|
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)
|
3401004000NRG24Z030420241937449
|
04/04/2024
|
GEETA KUMARI
|
3401004WL118946
|
GEETA KUMARI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-007/225
(MAKKA)
|
3401004000NRG24Z030420241937368
|
04/04/2024
|
REETA KUMARI
|
3401004WL118940
|
REETA KUMARI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-016-002/1
(MAKKA)
|
3401004000NRG24Z030420241937426
|
04/04/2024
|
MALKU SAHU
|
3401004WL118945
|
MALKU SAHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. MALKU SAHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-016-002/10
(MAKKA)
|
3401004000NRG24Z030420241937427
|
04/04/2024
|
MS SHANTI
|
3401004WL118945
|
MS SHANTI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/103
(MAKKA)
|
3401004000NRG24Z030420241937401
|
04/04/2024
|
MAKO DEVI
|
3401004WL118943
|
MAKO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MAKO DEVI W/O SUKHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/12
(MAKKA)
|
3401004000NRG24Z030420241937547
|
04/04/2024
|
DEVANTI DEVI
|
3401004WL118953
|
DEVANTI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/139
(MAKKA)
|
3401004000NRG24Z030420241937549
|
04/04/2024
|
MS SUMITRA
|
3401004WL118953
|
MS SUMITRA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/167
(MAKKA)
|
3401004000NRG24Z030420241937535
|
04/04/2024
|
PATIYA MUNDA
|
3401004WL118952
|
PATIYA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/201
(MAKKA)
|
3401004000NRG24Z030420241937402
|
04/04/2024
|
SUGEYA DEVI
|
3401004WL118943
|
SUGEYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG24Z030420241937550
|
04/04/2024
|
CHEDI SAHU
|
3401004WL118953
|
CHEDI SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHHEDI SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG24Z030420241937551
|
04/04/2024
|
FITAM DEVI
|
3401004WL118953
|
FITAM DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
FITAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-002/205
(MAKKA)
|
3401004000NRG24Z030420241937536
|
04/04/2024
|
MAHLU MUNDA
|
3401004WL118952
|
MAHLU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MAHLU MUNDA S/O SADHU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-002/304
(MAKKA)
|
3401004000NRG24Z030420241937376
|
04/04/2024
|
PAWAN KUMAR SINGH
|
3401004WL118941
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG24Z030420241937378
|
04/04/2024
|
POOJA KUMARI
|
3401004WL118941
|
POOJA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-002/328
(MAKKA)
|
3401004000NRG24Z030420241937498
|
04/04/2024
|
CHANDO DEVI
|
3401004WL118950
|
CHANDO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-002/727
(MAKKA)
|
3401004000NRG24Z030420241937552
|
04/04/2024
|
RITA DEVI
|
3401004WL118953
|
RITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-002/9
(MAKKA)
|
3401004000NRG24Z030420241937553
|
04/04/2024
|
MS CHAMNI DEVI
|
3401004WL118953
|
MS CHAMNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHAMNI (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-003/196
(MAKKA)
|
3401004000NRG24Z030420241937523
|
04/04/2024
|
SUNITA DEVI
|
3401004WL118951
|
SUNITA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-003/633
(MAKKA)
|
3401004000NRG24Z030420241937525
|
04/04/2024
|
SHIV MAHTO
|
3401004WL118951
|
SHIV MAHTO
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/636
(MAKKA)
|
3401004000NRG24Z030420241937620
|
04/04/2024
|
PUNAM DEVI
|
3401004WL118956
|
PUNAM DEVI
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-003/733
(MAKKA)
|
3401004000NRG24Z030420241937528
|
04/04/2024
|
LILAWATI KUMARI
|
3401004WL118951
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
LILAWATI KUMARI D/O SHANISHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-003/816
(MAKKA)
|
3401004000NRG24Z030420241937354
|
04/04/2024
|
ASHOK NAIK
|
3401004WL118939
|
ASHOK NAIK
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. ASHOK NAIK
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-004/10
(MAKKA)
|
3401004000NRG24Z030420241937328
|
04/04/2024
|
BARTU GANJHU
|
3401004WL118938
|
BARTU GANJHU
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
VARTU GANJHU S/O BIRBAL GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-004/140
(MAKKA)
|
3401004000NRG24Z030420241937329
|
04/04/2024
|
KARTIKA GANJHU
|
3401004WL118938
|
KARTIKA GANJHU
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
KARTIK GANJHU S/O BAHADUR GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-004/140
(MAKKA)
|
3401004000NRG24Z030420241937330
|
04/04/2024
|
RITA DEVI
|
3401004WL118938
|
RITA DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RITA DEVI W/O KARTIK GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG24Z030420241937332
|
04/04/2024
|
PYASO DEVI
|
3401004WL118938
|
PYASO DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PYASO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG24Z030420241937331
|
04/04/2024
|
RAJAN GANJHU
|
3401004WL118938
|
RAJAN GANJHU
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAJAN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG24Z030420241937334
|
04/04/2024
|
KAJAL DEVI
|
3401004WL118938
|
KAJAL DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG24Z030420241937335
|
04/04/2024
|
GANDURA GANJHU
|
3401004WL118938
|
GANDURA GANJHU
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
GANDHURA GANJHU S/O MALIYA GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-004/52
(MAKKA)
|
3401004000NRG24Z030420241937337
|
04/04/2024
|
SUKERMANI DEVI
|
3401004WL118938
|
SUKERMANI DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUKARMANI DEVI W/O SUDHAWA GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-005/231
(MAKKA)
|
3401004000NRG24Z030420241937404
|
04/04/2024
|
SIHASHAN GANJHU
|
3401004WL118943
|
SIHASHAN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Sihansan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BURMU
|
JH-01-004-016-005/238
(MAKKA)
|
3401004000NRG24Z030420241937500
|
04/04/2024
|
BIRAJ DEVI
|
3401004WL118950
|
BIRAJ DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BIRAJ DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-005/269
(MAKKA)
|
3401004000NRG24Z030420241937501
|
04/04/2024
|
NANDKISHOR SAHU
|
3401004WL118950
|
NANDKISHOR SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
NANDKISHOR SAHU S/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-005/275
(MAKKA)
|
3401004000NRG24Z030420241937391
|
04/04/2024
|
PUNAM DEVI
|
3401004WL118942
|
PUNAM DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PUNAM DEVI W/O MANOJ SAHU
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG24Z030420241937562
|
04/04/2024
|
MAHESH MUNDA
|
3401004WL118954
|
MAHESH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG24Z030420241937563
|
04/04/2024
|
NEHA DEVI
|
3401004WL118954
|
NEHA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
NEHA DEVI W/O MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG24Z030420241937392
|
04/04/2024
|
CHINTA DEVI
|
3401004WL118942
|
CHINTA DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG24Z030420241937405
|
04/04/2024
|
FULMATI DEVI
|
3401004WL118943
|
FULMATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
FULMATII DEVI W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-016-005/475
(MAKKA)
|
3401004000NRG24Z030420241937537
|
04/04/2024
|
SARITA DEVI
|
3401004WL118952
|
SARITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SARITA KUMARI
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-016-005/53
(MAKKA)
|
3401004000NRG24Z030420241937564
|
04/04/2024
|
TAJIBAN KHATUN
|
3401004WL118954
|
TAJIBAN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
TAJIBAN KHATUN W/O SHEIKH ALIMUDDIN
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24Z030420241937394
|
04/04/2024
|
JITENDRA KUMAR
|
3401004WL118942
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG24Z030420241937395
|
04/04/2024
|
SIMA SURI
|
3401004WL118942
|
SIMA SURI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-005/68
(MAKKA)
|
3401004000NRG24Z030420241937504
|
04/04/2024
|
KUNWAR MUNDA
|
3401004WL118950
|
KUNWAR MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAMKUMAR PAHAN S/O RATYA PAHAN
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-005/708
(MAKKA)
|
3401004000NRG24Z030420241937505
|
04/04/2024
|
HIRALAL SAHU
|
3401004WL118950
|
HIRALAL SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
HIRA LAL SAHU
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG24Z030420241937568
|
04/04/2024
|
GUFRANA PRAWEEN
|
3401004WL118954
|
GUFRANA PRAWEEN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
GUFRANA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG24Z030420241937567
|
04/04/2024
|
MAYUR ANSARI
|
3401004WL118954
|
MAYUR ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MAYUR ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-016-006/102
(MAKKA)
|
3401004000NRG24Z030420241937480
|
04/04/2024
|
SOHAN GANJHU
|
3401004WL118949
|
SOHAN GANJHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SOHAN GANJHU
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-016-006/148
(MAKKA)
|
3401004000NRG24Z030420241937470
|
04/04/2024
|
HAJARIYA DEVI
|
3401004WL118948
|
HAJARIYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
HAJARIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG24Z030420241937413
|
04/04/2024
|
LALMAIN MAHTO
|
3401004WL118944
|
LALMAIN MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
LALMAIN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG24Z030420241937414
|
04/04/2024
|
UGNI DEVI
|
3401004WL118944
|
UGNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-016-006/151
(MAKKA)
|
3401004000NRG24Z030420241937415
|
04/04/2024
|
HARILAL MAHTO
|
3401004WL118944
|
HARILAL MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG24Z030420241937416
|
04/04/2024
|
BABULAL MAHTO
|
3401004WL118944
|
BABULAL MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG24Z030420241937417
|
04/04/2024
|
SADHANI DEVI
|
3401004WL118944
|
SADHANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Ms. SADHNI DEVI W/O BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-006/167
(MAKKA)
|
3401004000NRG24Z030420241937471
|
04/04/2024
|
GANESH MAHTO
|
3401004WL118948
|
GANESH MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-016-006/176
(MAKKA)
|
3401004000NRG24Z030420241937472
|
04/04/2024
|
JAIRAM MAHTO
|
3401004WL118948
|
JAIRAM MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-016-006/50
(MAKKA)
|
3401004000NRG24Z030420241937481
|
04/04/2024
|
SULENDRA MAHTO
|
3401004WL118949
|
SULENDRA MAHTO
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SURENDRA MAHTO (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG24Z030420241937419
|
04/04/2024
|
RAGHUNATH MAHTO
|
3401004WL118944
|
RAGHUNATH MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-016-006/68
(MAKKA)
|
3401004000NRG24Z030420241937482
|
04/04/2024
|
AKLU GANJHU
|
3401004WL118949
|
AKLU GANJHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
AKLU GANJHU
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-016-006/77
(MAKKA)
|
3401004000NRG24Z030420241937483
|
04/04/2024
|
AMARNATH GANJHU
|
3401004WL118949
|
AMARNATH GANJHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. AMARNATH . GANJHU
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-006/89
(MAKKA)
|
3401004000NRG24Z030420241937484
|
04/04/2024
|
ARSAD GANJHU
|
3401004WL118949
|
ARSAD GANJHU
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
ARSHAD GANJHU S/O LATE MUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-016-007/129
(MAKKA)
|
3401004000NRG24Z030420241937445
|
04/04/2024
|
SANJU DEVI
|
3401004WL118946
|
SANJU DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-007/160
(MAKKA)
|
3401004000NRG24Z030420241937448
|
04/04/2024
|
RAMCHANDRA MAHTO
|
3401004WL118946
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-016-007/211
(MAKKA)
|
3401004000NRG24Z030420241937463
|
04/04/2024
|
RINA KUMARI
|
3401004WL118947
|
RINA KUMARI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-016-007/213
(MAKKA)
|
3401004000NRG24Z030420241937450
|
04/04/2024
|
JHAMNI KUMARI
|
3401004WL118946
|
JHAMNI KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
65
|
BURMU
|
JH-01-004-016-007/214
(MAKKA)
|
3401004000NRG24Z030420241937366
|
04/04/2024
|
RITA KUMARI
|
3401004WL118940
|
RITA KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RITA KUMARI
|
CANARA BANK(508532)
|
|
66
|
BURMU
|
JH-01-004-016-007/22
(MAKKA)
|
3401004000NRG24Z030420241937367
|
04/04/2024
|
BALESHWAR MAHTO
|
3401004WL118940
|
BALESHWAR MAHTO
|
00048
|
BKID0004944
|
243
|
243
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-016-007/3
(MAKKA)
|
3401004000NRG24Z030420241937453
|
04/04/2024
|
PARWATI DEVI
|
3401004WL118946
|
PARWATI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PARWATI DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-016-007/51
(MAKKA)
|
3401004000NRG24Z030420241937455
|
04/04/2024
|
KAJO DEVI
|
3401004WL118946
|
KAJO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-016-007/54
(MAKKA)
|
3401004000NRG24Z030420241937456
|
04/04/2024
|
RAMDEO MAHATO
|
3401004WL118946
|
RAMDEO MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-021-006/387
(SARLE)
|
3401004000NRG24Z030420241937531
|
04/04/2024
|
BINITA DEVI
|
3401004WL118951
|
BINITA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-016-002/794
(MAKKA)
|
3401004000NRG24Z030420241937499
|
04/04/2024
|
SITA KUMARI
|
3401004WL118950
|
SITA KUMARI
|
00048
|
BKID0005879
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
72
|
BURMU
|
JH-01-004-016-002/146
(MAKKA)
|
3401004000NRG24Z030420241937428
|
04/04/2024
|
ARYAN KUMAR
|
3401004WL118945
|
ARYAN KUMAR
|
00078
|
CNRB0005706
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
ARYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BURMU
|
JH-01-004-016-002/265
(MAKKA)
|
3401004000NRG24Z030420241937497
|
04/04/2024
|
NITU DEVI
|
3401004WL118950
|
NITU DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-016-002/312
(MAKKA)
|
3401004000NRG24Z030420241937389
|
04/04/2024
|
BABLU MUNDA
|
3401004WL118942
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
75
|
BURMU
|
JH-01-004-016-002/321
(MAKKA)
|
3401004000NRG24Z030420241937379
|
04/04/2024
|
RAHUL MUNDA
|
3401004WL118941
|
RAHUL MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
76
|
BURMU
|
JH-01-004-016-002/323
(MAKKA)
|
3401004000NRG24Z030420241937381
|
04/04/2024
|
SHAKTI KUMAR SINGH
|
3401004WL118941
|
SHAKTI KUMAR SINGH
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SHAKTI KUMAR SINGH
|
CANARA BANK(508532)
|
|
77
|
BURMU
|
JH-01-004-016-003/716
(MAKKA)
|
3401004000NRG24Z030420241937626
|
04/04/2024
|
DEV KUMAR MAHTO
|
3401004WL118956
|
DEV KUMAR MAHTO
|
00078
|
CNRB0005706
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
DEV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
78
|
BURMU
|
JH-01-004-016-003/817
(MAKKA)
|
3401004000NRG24Z030420241937600
|
04/04/2024
|
SHAMBHU KUMAR
|
3401004WL118955
|
SHAMBHU KUMAR
|
00078
|
CNRB0005706
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SHAMBHU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG24Z030420241937333
|
04/04/2024
|
SUDAMA GANJHU
|
3401004WL118938
|
SUDAMA GANJHU
|
00078
|
CNRB0005706
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUDAMA GANJHU
|
CANARA BANK(508532)
|
|
80
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG24Z030420241937336
|
04/04/2024
|
SUKERMANI DEVI
|
3401004WL118938
|
SUKERMANI DEVI
|
00078
|
CNRB0005706
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
81
|
BURMU
|
JH-01-004-016-005/128
(MAKKA)
|
3401004000NRG24Z030420241937390
|
04/04/2024
|
MUNAINA DEVI
|
3401004WL118942
|
MUNAINA DEVI
|
00078
|
CNRB0005706
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MUNAINA DEVI
|
CANARA BANK(508532)
|
|
82
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG24Z030420241937393
|
04/04/2024
|
ANJALI DEVI
|
3401004WL118942
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG24Z030420241937565
|
04/04/2024
|
AFSANA PARWEEN
|
3401004WL118954
|
AFSANA PARWEEN
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
AFSANA PARWEEN D/O-MOIZ ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG24Z030420241937566
|
04/04/2024
|
INTAJ ANSARI
|
3401004WL118954
|
INTAJ ANSARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
INTAJ ANSARI
|
CANARA BANK(508532)
|
|
85
|
BURMU
|
JH-01-004-016-005/801
(MAKKA)
|
3401004000NRG24Z030420241937569
|
04/04/2024
|
SIKENDAR MUNDA
|
3401004WL118954
|
SIKENDAR MUNDA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SIKENDER MUNDA S/O RAM DHANI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
86
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG24Z030420241937642
|
04/04/2024
|
MOHAN KUMAR MAHTO
|
3401004WL118957
|
MOHAN KUMAR MAHTO
|
00089
|
CBIN0284871
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. MOHAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
87
|
BURMU
|
JH-01-004-016-005/460
(MAKKA)
|
3401004000NRG24Z030420241937503
|
04/04/2024
|
URMITA DEVI
|
3401004WL118950
|
URMITA DEVI
|
00152
|
HDFC0004197
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
BURMU
|
JH-01-004-016-002/11
(MAKKA)
|
3401004000NRG24Z030420241937546
|
04/04/2024
|
MAHINDRA SAHU
|
3401004WL118953
|
MAHINDRA SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MAHENDRA SAHU S/O LOKNATH SAHU
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG24Z030420241937548
|
04/04/2024
|
BASUDEO SAHU
|
3401004WL118953
|
BASUDEO SAHU
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Basudeo Sahu
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24Z030420241937429
|
04/04/2024
|
KRISHNA KUMAR SAO
|
3401004WL118945
|
KRISHNA KUMAR SAO
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. KRISHNA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24Z030420241937430
|
04/04/2024
|
SUSHMA DEVI
|
3401004WL118945
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG24Z030420241937403
|
04/04/2024
|
ASHA DEVI
|
3401004WL118943
|
ASHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG24Z030420241937521
|
04/04/2024
|
LAKHMANI DEVI
|
3401004WL118951
|
LAKHMANI DEVI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. LAKHMANI DEVI
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG24Z030420241937520
|
04/04/2024
|
MENJUR MAHTO
|
3401004WL118951
|
MENJUR MAHTO
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. MENJUR MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG24Z030420241937349
|
04/04/2024
|
JHUBRA MUNDA
|
3401004WL118939
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-016-003/118
(MAKKA)
|
3401004000NRG24Z030420241937587
|
04/04/2024
|
DHANRAJ ORAON
|
3401004WL118955
|
DHANRAJ ORAON
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. DHANRAJ ORAON
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-016-003/123
(MAKKA)
|
3401004000NRG24Z030420241937588
|
04/04/2024
|
GULAB MAHATO
|
3401004WL118955
|
GULAB MAHATO
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. GULAB MAHTO
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-016-003/146
(MAKKA)
|
3401004000NRG24Z030420241937350
|
04/04/2024
|
KARMA SAHU
|
3401004WL118939
|
KARMA SAHU
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. KARMA SAHU
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-016-003/151
(MAKKA)
|
3401004000NRG24Z030420241937351
|
04/04/2024
|
PIYASO DEVI
|
3401004WL118939
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. PIYASO DEVI
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-016-003/177
(MAKKA)
|
3401004000NRG24Z030420241937589
|
04/04/2024
|
MANJU DEVI
|
3401004WL118955
|
MANJU DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-016-003/183
(MAKKA)
|
3401004000NRG24Z030420241937522
|
04/04/2024
|
MINA DEVI
|
3401004WL118951
|
MINA DEVI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-016-003/203
(MAKKA)
|
3401004000NRG24Z030420241937590
|
04/04/2024
|
GULA DEVI
|
3401004WL118955
|
GULA DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. GULA DEVI
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-016-003/206
(MAKKA)
|
3401004000NRG24Z030420241937352
|
04/04/2024
|
SHIVAN DEVI
|
3401004WL118939
|
SHIVAN DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SHIVAN DEVI
|
INDUSIND BANK(607189)
|
|
104
|
BURMU
|
JH-01-004-016-003/210
(MAKKA)
|
3401004000NRG24Z030420241937353
|
04/04/2024
|
SHYAM PRAJAPATI
|
3401004WL118939
|
SHYAM PRAJAPATI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SHYAM PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BURMU
|
JH-01-004-016-003/25
(MAKKA)
|
3401004000NRG24Z030420241937591
|
04/04/2024
|
BHAURA MAHTO
|
3401004WL118955
|
BHAURA MAHTO
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. BHAURA MAHTO
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-016-003/3
(MAKKA)
|
3401004000NRG24Z030420241937618
|
04/04/2024
|
SONIA DEVI
|
3401004WL118956
|
SONIA DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-016-003/34
(MAKKA)
|
3401004000NRG24Z030420241937592
|
04/04/2024
|
RAMCHANDRA MUNDA
|
3401004WL118955
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-016-003/35
(MAKKA)
|
3401004000NRG24Z030420241937593
|
04/04/2024
|
BASANTI DEVI
|
3401004WL118955
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-016-003/4
(MAKKA)
|
3401004000NRG24Z030420241937640
|
04/04/2024
|
SOHBAEIT DEVI
|
3401004WL118957
|
SOHBAEIT DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. SOHBATIYA DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-016-003/46
(MAKKA)
|
3401004000NRG24Z030420241937524
|
04/04/2024
|
DASHMI DEVI
|
3401004WL118951
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-016-003/50
(MAKKA)
|
3401004000NRG24Z030420241937594
|
04/04/2024
|
SOMRI DEVI
|
3401004WL118955
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-016-003/53
(MAKKA)
|
3401004000NRG24Z030420241937619
|
04/04/2024
|
CHAMRU MUNDA
|
3401004WL118956
|
CHAMRU MUNDA
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Chamru Munda
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-016-003/54
(MAKKA)
|
3401004000NRG24Z030420241937595
|
04/04/2024
|
JITIN DEVI
|
3401004WL118955
|
JITIN DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Jitan Devi
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-016-003/625
(MAKKA)
|
3401004000NRG24Z030420241937596
|
04/04/2024
|
PRAMILA DEVI
|
3401004WL118955
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-016-003/640
(MAKKA)
|
3401004000NRG24Z030420241937526
|
04/04/2024
|
BHOLA MAHTO
|
3401004WL118951
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. BHOLA MAHTO
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-016-003/645
(MAKKA)
|
3401004000NRG24Z030420241937621
|
04/04/2024
|
GURIYA DEVI
|
3401004WL118956
|
GURIYA DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-016-003/660
(MAKKA)
|
3401004000NRG24Z030420241937622
|
04/04/2024
|
KAJOL DEVI
|
3401004WL118956
|
KAJOL DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
KAJOL KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
BURMU
|
JH-01-004-016-003/676
(MAKKA)
|
3401004000NRG24Z030420241937527
|
04/04/2024
|
MEENA DEVI
|
3401004WL118951
|
MEENA DEVI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-016-003/68
(MAKKA)
|
3401004000NRG24Z030420241937641
|
04/04/2024
|
BUTAN MAHATO
|
3401004WL118957
|
BUTAN MAHATO
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Butan Mahto
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-016-003/692
(MAKKA)
|
3401004000NRG24Z030420241937597
|
04/04/2024
|
KARMI DEVI
|
3401004WL118955
|
KARMI DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Karmi Devi
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-016-003/706
(MAKKA)
|
3401004000NRG24Z030420241937623
|
04/04/2024
|
PUNAM DEVI
|
3401004WL118956
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-016-003/707
(MAKKA)
|
3401004000NRG24Z030420241937624
|
04/04/2024
|
PRADEEP NAYAK
|
3401004WL118956
|
PRADEEP NAYAK
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. PRADEEP . NAIK
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-016-003/714
(MAKKA)
|
3401004000NRG24Z030420241937625
|
04/04/2024
|
PRADIP MAHTO
|
3401004WL118956
|
PRADIP MAHTO
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. PRADIP . MAHTO S O ANU MAHTO
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-016-003/731
(MAKKA)
|
3401004000NRG24Z030420241937643
|
04/04/2024
|
MOTILAL MAHTO
|
3401004WL118957
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Motilal Mahto
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-016-003/741
(MAKKA)
|
3401004000NRG24Z030420241937627
|
04/04/2024
|
RADHA DEVI
|
3401004WL118956
|
RADHA DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
BURMU
|
JH-01-004-016-003/753
(MAKKA)
|
3401004000NRG24Z030420241937529
|
04/04/2024
|
SUNITA DEVI
|
3401004WL118951
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-016-003/759
(MAKKA)
|
3401004000NRG24Z030420241937628
|
04/04/2024
|
KULDEEP KUMAR MAHTO
|
3401004WL118956
|
KULDEEP KUMAR MAHTO
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
KULDEEP KUMAR MAHTO
|
UCO BANK(607066)
|
|
128
|
BURMU
|
JH-01-004-016-003/765
(MAKKA)
|
3401004000NRG24Z030420241937598
|
04/04/2024
|
JAGARNATH MAHTO
|
3401004WL118955
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Jagarnath Mahto .
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-016-003/789
(MAKKA)
|
3401004000NRG24Z030420241937599
|
04/04/2024
|
BILENDRA MAHTO
|
3401004WL118955
|
BILENDRA MAHTO
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. BILENDRA MAHTO
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-016-003/820
(MAKKA)
|
3401004000NRG24Z030420241937629
|
04/04/2024
|
RITA KIMARI
|
3401004WL118956
|
RITA KIMARI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Ms. Rita Kumari
|
INDIAN BANK(607105)
|
|
131
|
BURMU
|
JH-01-004-016-003/823
(MAKKA)
|
3401004000NRG24Z030420241937530
|
04/04/2024
|
SANJAY NAIK
|
3401004WL118951
|
SANJAY NAIK
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. SANJAY NAIK
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-016-003/826
(MAKKA)
|
3401004000NRG24Z030420241937630
|
04/04/2024
|
SOOMARMANI DEVI
|
3401004WL118956
|
SOOMARMANI DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Soomarmani Devi
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-016-003/843
(MAKKA)
|
3401004000NRG24Z030420241937601
|
04/04/2024
|
PREM MAHTO
|
3401004WL118955
|
PREM MAHTO
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Prem Mahto
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG24Z030420241937602
|
04/04/2024
|
SURAN KUMARI
|
3401004WL118955
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-016-003/95
(MAKKA)
|
3401004000NRG24Z030420241937603
|
04/04/2024
|
MUNESHWAR MAHTO
|
3401004WL118955
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. MUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-016-003/98
(MAKKA)
|
3401004000NRG24Z030420241937355
|
04/04/2024
|
SAVITRI DEVI
|
3401004WL118939
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-016-006/179
(MAKKA)
|
3401004000NRG24Z030420241937418
|
04/04/2024
|
CHITAMAN MAHTO
|
3401004WL118944
|
CHITAMAN MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHITAMAIN MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
138
|
BURMU
|
JH-01-004-016-006/626
(MAKKA)
|
3401004000NRG24Z030420241937473
|
04/04/2024
|
DINESH MAHTO
|
3401004WL118948
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG24Z030420241937485
|
04/04/2024
|
JITU GANJHU
|
3401004WL118949
|
JITU GANJHU
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-016-007/1
(MAKKA)
|
3401004000NRG24Z030420241937356
|
04/04/2024
|
JAGNATH MAHTO
|
3401004WL118939
|
JAGNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR JAGNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURMU
|
JH-01-004-016-007/136
(MAKKA)
|
3401004000NRG24Z030420241937446
|
04/04/2024
|
GEETA DEVI
|
3401004WL118946
|
GEETA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-016-007/146
(MAKKA)
|
3401004000NRG24Z030420241937447
|
04/04/2024
|
PRAMILA DEVI
|
3401004WL118946
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
143
|
BURMU
|
JH-01-004-016-007/148
(MAKKA)
|
3401004000NRG24Z030420241937365
|
04/04/2024
|
MAHINDRA MAHTO
|
3401004WL118940
|
MAHINDRA MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Mahindra Mahto
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-016-007/204
(MAKKA)
|
3401004000NRG24Z030420241937462
|
04/04/2024
|
KULDIP MAHTO
|
3401004WL118947
|
KULDIP MAHTO
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Kuldip Mahto
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG24Z030420241937452
|
04/04/2024
|
CHAMESHWAR MAHTO
|
3401004WL118946
|
CHAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. CHAMESHWAR . MAHTO S/O MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG24Z030420241937451
|
04/04/2024
|
SUBASO DEVI
|
3401004WL118946
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Subaso Devi
|
INDIAN BANK(607105)
|
|
147
|
BURMU
|
JH-01-004-016-007/27
(MAKKA)
|
3401004000NRG24Z030420241937464
|
04/04/2024
|
TIRTNATH MAHTO
|
3401004WL118947
|
TIRTNATH MAHTO
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Tirthnath Mahto
|
INDIAN BANK(607105)
|
|
148
|
BURMU
|
JH-01-004-016-007/38
(MAKKA)
|
3401004000NRG24Z030420241937454
|
04/04/2024
|
NILAM DEVI
|
3401004WL118946
|
NILAM DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
149
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG24Z030420241937631
|
04/04/2024
|
JAGESHWAR GANJHU
|
3401004WL118956
|
JAGESHWAR GANJHU
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. JAGESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
150
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG24Z030420241937457
|
04/04/2024
|
SITLI DEVI
|
3401004WL118946
|
SITLI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SHITLI DEVI W/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
151
|
BURMU
|
JH-01-004-016-007/64
(MAKKA)
|
3401004000NRG24Z030420241937357
|
04/04/2024
|
SHALO DEVI
|
3401004WL118939
|
SHALO DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-016-007/70
(MAKKA)
|
3401004000NRG24Z030420241937369
|
04/04/2024
|
SUKERMANI DEVI
|
3401004WL118940
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Sukar Mani Devi
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG24Z030420241937359
|
04/04/2024
|
DHARMI DEVI
|
3401004WL118939
|
DHARMI DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. DHARMI DEVI
|
INDIAN BANK(607105)
|
|
154
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG24Z030420241937358
|
04/04/2024
|
JAIPAL MAHTO
|
3401004WL118939
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
155
|
BURMU
|
JH-01-004-016-007/76
(MAKKA)
|
3401004000NRG24Z030420241937465
|
04/04/2024
|
KULESHAWAR MAHTO
|
3401004WL118947
|
KULESHAWAR MAHTO
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. KULESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
156
|
BURMU
|
JH-01-004-021-003/173
(SARLE)
|
3401004000NRG24Z030420241937644
|
04/04/2024
|
SANJU MUNDA
|
3401004WL118957
|
SANJU MUNDA
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. SANJU MUNDA
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-021-003/81
(SARLE)
|
3401004000NRG24Z030420241937645
|
04/04/2024
|
RAJU MUNDA
|
3401004WL118957
|
RAJU MUNDA
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-021-003/83
(SARLE)
|
3401004000NRG24Z030420241937646
|
04/04/2024
|
RAJDEO MUNDA
|
3401004WL118957
|
RAJDEO MUNDA
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAJDEV MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
BURMU
|
JH-01-004-023-001/223
(UMEDANDA)
|
3401004000NRG24Z030420241937431
|
04/04/2024
|
SULENDER LOHRA
|
3401004WL118945
|
SULENDER LOHRA
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-023-005/316
(UMEDANDA)
|
3401004000NRG24Z030420241937647
|
04/04/2024
|
PARWATI DEVI
|
3401004WL118957
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18333
|
18333
|
|
|
|
|
|
|
|
|
161
|
BURMU
|
JH-01-004-016-002/322
(MAKKA)
|
3401004000NRG24Z030420241937380
|
04/04/2024
|
AJEET SINGH MUNDA
|
3401004WL118941
|
AJEET SINGH MUNDA
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
AJEET SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
162
|
BURMU
|
JH-01-004-016-005/460
(MAKKA)
|
3401004000NRG24Z030420241937502
|
04/04/2024
|
ANAND KISHORE SAHU
|
3401004WL118950
|
ANAND KISHORE SAHU
|
00415
|
SBIN0000164
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
ANAND KISHORE SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
163
|
BURMU
|
JH-01-004-016-005/802
(MAKKA)
|
3401004000NRG24Z030420241937507
|
04/04/2024
|
JYOTI KUMARI
|
3401004WL118950
|
JYOTI KUMARI
|
00415
|
SBIN0001223
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
164
|
BURMU
|
JH-01-004-016-005/767
(MAKKA)
|
3401004000NRG24Z030420241937506
|
04/04/2024
|
SUMIT KUMAR SAHU
|
3401004WL118950
|
SUMIT KUMAR SAHU
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR SUMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
165
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG24Z030420241937377
|
04/04/2024
|
RAVI SINGH
|
3401004WL118941
|
RAVI SINGH
|
00468
|
UBIN0572870
|
162
|
162
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS RAVI SINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44658
|
44658
|
|
|
|
|
|
|
|