|
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-01-004-021-005/628
(SARLE)
|
3401004000NRG25Z180420240059622
|
18/04/2024
|
ROSHAN PRAWEEN
|
3401004WL002547
|
ROSHAN PRAWEEN
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ROSHAN PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-001/1
(SARLE)
|
3401004000NRG25Z180420240059798
|
18/04/2024
|
VIKASH MAHTO
|
3401004WL002559
|
VIKASH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-001/20
(SARLE)
|
3401004000NRG25Z180420240059800
|
18/04/2024
|
LALITA DEVI
|
3401004WL002559
|
LALITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/21
(SARLE)
|
3401004000NRG25Z180420240059694
|
18/04/2024
|
JALESHWAR LOHRA
|
3401004WL002553
|
JALESHWAR LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JALESHWAR LOHRA S/O JAGMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-005/261
(SARLE)
|
3401004000NRG25Z180420240059764
|
18/04/2024
|
SUDARSHAN THAKUR
|
3401004WL002557
|
SUDARSHAN THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUDARSHAN THAKUR S/O GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-005/456
(SARLE)
|
3401004000NRG25Z180420240059646
|
18/04/2024
|
ABDUR RAB
|
3401004WL002549
|
ABDUR RAB
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ABDUR RAB
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-005/475
(SARLE)
|
3401004000NRG25Z180420240059633
|
18/04/2024
|
RAGHU GANJHU
|
3401004WL002548
|
RAGHU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAGHU GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-005/564
(SARLE)
|
3401004000NRG25Z180420240059769
|
18/04/2024
|
SANTOSH MUNDA
|
3401004WL002557
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-005/625
(SARLE)
|
3401004000NRG25Z180420240059620
|
18/04/2024
|
AKBAR ANSARI
|
3401004WL002547
|
AKBAR ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
AKBAR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG25Z180420240059679
|
18/04/2024
|
DASHRATH KUMAR ORAON
|
3401004WL002552
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG25Z180420240059680
|
18/04/2024
|
DEVENDRA GANJHU
|
3401004WL002552
|
DEVENDRA GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Devendra Ganjhu .
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG25Z180420240059682
|
18/04/2024
|
JASODA DEVI
|
3401004WL002552
|
JASODA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG25Z180420240059683
|
18/04/2024
|
AJAY KUMAR GANJHU
|
3401004WL002552
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Master. AJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG25Z180420240059766
|
18/04/2024
|
JAINATH MUNDA
|
3401004WL002557
|
JAINATH MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JAYNATH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-021-005/636
(SARLE)
|
3401004000NRG25Z180420240059623
|
18/04/2024
|
HARISH ANSARI
|
3401004WL002547
|
HARISH ANSARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
HARISH ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-021-006/231
(SARLE)
|
3401004000NRG25Z180420240059708
|
18/04/2024
|
SUNIL KUMAR
|
3401004WL002554
|
SUNIL KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUNIL PAHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-021-001/12
(SARLE)
|
3401004000NRG25Z180420240059799
|
18/04/2024
|
HEMNI DEVI
|
3401004WL002559
|
HEMNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. HEMNI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-001/120
(SARLE)
|
3401004000NRG25Z180420240059782
|
18/04/2024
|
JETU MUNDA
|
3401004WL002558
|
JETU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. JITU MUNDA S/O SONU MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-001/15
(SARLE)
|
3401004000NRG25Z180420240059783
|
18/04/2024
|
PARASNATH SINGH KHERWAR
|
3401004WL002558
|
PARASNATH SINGH KHERWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. PARASNATH SINGH
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-001/179
(SARLE)
|
3401004000NRG25Z180420240059784
|
18/04/2024
|
KAUSHAL KUMAR
|
3401004WL002558
|
KAUSHAL KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25Z180420240059786
|
18/04/2024
|
DEWANTI DEVI
|
3401004WL002558
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. DEWANTI . DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25Z180420240059785
|
18/04/2024
|
PAWAN KUMAR MAHTO
|
3401004WL002558
|
PAWAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-001/23
(SARLE)
|
3401004000NRG25Z180420240059801
|
18/04/2024
|
BADHNI DEVI
|
3401004WL002559
|
BADHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. BANDHANI DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-001/26
(SARLE)
|
3401004000NRG25Z180420240059802
|
18/04/2024
|
SHILA DEVI
|
3401004WL002559
|
SHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. SILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-001/45
(SARLE)
|
3401004000NRG25Z180420240059787
|
18/04/2024
|
DHANRAJ MAHTO
|
3401004WL002558
|
DHANRAJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-001/58
(SARLE)
|
3401004000NRG25Z180420240059788
|
18/04/2024
|
JANKI DEVI
|
3401004WL002558
|
JANKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-001/60
(SARLE)
|
3401004000NRG25Z180420240059803
|
18/04/2024
|
LILAWATI DEVI
|
3401004WL002559
|
LILAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. Lilawati Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-001/77
(SARLE)
|
3401004000NRG25Z180420240059789
|
18/04/2024
|
SUKERMANI DEVI
|
3401004WL002558
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. SUKARMANI DEVI W.O SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-001/8
(SARLE)
|
3401004000NRG25Z180420240059790
|
18/04/2024
|
CHARKU MAHATO
|
3401004WL002558
|
CHARKU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. CHARKU MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-003/104
(SARLE)
|
3401004000NRG25Z180420240059791
|
18/04/2024
|
MUKESH YADAV
|
3401004WL002558
|
MUKESH YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Mukesh Kumar Yadav
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-003/29
(SARLE)
|
3401004000NRG25Z180420240059762
|
18/04/2024
|
GANESH MUNDA
|
3401004WL002557
|
GANESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. GANESH MUNDA
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/136
(SARLE)
|
3401004000NRG25Z180420240059630
|
18/04/2024
|
NANDU GANJHU
|
3401004WL002548
|
NANDU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. NANDU GANJHU
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-005/14
(SARLE)
|
3401004000NRG25Z180420240059763
|
18/04/2024
|
JAYPRAKASH SINGH
|
3401004WL002557
|
JAYPRAKASH SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Jayprakash Singh
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG25Z180420240059693
|
18/04/2024
|
FAGNI DEVI
|
3401004WL002553
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-005/259
(SARLE)
|
3401004000NRG25Z180420240059645
|
18/04/2024
|
SABIR ANSARI
|
3401004WL002549
|
SABIR ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. SABIR ANSARI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-005/274
(SARLE)
|
3401004000NRG25Z180420240059632
|
18/04/2024
|
BILASO DEVI
|
3401004WL002548
|
BILASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-005/274
(SARLE)
|
3401004000NRG25Z180420240059631
|
18/04/2024
|
LALU GANJHU
|
3401004WL002548
|
LALU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. LALU GANJHU
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG25Z180420240059664
|
18/04/2024
|
RABINA KHATUN
|
3401004WL002550
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. RABINA KHATUN W/O RAMJAN ANSARI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG25Z180420240059663
|
18/04/2024
|
RAMJAN NASARI
|
3401004WL002550
|
RAMJAN NASARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. RAMZAN ANSARI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG25Z180420240059722
|
18/04/2024
|
BALSUNDER MUNDA
|
3401004WL002555
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG25Z180420240059723
|
18/04/2024
|
CHANDRADEO MUNDA
|
3401004WL002555
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25Z180420240059725
|
18/04/2024
|
ANITA DEVI
|
3401004WL002555
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25Z180420240059724
|
18/04/2024
|
RAMDHAN MUNDA
|
3401004WL002555
|
RAMDHAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAMDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-021-005/41
(SARLE)
|
3401004000NRG25Z180420240059765
|
18/04/2024
|
BALMATI DEVI
|
3401004WL002557
|
BALMATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. BALMATI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG25Z180420240059695
|
18/04/2024
|
BAJO DEVI
|
3401004WL002553
|
BAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Bajo Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG25Z180420240059726
|
18/04/2024
|
SAVITA KUMARI
|
3401004WL002555
|
SAVITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-005/433
(SARLE)
|
3401004000NRG25Z180420240059767
|
18/04/2024
|
JYOTISH KUMAR
|
3401004WL002557
|
JYOTISH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. JYOTISH KUMAR
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-005/437
(SARLE)
|
3401004000NRG25Z180420240059768
|
18/04/2024
|
CHANDRU MUNDA
|
3401004WL002557
|
CHANDRU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. CHANDRU MUNDA
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-005/463
(SARLE)
|
3401004000NRG25Z180420240059619
|
18/04/2024
|
JAIMUN KHATOON
|
3401004WL002547
|
JAIMUN KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. JAIMUL KHATOON
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-005/468
(SARLE)
|
3401004000NRG25Z180420240059647
|
18/04/2024
|
RAHNUMA PRAWEEN
|
3401004WL002549
|
RAHNUMA PRAWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. RAHNUMA PARWEEN
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-005/477
(SARLE)
|
3401004000NRG25Z180420240059634
|
18/04/2024
|
PUNAM KUMARI
|
3401004WL002548
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Punam Kumari
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-005/483
(SARLE)
|
3401004000NRG25Z180420240059635
|
18/04/2024
|
SANICHARIYA DEVI
|
3401004WL002548
|
SANICHARIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. SANICHARIYA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-005/505
(SARLE)
|
3401004000NRG25Z180420240059665
|
18/04/2024
|
NOOR JAHAN KHATOON
|
3401004WL002550
|
NOOR JAHAN KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Noor Jahan Khatoon
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-005/507
(SARLE)
|
3401004000NRG25Z180420240059666
|
18/04/2024
|
NAIMUDIN ANSARI
|
3401004WL002550
|
NAIMUDIN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. NAIMUDIN ANSARI
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-021-005/508
(SARLE)
|
3401004000NRG25Z180420240059667
|
18/04/2024
|
AFSARI KHATOON
|
3401004WL002550
|
AFSARI KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Afsari Khatoon
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-021-005/518
(SARLE)
|
3401004000NRG25Z180420240059696
|
18/04/2024
|
SULENDAR LOHRA
|
3401004WL002553
|
SULENDAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-005/522
(SARLE)
|
3401004000NRG25Z180420240059669
|
18/04/2024
|
HAJRA KHATOON
|
3401004WL002550
|
HAJRA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Hajra Khatoon
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-005/522
(SARLE)
|
3401004000NRG25Z180420240059668
|
18/04/2024
|
MR ABDUL SUBHAN
|
3401004WL002550
|
MR ABDUL SUBHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ABDUL SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25Z180420240059727
|
18/04/2024
|
RAMVRIT MUNDA
|
3401004WL002555
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25Z180420240059728
|
18/04/2024
|
TETARI DEVI
|
3401004WL002555
|
TETARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25Z180420240059729
|
18/04/2024
|
BELA MUNDA
|
3401004WL002555
|
BELA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25Z180420240059730
|
18/04/2024
|
MANKUMAIR DEVI
|
3401004WL002555
|
MANKUMAIR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Mankumari Devi
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-005/555
(SARLE)
|
3401004000NRG25Z180420240059697
|
18/04/2024
|
LAXMI DEVI
|
3401004WL002553
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG25Z180420240059731
|
18/04/2024
|
MANJU DEVI
|
3401004WL002555
|
MANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG25Z180420240059698
|
18/04/2024
|
AJAY KUMAR SINGH
|
3401004WL002553
|
AJAY KUMAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Ajay Kumar Singh
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-021-005/615
(SARLE)
|
3401004000NRG25Z180420240059648
|
18/04/2024
|
JANNATUN NESHA
|
3401004WL002549
|
JANNATUN NESHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JANNATUN NESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BURMU
|
JH-01-004-021-005/618
(SARLE)
|
3401004000NRG25Z180420240059670
|
18/04/2024
|
SAKINA KHATOON
|
3401004WL002550
|
SAKINA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Sakina Khatoon
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-021-005/62
(SARLE)
|
3401004000NRG25Z180420240059770
|
18/04/2024
|
MUNIA DEVI
|
3401004WL002557
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. MUNIA DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-021-005/626
(SARLE)
|
3401004000NRG25Z180420240059621
|
18/04/2024
|
PARINA KHATOON
|
3401004WL002547
|
PARINA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PARINA KHATOON
|
BANK OF BARODA(606985)
|
|
70
|
BURMU
|
JH-01-004-021-005/634
(SARLE)
|
3401004000NRG25Z180420240059650
|
18/04/2024
|
RUMANA PARVIN
|
3401004WL002549
|
RUMANA PARVIN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Rumana Parvin
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-021-005/635
(SARLE)
|
3401004000NRG25Z180420240059671
|
18/04/2024
|
NURESHA KHATUN
|
3401004WL002550
|
NURESHA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Nuresha Khatun
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG25Z180420240059651
|
18/04/2024
|
ALIHASAN ANSARI
|
3401004WL002549
|
ALIHASAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. ALIHASAN ANSARI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG25Z180420240059652
|
18/04/2024
|
KOUSHAR KHATUN
|
3401004WL002549
|
KOUSHAR KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. KOUSHAR KHATOON
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG25Z180420240059732
|
18/04/2024
|
GAHNI DEVI
|
3401004WL002555
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25Z180420240059700
|
18/04/2024
|
NAND LAL MUNDA
|
3401004WL002553
|
NAND LAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. NANDLAL MUNDA
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25Z180420240059699
|
18/04/2024
|
RUKHIA DEVI
|
3401004WL002553
|
RUKHIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. RUKHIYA DEVI
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG25Z180420240059733
|
18/04/2024
|
PANCHU MUNDA
|
3401004WL002555
|
PANCHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. PANCHU PAHAN
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG25Z180420240059771
|
18/04/2024
|
SHILA DEVI
|
3401004WL002557
|
SHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-021-005/94
(SARLE)
|
3401004000NRG25Z180420240059701
|
18/04/2024
|
LALITA DEVI
|
3401004WL002553
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-021-006/176
(SARLE)
|
3401004000NRG25Z180420240059706
|
18/04/2024
|
RIJNI DEVI
|
3401004WL002554
|
RIJNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. RIJHAN DEVI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-021-006/182
(SARLE)
|
3401004000NRG25Z180420240059707
|
18/04/2024
|
BABULAL MAHATO
|
3401004WL002554
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG25Z180420240059743
|
18/04/2024
|
JALESHWAR MUNDA
|
3401004WL002556
|
JALESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Jaleshwar Munda
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG25Z180420240059744
|
18/04/2024
|
URMILA DEVI
|
3401004WL002556
|
URMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG25Z180420240059681
|
18/04/2024
|
SANJAY GANJHU
|
3401004WL002552
|
SANJAY GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG25Z180420240059745
|
18/04/2024
|
BUDHESHWAR MUNDA
|
3401004WL002556
|
BUDHESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Budeshwar Munda
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG25Z180420240059746
|
18/04/2024
|
REGTI DEVI
|
3401004WL002556
|
REGTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Rengti Devi
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-021-006/248
(SARLE)
|
3401004000NRG25Z180420240059747
|
18/04/2024
|
CHNDRADEO MUNDA
|
3401004WL002556
|
CHNDRADEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Chandradev Munda
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-021-006/273
(SARLE)
|
3401004000NRG25Z180420240059748
|
18/04/2024
|
MUNU DEVI
|
3401004WL002556
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. Muniya Devi
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-021-006/309
(SARLE)
|
3401004000NRG25Z180420240059709
|
18/04/2024
|
BIRSI DEVI
|
3401004WL002554
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BAIRSO DEVI
|
INDUSIND BANK(607189)
|
|
90
|
BURMU
|
JH-01-004-021-006/353
(SARLE)
|
3401004000NRG25Z180420240059749
|
18/04/2024
|
PUNAM URAON
|
3401004WL002556
|
PUNAM URAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. PUNAM URAON
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG25Z180420240059751
|
18/04/2024
|
BANDHU MUNDA
|
3401004WL002556
|
BANDHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. BANDHU MUNDA
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG25Z180420240059750
|
18/04/2024
|
RUSNI DEVI
|
3401004WL002556
|
RUSNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Rusni Devi
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-021-006/410
(SARLE)
|
3401004000NRG25Z180420240059653
|
18/04/2024
|
PUNITA DEVI
|
3401004WL002549
|
PUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Punita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
94
|
BURMU
|
JH-01-004-021-005/620
(SARLE)
|
3401004000NRG25Z180420240059649
|
18/04/2024
|
TAUFIK ANSARI
|
3401004WL002549
|
TAUFIK ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Taufik Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|