|
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-01-004-021-001/201
(SARLE)
|
3401004000NRG25010620240395324
|
01/06/2024
|
MANOJ KUMAR MAHTO
|
3401004WL017982
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495673
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-021-001/208
(SARLE)
|
3401004000NRG25010620240395343
|
01/06/2024
|
RAMESH KUMAR MUNDA
|
3401004WL017983
|
RAMESH KUMAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495670
|
|
RAMESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-001/210
(SARLE)
|
3401004000NRG25010620240395326
|
01/06/2024
|
PANKAJ KUMAR MUNDA
|
3401004WL017982
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495674
|
|
PANKAJ KUMAR MUNDA
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-021-005/21
(SARLE)
|
3401004000NRG25010620240395271
|
01/06/2024
|
JALESHWAR LOHRA
|
3401004WL017979
|
JALESHWAR LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495661
|
|
JALESHWAR LOHRA S/O JAGMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-005/503
(SARLE)
|
3401004000NRG25010620240395007
|
01/06/2024
|
SHABBIR ANSARI
|
3401004WL017971
|
SHABBIR ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495666
|
|
SHABBIR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-005/640
(SARLE)
|
3401004000NRG25010620240395008
|
01/06/2024
|
SUHEL ANSARI
|
3401004WL017971
|
SUHEL ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495665
|
|
SUHEL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-006/226
(SARLE)
|
3401004000NRG25010620240395615
|
01/06/2024
|
SHANTI DEVI
|
3401004WL018003
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495667
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG25010620240395306
|
01/06/2024
|
DASHRATH KUMAR ORAON
|
3401004WL017981
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495671
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG25010620240395307
|
01/06/2024
|
DEVENDRA GANJHU
|
3401004WL017981
|
DEVENDRA GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495675
|
|
Mr. Devendra Ganjhu .
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-006/239
(SARLE)
|
3401004000NRG25010620240395309
|
01/06/2024
|
MUNESHWAR GANJHU
|
3401004WL017981
|
MUNESHWAR GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495676
|
|
MUNESHWAR GANJHU
|
IDBI BANK(607095)
|
|
11
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25010620240395385
|
01/06/2024
|
SANJAY ORAON
|
3401004WL017987
|
SANJAY ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495663
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG25010620240395312
|
01/06/2024
|
JASODA DEVI
|
3401004WL017981
|
JASODA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495662
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG25010620240395387
|
01/06/2024
|
RANJIT ORAON
|
3401004WL017987
|
RANJIT ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495669
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG25010620240395313
|
01/06/2024
|
AJAY KUMAR GANJHU
|
3401004WL017981
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495672
|
|
Master. AJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-006/89
(SARLE)
|
3401004000NRG25010620240395618
|
01/06/2024
|
TILA DEVI
|
3401004WL018003
|
TILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495664
|
|
TILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-021-006/90
(SARLE)
|
3401004000NRG25010620240395619
|
01/06/2024
|
JITNI DEVI
|
3401004WL018003
|
JITNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495668
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-016-003/190
(MAKKA)
|
3401004000NRG25010620240395338
|
01/06/2024
|
RANTHU MAHTO
|
3401004WL017983
|
RANTHU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495644
|
|
Mr. RANTHU MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-007/49
(MAKKA)
|
3401004000NRG25010620240395339
|
01/06/2024
|
MAHAVIR GANJHU
|
3401004WL017983
|
MAHAVIR GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495650
|
|
Mr. MAHAVEER GANJHU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-007/63
(MAKKA)
|
3401004000NRG25010620240395340
|
01/06/2024
|
MOGAL GANJHU
|
3401004WL017983
|
MOGAL GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495649
|
|
Mr. MOGAL GANJHU
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-001/134
(SARLE)
|
3401004000NRG25010620240395322
|
01/06/2024
|
RAJKUMAR MUNDA
|
3401004WL017982
|
RAJKUMAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495685
|
|
Mr. RAM KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-001/140
(SARLE)
|
3401004000NRG25010620240395341
|
01/06/2024
|
RAMLAKHAN BAITHA
|
3401004WL017983
|
RAMLAKHAN BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495652
|
|
Mr. Ramlakhan Baitha
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-001/15
(SARLE)
|
3401004000NRG25300520240379725
|
01/06/2024
|
PARASNATH SINGH KHERWAR
|
3401004WL017290
|
PARASNATH SINGH KHERWAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495683
|
|
Mr. PARASNATH SINGH
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-001/172
(SARLE)
|
3401004000NRG25010620240395323
|
01/06/2024
|
PAWAN MUNDA
|
3401004WL017982
|
PAWAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495711
|
|
Mr. Pawan Munda
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-001/179
(SARLE)
|
3401004000NRG25300520240379726
|
01/06/2024
|
KAUSHAL KUMAR
|
3401004WL017290
|
KAUSHAL KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495701
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25300520240379728
|
01/06/2024
|
DEWANTI DEVI
|
3401004WL017290
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495719
|
|
Mrs. DEWANTI . DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25300520240379727
|
01/06/2024
|
PAWAN KUMAR MAHTO
|
3401004WL017290
|
PAWAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495682
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-001/181
(SARLE)
|
3401004000NRG25300520240379729
|
01/06/2024
|
SHANTI DEVI
|
3401004WL017290
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495697
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-001/181
(SARLE)
|
3401004000NRG25300520240379730
|
01/06/2024
|
YOGENDAR KUMAR
|
3401004WL017290
|
YOGENDAR KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495630
|
|
Mr. Yugendra Kumar
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-001/202
(SARLE)
|
3401004000NRG25010620240395325
|
01/06/2024
|
MANISHA KUMARI
|
3401004WL017982
|
MANISHA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495712
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-001/205
(SARLE)
|
3401004000NRG25010620240395342
|
01/06/2024
|
BHUNESHWAR MUNDA
|
3401004WL017983
|
BHUNESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495659
|
|
Mr. BHUNESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-001/45
(SARLE)
|
3401004000NRG25300520240379731
|
01/06/2024
|
DHANRAJ MAHTO
|
3401004WL017290
|
DHANRAJ MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495629
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-001/58
(SARLE)
|
3401004000NRG25010620240395146
|
01/06/2024
|
JANKI DEVI
|
3401004WL017975
|
JANKI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344495695
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-001/68
(SARLE)
|
3401004000NRG25010620240395327
|
01/06/2024
|
SURESH MUNDA
|
3401004WL017982
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495642
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BURMU
|
JH-01-004-021-001/73
(SARLE)
|
3401004000NRG25010620240395344
|
01/06/2024
|
DINESHWAR MUNDA
|
3401004WL017983
|
DINESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495639
|
|
Mr. DINESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-001/74
(SARLE)
|
3401004000NRG25010620240395328
|
01/06/2024
|
RAJESH MUNDA
|
3401004WL017982
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495731
|
|
RAJESH MUNDA
|
IDBI BANK(607095)
|
|
36
|
BURMU
|
JH-01-004-021-001/77
(SARLE)
|
3401004000NRG25300520240379732
|
01/06/2024
|
SUKERMANI DEVI
|
3401004WL017290
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495643
|
|
Ms. SUKARMANI DEVI W.O SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-001/8
(SARLE)
|
3401004000NRG25300520240379733
|
01/06/2024
|
CHARKU MAHATO
|
3401004WL017290
|
CHARKU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495631
|
|
Mr. CHARKU MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-001/83
(SARLE)
|
3401004000NRG25010620240395329
|
01/06/2024
|
USHA DEVI
|
3401004WL017982
|
USHA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495698
|
|
Mrs. USHA DEVI W/O MAHESH MUNDA
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-001/86
(SARLE)
|
3401004000NRG25300520240379734
|
01/06/2024
|
RAVINDRA MAHTO
|
3401004WL017290
|
RAVINDRA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495648
|
|
RAVINDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-021-001/88
(SARLE)
|
3401004000NRG25010620240395345
|
01/06/2024
|
DHANESHWAR MUNDA
|
3401004WL017983
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495653
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-001/92
(SARLE)
|
3401004000NRG25010620240395346
|
01/06/2024
|
BUDHNATH BAITHA
|
3401004WL017983
|
BUDHNATH BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495628
|
|
Mr. Budhnath Baitha
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG25010620240395270
|
01/06/2024
|
FAGNI DEVI
|
3401004WL017979
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495702
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG25010620240395148
|
01/06/2024
|
RAMESHWAR SINGH
|
3401004WL017976
|
RAMESHWAR SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495660
|
|
Mr. RAMESHWAR SINGH
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG25010620240395149
|
01/06/2024
|
SIMA DEVI
|
3401004WL017976
|
SIMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495722
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-005/19
(SARLE)
|
3401004000NRG25010620240395150
|
01/06/2024
|
SUGNI DEVI
|
3401004WL017976
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495710
|
|
Mrs. Sugani Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-005/262
(SARLE)
|
3401004000NRG25010620240395102
|
01/06/2024
|
WASIDA KHATUN
|
3401004WL017973
|
WASIDA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495714
|
|
Mrs. Basida Khatoon
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-005/265
(SARLE)
|
3401004000NRG25010620240395103
|
01/06/2024
|
SAMIMA KHATUN
|
3401004WL017973
|
SAMIMA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495694
|
|
Mrs. SAMIMA KHATUN W/O NAIJAM ANSARI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-005/266
(SARLE)
|
3401004000NRG25010620240395104
|
01/06/2024
|
ASARFUL ANSARI
|
3401004WL017973
|
ASARFUL ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495687
|
|
Mr. ASARFUL ANSARI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-005/277
(SARLE)
|
3401004000NRG25010620240395105
|
01/06/2024
|
SAHINA KHATUN
|
3401004WL017973
|
SAHINA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495703
|
|
Mrs. SAHINA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-005/285
(SARLE)
|
3401004000NRG25010620240395000
|
01/06/2024
|
MUSTARI KHATUN
|
3401004WL017971
|
MUSTARI KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495708
|
|
Mrs. MUSTARI KHATUN
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-005/301
(SARLE)
|
3401004000NRG25010620240395001
|
01/06/2024
|
SHALWA DEVI
|
3401004WL017971
|
SHALWA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495651
|
|
Ms. Salawa Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG25010620240395002
|
01/06/2024
|
BUDHAN BHUIA
|
3401004WL017971
|
BUDHAN BHUIA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495688
|
|
Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-005/320
(SARLE)
|
3401004000NRG25010620240395003
|
01/06/2024
|
FATMA KHATUN
|
3401004WL017971
|
FATMA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495635
|
|
Ms. FATMA KHATOON
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-005/321
(SARLE)
|
3401004000NRG25010620240395005
|
01/06/2024
|
SAHNAZ KHATUN
|
3401004WL017971
|
SAHNAZ KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495640
|
|
Ms. SAHNAJ KHATOON
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-021-005/321
(SARLE)
|
3401004000NRG25010620240395004
|
01/06/2024
|
SALIM ANSARI
|
3401004WL017971
|
SALIM ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495634
|
|
Mr. MD SALIM ANSARI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-021-005/325
(SARLE)
|
3401004000NRG25010620240395106
|
01/06/2024
|
HASARTUN KHATUN
|
3401004WL017973
|
HASARTUN KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495724
|
|
Mrs. HASRAT UN NISA
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG25010620240395226
|
01/06/2024
|
BALSUNDER MUNDA
|
3401004WL017977
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495637
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG25010620240395227
|
01/06/2024
|
CHANDRADEO MUNDA
|
3401004WL017977
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495700
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25010620240395229
|
01/06/2024
|
ANITA DEVI
|
3401004WL017977
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495678
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25010620240395228
|
01/06/2024
|
RAMDHAN MUNDA
|
3401004WL017977
|
RAMDHAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495696
|
|
RAMDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG25010620240395272
|
01/06/2024
|
BAJO DEVI
|
3401004WL017979
|
BAJO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495690
|
|
Mrs. Bajo Devi
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG25010620240395273
|
01/06/2024
|
DEONATH MUNDA
|
3401004WL017979
|
DEONATH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495636
|
|
DEVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG25010620240395230
|
01/06/2024
|
SAVITA KUMARI
|
3401004WL017977
|
SAVITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495718
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-021-005/462
(SARLE)
|
3401004000NRG25010620240395107
|
01/06/2024
|
MUNERA KHATUN
|
3401004WL017973
|
MUNERA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495705
|
|
Mrs. MUNERA KHATUN W/O BASARAT ANSARI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-021-005/464
(SARLE)
|
3401004000NRG25010620240395006
|
01/06/2024
|
SAFINA KHATOON
|
3401004WL017971
|
SAFINA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495704
|
|
Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-021-005/49
(SARLE)
|
3401004000NRG25010620240395151
|
01/06/2024
|
SUMAN DEVI
|
3401004WL017976
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495691
|
|
Mrs. SUMAN DEVI W/O SANJAY SINGH
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-021-005/496
(SARLE)
|
3401004000NRG25010620240395152
|
01/06/2024
|
SINOD LOHRA
|
3401004WL017976
|
SINOD LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495713
|
|
Mr. Sinod Lohara
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG25010620240395108
|
01/06/2024
|
SERAJ ANSARI
|
3401004WL017973
|
SERAJ ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495647
|
|
Mr. Seraj Ansari
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG25010620240395109
|
01/06/2024
|
SHABINA PERWEEN
|
3401004WL017973
|
SHABINA PERWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495721
|
|
Mrs. SHABINA PERWEEN
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-021-005/518
(SARLE)
|
3401004000NRG25010620240395274
|
01/06/2024
|
SULENDAR LOHRA
|
3401004WL017979
|
SULENDAR LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495726
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-021-005/521
(SARLE)
|
3401004000NRG25010620240395110
|
01/06/2024
|
HAJRUN KHATOON
|
3401004WL017973
|
HAJRUN KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495727
|
|
Mrs. Hajrun Khatoon
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25010620240395231
|
01/06/2024
|
RAMVRIT MUNDA
|
3401004WL017977
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495720
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25010620240395232
|
01/06/2024
|
TETARI DEVI
|
3401004WL017977
|
TETARI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495723
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25010620240395233
|
01/06/2024
|
BELA MUNDA
|
3401004WL017977
|
BELA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495686
|
|
Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25010620240395234
|
01/06/2024
|
MANKUMAIR DEVI
|
3401004WL017977
|
MANKUMAIR DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495725
|
|
Mrs. Mankumari Devi
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-021-005/555
(SARLE)
|
3401004000NRG25010620240395275
|
01/06/2024
|
LAXMI DEVI
|
3401004WL017979
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495707
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG25010620240395235
|
01/06/2024
|
MANJU DEVI
|
3401004WL017977
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495728
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG25010620240395276
|
01/06/2024
|
AJAY KUMAR SINGH
|
3401004WL017979
|
AJAY KUMAR SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495730
|
|
Mr. Ajay Kumar Singh
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG25010620240395153
|
01/06/2024
|
BALKISHUN LOHRA
|
3401004WL017976
|
BALKISHUN LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495677
|
|
Mr. Balkisun Lohra
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG25010620240395154
|
01/06/2024
|
SANJHWA DEVI
|
3401004WL017976
|
SANJHWA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495706
|
|
Mrs. SAJHAWA DEVI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25010620240395278
|
01/06/2024
|
NAND LAL MUNDA
|
3401004WL017979
|
NAND LAL MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495632
|
|
Mr. NANDLAL MUNDA
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25010620240395277
|
01/06/2024
|
RUKHIA DEVI
|
3401004WL017979
|
RUKHIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495657
|
|
Ms. RUKHIYA DEVI
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-021-005/94
(SARLE)
|
3401004000NRG25010620240395279
|
01/06/2024
|
LALITA DEVI
|
3401004WL017979
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495729
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-021-005/98
(SARLE)
|
3401004000NRG25010620240395009
|
01/06/2024
|
JUBEDA KHATUN
|
3401004WL017971
|
JUBEDA KHATUN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495692
|
|
Mrs. JUBEDA KHATUN
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-021-006/188
(SARLE)
|
3401004000NRG25010620240395111
|
01/06/2024
|
CHEDI BHUIA
|
3401004WL017973
|
CHEDI BHUIA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495641
|
|
Mr. Chhedi Bhuiya
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG25010620240395380
|
01/06/2024
|
SOMRI DEVI
|
3401004WL017987
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495693
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG25010620240395381
|
01/06/2024
|
ISHWAR ORAON
|
3401004WL017987
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495680
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG25010620240395382
|
01/06/2024
|
GOBI ORAON
|
3401004WL017987
|
GOBI ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495716
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG25010620240395383
|
01/06/2024
|
BINOD MUNDA
|
3401004WL017987
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495684
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-021-006/215
(SARLE)
|
3401004000NRG25010620240395437
|
01/06/2024
|
FULMANI DEVI
|
3401004WL017991
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495709
|
|
Mrs. Fulmani Devi
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-021-006/215
(SARLE)
|
3401004000NRG25010620240395436
|
01/06/2024
|
SOMA ORAON
|
3401004WL017991
|
SOMA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495681
|
|
Mr. Soma Oraon
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-021-006/226
(SARLE)
|
3401004000NRG25010620240395614
|
01/06/2024
|
MAHESH MAHATO
|
3401004WL018003
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495654
|
|
Mr. Mahesh Mahto
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG25010620240395308
|
01/06/2024
|
PRAMESHWAR GANJHU
|
3401004WL017981
|
PRAMESHWAR GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495689
|
|
Mr. PARMESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25010620240395440
|
01/06/2024
|
BASANTI DEVI
|
3401004WL017991
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495656
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25010620240395439
|
01/06/2024
|
SUMITRA DEVI
|
3401004WL017991
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495633
|
|
Ms. Sumitra Devi
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25010620240395438
|
01/06/2024
|
VIKAS ORAON
|
3401004WL017991
|
VIKAS ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495658
|
|
Mr. VIKASH URANO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG25010620240395310
|
01/06/2024
|
SANJAY GANJHU
|
3401004WL017981
|
SANJAY GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495679
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
98
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25010620240395384
|
01/06/2024
|
JITENDRA ORAON
|
3401004WL017987
|
JITENDRA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495638
|
|
Mr. JITENDRA URAON
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-021-006/245
(SARLE)
|
3401004000NRG25010620240395386
|
01/06/2024
|
LUKESH ORAON
|
3401004WL017987
|
LUKESH ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495699
|
|
Mr. LOKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-021-006/321
(SARLE)
|
3401004000NRG25010620240395311
|
01/06/2024
|
JAGESHWAR MAHATO
|
3401004WL017981
|
JAGESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495646
|
|
Mr. JAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-021-006/381
(SARLE)
|
3401004000NRG25010620240395617
|
01/06/2024
|
RAMESHWAR MAHTO
|
3401004WL018003
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495717
|
|
Mr. Rameshwar Mahto .
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-021-006/381
(SARLE)
|
3401004000NRG25010620240395616
|
01/06/2024
|
RANJITA DEVI
|
3401004WL018003
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495715
|
|
Mrs. Ranjita Devi
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-021-006/99
(SARLE)
|
3401004000NRG25010620240395621
|
01/06/2024
|
BIKHIA DEVI
|
3401004WL018003
|
BIKHIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495645
|
|
Ms. Vikhiya Devi
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-021-006/99
(SARLE)
|
3401004000NRG25010620240395620
|
01/06/2024
|
GANESH MAHATO
|
3401004WL018003
|
GANESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344495655
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130830
|
130830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154350
|
154350
|
|
|
|
|
|
|
|