|
04/04/2024
|
SUMIT KUMAR SAHU
|
3401004WL118950
|
SUMIT KUMAR SAHU
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104630418
|
|
MR SUMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
165
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG24030420241937371
|
04/04/2024
|
RAVI SINGH
|
3401004WL118941
|
RAVI SINGH
|
00468
|
UBIN0572870
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104630520
|
|
MRS RAVI SINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377112
|
377112
|
|
|
|
|
|
|
|