|
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-01-004-016-001/28
(MAKKA)
|
3401004000NRG25Z090520240210392
|
09/05/2024
|
SUKHRAM ORAON
|
3401004WL009404
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/1
(MAKKA)
|
3401004000NRG25Z090520240210324
|
09/05/2024
|
MALKU SAHU
|
3401004WL009400
|
MALKU SAHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. MALKU SAHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG25Z090520240210393
|
09/05/2024
|
RAMDAS PAHAN
|
3401004WL009404
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25Z090520240210407
|
09/05/2024
|
DURGA DEVI
|
3401004WL009405
|
DURGA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
DURGA DEVI W/O BASUDEO SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25Z090520240210408
|
09/05/2024
|
PARMESHWAR KUMAR SAHU
|
3401004WL009405
|
PARMESHWAR KUMAR SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
PARMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/201
(MAKKA)
|
3401004000NRG25Z090520240210373
|
09/05/2024
|
SUGEYA DEVI
|
3401004WL009403
|
SUGEYA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/208
(MAKKA)
|
3401004000NRG25Z090520240210374
|
09/05/2024
|
RAMESH MUNDA
|
3401004WL009403
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/246
(MAKKA)
|
3401004000NRG25Z090520240210327
|
09/05/2024
|
SARITA DEVI
|
3401004WL009400
|
SARITA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Rejected
|
09/05/2024
|
|
S30439215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BURMU
|
JH-01-004-016-002/63
(MAKKA)
|
3401004000NRG25Z090520240210375
|
09/05/2024
|
MADHU MUNDA
|
3401004WL009403
|
MADHU MUNDA
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG25Z090520240210376
|
09/05/2024
|
PUSHPA DEVI
|
3401004WL009403
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG25Z090520240210395
|
09/05/2024
|
SOHARMANI DEVI
|
3401004WL009404
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/108
(MAKKA)
|
3401004000NRG25Z090520240210337
|
09/05/2024
|
GOPAL MUNDA
|
3401004WL009401
|
GOPAL MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG25Z090520240210339
|
09/05/2024
|
AMINA KHATUN
|
3401004WL009401
|
AMINA KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG25Z090520240210338
|
09/05/2024
|
NASRUDIN ANSARI
|
3401004WL009401
|
NASRUDIN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
NASRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/231
(MAKKA)
|
3401004000NRG25Z090520240210377
|
09/05/2024
|
SIHASHAN GANJHU
|
3401004WL009403
|
SIHASHAN GANJHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Sihansan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG25Z090520240210396
|
09/05/2024
|
INAMUL ANSARI
|
3401004WL009404
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG25Z090520240210355
|
09/05/2024
|
MAHESH MUNDA
|
3401004WL009402
|
MAHESH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG25Z090520240210356
|
09/05/2024
|
NEHA DEVI
|
3401004WL009402
|
NEHA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
NEHA DEVI W/O MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG25Z090520240210397
|
09/05/2024
|
CHINTA DEVI
|
3401004WL009404
|
CHINTA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25Z090520240210399
|
09/05/2024
|
RAM GANJHU
|
3401004WL009404
|
RAM GANJHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25Z090520240210398
|
09/05/2024
|
RIBAN DEVI
|
3401004WL009404
|
RIBAN DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG25Z090520240210379
|
09/05/2024
|
FULMATI DEVI
|
3401004WL009403
|
FULMATI DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
FULMATII DEVI W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-005/52
(MAKKA)
|
3401004000NRG25Z090520240210358
|
09/05/2024
|
JAHEDA KHATOON
|
3401004WL009402
|
JAHEDA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
JAHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-005/53
(MAKKA)
|
3401004000NRG25Z090520240210359
|
09/05/2024
|
TAJIBAN KHATUN
|
3401004WL009402
|
TAJIBAN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
TAJIBAN KHATUN W/O SHEIKH ALIMUDDIN
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG25Z090520240210400
|
09/05/2024
|
JITENDRA KUMAR
|
3401004WL009404
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG25Z090520240210401
|
09/05/2024
|
SIMA SURI
|
3401004WL009404
|
SIMA SURI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG25Z090520240210341
|
09/05/2024
|
GULSHAN KHATOON
|
3401004WL009401
|
GULSHAN KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG25Z090520240210340
|
09/05/2024
|
LUKMAN ANSARI
|
3401004WL009401
|
LUKMAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG25Z090520240210414
|
09/05/2024
|
AWADH KISHOR SHARMA
|
3401004WL009406
|
AWADH KISHOR SHARMA
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
AWADH KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG25Z090520240210413
|
09/05/2024
|
CHINTA DEVI
|
3401004WL009406
|
CHINTA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-005/768
(MAKKA)
|
3401004000NRG25Z090520240210402
|
09/05/2024
|
NITESH GANJHU
|
3401004WL009404
|
NITESH GANJHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
NITESH GANJHU S/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-005/793
(MAKKA)
|
3401004000NRG25Z090520240210342
|
09/05/2024
|
MEHRUN KHATUN
|
3401004WL009401
|
MEHRUN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG25Z090520240210343
|
09/05/2024
|
USAMAN ANSARI
|
3401004WL009401
|
USAMAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
USAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG25Z090520240210363
|
09/05/2024
|
GUFRANA PRAWEEN
|
3401004WL009402
|
GUFRANA PRAWEEN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
GUFRANA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG25Z090520240210362
|
09/05/2024
|
MAYUR ANSARI
|
3401004WL009402
|
MAYUR ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
MAYUR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG25Z090520240210380
|
09/05/2024
|
SHANICHARIAYA DEVI
|
3401004WL009403
|
SHANICHARIAYA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-007/129
(MAKKA)
|
3401004000NRG25Z090520240210305
|
09/05/2024
|
SANJU DEVI
|
3401004WL009399
|
SANJU DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG25Z090520240210279
|
09/05/2024
|
SHRWAN KUMAR MAHTO
|
3401004WL009398
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHRAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-016-007/157
(MAKKA)
|
3401004000NRG25Z090520240210306
|
09/05/2024
|
JAGDISH KUMAR MAHTO
|
3401004WL009399
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-016-007/165
(MAKKA)
|
3401004000NRG25Z090520240210308
|
09/05/2024
|
NAMITA KUMARI
|
3401004WL009399
|
NAMITA KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
NAMITA DEVI W/O SAJRA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-016-007/213
(MAKKA)
|
3401004000NRG25Z090520240210309
|
09/05/2024
|
JHAMNI KUMARI
|
3401004WL009399
|
JHAMNI KUMARI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
09/05/2024
|
|
S30439215
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-016-007/40
(MAKKA)
|
3401004000NRG25Z090520240210312
|
09/05/2024
|
LALO DEVI
|
3401004WL009399
|
LALO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
LALO DEVI W/O HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG25Z090520240210313
|
09/05/2024
|
HARINATH MAHATO
|
3401004WL009399
|
HARINATH MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-007/54
(MAKKA)
|
3401004000NRG25Z090520240210317
|
09/05/2024
|
RAMDEO MAHATO
|
3401004WL009399
|
RAMDEO MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-007/59
(MAKKA)
|
3401004000NRG25Z090520240210288
|
09/05/2024
|
MALKU MAHATO
|
3401004WL009398
|
MALKU MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
46
|
BURMU
|
JH-01-004-016-002/312
(MAKKA)
|
3401004000NRG25Z090520240210394
|
09/05/2024
|
BABLU MUNDA
|
3401004WL009404
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
47
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG25Z090520240210412
|
09/05/2024
|
RANJANA KUMARI
|
3401004WL009406
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG25Z090520240210378
|
09/05/2024
|
MANISH KUMAR SAHU
|
3401004WL009403
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
49
|
BURMU
|
JH-01-004-016-005/52
(MAKKA)
|
3401004000NRG25Z090520240210357
|
09/05/2024
|
MANZLUM ANSARI
|
3401004WL009402
|
MANZLUM ANSARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
MANJLUM ANSARI
|
CANARA BANK(508532)
|
|
50
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG25Z090520240210360
|
09/05/2024
|
AFSANA PARWEEN
|
3401004WL009402
|
AFSANA PARWEEN
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
AFSANA PARWEEN D/O-MOIZ ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG25Z090520240210361
|
09/05/2024
|
INTAJ ANSARI
|
3401004WL009402
|
INTAJ ANSARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
INTAJ ANSARI
|
CANARA BANK(508532)
|
|
52
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG25Z090520240210344
|
09/05/2024
|
MUSTARI KHATOON
|
3401004WL009401
|
MUSTARI KHATOON
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
MUSTARI KHATOON
|
CANARA BANK(508532)
|
|
53
|
BURMU
|
JH-01-004-016-005/801
(MAKKA)
|
3401004000NRG25Z090520240210364
|
09/05/2024
|
SIKENDAR MUNDA
|
3401004WL009402
|
SIKENDAR MUNDA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
SIKENDER MUNDA S/O RAM DHANI MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-016-007/23
(MAKKA)
|
3401004000NRG25Z090520240210285
|
09/05/2024
|
HARINATH MAHTO
|
3401004WL009398
|
HARINATH MAHTO
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
HARINATH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
55
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25Z090520240210406
|
09/05/2024
|
BASUDEO SAHU
|
3401004WL009405
|
BASUDEO SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. Basudeo Sahu
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG25Z090520240210325
|
09/05/2024
|
KRISHNA KUMAR SAO
|
3401004WL009400
|
KRISHNA KUMAR SAO
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. KRISHNA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG25Z090520240210326
|
09/05/2024
|
SUSHMA DEVI
|
3401004WL009400
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG25Z090520240210277
|
09/05/2024
|
JUGESHWAR MAHTO
|
3401004WL009398
|
JUGESHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. JUGESHWAR . MAHTO S/O BHULA MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG25Z090520240210276
|
09/05/2024
|
MANJU DEVI
|
3401004WL009398
|
MANJU DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-006/5
(MAKKA)
|
3401004000NRG25Z090520240210278
|
09/05/2024
|
JAGDISH MAHATO
|
3401004WL009398
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG25Z090520240210280
|
09/05/2024
|
SURAJO DEVI
|
3401004WL009398
|
SURAJO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mrs. SURAJO DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-007/140
(MAKKA)
|
3401004000NRG25Z090520240210281
|
09/05/2024
|
TULASI MAHTO
|
3401004WL009398
|
TULASI MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. Tulsi Mahto MAHTO
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-007/152
(MAKKA)
|
3401004000NRG25Z090520240210282
|
09/05/2024
|
RAM KUMAR MAHTO
|
3401004WL009398
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-007/155
(MAKKA)
|
3401004000NRG25Z090520240210283
|
09/05/2024
|
MANOJ KUMAR MAHTO
|
3401004WL009398
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-016-007/158
(MAKKA)
|
3401004000NRG25Z090520240210307
|
09/05/2024
|
LAXAMAN MAHTO
|
3401004WL009399
|
LAXAMAN MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. LAKSHMAN MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-016-007/195
(MAKKA)
|
3401004000NRG25Z090520240210284
|
09/05/2024
|
YOGENDRA MAHTO
|
3401004WL009398
|
YOGENDRA MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. Yogendra Mahto
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG25Z090520240210311
|
09/05/2024
|
CHAMESHWAR MAHTO
|
3401004WL009399
|
CHAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. CHAMESHWAR . MAHTO S/O MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG25Z090520240210310
|
09/05/2024
|
SUBASO DEVI
|
3401004WL009399
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mrs. Subaso Devi
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-007/43
(MAKKA)
|
3401004000NRG25Z090520240210286
|
09/05/2024
|
DWARIKA MAHTO
|
3401004WL009398
|
DWARIKA MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. DWARIKA MAHTO
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-016-007/46
(MAKKA)
|
3401004000NRG25Z090520240210287
|
09/05/2024
|
JAGARNATH MAHTO
|
3401004WL009398
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. JAGARNATH MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG25Z090520240210314
|
09/05/2024
|
DUMNI DEVI
|
3401004WL009399
|
DUMNI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mrs. Dumni Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-007/53
(MAKKA)
|
3401004000NRG25Z090520240210316
|
09/05/2024
|
BHULIA DEVI
|
3401004WL009399
|
BHULIA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mrs. BHULIYA DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-016-007/53
(MAKKA)
|
3401004000NRG25Z090520240210315
|
09/05/2024
|
RAGHUNATH MAHTO
|
3401004WL009399
|
RAGHUNATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. RAGHUNATH MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG25Z090520240210318
|
09/05/2024
|
SITLI DEVI
|
3401004WL009399
|
SITLI DEVI
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
09/05/2024
|
|
S30439215
|
|
SHITLI DEVI W/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG25Z090520240210289
|
09/05/2024
|
JAIPAL MAHTO
|
3401004WL009398
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-007/85
(MAKKA)
|
3401004000NRG25Z090520240210290
|
09/05/2024
|
RAJMANI DEVI
|
3401004WL009398
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mrs. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-023-001/223
(UMEDANDA)
|
3401004000NRG25Z090520240210328
|
09/05/2024
|
SULENDER LOHRA
|
3401004WL009400
|
SULENDER LOHRA
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
09/05/2024
|
|
S30439215
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23571
|
23571
|
|
|
|
|
|
|
|