|
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-01-004-021-006/362
(SARLE)
|
3401004000NRG24Z200720230725428
|
21/07/2023
|
SALMATI DEVI
|
3401004WL040033
|
SALMATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SALMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-001/97
(SARLE)
|
3401004000NRG24Z200720230723444
|
21/07/2023
|
PIYASO DEVI
|
3401004WL039870
|
PIYASO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-005/283
(SARLE)
|
3401004000NRG24Z200720230723211
|
21/07/2023
|
TAUHID PARWEZ ANSARI
|
3401004WL039859
|
TAUHID PARWEZ ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. MD. TAUHEED PARWEZ ANSARI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/475
(SARLE)
|
3401004000NRG24Z210720230735929
|
21/07/2023
|
RAGHU GANJHU
|
3401004WL040716
|
RAGHU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAGHU GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-005/479
(SARLE)
|
3401004000NRG24Z200720230725419
|
21/07/2023
|
MD TAUSEEF ANSARI
|
3401004WL040032
|
MD TAUSEEF ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. MD TAUSEEF ANSARI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-005/559
(SARLE)
|
3401004000NRG24Z200720230723375
|
21/07/2023
|
SAJID ANSARI
|
3401004WL039861
|
SAJID ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-005/564
(SARLE)
|
3401004000NRG24Z200720230723389
|
21/07/2023
|
SANTOSH MUNDA
|
3401004WL039862
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-005/592
(SARLE)
|
3401004000NRG24Z200720230723214
|
21/07/2023
|
MD WAHID ANSARI
|
3401004WL039859
|
MD WAHID ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MD.WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-005/629
(SARLE)
|
3401004000NRG24Z210720230736293
|
21/07/2023
|
ARSHAD ANSARI
|
3401004WL040739
|
ARSHAD ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ARSHAD ANSARI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG24Z210720230736273
|
21/07/2023
|
Bijendra Ganjhu
|
3401004WL040738
|
Bijendra Ganjhu
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BIJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG24Z200720230723713
|
21/07/2023
|
DEVENDRA GANJHU
|
3401004WL039891
|
DEVENDRA GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Devendra Ganjhu .
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG24Z200720230723651
|
21/07/2023
|
SANJAY ORAON
|
3401004WL039885
|
SANJAY ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG24Z200720230723716
|
21/07/2023
|
JASODA DEVI
|
3401004WL039891
|
JASODA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-021-006/362
(SARLE)
|
3401004000NRG24Z200720230725438
|
21/07/2023
|
DHANIJAR KUMAR
|
3401004WL040034
|
DHANIJAR KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DHANIJAR KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG24Z200720230723717
|
21/07/2023
|
AJAY KUMAR GANJHU
|
3401004WL039891
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Master. AJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG24Z200720230723718
|
21/07/2023
|
MANJU DEVI
|
3401004WL039891
|
MANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-021-006/416
(SARLE)
|
3401004000NRG24Z200720230725440
|
21/07/2023
|
BINOD KUMAR
|
3401004WL040034
|
BINOD KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-021-006/45
(SARLE)
|
3401004000NRG24Z210720230735848
|
21/07/2023
|
AMIT KUMAR
|
3401004WL040713
|
AMIT KUMAR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-021-005/454
(SARLE)
|
3401004000NRG24Z200720230723371
|
21/07/2023
|
ARFA NAJMI
|
3401004WL039861
|
ARFA NAJMI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ARFA NAJMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG24Z210720230736084
|
21/07/2023
|
JAINATH MUNDA
|
3401004WL040724
|
JAINATH MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JAYNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-021-005/592
(SARLE)
|
3401004000NRG24Z200720230723215
|
21/07/2023
|
HEENA RANI
|
3401004WL039859
|
HEENA RANI
|
00078
|
CNRB0008625
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
HEENA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-021-005/651
(SARLE)
|
3401004000NRG24Z200720230723216
|
21/07/2023
|
KURAISHA ANJUM
|
3401004WL039859
|
KURAISHA ANJUM
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. Kuraisha Anjum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-021-001/111
(SARLE)
|
3401004000NRG24Z200720230723434
|
21/07/2023
|
LALKI DEVI
|
3401004WL039867
|
LALKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. LALKI DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG24Z200720230723435
|
21/07/2023
|
DUBHAN DEVI
|
3401004WL039867
|
DUBHAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. DUMANI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-001/138
(SARLE)
|
3401004000NRG24Z200720230724713
|
21/07/2023
|
MAHESH KUMAR MAHTO
|
3401004WL039982
|
MAHESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. MAHESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-001/138
(SARLE)
|
3401004000NRG24Z200720230724712
|
21/07/2023
|
PUNAM DEVI
|
3401004WL039982
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-001/14
(SARLE)
|
3401004000NRG24Z200720230724733
|
21/07/2023
|
BALESHWAR MUNDA
|
3401004WL039986
|
BALESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Baleshwar Munda
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-001/143
(SARLE)
|
3401004000NRG24Z200720230723443
|
21/07/2023
|
JAGDISH KUMAR
|
3401004WL039870
|
JAGDISH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. JAGDISH KUMAR S/O DHARAM NATH MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-001/2
(SARLE)
|
3401004000NRG24Z200720230724734
|
21/07/2023
|
GOPI MUNDA
|
3401004WL039986
|
GOPI MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. GOPI MUNDA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-001/27
(SARLE)
|
3401004000NRG24Z200720230724715
|
21/07/2023
|
BUNESHWAR MAHTO
|
3401004WL039982
|
BUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. BHUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-001/27
(SARLE)
|
3401004000NRG24Z200720230724716
|
21/07/2023
|
SOHGAWA DEVI
|
3401004WL039982
|
SOHGAWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SOHAGO DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-001/5
(SARLE)
|
3401004000NRG24Z200720230723201
|
21/07/2023
|
PAKO DEVI
|
3401004WL039857
|
PAKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. Pako Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-001/68
(SARLE)
|
3401004000NRG24Z200720230723436
|
21/07/2023
|
SURESH MUNDA
|
3401004WL039867
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BURMU
|
JH-01-004-021-001/80
(SARLE)
|
3401004000NRG24Z200720230724736
|
21/07/2023
|
BIGU MUNDA
|
3401004WL039986
|
BIGU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Vigu Munda
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-002/102
(SARLE)
|
3401004000NRG24Z210720230736299
|
21/07/2023
|
NAGESHWAR KHARWAR
|
3401004WL040740
|
NAGESHWAR KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. NAGESHWAR KHARWAR
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-002/109
(SARLE)
|
3401004000NRG24Z200720230724348
|
21/07/2023
|
KRISHNA KHERWAR
|
3401004WL039956
|
KRISHNA KHERWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. KISHUN KHARVAR
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-002/188
(SARLE)
|
3401004000NRG24Z200720230724349
|
21/07/2023
|
BHUGAL MAHTO
|
3401004WL039956
|
BHUGAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BHUGAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BURMU
|
JH-01-004-021-002/188
(SARLE)
|
3401004000NRG24Z200720230724441
|
21/07/2023
|
TETRI DEVI
|
3401004WL039961
|
TETRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Tetri Devi
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-002/19
(SARLE)
|
3401004000NRG24Z200720230724350
|
21/07/2023
|
BALDEO PAHAN
|
3401004WL039956
|
BALDEO PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. BALADEV PAHAN
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-002/36
(SARLE)
|
3401004000NRG24Z200720230724351
|
21/07/2023
|
RAVI MUNDA
|
3401004WL039956
|
RAVI MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. RAVI MUNDA
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-002/5
(SARLE)
|
3401004000NRG24Z210720230736302
|
21/07/2023
|
SHIV SHANKER KHERWAR
|
3401004WL040740
|
SHIV SHANKER KHERWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SHIV SHANKAR SINGH KHARWA
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-002/53
(SARLE)
|
3401004000NRG24Z200720230724442
|
21/07/2023
|
RAVIDRA MAHATO
|
3401004WL039961
|
RAVIDRA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RABINDRA MAHTO
|
IDBI BANK(607095)
|
|
43
|
BURMU
|
JH-01-004-021-002/66
(SARLE)
|
3401004000NRG24Z200720230724443
|
21/07/2023
|
RAMSEWAK SINGH
|
3401004WL039961
|
RAMSEWAK SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Ramsevak Singh
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-002/72
(SARLE)
|
3401004000NRG24Z200720230724352
|
21/07/2023
|
JATRU MUNDA
|
3401004WL039956
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Jatru Munda
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-002/73
(SARLE)
|
3401004000NRG24Z200720230724444
|
21/07/2023
|
DAHNI DEVI
|
3401004WL039961
|
DAHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. Dahni Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-002/95
(SARLE)
|
3401004000NRG24Z210720230736303
|
21/07/2023
|
SANTOSH MUNDA
|
3401004WL040740
|
SANTOSH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-003/143
(SARLE)
|
3401004000NRG24Z210720230735843
|
21/07/2023
|
SHANTI DEVI
|
3401004WL040713
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-003/15
(SARLE)
|
3401004000NRG24Z200720230723426
|
21/07/2023
|
JAGTU MUNDA
|
3401004WL039865
|
JAGTU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Jagtu Munda
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-003/226
(SARLE)
|
3401004000NRG24Z210720230735845
|
21/07/2023
|
NEETU DEVI
|
3401004WL040713
|
NEETU DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. NEETU DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-003/41
(SARLE)
|
3401004000NRG24Z210720230735846
|
21/07/2023
|
NIRASO DEVI
|
3401004WL040713
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. NIRASHO DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-003/62
(SARLE)
|
3401004000NRG24Z200720230723427
|
21/07/2023
|
balgogobind yadav
|
3401004WL039865
|
balgogobind yadav
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Balgovind Yadav
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-003/76
(SARLE)
|
3401004000NRG24Z200720230723428
|
21/07/2023
|
SANJAY KUMAR MUNDA
|
3401004WL039865
|
SANJAY KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Sanjay Kumar Munda
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-005/113
(SARLE)
|
3401004000NRG24Z210720230735968
|
21/07/2023
|
PINTU MUNDA
|
3401004WL040718
|
PINTU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. PINTU MUNDA
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-005/113
(SARLE)
|
3401004000NRG24Z210720230735969
|
21/07/2023
|
SHANTI DEVI
|
3401004WL040718
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-021-005/132
(SARLE)
|
3401004000NRG24Z210720230735923
|
21/07/2023
|
BHUDNI DEVI
|
3401004WL040716
|
BHUDNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. BUDHNI DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-021-005/132
(SARLE)
|
3401004000NRG24Z210720230735922
|
21/07/2023
|
RAMPRASAD GANJHU
|
3401004WL040716
|
RAMPRASAD GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. Ramprashad Ganjhu
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-005/136
(SARLE)
|
3401004000NRG24Z210720230735924
|
21/07/2023
|
NANDU GANJHU
|
3401004WL040716
|
NANDU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. NANDU GANJHU
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-005/139
(SARLE)
|
3401004000NRG24Z210720230735926
|
21/07/2023
|
CHAITI DEVI
|
3401004WL040716
|
CHAITI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. CHAITI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-005/139
(SARLE)
|
3401004000NRG24Z210720230735925
|
21/07/2023
|
SHANKER GANJHU
|
3401004WL040716
|
SHANKER GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SHANKAR GHANJU
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-005/14
(SARLE)
|
3401004000NRG24Z210720230735970
|
21/07/2023
|
JAYPRAKASH SINGH
|
3401004WL040718
|
JAYPRAKASH SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Jayprakash Singh
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG24Z210720230735971
|
21/07/2023
|
FAGNI DEVI
|
3401004WL040718
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-005/260
(SARLE)
|
3401004000NRG24Z210720230736005
|
21/07/2023
|
SEMUN KHATUN
|
3401004WL040720
|
SEMUN KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SAIMUN KHATOON
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-005/262
(SARLE)
|
3401004000NRG24Z210720230736006
|
21/07/2023
|
WASIDA KHATUN
|
3401004WL040720
|
WASIDA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Basida Khatoon
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-021-005/263
(SARLE)
|
3401004000NRG24Z200720230723364
|
21/07/2023
|
AJIJ ANSARI
|
3401004WL039861
|
AJIJ ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. AJIZ ANSARI S/O ABDUL SATTAR ANSARI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-021-005/265
(SARLE)
|
3401004000NRG24Z200720230723365
|
21/07/2023
|
SAMIMA KHATUN
|
3401004WL039861
|
SAMIMA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SAMIMA KHATUN W/O NAIJAM ANSARI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-021-005/266
(SARLE)
|
3401004000NRG24Z210720230736007
|
21/07/2023
|
SOGARA KHATOON
|
3401004WL040720
|
SOGARA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SOGARA KHATOON
|
INDUSIND BANK(607189)
|
|
67
|
BURMU
|
JH-01-004-021-005/271
(SARLE)
|
3401004000NRG24Z210720230736285
|
21/07/2023
|
AJMERY ROSHAN
|
3401004WL040739
|
AJMERY ROSHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Ajmiri Roshan
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-021-005/277
(SARLE)
|
3401004000NRG24Z210720230736008
|
21/07/2023
|
SAHINA KHATUN
|
3401004WL040720
|
SAHINA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SAHINA KHATUN
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-021-005/281
(SARLE)
|
3401004000NRG24Z200720230723366
|
21/07/2023
|
ASLAM ANSARI
|
3401004WL039861
|
ASLAM ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. ASLAM ANSARI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG24Z210720230736287
|
21/07/2023
|
RABINA KHATUN
|
3401004WL040739
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. RABINA KHATUN W/O RAMJAN ANSARI
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-021-005/282
(SARLE)
|
3401004000NRG24Z210720230736286
|
21/07/2023
|
RAMJAN NASARI
|
3401004WL040739
|
RAMJAN NASARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. RAMZAN ANSARI
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-021-005/293
(SARLE)
|
3401004000NRG24Z200720230723368
|
21/07/2023
|
MUNEJA KHATUN
|
3401004WL039861
|
MUNEJA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. MUNEJA . KHATUN W/O SAMSUL HODA
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-021-005/293
(SARLE)
|
3401004000NRG24Z200720230723367
|
21/07/2023
|
SAMUEL HODA
|
3401004WL039861
|
SAMUEL HODA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SAMSUL HODA ANSARI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-021-005/310
(SARLE)
|
3401004000NRG24Z210720230736289
|
21/07/2023
|
JEERA DEVI
|
3401004WL040739
|
JEERA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. JEERA DEVI
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-021-005/318
(SARLE)
|
3401004000NRG24Z210720230736009
|
21/07/2023
|
ANITA DEVI
|
3401004WL040720
|
ANITA DEVI
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-021-005/327
(SARLE)
|
3401004000NRG24Z210720230736290
|
21/07/2023
|
RABINA KHATUN
|
3401004WL040739
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. RABINA KHATOON
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-021-005/354
(SARLE)
|
3401004000NRG24Z200720230723484
|
21/07/2023
|
JERUWA DEVI
|
3401004WL039873
|
JERUWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. JIRWA DEVI
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-021-005/355
(SARLE)
|
3401004000NRG24Z200720230723486
|
21/07/2023
|
MONIKA KUMARI
|
3401004WL039873
|
MONIKA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. Monika Kumari
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-021-005/355
(SARLE)
|
3401004000NRG24Z200720230723485
|
21/07/2023
|
RAMDEV MAHTO
|
3401004WL039873
|
RAMDEV MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAMDEV MEHTO
|
AXIS BANK(607153)
|
|
80
|
BURMU
|
JH-01-004-021-005/365
(SARLE)
|
3401004000NRG24Z200720230723369
|
21/07/2023
|
rupesh kumar yadav
|
3401004WL039861
|
rupesh kumar yadav
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. RUPESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-021-005/366
(SARLE)
|
3401004000NRG24Z210720230735927
|
21/07/2023
|
ROPNI DEVI
|
3401004WL040716
|
ROPNI DEVI
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. ROPNI DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-021-005/422
(SARLE)
|
3401004000NRG24Z200720230723489
|
21/07/2023
|
SONI KUMARI
|
3401004WL039873
|
SONI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Soni Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
BURMU
|
JH-01-004-021-005/433
(SARLE)
|
3401004000NRG24Z210720230736271
|
21/07/2023
|
JYOTISH KUMAR
|
3401004WL040738
|
JYOTISH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. JYOTISH KUMAR
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-021-005/437
(SARLE)
|
3401004000NRG24Z210720230735973
|
21/07/2023
|
CHANDRU MUNDA
|
3401004WL040718
|
CHANDRU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. CHANDRU MUNDA
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-021-005/462
(SARLE)
|
3401004000NRG24Z200720230723372
|
21/07/2023
|
MUNERA KHATUN
|
3401004WL039861
|
MUNERA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. MUNERA KHATUN W/O BASARAT ANSARI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-021-005/466
(SARLE)
|
3401004000NRG24Z200720230723373
|
21/07/2023
|
ALIMA KHATOON
|
3401004WL039861
|
ALIMA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. ALIMA KHATOON
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-021-005/468
(SARLE)
|
3401004000NRG24Z210720230735928
|
21/07/2023
|
RAHNUMA PRAWEEN
|
3401004WL040716
|
RAHNUMA PRAWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. RAHNUMA PARWEEN
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-021-005/472
(SARLE)
|
3401004000NRG24Z210720230736291
|
21/07/2023
|
SHAMMA PRAWEEN
|
3401004WL040739
|
SHAMMA PRAWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SAMMA PRAWEEN
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-021-005/476
(SARLE)
|
3401004000NRG24Z210720230736292
|
21/07/2023
|
ASMA KHATOON
|
3401004WL040739
|
ASMA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. ASMA KHATOON
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-021-005/477
(SARLE)
|
3401004000NRG24Z210720230735930
|
21/07/2023
|
PUNAM KUMARI
|
3401004WL040716
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. Punam Kumari
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-021-005/479
(SARLE)
|
3401004000NRG24Z200720230725420
|
21/07/2023
|
SHAHEEDA KHATOON
|
3401004WL040032
|
SHAHEEDA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. SHAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-021-005/483
(SARLE)
|
3401004000NRG24Z210720230735931
|
21/07/2023
|
SANICHARIYA DEVI
|
3401004WL040716
|
SANICHARIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SANICHARIYA DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-021-005/484
(SARLE)
|
3401004000NRG24Z210720230736010
|
21/07/2023
|
KIRAN DEVI
|
3401004WL040720
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG24Z210720230736011
|
21/07/2023
|
SERAJ ANSARI
|
3401004WL040720
|
SERAJ ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SERAJ ANSARI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-021-005/504
(SARLE)
|
3401004000NRG24Z210720230736012
|
21/07/2023
|
SHABINA PERWEEN
|
3401004WL040720
|
SHABINA PERWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SHABINA PERWEEN
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-021-005/505
(SARLE)
|
3401004000NRG24Z210720230736013
|
21/07/2023
|
NOOR JAHAN KHATOON
|
3401004WL040720
|
NOOR JAHAN KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Noor Jahan Khatoon
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-021-005/507
(SARLE)
|
3401004000NRG24Z200720230723374
|
21/07/2023
|
NAIMUDIN ANSARI
|
3401004WL039861
|
NAIMUDIN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. NAIMUDIN ANSARI
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-021-005/508
(SARLE)
|
3401004000NRG24Z210720230736014
|
21/07/2023
|
AFSARI KHATOON
|
3401004WL040720
|
AFSARI KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Afsari Khatoon
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-021-005/521
(SARLE)
|
3401004000NRG24Z210720230736015
|
21/07/2023
|
HAJRUN KHATOON
|
3401004WL040720
|
HAJRUN KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Hajrun Khatoon
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG24Z210720230736085
|
21/07/2023
|
RAMVRIT MUNDA
|
3401004WL040724
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG24Z200720230723386
|
21/07/2023
|
BELA MUNDA
|
3401004WL039862
|
BELA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG24Z200720230723387
|
21/07/2023
|
MANKUMAIR DEVI
|
3401004WL039862
|
MANKUMAIR DEVI
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. MANKUMARI DEVI
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-021-005/555
(SARLE)
|
3401004000NRG24Z210720230735975
|
21/07/2023
|
LAXMI DEVI
|
3401004WL040718
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
104
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG24Z200720230723388
|
21/07/2023
|
MANJU DEVI
|
3401004WL039862
|
MANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
105
|
BURMU
|
JH-01-004-021-005/62
(SARLE)
|
3401004000NRG24Z210720230735976
|
21/07/2023
|
MUNIA DEVI
|
3401004WL040718
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. MUNIA DEVI
|
INDIAN BANK(607105)
|
|
106
|
BURMU
|
JH-01-004-021-005/633
(SARLE)
|
3401004000NRG24Z200720230723378
|
21/07/2023
|
SHAJRUN NESA
|
3401004WL039861
|
SHAJRUN NESA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAJRU NESA
|
CANARA BANK(508532)
|
|
107
|
BURMU
|
JH-01-004-021-005/635
(SARLE)
|
3401004000NRG24Z210720230736018
|
21/07/2023
|
NURESHA KHATUN
|
3401004WL040720
|
NURESHA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Nuresha Khatun
|
INDIAN BANK(607105)
|
|
108
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG24Z200720230723390
|
21/07/2023
|
PANCHU MUNDA
|
3401004WL039862
|
PANCHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. PANCHU PAHAN
|
INDIAN BANK(607105)
|
|
109
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG24Z210720230735977
|
21/07/2023
|
SHILA DEVI
|
3401004WL040718
|
SHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
110
|
BURMU
|
JH-01-004-021-006/128
(SARLE)
|
3401004000NRG24Z200720230725426
|
21/07/2023
|
SAHARMANI DEVI
|
3401004WL040033
|
SAHARMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SAHARMANI DEVI
|
INDIAN BANK(607105)
|
|
111
|
BURMU
|
JH-01-004-021-006/170
(SARLE)
|
3401004000NRG24Z200720230725436
|
21/07/2023
|
PARASNATH MAHTO
|
3401004WL040034
|
PARASNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Parasnath Mahto
|
INDIAN BANK(607105)
|
|
112
|
BURMU
|
JH-01-004-021-006/188
(SARLE)
|
3401004000NRG24Z210720230736019
|
21/07/2023
|
CHEDI BHUIA
|
3401004WL040720
|
CHEDI BHUIA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. CHHEDI BHUIYA
|
INDIAN BANK(607105)
|
|
113
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG24Z200720230723765
|
21/07/2023
|
GOBI ORAON
|
3401004WL039894
|
GOBI ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
114
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG24Z200720230723650
|
21/07/2023
|
BINOD MUNDA
|
3401004WL039885
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
115
|
BURMU
|
JH-01-004-021-006/215
(SARLE)
|
3401004000NRG24Z200720230723668
|
21/07/2023
|
FULMANI DEVI
|
3401004WL039887
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Fulmani Devi
|
INDIAN BANK(607105)
|
|
116
|
BURMU
|
JH-01-004-021-006/215
(SARLE)
|
3401004000NRG24Z200720230723667
|
21/07/2023
|
SOMA ORAON
|
3401004WL039887
|
SOMA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Soma Oraon
|
INDIAN BANK(607105)
|
|
117
|
BURMU
|
JH-01-004-021-006/222
(SARLE)
|
3401004000NRG24Z200720230723766
|
21/07/2023
|
KATIYA ORAON
|
3401004WL039894
|
KATIYA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Katiya Oraon .
|
INDIAN BANK(607105)
|
|
118
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG24Z200720230723714
|
21/07/2023
|
PRAMESHWAR GANJHU
|
3401004WL039891
|
PRAMESHWAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. PARMESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-021-006/240
(SARLE)
|
3401004000NRG24Z200720230723767
|
21/07/2023
|
SHANTI DEVI
|
3401004WL039894
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
120
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG24Z200720230723671
|
21/07/2023
|
BUDHESHWAR MUNDA
|
3401004WL039888
|
BUDHESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Budeshwar Munda
|
INDIAN BANK(607105)
|
|
121
|
BURMU
|
JH-01-004-021-006/245
(SARLE)
|
3401004000NRG24Z200720230723652
|
21/07/2023
|
LUKESH ORAON
|
3401004WL039885
|
LUKESH ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. LOKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
122
|
BURMU
|
JH-01-004-021-006/248
(SARLE)
|
3401004000NRG24Z200720230723615
|
21/07/2023
|
CHNDRADEO MUNDA
|
3401004WL039882
|
CHNDRADEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. CHANDRADEV MUNDA
|
INDIAN BANK(607105)
|
|
123
|
BURMU
|
JH-01-004-021-006/273
(SARLE)
|
3401004000NRG24Z200720230723616
|
21/07/2023
|
MUNU DEVI
|
3401004WL039882
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. Muniya Devi
|
INDIAN BANK(607105)
|
|
124
|
BURMU
|
JH-01-004-021-006/3
(SARLE)
|
3401004000NRG24Z200720230724675
|
21/07/2023
|
KARMA MAHATO
|
3401004WL039978
|
KARMA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Karma Mahto
|
INDIAN BANK(607105)
|
|
125
|
BURMU
|
JH-01-004-021-006/3
(SARLE)
|
3401004000NRG24Z200720230724676
|
21/07/2023
|
RUDWA DEVI
|
3401004WL039978
|
RUDWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. Rudawa Devi
|
INDIAN BANK(607105)
|
|
126
|
BURMU
|
JH-01-004-021-006/307
(SARLE)
|
3401004000NRG24Z200720230724677
|
21/07/2023
|
DINESHWAR MAHTO
|
3401004WL039978
|
DINESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
BURMU
|
JH-01-004-021-006/321
(SARLE)
|
3401004000NRG24Z210720230736123
|
21/07/2023
|
DASHMI DEVI
|
3401004WL040728
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
128
|
BURMU
|
JH-01-004-021-006/322
(SARLE)
|
3401004000NRG24Z200720230724678
|
21/07/2023
|
SHARMA MAHATO
|
3401004WL039978
|
SHARMA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SHARMA MAHTO
|
INDIAN BANK(607105)
|
|
129
|
BURMU
|
JH-01-004-021-006/337
(SARLE)
|
3401004000NRG24Z200720230723490
|
21/07/2023
|
GULACHO DEVI
|
3401004WL039873
|
GULACHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. Gulacho Devi
|
INDIAN BANK(607105)
|
|
130
|
BURMU
|
JH-01-004-021-006/337
(SARLE)
|
3401004000NRG24Z200720230723491
|
21/07/2023
|
MADAN MAHTO
|
3401004WL039873
|
MADAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MADAN MAHTO S/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
131
|
BURMU
|
JH-01-004-021-006/338
(SARLE)
|
3401004000NRG24Z200720230723493
|
21/07/2023
|
DASRATH MAHTO
|
3401004WL039873
|
DASRATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
132
|
BURMU
|
JH-01-004-021-006/338
(SARLE)
|
3401004000NRG24Z200720230723492
|
21/07/2023
|
GENSI DEVI
|
3401004WL039873
|
GENSI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. GENSI DEVI
|
INDIAN BANK(607105)
|
|
133
|
BURMU
|
JH-01-004-021-006/340
(SARLE)
|
3401004000NRG24Z200720230723495
|
21/07/2023
|
CHOTAN MAHTO
|
3401004WL039873
|
CHOTAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. CHOTAN MAHTO
|
INDIAN BANK(607105)
|
|
134
|
BURMU
|
JH-01-004-021-006/340
(SARLE)
|
3401004000NRG24Z200720230723494
|
21/07/2023
|
SOBHA DEVI
|
3401004WL039873
|
SOBHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SHOBHA DEVI W/O CHOTAN MAHTO
|
INDIAN BANK(607105)
|
|
135
|
BURMU
|
JH-01-004-021-006/341
(SARLE)
|
3401004000NRG24Z200720230723496
|
21/07/2023
|
SANTOSH MAHTO
|
3401004WL039873
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SANTOSH . MAHTO
|
INDIAN BANK(607105)
|
|
136
|
BURMU
|
JH-01-004-021-006/353
(SARLE)
|
3401004000NRG24Z200720230723672
|
21/07/2023
|
PUNAM URAON
|
3401004WL039888
|
PUNAM URAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. PUNAM URAON
|
INDIAN BANK(607105)
|
|
137
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG24Z200720230723618
|
21/07/2023
|
BANDHU MUNDA
|
3401004WL039882
|
BANDHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. BANDHU MUNDA
|
INDIAN BANK(607105)
|
|
138
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG24Z200720230723617
|
21/07/2023
|
RUSNI DEVI
|
3401004WL039882
|
RUSNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. Rusni Devi
|
INDIAN BANK(607105)
|
|
139
|
BURMU
|
JH-01-004-021-006/356
(SARLE)
|
3401004000NRG24Z200720230723706
|
21/07/2023
|
SANDHU MUNDA
|
3401004WL039890
|
SANDHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SANGHU MUNDA
|
INDIAN BANK(607105)
|
|
140
|
BURMU
|
JH-01-004-021-006/398
(SARLE)
|
3401004000NRG24Z200720230725429
|
21/07/2023
|
DELIP KUMAR
|
3401004WL040033
|
DELIP KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. Delip Kumar .
|
INDIAN BANK(607105)
|
|
141
|
BURMU
|
JH-01-004-021-006/415
(SARLE)
|
3401004000NRG24Z200720230725439
|
21/07/2023
|
KAJAL KUMARI
|
3401004WL040034
|
KAJAL KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURMU
|
JH-01-004-021-006/45
(SARLE)
|
3401004000NRG24Z210720230735847
|
21/07/2023
|
SUMIT KUMAR MAHTO
|
3401004WL040713
|
SUMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SUMIT KUMAR
|
INDIAN BANK(607105)
|
|
143
|
BURMU
|
JH-01-004-021-006/63
(SARLE)
|
3401004000NRG24Z210720230736275
|
21/07/2023
|
DHANLAL MAHATO
|
3401004WL040738
|
DHANLAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. DHANLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20088
|
20088
|
|
|
|
|
|
|
|
|
144
|
BURMU
|
JH-01-004-021-005/454
(SARLE)
|
3401004000NRG24Z200720230723370
|
21/07/2023
|
JEYAUL ANSARI
|
3401004WL039861
|
JEYAUL ANSARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Jeyaul Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
145
|
BURMU
|
JH-01-004-021-005/302
(SARLE)
|
3401004000NRG24Z210720230736288
|
21/07/2023
|
ASJAD ANSARI
|
3401004WL040739
|
ASJAD ANSARI
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR ASAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURMU
|
JH-01-004-021-005/309
(SARLE)
|
3401004000NRG24Z200720230723213
|
21/07/2023
|
NASRIN PARVEEN
|
3401004WL039859
|
NASRIN PARVEEN
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. JASRIN PRAVIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
147
|
BURMU
|
JH-01-004-021-005/633
(SARLE)
|
3401004000NRG24Z200720230723377
|
21/07/2023
|
SABIT ANSARI
|
3401004WL039861
|
SABIT ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SABIT . ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24408
|
24408
|
|
|
|
|
|
|
|