|
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-01-004-016-007/225
(MAKKA)
|
3401004000NRG25Z180420240065402
|
19/04/2024
|
REETA KUMARI
|
3401004WL002796
|
REETA KUMARI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/256
(CHAKME)
|
3401004000NRG25Z190420240065684
|
19/04/2024
|
RUBY RAUSHAN
|
3401004WL002809
|
RUBY RAUSHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RUBY RAUSHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-001/28
(MAKKA)
|
3401004000NRG25Z180420240065457
|
19/04/2024
|
SUKHRAM ORAON
|
3401004WL002799
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG25Z180420240065458
|
19/04/2024
|
RAMDAS PAHAN
|
3401004WL002799
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/181
(MAKKA)
|
3401004000NRG25Z180420240065512
|
19/04/2024
|
RUPA DEVI
|
3401004WL002802
|
RUPA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RUPA DEVI W/O DEVNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/201
(MAKKA)
|
3401004000NRG25Z180420240065437
|
19/04/2024
|
SUGEYA DEVI
|
3401004WL002798
|
SUGEYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/208
(MAKKA)
|
3401004000NRG25Z180420240065438
|
19/04/2024
|
RAMESH MUNDA
|
3401004WL002798
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/272
(MAKKA)
|
3401004000NRG25Z180420240065513
|
19/04/2024
|
DURGA SINGH
|
3401004WL002802
|
DURGA SINGH
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-016-002/304
(MAKKA)
|
3401004000NRG25Z180420240065514
|
19/04/2024
|
PAWAN KUMAR SINGH
|
3401004WL002802
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG25Z180420240065517
|
19/04/2024
|
POOJA KUMARI
|
3401004WL002802
|
POOJA KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-002/50
(MAKKA)
|
3401004000NRG25Z180420240065521
|
19/04/2024
|
BIKODER SINGH
|
3401004WL002802
|
BIKODER SINGH
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
BIKODAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG25Z180420240065440
|
19/04/2024
|
PUSHPA DEVI
|
3401004WL002798
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG25Z180420240065460
|
19/04/2024
|
BALKAHI DEVI
|
3401004WL002799
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-003/132
(MAKKA)
|
3401004000NRG25Z180420240063925
|
19/04/2024
|
BUDHESHWAR ORAON
|
3401004WL002707
|
BUDHESHWAR ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
BUDHESHWAR ORAON
|
IDBI BANK(607095)
|
|
15
|
BURMU
|
JH-01-004-016-003/162
(MAKKA)
|
3401004000NRG25Z180420240063948
|
19/04/2024
|
SUDIP KUMAR PAHAN
|
3401004WL002710
|
SUDIP KUMAR PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SUDIP KUMAR PAHAN
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-016-003/196
(MAKKA)
|
3401004000NRG25Z180420240065491
|
19/04/2024
|
SUNITA DEVI
|
3401004WL002801
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-003/209
(MAKKA)
|
3401004000NRG25Z180420240065493
|
19/04/2024
|
LALDEV MAHTO
|
3401004WL002801
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Laldev Mahto .
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/626
(MAKKA)
|
3401004000NRG25Z160420240057513
|
19/04/2024
|
RAJESH PAHAN
|
3401004WL002491
|
RAJESH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Rajesh Pahan
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/633
(MAKKA)
|
3401004000NRG25Z180420240065495
|
19/04/2024
|
ASHAMUNI DEVI
|
3401004WL002801
|
ASHAMUNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
ASHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-003/633
(MAKKA)
|
3401004000NRG25Z180420240065496
|
19/04/2024
|
SHIV MAHTO
|
3401004WL002801
|
SHIV MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/635
(MAKKA)
|
3401004000NRG25Z160420240057514
|
19/04/2024
|
SEVANT DEVI
|
3401004WL002491
|
SEVANT DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-003/65
(MAKKA)
|
3401004000NRG25Z180420240063952
|
19/04/2024
|
NIRASO DEVI
|
3401004WL002710
|
NIRASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
NIRASO DEVI W/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-003/733
(MAKKA)
|
3401004000NRG25Z180420240065498
|
19/04/2024
|
LILAWATI KUMARI
|
3401004WL002801
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
LILAWATI KUMARI D/O SHANISHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-003/816
(MAKKA)
|
3401004000NRG25Z180420240065421
|
19/04/2024
|
ASHOK NAIK
|
3401004WL002797
|
ASHOK NAIK
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. ASHOK NAIK
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG25Z180420240065461
|
19/04/2024
|
SOHARMANI DEVI
|
3401004WL002799
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-005/108
(MAKKA)
|
3401004000NRG25Z190420240065685
|
19/04/2024
|
GOPAL MUNDA
|
3401004WL002809
|
GOPAL MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG25Z190420240065687
|
19/04/2024
|
AMINA KHATUN
|
3401004WL002809
|
AMINA KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG25Z190420240065686
|
19/04/2024
|
NASRUDIN ANSARI
|
3401004WL002809
|
NASRUDIN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
NASRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-005/231
(MAKKA)
|
3401004000NRG25Z180420240065441
|
19/04/2024
|
SIHASHAN GANJHU
|
3401004WL002798
|
SIHASHAN GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Sihansan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG25Z180420240065442
|
19/04/2024
|
INAMUL ANSARI
|
3401004WL002798
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG25Z180420240065462
|
19/04/2024
|
CHINTA DEVI
|
3401004WL002799
|
CHINTA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25Z180420240065464
|
19/04/2024
|
RAM GANJHU
|
3401004WL002799
|
RAM GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25Z180420240065463
|
19/04/2024
|
RIBAN DEVI
|
3401004WL002799
|
RIBAN DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-005/45
(MAKKA)
|
3401004000NRG25Z190420240065688
|
19/04/2024
|
SAJDA KHATOON
|
3401004WL002809
|
SAJDA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG25Z180420240065444
|
19/04/2024
|
FULMATI DEVI
|
3401004WL002798
|
FULMATI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
FULMATII DEVI W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG25Z180420240065465
|
19/04/2024
|
JITENDRA KUMAR
|
3401004WL002799
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG25Z180420240065466
|
19/04/2024
|
SIMA SURI
|
3401004WL002799
|
SIMA SURI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG25Z190420240065690
|
19/04/2024
|
GULSHAN KHATOON
|
3401004WL002809
|
GULSHAN KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG25Z190420240065689
|
19/04/2024
|
LUKMAN ANSARI
|
3401004WL002809
|
LUKMAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG25Z180420240065473
|
19/04/2024
|
AWADH KISHOR SHARMA
|
3401004WL002800
|
AWADH KISHOR SHARMA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
AWADH KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG25Z180420240065472
|
19/04/2024
|
CHINTA DEVI
|
3401004WL002800
|
CHINTA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-016-005/768
(MAKKA)
|
3401004000NRG25Z180420240065467
|
19/04/2024
|
NITESH GANJHU
|
3401004WL002799
|
NITESH GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
NITESH GANJHU S/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-005/793
(MAKKA)
|
3401004000NRG25Z190420240065691
|
19/04/2024
|
MEHRUN KHATUN
|
3401004WL002809
|
MEHRUN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG25Z190420240065692
|
19/04/2024
|
USAMAN ANSARI
|
3401004WL002809
|
USAMAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
USAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG25Z180420240065445
|
19/04/2024
|
SHANICHARIAYA DEVI
|
3401004WL002798
|
SHANICHARIAYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-016-007/106
(MAKKA)
|
3401004000NRG25Z180420240064073
|
19/04/2024
|
VIMA DEVI
|
3401004WL002722
|
VIMA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-016-007/111
(MAKKA)
|
3401004000NRG25Z180420240064074
|
19/04/2024
|
MAINA DEVI
|
3401004WL002722
|
MAINA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
MAINA DEVI W/O MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-016-007/124
(MAKKA)
|
3401004000NRG25Z160420240057518
|
19/04/2024
|
SUMITRA DEVI
|
3401004WL002491
|
SUMITRA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG25Z180420240065399
|
19/04/2024
|
LAGANLAL MAHTO
|
3401004WL002796
|
LAGANLAL MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Laganlal Mahto
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-007/149
(MAKKA)
|
3401004000NRG25Z180420240064076
|
19/04/2024
|
SUNITA DEVI
|
3401004WL002722
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SUNITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG25Z180420240065537
|
19/04/2024
|
PAYO DEVI
|
3401004WL002803
|
PAYO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
PACHO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-016-007/22
(MAKKA)
|
3401004000NRG25Z180420240065401
|
19/04/2024
|
BALESHWAR MAHTO
|
3401004WL002796
|
BALESHWAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-016-007/230
(MAKKA)
|
3401004000NRG25Z180420240065538
|
19/04/2024
|
SAGAR MAHTO
|
3401004WL002803
|
SAGAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Master. SAGAR . KUMAR S/O KALSHU MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG25Z180420240064078
|
19/04/2024
|
KISMATI DEVI
|
3401004WL002722
|
KISMATI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
KESHMATI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG25Z180420240065539
|
19/04/2024
|
HARINATH MAHATO
|
3401004WL002803
|
HARINATH MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25Z180420240065404
|
19/04/2024
|
RAJNATH MAHTO
|
3401004WL002796
|
RAJNATH MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-016-007/62
(MAKKA)
|
3401004000NRG25Z180420240064097
|
19/04/2024
|
SONAMANAI DEVI
|
3401004WL002723
|
SONAMANAI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SONAMANI DEVI W/O JAGNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG25Z180420240065540
|
19/04/2024
|
DAHESH MAHATO
|
3401004WL002803
|
DAHESH MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
DAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG25Z180420240065541
|
19/04/2024
|
KAJO DEVI
|
3401004WL002803
|
KAJO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-016-007/67
(MAKKA)
|
3401004000NRG25Z160420240057520
|
19/04/2024
|
SARITA DEVI
|
3401004WL002491
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SARITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-016-007/81
(MAKKA)
|
3401004000NRG25Z180420240064079
|
19/04/2024
|
FULASO DEVI
|
3401004WL002722
|
FULASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
FULASO DEVI W/O HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-021-006/295
(SARLE)
|
3401004000NRG25Z180420240065500
|
19/04/2024
|
MANI DEVI
|
3401004WL002801
|
MANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
63
|
BURMU
|
JH-01-004-016-007/174
(MAKKA)
|
3401004000NRG25Z180420240064077
|
19/04/2024
|
DASHRATH MAHTO
|
3401004WL002722
|
DASHRATH MAHTO
|
00048
|
BKID0004982
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
BURMU
|
JH-01-004-016-002/305
(MAKKA)
|
3401004000NRG25Z180420240065515
|
19/04/2024
|
ARBIND KUMAR
|
3401004WL002802
|
ARBIND KUMAR
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
ARBIND SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-016-002/312
(MAKKA)
|
3401004000NRG25Z180420240065459
|
19/04/2024
|
BABLU MUNDA
|
3401004WL002799
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
66
|
BURMU
|
JH-01-004-016-002/321
(MAKKA)
|
3401004000NRG25Z180420240065518
|
19/04/2024
|
RAHUL MUNDA
|
3401004WL002802
|
RAHUL MUNDA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
67
|
BURMU
|
JH-01-004-016-002/323
(MAKKA)
|
3401004000NRG25Z180420240065520
|
19/04/2024
|
SHAKTI KUMAR SINGH
|
3401004WL002802
|
SHAKTI KUMAR SINGH
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SHAKTI KUMAR SINGH
|
CANARA BANK(508532)
|
|
68
|
BURMU
|
JH-01-004-016-003/200
(MAKKA)
|
3401004000NRG25Z180420240063926
|
19/04/2024
|
BIRENDAR KUMAR SAHU
|
3401004WL002707
|
BIRENDAR KUMAR SAHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Birender Kumar Sahu
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-003/709
(MAKKA)
|
3401004000NRG25Z180420240063953
|
19/04/2024
|
MITHLESH KUMAR SAHU
|
3401004WL002710
|
MITHLESH KUMAR SAHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
MITHLESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
70
|
BURMU
|
JH-01-004-016-003/732
(MAKKA)
|
3401004000NRG25Z180420240063954
|
19/04/2024
|
SANJIT SAHU
|
3401004WL002710
|
SANJIT SAHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SANJIT SAHU
|
CANARA BANK(508532)
|
|
71
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG25Z180420240065471
|
19/04/2024
|
RANJANA KUMARI
|
3401004WL002800
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
72
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG25Z180420240065443
|
19/04/2024
|
MANISH KUMAR SAHU
|
3401004WL002798
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
73
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG25Z190420240065693
|
19/04/2024
|
MUSTARI KHATOON
|
3401004WL002809
|
MUSTARI KHATOON
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
MUSTARI KHATOON
|
CANARA BANK(508532)
|
|
74
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG25Z180420240065535
|
19/04/2024
|
KALIKA KUMARI
|
3401004WL002803
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
75
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG25Z180420240065439
|
19/04/2024
|
ASHA DEVI
|
3401004WL002798
|
ASHA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-003/102
(MAKKA)
|
3401004000NRG25Z180420240064089
|
19/04/2024
|
SHIV NANDAN MAHATO
|
3401004WL002723
|
SHIV NANDAN MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. SHIVNANDAN MAHTO
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-016-003/103
(MAKKA)
|
3401004000NRG25Z180420240063923
|
19/04/2024
|
LALU MAHTO
|
3401004WL002707
|
LALU MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. LALU KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-003/111
(MAKKA)
|
3401004000NRG25Z180420240063924
|
19/04/2024
|
KALESHWAR MAHATO
|
3401004WL002707
|
KALESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG25Z180420240065489
|
19/04/2024
|
LAKHMANI DEVI
|
3401004WL002801
|
LAKHMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. LAKHMANI DEVI
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG25Z180420240065488
|
19/04/2024
|
MENJUR MAHTO
|
3401004WL002801
|
MENJUR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. MENJUR MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG25Z180420240065417
|
19/04/2024
|
JHUBRA MUNDA
|
3401004WL002797
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-003/117
(MAKKA)
|
3401004000NRG25Z190420240065666
|
19/04/2024
|
CHAITA MAHATO
|
3401004WL002808
|
CHAITA MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. CHAITA MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-016-003/131
(MAKKA)
|
3401004000NRG25Z180420240064090
|
19/04/2024
|
BALKU MAHATO
|
3401004WL002723
|
BALKU MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. BALKU MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-016-003/134
(MAKKA)
|
3401004000NRG25Z180420240063946
|
19/04/2024
|
KHOLAMANI DEVI
|
3401004WL002710
|
KHOLAMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. KOLAMANI DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-016-003/135
(MAKKA)
|
3401004000NRG25Z180420240063947
|
19/04/2024
|
SIMA DEVI
|
3401004WL002710
|
SIMA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-003/140
(MAKKA)
|
3401004000NRG25Z160420240057508
|
19/04/2024
|
SUBHADRA DEVI
|
3401004WL002491
|
SUBHADRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Subhadra Devi
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-016-003/145
(MAKKA)
|
3401004000NRG25Z180420240064067
|
19/04/2024
|
NAGESHWAR MAHATO
|
3401004WL002722
|
NAGESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Nageshwar Mahto
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-016-003/151
(MAKKA)
|
3401004000NRG25Z180420240065418
|
19/04/2024
|
PIYASO DEVI
|
3401004WL002797
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. PIYASO DEVI
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-016-003/159
(MAKKA)
|
3401004000NRG25Z190420240065667
|
19/04/2024
|
PRAMESHWAR MAHATO
|
3401004WL002808
|
PRAMESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. PRAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-003/16
(MAKKA)
|
3401004000NRG25Z180420240063934
|
19/04/2024
|
HARILAL MAHTO
|
3401004WL002709
|
HARILAL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Hari Lal Mahto
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-016-003/160
(MAKKA)
|
3401004000NRG25Z180420240064068
|
19/04/2024
|
GANESH BAITHA
|
3401004WL002722
|
GANESH BAITHA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. GANESH BAITHA
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-003/172
(MAKKA)
|
3401004000NRG25Z180420240063965
|
19/04/2024
|
MOHRI DEVI
|
3401004WL002711
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. MOHRI DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-016-003/18
(MAKKA)
|
3401004000NRG25Z180420240064069
|
19/04/2024
|
AJAY MAHTO
|
3401004WL002722
|
AJAY MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Jay Mahto
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-003/183
(MAKKA)
|
3401004000NRG25Z180420240065490
|
19/04/2024
|
MINA DEVI
|
3401004WL002801
|
MINA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-016-003/195
(MAKKA)
|
3401004000NRG25Z160420240057509
|
19/04/2024
|
PRABHA DEVI
|
3401004WL002491
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-016-003/196
(MAKKA)
|
3401004000NRG25Z180420240065492
|
19/04/2024
|
SHASHI MAHTO
|
3401004WL002801
|
SHASHI MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Shashi Mahto
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-016-003/206
(MAKKA)
|
3401004000NRG25Z180420240065419
|
19/04/2024
|
SHIVAN DEVI
|
3401004WL002797
|
SHIVAN DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SHIVAN DEVI
|
INDUSIND BANK(607189)
|
|
98
|
BURMU
|
JH-01-004-016-003/210
(MAKKA)
|
3401004000NRG25Z180420240065420
|
19/04/2024
|
SHYAM PRAJAPATI
|
3401004WL002797
|
SHYAM PRAJAPATI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SHYAM PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BURMU
|
JH-01-004-016-003/211
(MAKKA)
|
3401004000NRG25Z160420240057510
|
19/04/2024
|
SHIVA PAHAN
|
3401004WL002491
|
SHIVA PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. SHIVA PAHAN
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-016-003/42
(MAKKA)
|
3401004000NRG25Z180420240063966
|
19/04/2024
|
MAGHWA DEVI
|
3401004WL002711
|
MAGHWA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. MANGWA DEVI
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-016-003/44
(MAKKA)
|
3401004000NRG25Z180420240064092
|
19/04/2024
|
PAWITRI DEVI
|
3401004WL002723
|
PAWITRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Ms. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-016-003/44
(MAKKA)
|
3401004000NRG25Z180420240064091
|
19/04/2024
|
SOBHA MAHATO
|
3401004WL002723
|
SOBHA MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. SHOBHA MAHTO
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-016-003/46
(MAKKA)
|
3401004000NRG25Z180420240065494
|
19/04/2024
|
DASHMI DEVI
|
3401004WL002801
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-016-003/47
(MAKKA)
|
3401004000NRG25Z160420240057512
|
19/04/2024
|
PRIYASO DEVI
|
3401004WL002491
|
PRIYASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-016-003/47
(MAKKA)
|
3401004000NRG25Z160420240057511
|
19/04/2024
|
SULENDRA MUNDA
|
3401004WL002491
|
SULENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-016-003/49
(MAKKA)
|
3401004000NRG25Z180420240063967
|
19/04/2024
|
CHEDI MAHATO
|
3401004WL002711
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
CHEDI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
BURMU
|
JH-01-004-016-003/53
(MAKKA)
|
3401004000NRG25Z180420240063949
|
19/04/2024
|
CHAMRU MUNDA
|
3401004WL002710
|
CHAMRU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Chamru Munda
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-016-003/56
(MAKKA)
|
3401004000NRG25Z180420240063950
|
19/04/2024
|
UMESH MAHTO
|
3401004WL002710
|
UMESH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. UMESH MAHTO
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-016-003/57
(MAKKA)
|
3401004000NRG25Z180420240064093
|
19/04/2024
|
LALITA DEVI
|
3401004WL002723
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-016-003/647
(MAKKA)
|
3401004000NRG25Z180420240063951
|
19/04/2024
|
PACHNI DEVI
|
3401004WL002710
|
PACHNI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Pachan Devi
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-016-003/655
(MAKKA)
|
3401004000NRG25Z190420240065668
|
19/04/2024
|
SUNIL MAHTO
|
3401004WL002808
|
SUNIL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SUNIL G MAHTO
|
IDBI BANK(607095)
|
|
112
|
BURMU
|
JH-01-004-016-003/656
(MAKKA)
|
3401004000NRG25Z180420240063927
|
19/04/2024
|
SUNITA DEVI
|
3401004WL002707
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. SUNITA DEVI W/O ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-016-003/661
(MAKKA)
|
3401004000NRG25Z180420240063928
|
19/04/2024
|
SABITA DEVI
|
3401004WL002707
|
SABITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-016-003/676
(MAKKA)
|
3401004000NRG25Z180420240065497
|
19/04/2024
|
MEENA DEVI
|
3401004WL002801
|
MEENA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-016-003/679
(MAKKA)
|
3401004000NRG25Z180420240063929
|
19/04/2024
|
BUDHRAM ORAON
|
3401004WL002707
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
BUDHRAM ORAON
|
CANARA BANK(508532)
|
|
116
|
BURMU
|
JH-01-004-016-003/681
(MAKKA)
|
3401004000NRG25Z180420240063968
|
19/04/2024
|
ARJUN MAHTO
|
3401004WL002711
|
ARJUN MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-016-003/69
(MAKKA)
|
3401004000NRG25Z180420240063969
|
19/04/2024
|
MAHAVIR SAHU
|
3401004WL002711
|
MAHAVIR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. MAHAVIR SAHU
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG25Z180420240063970
|
19/04/2024
|
KHEDU MAHATO
|
3401004WL002711
|
KHEDU MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
KHIBRA MAHTO S/O KHUDI MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG25Z180420240063971
|
19/04/2024
|
PAKBA DEVI
|
3401004WL002711
|
PAKBA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. PAKBA DEVI
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-016-003/703
(MAKKA)
|
3401004000NRG25Z180420240064094
|
19/04/2024
|
SHOBHA DEVI
|
3401004WL002723
|
SHOBHA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-016-003/719
(MAKKA)
|
3401004000NRG25Z180420240064070
|
19/04/2024
|
SANJAY MAHTO
|
3401004WL002722
|
SANJAY MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. SANJAY MAHTO
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-016-003/723
(MAKKA)
|
3401004000NRG25Z190420240065669
|
19/04/2024
|
RANJITA DEVI
|
3401004WL002808
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Ranjita Devi
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-016-003/737
(MAKKA)
|
3401004000NRG25Z160420240057515
|
19/04/2024
|
RAJO KUMARI
|
3401004WL002491
|
RAJO KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Ms. Rajo Kumari
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-016-003/742
(MAKKA)
|
3401004000NRG25Z180420240064071
|
19/04/2024
|
SURAJ MAHTO
|
3401004WL002722
|
SURAJ MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Suraj Mahto
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-016-003/748
(MAKKA)
|
3401004000NRG25Z190420240065670
|
19/04/2024
|
ASHOk KUMAR
|
3401004WL002808
|
ASHOk KUMAR
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-016-003/749
(MAKKA)
|
3401004000NRG25Z180420240063972
|
19/04/2024
|
SONU KUMAR
|
3401004WL002711
|
SONU KUMAR
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-016-003/752
(MAKKA)
|
3401004000NRG25Z180420240063973
|
19/04/2024
|
CHOTU NAIK
|
3401004WL002711
|
CHOTU NAIK
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Ms. CHHATTU . NAIK S O TETRA NAIK
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-016-003/753
(MAKKA)
|
3401004000NRG25Z180420240065499
|
19/04/2024
|
SUNITA DEVI
|
3401004WL002801
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-016-003/76
(MAKKA)
|
3401004000NRG25Z190420240065671
|
19/04/2024
|
FULMANI DEVI
|
3401004WL002808
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Ms. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-016-003/761
(MAKKA)
|
3401004000NRG25Z190420240065672
|
19/04/2024
|
LALITA DEVI
|
3401004WL002808
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-016-003/763
(MAKKA)
|
3401004000NRG25Z180420240063930
|
19/04/2024
|
RUPESH MAHTO
|
3401004WL002707
|
RUPESH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. RUPESH MAHTO
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-016-003/778
(MAKKA)
|
3401004000NRG25Z180420240063935
|
19/04/2024
|
SHANTI DEVI
|
3401004WL002709
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-016-003/79
(MAKKA)
|
3401004000NRG25Z180420240064095
|
19/04/2024
|
MUNUWA DEVI
|
3401004WL002723
|
MUNUWA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. MUNUWA DEVI
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-016-003/823
(MAKKA)
|
3401004000NRG25Z180420240065422
|
19/04/2024
|
SANJAY NAIK
|
3401004WL002797
|
SANJAY NAIK
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. SANJAY NAIK
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-016-003/850
(MAKKA)
|
3401004000NRG25Z180420240064072
|
19/04/2024
|
NITESH KUMAR MAHTO
|
3401004WL002722
|
NITESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Master. NITESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-016-003/853
(MAKKA)
|
3401004000NRG25Z180420240064096
|
19/04/2024
|
DIPAK KUMAR MAHTO
|
3401004WL002723
|
DIPAK KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. DIPAK KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-016-003/97
(MAKKA)
|
3401004000NRG25Z160420240057517
|
19/04/2024
|
JASODA DEVI
|
3401004WL002491
|
JASODA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. YASHODA DEVI W/O SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
138
|
BURMU
|
JH-01-004-016-003/97
(MAKKA)
|
3401004000NRG25Z160420240057516
|
19/04/2024
|
SUBAS MAHATO
|
3401004WL002491
|
SUBAS MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-016-003/98
(MAKKA)
|
3401004000NRG25Z180420240065423
|
19/04/2024
|
SAVITRI DEVI
|
3401004WL002797
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-016-007/1
(MAKKA)
|
3401004000NRG25Z180420240065424
|
19/04/2024
|
JAGNATH MAHTO
|
3401004WL002797
|
JAGNATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
MR JAGNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURMU
|
JH-01-004-016-007/102
(MAKKA)
|
3401004000NRG25Z180420240065532
|
19/04/2024
|
KALSU MAHTO
|
3401004WL002803
|
KALSU MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
KALASU MAHTO
|
IDBI BANK(607095)
|
|
142
|
BURMU
|
JH-01-004-016-007/106
(MAKKA)
|
3401004000NRG25Z180420240065533
|
19/04/2024
|
BALGOVIND MAHTO
|
3401004WL002803
|
BALGOVIND MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. BAL GOVIND MAHTO
|
INDIAN BANK(607105)
|
|
143
|
BURMU
|
JH-01-004-016-007/118
(MAKKA)
|
3401004000NRG25Z180420240065534
|
19/04/2024
|
SURAJ KUMAR MAHTO
|
3401004WL002803
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
144
|
BURMU
|
JH-01-004-016-007/138
(MAKKA)
|
3401004000NRG25Z190420240065673
|
19/04/2024
|
SHIVSHANKAR KUMAR MAHTO
|
3401004WL002808
|
SHIVSHANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. SHIVSHANKAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-016-007/143
(MAKKA)
|
3401004000NRG25Z180420240064075
|
19/04/2024
|
DHANITA DEVI
|
3401004WL002722
|
DHANITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
DHANITA DEVI
|
BANK OF INDIA(508505)
|
|
146
|
BURMU
|
JH-01-004-016-007/148
(MAKKA)
|
3401004000NRG25Z180420240065400
|
19/04/2024
|
MAHINDRA MAHTO
|
3401004WL002796
|
MAHINDRA MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Mahindra Mahto
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-016-007/170
(MAKKA)
|
3401004000NRG25Z160420240057519
|
19/04/2024
|
KOSHILA DEVI
|
3401004WL002491
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. KOUSHILA DEVI W/O VINOD GANJHU
|
INDIAN BANK(607105)
|
|
148
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG25Z180420240065536
|
19/04/2024
|
MOHARNATH MAHATO
|
3401004WL002803
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
149
|
BURMU
|
JH-01-004-016-007/34
(MAKKA)
|
3401004000NRG25Z180420240065403
|
19/04/2024
|
MANINATH MAHTO
|
3401004WL002796
|
MANINATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. MANI NATH MAHTO
|
INDIAN BANK(607105)
|
|
150
|
BURMU
|
JH-01-004-016-007/64
(MAKKA)
|
3401004000NRG25Z180420240065425
|
19/04/2024
|
SHALO DEVI
|
3401004WL002797
|
SHALO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
151
|
BURMU
|
JH-01-004-016-007/70
(MAKKA)
|
3401004000NRG25Z180420240065405
|
19/04/2024
|
SUKERMANI DEVI
|
3401004WL002796
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. Sukar Mani Devi
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG25Z180420240065427
|
19/04/2024
|
DHARMI DEVI
|
3401004WL002797
|
DHARMI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. DHARMI DEVI
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG25Z180420240065426
|
19/04/2024
|
JAIPAL MAHTO
|
3401004WL002797
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
154
|
BURMU
|
JH-01-004-016-007/75
(MAKKA)
|
3401004000NRG25Z160420240057521
|
19/04/2024
|
NAGIA DEVI
|
3401004WL002491
|
NAGIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. NAGIYA DEVI
|
INDIAN BANK(607105)
|
|
155
|
BURMU
|
JH-01-004-021-006/76
(SARLE)
|
3401004000NRG25Z180420240065501
|
19/04/2024
|
BILASO DEVI
|
3401004WL002801
|
BILASO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24435
|
24435
|
|
|
|
|
|
|
|
|
156
|
BURMU
|
JH-01-004-016-002/322
(MAKKA)
|
3401004000NRG25Z180420240065519
|
19/04/2024
|
AJEET SINGH MUNDA
|
3401004WL002802
|
AJEET SINGH MUNDA
|
00354
|
PUNB0795000
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
AJEET SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
157
|
BURMU
|
JH-01-004-016-003/751
(MAKKA)
|
3401004000NRG25Z180420240063955
|
19/04/2024
|
SULENDR KUMAR
|
3401004WL002710
|
SULENDR KUMAR
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
SULENDR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
158
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG25Z180420240065516
|
19/04/2024
|
RAVI SINGH
|
3401004WL002802
|
RAVI SINGH
|
00468
|
UBIN0572870
|
324
|
324
|
Processed
|
22/04/2024
|
|
S11437883
|
|
MRS RAVI SINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48735
|
48735
|
|
|
|
|
|
|
|