|
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)
|
3401004000NRG25Z110620240474667
|
12/06/2024
|
ROSHAN PRAWEEN
|
3401004WL022024
|
ROSHAN PRAWEEN
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ROSHAN PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-001/169
(SARLE)
|
3401004000NRG25Z110620240477401
|
12/06/2024
|
MUKESH MUNDA
|
3401004WL022160
|
MUKESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUKESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-001/182
(SARLE)
|
3401004000NRG25Z110620240477677
|
12/06/2024
|
RAMKISHOR MAHTO
|
3401004WL022175
|
RAMKISHOR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-001/208
(SARLE)
|
3401004000NRG25Z110620240477402
|
12/06/2024
|
RAMESH KUMAR MUNDA
|
3401004WL022160
|
RAMESH KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-001/210
(SARLE)
|
3401004000NRG25Z110620240477403
|
12/06/2024
|
PANKAJ KUMAR MUNDA
|
3401004WL022160
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PANKAJ KUMAR MUNDA
|
UCO BANK(607066)
|
|
6
|
BURMU
|
JH-01-004-021-001/41
(SARLE)
|
3401004000NRG25Z110620240477404
|
12/06/2024
|
ROHIT MUNDA
|
3401004WL022160
|
ROHIT MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-003/214
(SARLE)
|
3401004000NRG25Z110620240477878
|
12/06/2024
|
MANJU DEVI
|
3401004WL022180
|
MANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-005/21
(SARLE)
|
3401004000NRG25Z110620240476563
|
12/06/2024
|
JALESHWAR LOHRA
|
3401004WL022119
|
JALESHWAR LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JALESHWAR LOHRA S/O JAGMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-005/261
(SARLE)
|
3401004000NRG25Z110620240476494
|
12/06/2024
|
SUDARSHAN THAKUR
|
3401004WL022114
|
SUDARSHAN THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUDARSHAN THAKUR S/O GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-021-005/456
(SARLE)
|
3401004000NRG25Z110620240474660
|
12/06/2024
|
ABDUR RAB
|
3401004WL022024
|
ABDUR RAB
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ABDUR RAB
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-021-005/503
(SARLE)
|
3401004000NRG25Z110620240477310
|
12/06/2024
|
SHABBIR ANSARI
|
3401004WL022157
|
SHABBIR ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHABBIR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-021-005/564
(SARLE)
|
3401004000NRG25Z110620240476498
|
12/06/2024
|
SANTOSH MUNDA
|
3401004WL022114
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-021-005/625
(SARLE)
|
3401004000NRG25Z110620240474665
|
12/06/2024
|
AKBAR ANSARI
|
3401004WL022024
|
AKBAR ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AKBAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-021-005/640
(SARLE)
|
3401004000NRG25Z110620240477311
|
12/06/2024
|
SUHEL ANSARI
|
3401004WL022157
|
SUHEL ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUHEL ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG25Z110620240476137
|
12/06/2024
|
DASHRATH KUMAR ORAON
|
3401004WL022095
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG25Z110620240476138
|
12/06/2024
|
DEVENDRA GANJHU
|
3401004WL022095
|
DEVENDRA GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Devendra Ganjhu .
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-006/239
(SARLE)
|
3401004000NRG25Z110620240476140
|
12/06/2024
|
MUNESHWAR GANJHU
|
3401004WL022095
|
MUNESHWAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUNESHWAR GANJHU
|
IDBI BANK(607095)
|
|
18
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25Z110620240476359
|
12/06/2024
|
SANJAY ORAON
|
3401004WL022102
|
SANJAY ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG25Z110620240476142
|
12/06/2024
|
JASODA DEVI
|
3401004WL022095
|
JASODA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-021-006/356
(SARLE)
|
3401004000NRG25Z110620240476361
|
12/06/2024
|
FULO DEVI
|
3401004WL022102
|
FULO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Fulo Devi
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG25Z110620240476264
|
12/06/2024
|
RANJIT ORAON
|
3401004WL022098
|
RANJIT ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG25Z110620240476143
|
12/06/2024
|
AJAY KUMAR GANJHU
|
3401004WL022095
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Master. AJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-021-005/486
(SARLE)
|
3401004000NRG25Z110620240477930
|
12/06/2024
|
REENA KUMARI
|
3401004WL022185
|
REENA KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-021-005/636
(SARLE)
|
3401004000NRG25Z110620240474669
|
12/06/2024
|
HARISH ANSARI
|
3401004WL022024
|
HARISH ANSARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-016-003/190
(MAKKA)
|
3401004000NRG25Z110620240477397
|
12/06/2024
|
RANTHU MAHTO
|
3401004WL022160
|
RANTHU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RANTHU MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-007/49
(MAKKA)
|
3401004000NRG25Z110620240477398
|
12/06/2024
|
MAHAVIR GANJHU
|
3401004WL022160
|
MAHAVIR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. MAHAVEER GANJHU
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-001/111
(SARLE)
|
3401004000NRG25Z110620240477676
|
12/06/2024
|
BALESHWAR MUNDA
|
3401004WL022175
|
BALESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. BALESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG25Z110620240477575
|
12/06/2024
|
KULESHWAR MUNDA
|
3401004WL022167
|
KULESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. KULESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-001/134
(SARLE)
|
3401004000NRG25Z110620240477576
|
12/06/2024
|
RAJKUMAR MUNDA
|
3401004WL022167
|
RAJKUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RAM KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-001/135
(SARLE)
|
3401004000NRG25Z110620240477399
|
12/06/2024
|
BUDHESHWER MUNDA
|
3401004WL022160
|
BUDHESHWER MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. BUDHESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-001/139
(SARLE)
|
3401004000NRG25Z110620240477577
|
12/06/2024
|
RAMPRASAD MUNDA
|
3401004WL022167
|
RAMPRASAD MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMPARASAD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURMU
|
JH-01-004-021-001/140
(SARLE)
|
3401004000NRG25Z110620240477400
|
12/06/2024
|
RAMLAKHAN BAITHA
|
3401004WL022160
|
RAMLAKHAN BAITHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Ramlakhan Baitha
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-001/15
(SARLE)
|
3401004000NRG25Z110620240477020
|
12/06/2024
|
PARASNATH SINGH KHERWAR
|
3401004WL022148
|
PARASNATH SINGH KHERWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. PARASNATH SINGH
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-001/179
(SARLE)
|
3401004000NRG25Z110620240477021
|
12/06/2024
|
KAUSHAL KUMAR
|
3401004WL022148
|
KAUSHAL KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-001/181
(SARLE)
|
3401004000NRG25Z110620240477022
|
12/06/2024
|
SHANTI DEVI
|
3401004WL022148
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-001/181
(SARLE)
|
3401004000NRG25Z110620240477023
|
12/06/2024
|
YOGENDAR KUMAR
|
3401004WL022148
|
YOGENDAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Yugendra Kumar
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-001/202
(SARLE)
|
3401004000NRG25Z110620240477578
|
12/06/2024
|
MANISHA KUMARI
|
3401004WL022167
|
MANISHA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-001/203
(SARLE)
|
3401004000NRG25Z110620240477678
|
12/06/2024
|
SANJAY KUMAR MUNDA
|
3401004WL022175
|
SANJAY KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Sanjay Kumar Munda
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-001/207
(SARLE)
|
3401004000NRG25Z110620240477579
|
12/06/2024
|
PANKAJ KUMAR
|
3401004WL022167
|
PANKAJ KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-001/209
(SARLE)
|
3401004000NRG25Z110620240477580
|
12/06/2024
|
PRADEEP KUMAR MUNDA
|
3401004WL022167
|
PRADEEP KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Pradeep Kumar Munda
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-001/239
(SARLE)
|
3401004000NRG25Z110620240477581
|
12/06/2024
|
DILESHWAR KUMAR
|
3401004WL022167
|
DILESHWAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. DILESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-001/39
(SARLE)
|
3401004000NRG25Z110620240477679
|
12/06/2024
|
RAJU MUNDA
|
3401004WL022175
|
RAJU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Raju Munda
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-001/45
(SARLE)
|
3401004000NRG25Z110620240477024
|
12/06/2024
|
DHANRAJ MAHTO
|
3401004WL022148
|
DHANRAJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-001/58
(SARLE)
|
3401004000NRG25Z110620240477025
|
12/06/2024
|
JANKI DEVI
|
3401004WL022148
|
JANKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-001/61
(SARLE)
|
3401004000NRG25Z110620240477680
|
12/06/2024
|
BIGAN MUNDA
|
3401004WL022175
|
BIGAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. VIGAN MUNDA
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-001/64
(SARLE)
|
3401004000NRG25Z110620240477681
|
12/06/2024
|
NANKU MUNDA
|
3401004WL022175
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. NANKU MUNDA S/O JARANG MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-001/66
(SARLE)
|
3401004000NRG25Z110620240477405
|
12/06/2024
|
JAGDISH MUNDA
|
3401004WL022160
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-001/68
(SARLE)
|
3401004000NRG25Z110620240477582
|
12/06/2024
|
SURESH MUNDA
|
3401004WL022167
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BURMU
|
JH-01-004-021-001/73
(SARLE)
|
3401004000NRG25Z110620240477682
|
12/06/2024
|
DINESHWAR MUNDA
|
3401004WL022175
|
DINESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. DINESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-001/77
(SARLE)
|
3401004000NRG25Z110620240477026
|
12/06/2024
|
SUKERMANI DEVI
|
3401004WL022148
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. SUKARMANI DEVI W.O SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-001/78
(SARLE)
|
3401004000NRG25Z110620240477583
|
12/06/2024
|
RAMESHWAR MAHATO
|
3401004WL022167
|
RAMESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Rameshwar Mahto MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-001/8
(SARLE)
|
3401004000NRG25Z110620240477027
|
12/06/2024
|
CHARKU MAHATO
|
3401004WL022148
|
CHARKU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. CHARKU MAHTO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-001/83
(SARLE)
|
3401004000NRG25Z110620240477584
|
12/06/2024
|
USHA DEVI
|
3401004WL022167
|
USHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. USHA DEVI W/O MAHESH MUNDA
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-001/86
(SARLE)
|
3401004000NRG25Z110620240477028
|
12/06/2024
|
RAVINDRA MAHTO
|
3401004WL022148
|
RAVINDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAVINDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-021-001/92
(SARLE)
|
3401004000NRG25Z110620240477406
|
12/06/2024
|
BUDHNATH BAITHA
|
3401004WL022160
|
BUDHNATH BAITHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Budhnath Baitha
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-021-003/100
(SARLE)
|
3401004000NRG25Z110620240477917
|
12/06/2024
|
KALINDER YADAV
|
3401004WL022184
|
KALINDER YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. KALINDRA YADAV
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-003/128
(SARLE)
|
3401004000NRG25Z110620240477918
|
12/06/2024
|
KARMA MUNDA
|
3401004WL022184
|
KARMA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. KARMA MUNDA
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-003/134
(SARLE)
|
3401004000NRG25Z110620240477874
|
12/06/2024
|
RAJU THAKUR
|
3401004WL022180
|
RAJU THAKUR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RAJU THAKUR
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-003/141
(SARLE)
|
3401004000NRG25Z110620240477875
|
12/06/2024
|
JAYANTI KUMARI
|
3401004WL022180
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GAYANTI KUMARI
|
INDUSIND BANK(607189)
|
|
60
|
BURMU
|
JH-01-004-021-003/142
(SARLE)
|
3401004000NRG25Z110620240477876
|
12/06/2024
|
FULO DEVI
|
3401004WL022180
|
FULO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. Phoolo Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-021-003/15
(SARLE)
|
3401004000NRG25Z110620240477909
|
12/06/2024
|
JAGTU MUNDA
|
3401004WL022183
|
JAGTU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Jagtu Munda
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-003/158
(SARLE)
|
3401004000NRG25Z110620240477877
|
12/06/2024
|
PARWATI DEVI
|
3401004WL022180
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. Parwati Devi
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-003/20
(SARLE)
|
3401004000NRG25Z110620240477289
|
12/06/2024
|
BALRAM YADAV
|
3401004WL022156
|
BALRAM YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. BALRAM YADAV
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-021-003/20
(SARLE)
|
3401004000NRG25Z110620240477290
|
12/06/2024
|
SONAMATI DEVI
|
3401004WL022156
|
SONAMATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. SONAMATI DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-021-003/260
(SARLE)
|
3401004000NRG25Z110620240477910
|
12/06/2024
|
MADHU DEVI
|
3401004WL022183
|
MADHU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-021-003/29
(SARLE)
|
3401004000NRG25Z110620240476492
|
12/06/2024
|
GANESH MUNDA
|
3401004WL022114
|
GANESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. GANESH MUNDA
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-021-003/62
(SARLE)
|
3401004000NRG25Z110620240477291
|
12/06/2024
|
balgogobind yadav
|
3401004WL022156
|
balgogobind yadav
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Balgovind Yadav
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-021-003/62
(SARLE)
|
3401004000NRG25Z110620240477292
|
12/06/2024
|
FULMANI DEVI
|
3401004WL022156
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. PHULMANI DEVI W/O BALGOVIND YADAV
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-021-003/70
(SARLE)
|
3401004000NRG25Z110620240477911
|
12/06/2024
|
NARESH YADAV
|
3401004WL022183
|
NARESH YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Naresh Yadav
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-021-003/76
(SARLE)
|
3401004000NRG25Z110620240477912
|
12/06/2024
|
SANJAY KUMAR MUNDA
|
3401004WL022183
|
SANJAY KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Sanjay Kumar Munda
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-021-005/113
(SARLE)
|
3401004000NRG25Z110620240476493
|
12/06/2024
|
SHANTI DEVI
|
3401004WL022114
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-021-005/123
(SARLE)
|
3401004000NRG25Z110620240474658
|
12/06/2024
|
ANISHA KHATUN
|
3401004WL022024
|
ANISHA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. ANISHA KHATOON
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG25Z110620240476562
|
12/06/2024
|
FAGNI DEVI
|
3401004WL022119
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-021-005/256
(SARLE)
|
3401004000NRG25Z110620240477926
|
12/06/2024
|
DEONANDAN YADAV
|
3401004WL022185
|
DEONANDAN YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. DEVNANDAN YADAV
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-021-005/259
(SARLE)
|
3401004000NRG25Z110620240474659
|
12/06/2024
|
SABIR ANSARI
|
3401004WL022024
|
SABIR ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. SABIR ANSARI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-021-005/262
(SARLE)
|
3401004000NRG25Z110620240477379
|
12/06/2024
|
WASIDA KHATUN
|
3401004WL022159
|
WASIDA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Basida Khatoon
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-021-005/265
(SARLE)
|
3401004000NRG25Z110620240477380
|
12/06/2024
|
SAMIMA KHATUN
|
3401004WL022159
|
SAMIMA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SAMIMA KHATUN W/O NAIJAM ANSARI
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-021-005/277
(SARLE)
|
3401004000NRG25Z110620240477381
|
12/06/2024
|
SAHINA KHATUN
|
3401004WL022159
|
SAHINA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SAHINA KHATUN
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG25Z110620240474697
|
12/06/2024
|
RABINA KHATUN
|
3401004WL022026
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. RABINA KHATUN W/O RAMJAN ANSARI
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG25Z110620240474696
|
12/06/2024
|
RAMJAN NASARI
|
3401004WL022026
|
RAMJAN NASARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RAMZAN ANSARI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-021-005/285
(SARLE)
|
3401004000NRG25Z110620240477303
|
12/06/2024
|
MUSTARI KHATUN
|
3401004WL022157
|
MUSTARI KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. MUSTARI KHATUN
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-021-005/301
(SARLE)
|
3401004000NRG25Z110620240477304
|
12/06/2024
|
SHALWA DEVI
|
3401004WL022157
|
SHALWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. Salawa Devi
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG25Z110620240477305
|
12/06/2024
|
BUDHAN BHUIA
|
3401004WL022157
|
BUDHAN BHUIA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-021-005/320
(SARLE)
|
3401004000NRG25Z110620240477306
|
12/06/2024
|
FATMA KHATUN
|
3401004WL022157
|
FATMA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. FATMA KHATOON
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-021-005/321
(SARLE)
|
3401004000NRG25Z110620240477308
|
12/06/2024
|
SAHNAZ KHATUN
|
3401004WL022157
|
SAHNAZ KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. SAHNAJ KHATOON
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-021-005/321
(SARLE)
|
3401004000NRG25Z110620240477307
|
12/06/2024
|
SALIM ANSARI
|
3401004WL022157
|
SALIM ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. MD SALIM ANSARI
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG25Z110620240476564
|
12/06/2024
|
BALSUNDER MUNDA
|
3401004WL022119
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG25Z110620240476565
|
12/06/2024
|
CHANDRADEO MUNDA
|
3401004WL022119
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25Z110620240476566
|
12/06/2024
|
ANITA DEVI
|
3401004WL022119
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-021-005/41
(SARLE)
|
3401004000NRG25Z110620240476495
|
12/06/2024
|
BALMATI DEVI
|
3401004WL022114
|
BALMATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. BALMATI DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG25Z110620240476567
|
12/06/2024
|
BAJO DEVI
|
3401004WL022119
|
BAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Bajo Devi
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-021-005/426
(SARLE)
|
3401004000NRG25Z110620240477927
|
12/06/2024
|
SIMA DEVI
|
3401004WL022185
|
SIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-021-005/427
(SARLE)
|
3401004000NRG25Z110620240477928
|
12/06/2024
|
CHINTA DEVI
|
3401004WL022185
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-021-005/429
(SARLE)
|
3401004000NRG25Z110620240477929
|
12/06/2024
|
DEVENDRA YADAV
|
3401004WL022185
|
DEVENDRA YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. DEWENDR YADAV
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG25Z110620240476568
|
12/06/2024
|
DEONATH MUNDA
|
3401004WL022119
|
DEONATH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DEVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG25Z110620240476569
|
12/06/2024
|
SAVITA KUMARI
|
3401004WL022119
|
SAVITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-021-005/437
(SARLE)
|
3401004000NRG25Z110620240476496
|
12/06/2024
|
CHANDRU MUNDA
|
3401004WL022114
|
CHANDRU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. CHANDRU MUNDA
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-021-005/462
(SARLE)
|
3401004000NRG25Z110620240477382
|
12/06/2024
|
MUNERA KHATUN
|
3401004WL022159
|
MUNERA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. MUNERA KHATUN W/O BASARAT ANSARI
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-021-005/463
(SARLE)
|
3401004000NRG25Z110620240474661
|
12/06/2024
|
JAIMUN KHATOON
|
3401004WL022024
|
JAIMUN KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. JAIMUL KHATOON
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-021-005/464
(SARLE)
|
3401004000NRG25Z110620240477309
|
12/06/2024
|
SAFINA KHATOON
|
3401004WL022157
|
SAFINA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-021-005/468
(SARLE)
|
3401004000NRG25Z110620240474662
|
12/06/2024
|
RAHNUMA PRAWEEN
|
3401004WL022024
|
RAHNUMA PRAWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. RAHNUMA PARWEEN
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG25Z110620240477383
|
12/06/2024
|
SERAJ ANSARI
|
3401004WL022159
|
SERAJ ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Seraj Ansari
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG25Z110620240477384
|
12/06/2024
|
SHABINA PERWEEN
|
3401004WL022159
|
SHABINA PERWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SHABINA PERWEEN
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-021-005/505
(SARLE)
|
3401004000NRG25Z110620240474698
|
12/06/2024
|
NOOR JAHAN KHATOON
|
3401004WL022026
|
NOOR JAHAN KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Noor Jahan Khatoon
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-021-005/507
(SARLE)
|
3401004000NRG25Z110620240474699
|
12/06/2024
|
NAIMUDIN ANSARI
|
3401004WL022026
|
NAIMUDIN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. NAIMUDIN ANSARI
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-021-005/508
(SARLE)
|
3401004000NRG25Z110620240474700
|
12/06/2024
|
AFSARI KHATOON
|
3401004WL022026
|
AFSARI KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Afsari Khatoon
|
INDIAN BANK(607105)
|
|
107
|
BURMU
|
JH-01-004-021-005/518
(SARLE)
|
3401004000NRG25Z110620240476570
|
12/06/2024
|
SULENDAR LOHRA
|
3401004WL022119
|
SULENDAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-021-005/521
(SARLE)
|
3401004000NRG25Z110620240477385
|
12/06/2024
|
HAJRUN KHATOON
|
3401004WL022159
|
HAJRUN KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Hajrun Khatoon
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-021-005/522
(SARLE)
|
3401004000NRG25Z110620240474702
|
12/06/2024
|
HAJRA KHATOON
|
3401004WL022026
|
HAJRA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Hajra Khatoon
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-021-005/522
(SARLE)
|
3401004000NRG25Z110620240474701
|
12/06/2024
|
MR ABDUL SUBHAN
|
3401004WL022026
|
MR ABDUL SUBHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ABDUL SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
111
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25Z110620240476571
|
12/06/2024
|
RAMVRIT MUNDA
|
3401004WL022119
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-021-005/555
(SARLE)
|
3401004000NRG25Z110620240476572
|
12/06/2024
|
LAXMI DEVI
|
3401004WL022119
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG25Z110620240476497
|
12/06/2024
|
MANJU DEVI
|
3401004WL022114
|
MANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG25Z110620240476573
|
12/06/2024
|
AJAY KUMAR SINGH
|
3401004WL022119
|
AJAY KUMAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Ajay Kumar Singh
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-021-005/615
(SARLE)
|
3401004000NRG25Z110620240474663
|
12/06/2024
|
JANNATUN NESHA
|
3401004WL022024
|
JANNATUN NESHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JANNATUN NESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BURMU
|
JH-01-004-021-005/618
(SARLE)
|
3401004000NRG25Z110620240474704
|
12/06/2024
|
SAKINA KHATOON
|
3401004WL022026
|
SAKINA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Sakina Khatoon
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-021-005/618
(SARLE)
|
3401004000NRG25Z110620240474703
|
12/06/2024
|
USHMAN ANSARI
|
3401004WL022026
|
USHMAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. USHMAN ANSARI
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-021-005/62
(SARLE)
|
3401004000NRG25Z110620240476499
|
12/06/2024
|
MUNIA DEVI
|
3401004WL022114
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. MUNIA DEVI
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-021-005/626
(SARLE)
|
3401004000NRG25Z110620240474666
|
12/06/2024
|
PARINA KHATOON
|
3401004WL022024
|
PARINA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PARINA KHATOON
|
BANK OF BARODA(606985)
|
|
120
|
BURMU
|
JH-01-004-021-005/634
(SARLE)
|
3401004000NRG25Z110620240474668
|
12/06/2024
|
RUMANA PARVIN
|
3401004WL022024
|
RUMANA PARVIN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Rumana Parvin
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-021-005/635
(SARLE)
|
3401004000NRG25Z110620240474705
|
12/06/2024
|
NURESHA KHATUN
|
3401004WL022026
|
NURESHA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Nuresha Khatun
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG25Z110620240474670
|
12/06/2024
|
ALIHASAN ANSARI
|
3401004WL022024
|
ALIHASAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. ALIHASAN ANSARI
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG25Z110620240474671
|
12/06/2024
|
KOUSHAR KHATUN
|
3401004WL022024
|
KOUSHAR KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. KOUSHAR KHATOON
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-021-005/675
(SARLE)
|
3401004000NRG25Z110620240474672
|
12/06/2024
|
JARIMUN NISHA
|
3401004WL022024
|
JARIMUN NISHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Jarimun Nisha
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG25Z110620240476500
|
12/06/2024
|
GAHNI DEVI
|
3401004WL022114
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25Z110620240476575
|
12/06/2024
|
NAND LAL MUNDA
|
3401004WL022119
|
NAND LAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. NANDLAL MUNDA
|
INDIAN BANK(607105)
|
|
127
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25Z110620240476574
|
12/06/2024
|
RUKHIA DEVI
|
3401004WL022119
|
RUKHIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. RUKHIYA DEVI
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-021-005/94
(SARLE)
|
3401004000NRG25Z110620240476576
|
12/06/2024
|
LALITA DEVI
|
3401004WL022119
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-021-005/98
(SARLE)
|
3401004000NRG25Z110620240477312
|
12/06/2024
|
JUBEDA KHATUN
|
3401004WL022157
|
JUBEDA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. JUBEDA KHATUN
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG25Z110620240476257
|
12/06/2024
|
RAJKISHOR MAHATO
|
3401004WL022098
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG25Z110620240476533
|
12/06/2024
|
MUKUND MAHATO
|
3401004WL022117
|
MUKUND MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Makund Mahto
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG25Z110620240476534
|
12/06/2024
|
SOHGILA DEVI
|
3401004WL022117
|
SOHGILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SOHGILA DEVI
|
BANK OF INDIA(508505)
|
|
133
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG25Z110620240476535
|
12/06/2024
|
SURESH MAHTO
|
3401004WL022117
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-021-006/176
(SARLE)
|
3401004000NRG25Z110620240476536
|
12/06/2024
|
RIJNI DEVI
|
3401004WL022117
|
RIJNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. RIJHAN DEVI
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-021-006/188
(SARLE)
|
3401004000NRG25Z110620240477386
|
12/06/2024
|
CHEDI BHUIA
|
3401004WL022159
|
CHEDI BHUIA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Chhedi Bhuiya
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG25Z110620240476258
|
12/06/2024
|
SOMRI DEVI
|
3401004WL022098
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG25Z110620240476259
|
12/06/2024
|
ISHWAR ORAON
|
3401004WL022098
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
138
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG25Z110620240476260
|
12/06/2024
|
GOBI ORAON
|
3401004WL022098
|
GOBI ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG25Z110620240476261
|
12/06/2024
|
BINOD MUNDA
|
3401004WL022098
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-021-006/215
(SARLE)
|
3401004000NRG25Z110620240476389
|
12/06/2024
|
FULMANI DEVI
|
3401004WL022105
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Fulmani Devi
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-021-006/215
(SARLE)
|
3401004000NRG25Z110620240476388
|
12/06/2024
|
SOMA ORAON
|
3401004WL022105
|
SOMA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Soma Oraon
|
INDIAN BANK(607105)
|
|
142
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG25Z110620240476139
|
12/06/2024
|
PRAMESHWAR GANJHU
|
3401004WL022095
|
PRAMESHWAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. PARMESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
143
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25Z110620240476392
|
12/06/2024
|
BASANTI DEVI
|
3401004WL022105
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
144
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25Z110620240476391
|
12/06/2024
|
SUMITRA DEVI
|
3401004WL022105
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. Sumitra Devi
|
INDIAN BANK(607105)
|
|
145
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25Z110620240476390
|
12/06/2024
|
VIKAS ORAON
|
3401004WL022105
|
VIKAS ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. VIKASH URANO
|
INDIAN BANK(607105)
|
|
146
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG25Z110620240476141
|
12/06/2024
|
SANJAY GANJHU
|
3401004WL022095
|
SANJAY GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
147
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25Z110620240476262
|
12/06/2024
|
JITENDRA ORAON
|
3401004WL022098
|
JITENDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. JITENDRA URAON
|
INDIAN BANK(607105)
|
|
148
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG25Z110620240476378
|
12/06/2024
|
BUDHESHWAR MUNDA
|
3401004WL022104
|
BUDHESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Budeshwar Munda
|
INDIAN BANK(607105)
|
|
149
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG25Z110620240476379
|
12/06/2024
|
REGTI DEVI
|
3401004WL022104
|
REGTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Rengti Devi
|
INDIAN BANK(607105)
|
|
150
|
BURMU
|
JH-01-004-021-006/245
(SARLE)
|
3401004000NRG25Z110620240476263
|
12/06/2024
|
LUKESH ORAON
|
3401004WL022098
|
LUKESH ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. LOKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
151
|
BURMU
|
JH-01-004-021-006/273
(SARLE)
|
3401004000NRG25Z110620240476380
|
12/06/2024
|
MUNU DEVI
|
3401004WL022104
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. Muniya Devi
|
INDIAN BANK(607105)
|
|
152
|
BURMU
|
JH-01-004-021-006/283
(SARLE)
|
3401004000NRG25Z110620240476537
|
12/06/2024
|
BALO DEVI
|
3401004WL022117
|
BALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. BALO DEVI
|
INDIAN BANK(607105)
|
|
153
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25Z110620240477919
|
12/06/2024
|
PAWAN KUMAR
|
3401004WL022184
|
PAWAN KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
154
|
BURMU
|
JH-01-004-021-006/351
(SARLE)
|
3401004000NRG25Z110620240477920
|
12/06/2024
|
PRAMILA DEVI
|
3401004WL022184
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
155
|
BURMU
|
JH-01-004-021-006/353
(SARLE)
|
3401004000NRG25Z110620240476360
|
12/06/2024
|
PUNAM URAON
|
3401004WL022102
|
PUNAM URAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. PUNAM URAON
|
INDIAN BANK(607105)
|
|
156
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG25Z110620240476382
|
12/06/2024
|
BANDHU MUNDA
|
3401004WL022104
|
BANDHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. BANDHU MUNDA
|
INDIAN BANK(607105)
|
|
157
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG25Z110620240476381
|
12/06/2024
|
RUSNI DEVI
|
3401004WL022104
|
RUSNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Rusni Devi
|
INDIAN BANK(607105)
|
|
158
|
BURMU
|
JH-01-004-021-006/379
(SARLE)
|
3401004000NRG25Z110620240477933
|
12/06/2024
|
SUMAN DEVI
|
3401004WL022186
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
159
|
BURMU
|
JH-01-004-021-006/410
(SARLE)
|
3401004000NRG25Z110620240474673
|
12/06/2024
|
PUNITA DEVI
|
3401004WL022024
|
PUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Punita Devi
|
INDIAN BANK(607105)
|
|
160
|
BURMU
|
JH-01-004-021-006/414
(SARLE)
|
3401004000NRG25Z110620240477934
|
12/06/2024
|
PARWATI DEVI
|
3401004WL022186
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
161
|
BURMU
|
JH-01-004-021-006/422
(SARLE)
|
3401004000NRG25Z110620240476265
|
12/06/2024
|
DILIP KUMAR ORAON
|
3401004WL022098
|
DILIP KUMAR ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. DILIP KUMAR ORAON
|
INDIAN BANK(607105)
|
|
162
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG25Z110620240476266
|
12/06/2024
|
MAHENDRA ORAON
|
3401004WL022098
|
MAHENDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. MAHINDRA KUMAR ORAON S/O SHIBU ORAON
|
INDIAN BANK(607105)
|
|
163
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG25Z110620240476362
|
12/06/2024
|
PRMILA ORAON
|
3401004WL022102
|
PRMILA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. Prmila Oraon
|
INDIAN BANK(607105)
|
|
164
|
BURMU
|
JH-01-004-021-006/429
(SARLE)
|
3401004000NRG25Z110620240476538
|
12/06/2024
|
BABITA KUMARI
|
3401004WL022117
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
165
|
BURMU
|
JH-01-004-021-005/620
(SARLE)
|
3401004000NRG25Z110620240474664
|
12/06/2024
|
TAUFIK ANSARI
|
3401004WL022024
|
TAUFIK ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Taufik Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27054
|
27054
|
|
|
|
|
|
|
|