|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24010320241751741
|
01/03/2024
|
RAMPRASAD MAHATO
|
3401004WL108966
|
RAMPRASAD MAHATO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929511051
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24010320241751742
|
01/03/2024
|
SUNITA DEVI
|
3401004WL108966
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511052
|
|
SUNITA DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-016-002/107
(MAKKA)
|
3401004000NRG24010320241752527
|
01/03/2024
|
SAULKHO DEVI
|
3401004WL109019
|
SAULKHO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511072
|
|
SAALKHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/125
(MAKKA)
|
3401004000NRG24290220241745631
|
01/03/2024
|
PRAMILA DEVI
|
3401004WL108558
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511071
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/129
(MAKKA)
|
3401004000NRG24290220241745632
|
01/03/2024
|
SIMA DEVI
|
3401004WL108558
|
SIMA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511070
|
|
SIMA DEVI W/O JAYMANGAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/155
(MAKKA)
|
3401004000NRG24290220241745633
|
01/03/2024
|
BIJAY SAHU
|
3401004WL108558
|
BIJAY SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511053
|
|
VIJAY SAHU
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-016-002/156
(MAKKA)
|
3401004000NRG24010320241756225
|
01/03/2024
|
ANU DEVI
|
3401004WL109293
|
ANU DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929511069
|
|
ANU DEVI W/O LAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/156
(MAKKA)
|
3401004000NRG24290220241745635
|
01/03/2024
|
ANU DEVI
|
3401004WL108558
|
ANU DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511068
|
|
ANU DEVI W/O LAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/40
(MAKKA)
|
3401004000NRG24290220241745636
|
01/03/2024
|
URMILA DEVI
|
3401004WL108558
|
URMILA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511054
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/45
(MAKKA)
|
3401004000NRG24290220241745637
|
01/03/2024
|
LAXMI DEVI
|
3401004WL108558
|
LAXMI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511060
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-002/61
(MAKKA)
|
3401004000NRG24010320241752528
|
01/03/2024
|
AMIN MUNDA
|
3401004WL109019
|
AMIN MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511061
|
|
AMIN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-002/708
(MAKKA)
|
3401004000NRG24010320241752529
|
01/03/2024
|
ASHA DEVI
|
3401004WL109019
|
ASHA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511081
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-003/202
(MAKKA)
|
3401004000NRG24010320241751713
|
01/03/2024
|
ASHA DEVI
|
3401004WL108963
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511062
|
|
Mr. Asha Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-004/159
(MAKKA)
|
3401004000NRG24010320241752381
|
01/03/2024
|
MANGRA GANJHU
|
3401004WL109008
|
MANGRA GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511073
|
|
MANGRA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24010320241752382
|
01/03/2024
|
ATWARIYA DEVI
|
3401004WL109008
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929511079
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24010320241752383
|
01/03/2024
|
RAMJIT MUNDA
|
3401004WL109008
|
RAMJIT MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511075
|
|
RAMJIT MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-004/49
(MAKKA)
|
3401004000NRG24010320241752384
|
01/03/2024
|
MOHAN GANJHU
|
3401004WL109008
|
MOHAN GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511067
|
|
MOHAN GANJHU S/O PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/108
(MAKKA)
|
3401004000NRG24010320241752163
|
01/03/2024
|
GOPAL MUNDA
|
3401004WL108991
|
GOPAL MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511074
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG24010320241752164
|
01/03/2024
|
AMINA KHATUN
|
3401004WL108991
|
AMINA KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511077
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/45
(MAKKA)
|
3401004000NRG24010320241752165
|
01/03/2024
|
SAJDA KHATOON
|
3401004WL108991
|
SAJDA KHATOON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511078
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG24010320241752166
|
01/03/2024
|
GULSHAN KHATOON
|
3401004WL108991
|
GULSHAN KHATOON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511076
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/70
(MAKKA)
|
3401004000NRG24010320241756226
|
01/03/2024
|
KOSHILA DEVI
|
3401004WL109293
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929511063
|
|
KAUSHALYA DEVI W/O CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG24010320241751813
|
01/03/2024
|
LALMAIN MAHTO
|
3401004WL108970
|
LALMAIN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511055
|
|
LALMAIN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG24010320241751814
|
01/03/2024
|
UGNI DEVI
|
3401004WL108970
|
UGNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511059
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-006/162
(MAKKA)
|
3401004000NRG24010320241751821
|
01/03/2024
|
NARAYAN MAHTO
|
3401004WL108971
|
NARAYAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511056
|
|
NARAYAN MAHATO
|
CANARA BANK(508532)
|
|
26
|
BURMU
|
JH-01-004-016-006/178
(MAKKA)
|
3401004000NRG24010320241751823
|
01/03/2024
|
SHIVDEV MAHTO
|
3401004WL108971
|
SHIVDEV MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511057
|
|
SHIVDEO MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-006/624
(MAKKA)
|
3401004000NRG24010320241751824
|
01/03/2024
|
VIJAY KUMAR
|
3401004WL108971
|
VIJAY KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511064
|
|
VIJAY KUMAR S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG24010320241751815
|
01/03/2024
|
RAGHUNATH MAHTO
|
3401004WL108970
|
RAGHUNATH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511058
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG24010320241751816
|
01/03/2024
|
SUNITA DEVI
|
3401004WL108970
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511080
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-007/69
(MAKKA)
|
3401004000NRG24010320241751748
|
01/03/2024
|
BALDEO MAHTO
|
3401004WL108966
|
BALDEO MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511065
|
|
LALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-007/69
(MAKKA)
|
3401004000NRG24010320241751747
|
01/03/2024
|
MAINA DEEVI
|
3401004WL108966
|
MAINA DEEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511066
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-016-006/646
(MAKKA)
|
3401004000NRG24010320241751826
|
01/03/2024
|
GITA DEVI
|
3401004WL108971
|
GITA DEVI
|
00048
|
BKID0004982
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929511082
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-016-002/155
(MAKKA)
|
3401004000NRG24290220241745634
|
01/03/2024
|
FULO DEVI
|
3401004WL108558
|
FULO DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511094
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-016-003/202
(MAKKA)
|
3401004000NRG24010320241751714
|
01/03/2024
|
RANJEET PAHAN
|
3401004WL108963
|
RANJEET PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511095
|
|
Mr. Ranjeet Pahan
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/716
(MAKKA)
|
3401004000NRG24010320241752567
|
01/03/2024
|
DEV KUMAR MAHTO
|
3401004WL109023
|
DEV KUMAR MAHTO
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511092
|
|
DEV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
36
|
BURMU
|
JH-01-004-016-003/817
(MAKKA)
|
3401004000NRG24010320241752569
|
01/03/2024
|
SHAMBHU KUMAR
|
3401004WL109023
|
SHAMBHU KUMAR
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511091
|
|
SHAMBHU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG24010320241751744
|
01/03/2024
|
KALIKA KUMARI
|
3401004WL108966
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511093
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG24010320241752488
|
01/03/2024
|
INDU KUMARI
|
3401004WL109016
|
INDU KUMARI
|
00089
|
CBIN0284871
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511050
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG24010320241752489
|
01/03/2024
|
MOHAN KUMAR MAHTO
|
3401004WL109016
|
MOHAN KUMAR MAHTO
|
00089
|
CBIN0284871
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511049
|
|
Mr. MOHAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-016-003/132
(MAKKA)
|
3401004000NRG24010320241752559
|
01/03/2024
|
SHANTI DEVI
|
3401004WL109023
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511099
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-016-003/3
(MAKKA)
|
3401004000NRG24010320241752560
|
01/03/2024
|
SONIA DEVI
|
3401004WL109023
|
SONIA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511087
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-003/35
(MAKKA)
|
3401004000NRG24010320241752561
|
01/03/2024
|
BASANTI DEVI
|
3401004WL109023
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511044
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-003/4
(MAKKA)
|
3401004000NRG24010320241752485
|
01/03/2024
|
SOHBAEIT DEVI
|
3401004WL109016
|
SOHBAEIT DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511040
|
|
Mrs. SOHBATIYA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-003/625
(MAKKA)
|
3401004000NRG24010320241752562
|
01/03/2024
|
PRAMILA DEVI
|
3401004WL109023
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511085
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-003/628
(MAKKA)
|
3401004000NRG24010320241752563
|
01/03/2024
|
SAVITA DEVI
|
3401004WL109023
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511086
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-003/639
(MAKKA)
|
3401004000NRG24010320241752564
|
01/03/2024
|
MANRAJ ORAON
|
3401004WL109023
|
MANRAJ ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511045
|
|
Mr. MANRAJ ORAON
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-003/657
(MAKKA)
|
3401004000NRG24010320241752486
|
01/03/2024
|
ABHIMUNY MAHTO
|
3401004WL109016
|
ABHIMUNY MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511090
|
|
Mr. ABHIMUNY MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-016-003/68
(MAKKA)
|
3401004000NRG24010320241752487
|
01/03/2024
|
BUTAN MAHATO
|
3401004WL109016
|
BUTAN MAHATO
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929511038
|
|
Mr. Butan Mahto
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-003/692
(MAKKA)
|
3401004000NRG24010320241752565
|
01/03/2024
|
KARMI DEVI
|
3401004WL109023
|
KARMI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511097
|
|
Mrs. Karmi Devi
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-003/699
(MAKKA)
|
3401004000NRG24010320241751715
|
01/03/2024
|
NIRMALA DEVI
|
3401004WL108963
|
NIRMALA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511101
|
|
Mrs. NIRMALI DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-003/706
(MAKKA)
|
3401004000NRG24010320241752566
|
01/03/2024
|
PUNAM DEVI
|
3401004WL109023
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511100
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-003/731
(MAKKA)
|
3401004000NRG24010320241752490
|
01/03/2024
|
MOTILAL MAHTO
|
3401004WL109016
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511048
|
|
Mr. Motilal Mahto
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-003/789
(MAKKA)
|
3401004000NRG24010320241752568
|
01/03/2024
|
BILENDRA MAHTO
|
3401004WL109023
|
BILENDRA MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511088
|
|
Mr. BILENDRA MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-003/820
(MAKKA)
|
3401004000NRG24010320241752570
|
01/03/2024
|
RITA KIMARI
|
3401004WL109023
|
RITA KIMARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511089
|
|
Ms. Rita Kumari
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-016-003/843
(MAKKA)
|
3401004000NRG24010320241752571
|
01/03/2024
|
PREM MAHTO
|
3401004WL109023
|
PREM MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511098
|
|
Mr. Prem Mahto
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-003/85
(MAKKA)
|
3401004000NRG24010320241752572
|
01/03/2024
|
MANI MAHATO
|
3401004WL109023
|
MANI MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511041
|
|
Mr. MANI MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-006/174
(MAKKA)
|
3401004000NRG24010320241751822
|
01/03/2024
|
MUNESHWAR MAHTO
|
3401004WL108971
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511096
|
|
Mr. Muneshwar mahto
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-016-006/626
(MAKKA)
|
3401004000NRG24010320241751825
|
01/03/2024
|
PHUL KUMARI DEVI
|
3401004WL108971
|
PHUL KUMARI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511084
|
|
Mrs. FULKUMARI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-007/102
(MAKKA)
|
3401004000NRG24010320241751743
|
01/03/2024
|
KALSU MAHTO
|
3401004WL108966
|
KALSU MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511047
|
|
KALASU MAHTO
|
IDBI BANK(607095)
|
|
60
|
BURMU
|
JH-01-004-016-007/174
(MAKKA)
|
3401004000NRG24010320241751719
|
01/03/2024
|
PALKO DEVI
|
3401004WL108964
|
PALKO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511083
|
|
Mrs. PALKO DEVI
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-007/204
(MAKKA)
|
3401004000NRG24010320241751745
|
01/03/2024
|
KULDIP MAHTO
|
3401004WL108966
|
KULDIP MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511102
|
|
Mr. Kuldip Mahto
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-007/27
(MAKKA)
|
3401004000NRG24010320241751746
|
01/03/2024
|
TIRTNATH MAHTO
|
3401004WL108966
|
TIRTNATH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511039
|
|
Mr. Tirthnath Mahto
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG24010320241752573
|
01/03/2024
|
JAGESHWAR GANJHU
|
3401004WL109023
|
JAGESHWAR GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511042
|
|
Mr. JAGESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-007/76
(MAKKA)
|
3401004000NRG24010320241751749
|
01/03/2024
|
KULESHAWAR MAHTO
|
3401004WL108966
|
KULESHAWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929511046
|
|
Mr. KULESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-016-007/85
(MAKKA)
|
3401004000NRG24010320241756227
|
01/03/2024
|
RAJMANI DEVI
|
3401004WL109293
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929511043
|
|
Mrs. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149340
|
149340
|
|
|
|
|
|
|
|