|
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-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG25070620240443856
|
07/06/2024
|
ALO DEVI
|
3401004WL020361
|
ALO DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566717
|
|
ALO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-001/215
(KHAKHRA)
|
3401004000NRG25070620240443857
|
07/06/2024
|
SUSHMA KUMARI
|
3401004WL020361
|
SUSHMA KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566715
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG25070620240443858
|
07/06/2024
|
PARWATI KUMARI
|
3401004WL020361
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566718
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-001/28
(KHAKHRA)
|
3401004000NRG25070620240443941
|
07/06/2024
|
AJAY KUMAR
|
3401004WL020366
|
AJAY KUMAR
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566716
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-002/363
(KHAKHRA)
|
3401004000NRG25070620240443989
|
07/06/2024
|
MUSTAKIM ANSARI
|
3401004WL020369
|
MUSTAKIM ANSARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566719
|
|
MUSTAKIM ANSARI S/O MIYANJAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25070620240443811
|
07/06/2024
|
DEOLAL MAHTO
|
3401004WL020359
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566628
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25070620240443812
|
07/06/2024
|
JAGMANI DEVI
|
3401004WL020359
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566615
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG25070620240444089
|
07/06/2024
|
LALMANI DEVI
|
3401004WL020384
|
LALMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566700
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG25070620240443814
|
07/06/2024
|
SABITA DEVI
|
3401004WL020359
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566706
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG25070620240443815
|
07/06/2024
|
SUNITA DEVI
|
3401004WL020359
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566640
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/163
(KHAKHRA)
|
3401004000NRG25070620240443816
|
07/06/2024
|
JASHODA DEVI
|
3401004WL020359
|
JASHODA DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5344566685
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG25070620240443817
|
07/06/2024
|
BABITA DEVI
|
3401004WL020359
|
BABITA DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344566663
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25070620240443748
|
07/06/2024
|
BALESHWAR SAHU
|
3401004WL020355
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566620
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25070620240443747
|
07/06/2024
|
KUNDAN SAHU
|
3401004WL020355
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566659
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG25070620240443750
|
07/06/2024
|
Laxminath MAhali
|
3401004WL020355
|
Laxminath MAhali
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566621
|
|
LAXMI NATH MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG25070620240443751
|
07/06/2024
|
SUGI Devi
|
3401004WL020355
|
SUGI Devi
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344566703
|
|
Sugi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG25070620240444090
|
07/06/2024
|
JAYVIR MUNDA
|
3401004WL020384
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566687
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG25070620240443752
|
07/06/2024
|
SAROJ KUMAR SAHU
|
3401004WL020355
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566710
|
|
SAROJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG25070620240443819
|
07/06/2024
|
PRAMOD KUMAR
|
3401004WL020359
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566660
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25070620240444093
|
07/06/2024
|
RADHO DEVI
|
3401004WL020384
|
RADHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566690
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG25070620240443937
|
07/06/2024
|
SHIV DAYAL SAHU
|
3401004WL020366
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566633
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25070620240443938
|
07/06/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL020366
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566658
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25070620240443939
|
07/06/2024
|
KAVITA KUMARI
|
3401004WL020366
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566650
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURMU
|
JH-01-004-013-001/260
(KHAKHRA)
|
3401004000NRG25070620240444094
|
07/06/2024
|
SUMAN KUMAR SAHU
|
3401004WL020384
|
SUMAN KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566639
|
|
SUMAN KUMAR SAHU S/O BIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/262
(KHAKHRA)
|
3401004000NRG25070620240443940
|
07/06/2024
|
SUNIL MAHLI
|
3401004WL020366
|
SUNIL MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566646
|
|
SUNIL MAHLI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-001/269
(KHAKHRA)
|
3401004000NRG25070620240444096
|
07/06/2024
|
SAVITA DEVI
|
3401004WL020384
|
SAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566701
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/28
(KHAKHRA)
|
3401004000NRG25070620240443859
|
07/06/2024
|
Ramlakhan Sahu
|
3401004WL020361
|
Ramlakhan Sahu
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566629
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG25070620240443820
|
07/06/2024
|
RAHUL DEVI
|
3401004WL020359
|
RAHUL DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344566622
|
|
RAHUT DEVI
|
UCO BANK(607066)
|
|
29
|
BURMU
|
JH-01-004-013-001/59
(KHAKHRA)
|
3401004000NRG25070620240443821
|
07/06/2024
|
BINOD KUMAR
|
3401004WL020359
|
BINOD KUMAR
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344566618
|
|
VINOD MAHTO
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG25070620240444097
|
07/06/2024
|
BUTAN DEVI
|
3401004WL020384
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566702
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG25070620240443860
|
07/06/2024
|
KALAWATI DEVI
|
3401004WL020361
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344566632
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG25070620240443861
|
07/06/2024
|
Mahgu Munda
|
3401004WL020361
|
Mahgu Munda
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566624
|
|
MAHANGU MUNDA
|
BANK OF BARODA(606985)
|
|
33
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG25070620240443942
|
07/06/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL020366
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566693
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-002/120
(KHAKHRA)
|
3401004000NRG25070620240443977
|
07/06/2024
|
DINESH MAHTO
|
3401004WL020369
|
DINESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566616
|
|
DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-002/123
(KHAKHRA)
|
3401004000NRG25070620240443978
|
07/06/2024
|
MANJUR AHMED
|
3401004WL020369
|
MANJUR AHMED
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566617
|
|
MANJOOR AHMED
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-002/176
(KHAKHRA)
|
3401004000NRG25070620240443979
|
07/06/2024
|
YASMIN FARAHANA
|
3401004WL020369
|
YASMIN FARAHANA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566667
|
|
YASMIN FARAHANA
|
BANK OF BARODA(606985)
|
|
37
|
BURMU
|
JH-01-004-013-002/234
(KHAKHRA)
|
3401004000NRG25070620240443980
|
07/06/2024
|
PIYASO DEVI
|
3401004WL020369
|
PIYASO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344566684
|
|
Piyaso Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
BURMU
|
JH-01-004-013-002/248
(KHAKHRA)
|
3401004000NRG25070620240443981
|
07/06/2024
|
PIYASO DEVI
|
3401004WL020369
|
PIYASO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566688
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-002/322
(KHAKHRA)
|
3401004000NRG25070620240443983
|
07/06/2024
|
SARSWATI DEVI
|
3401004WL020369
|
SARSWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566643
|
|
SARASWATI DEVI W/O SACHIDANAND MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-002/328
(KHAKHRA)
|
3401004000NRG25070620240443984
|
07/06/2024
|
NUSRAT PARVIN
|
3401004WL020369
|
NUSRAT PARVIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566692
|
|
NUSRAT PARVIN
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-002/345
(KHAKHRA)
|
3401004000NRG25070620240443985
|
07/06/2024
|
KESHMATI DEVI
|
3401004WL020369
|
KESHMATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566644
|
|
KESMATI DEVI W/O SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-002/351
(KHAKHRA)
|
3401004000NRG25070620240443987
|
07/06/2024
|
SAJADA KHATUN
|
3401004WL020369
|
SAJADA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566666
|
|
SAJADA KHATUN W/O YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-002/363
(KHAKHRA)
|
3401004000NRG25070620240443988
|
07/06/2024
|
AKHTARI KHATUN
|
3401004WL020369
|
AKHTARI KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566665
|
|
AKHTARI KHATUN W/O MUSHTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG25070620240444014
|
07/06/2024
|
KIRAN DEVI
|
3401004WL020373
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566691
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG25070620240444013
|
07/06/2024
|
SHIBU MUNDA
|
3401004WL020373
|
SHIBU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566694
|
|
SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-002/93
(KHAKHRA)
|
3401004000NRG25070620240444015
|
07/06/2024
|
BALKISHUN MUNDA
|
3401004WL020373
|
BALKISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566656
|
|
BALKISHUN MUNDA S/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-002/95
(KHAKHRA)
|
3401004000NRG25070620240443864
|
07/06/2024
|
RAM KISHUN MUNDA
|
3401004WL020361
|
RAM KISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566634
|
|
RAM KISHUN MUNDA-BAROUDI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG25070620240444073
|
07/06/2024
|
KAMAL NATH MAHTO
|
3401004WL020382
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566627
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG25070620240444074
|
07/06/2024
|
PATO DEVI
|
3401004WL020382
|
PATO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344566689
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
BURMU
|
JH-01-004-013-004/20
(KHAKHRA)
|
3401004000NRG25070620240444053
|
07/06/2024
|
SALGI DEVI
|
3401004WL020379
|
SALGI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566625
|
|
Salgi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BURMU
|
JH-01-004-013-004/213
(KHAKHRA)
|
3401004000NRG25070620240444054
|
07/06/2024
|
JYOTI DEVI
|
3401004WL020379
|
JYOTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566699
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25070620240444108
|
07/06/2024
|
SAHDEV MAHTO
|
3401004WL020385
|
SAHDEV MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566655
|
|
SAHDEO MAHTO-KASITOLA HISRI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25070620240444107
|
07/06/2024
|
SUNITA DEVI
|
3401004WL020385
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566664
|
|
SUNITA DEVI W/O SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-004/235
(KHAKHRA)
|
3401004000NRG25070620240443793
|
07/06/2024
|
LALAMANI DEVI
|
3401004WL020358
|
LALAMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566654
|
|
LALMANI DEVI-HISARI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-004/318
(KHAKHRA)
|
3401004000NRG25070620240444075
|
07/06/2024
|
TIJAN DEVI
|
3401004WL020382
|
TIJAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344566680
|
|
Tijan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
BURMU
|
JH-01-004-013-004/326
(KHAKHRA)
|
3401004000NRG25070620240444055
|
07/06/2024
|
SURAJ YADAV
|
3401004WL020379
|
SURAJ YADAV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566626
|
|
SURAJ YADAV
|
UCO BANK(607066)
|
|
57
|
BURMU
|
JH-01-004-013-004/388
(KHAKHRA)
|
3401004000NRG25070620240444056
|
07/06/2024
|
SUNITA DEVI
|
3401004WL020379
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566705
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25070620240444110
|
07/06/2024
|
LAXMINIYA DEVI
|
3401004WL020385
|
LAXMINIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566695
|
|
LAXMINIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25070620240444109
|
07/06/2024
|
SUKRA ORAON
|
3401004WL020385
|
SUKRA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566647
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-004/405
(KHAKHRA)
|
3401004000NRG25070620240443794
|
07/06/2024
|
PRADEEP MAHTO
|
3401004WL020358
|
PRADEEP MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566648
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG25070620240444076
|
07/06/2024
|
AJAY MAHTO
|
3401004WL020382
|
AJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566637
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG25070620240444078
|
07/06/2024
|
MANTISH KUMAR MAHTO
|
3401004WL020382
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566669
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25070620240444112
|
07/06/2024
|
HEMA DEVI
|
3401004WL020385
|
HEMA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566661
|
|
HEMA DEVI W/O UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-013-004/486
(KHAKHRA)
|
3401004000NRG25070620240444057
|
07/06/2024
|
SANGEETA KUMARI
|
3401004WL020379
|
SANGEETA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566711
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG25070620240444058
|
07/06/2024
|
PARWATI DEVI
|
3401004WL020379
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566696
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-004/494
(KHAKHRA)
|
3401004000NRG25070620240444059
|
07/06/2024
|
KIRAN DEVI
|
3401004WL020379
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566712
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
67
|
BURMU
|
JH-01-004-013-004/503
(KHAKHRA)
|
3401004000NRG25070620240444113
|
07/06/2024
|
POONAM SINGH
|
3401004WL020385
|
POONAM SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566623
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25070620240443796
|
07/06/2024
|
DOLI DEVI
|
3401004WL020358
|
DOLI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566698
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25070620240443795
|
07/06/2024
|
RAMESHWAR KUMAR MAHTO
|
3401004WL020358
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566645
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-004/507
(KHAKHRA)
|
3401004000NRG25070620240443797
|
07/06/2024
|
DHANESHWAR MAHTO
|
3401004WL020358
|
DHANESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566649
|
|
DHANESHWAR MAHTO & RULO DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-013-004/507
(KHAKHRA)
|
3401004000NRG25070620240443798
|
07/06/2024
|
RULO DEVI
|
3401004WL020358
|
RULO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566708
|
|
RULO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-013-004/62
(KHAKHRA)
|
3401004000NRG25070620240443799
|
07/06/2024
|
JAHARNATH MAHTO
|
3401004WL020358
|
JAHARNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566652
|
|
JAHAR NATH MAHTO & KALYEEAR DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-013-004/88
(KHAKHRA)
|
3401004000NRG25070620240443800
|
07/06/2024
|
BIRSA MAHATO
|
3401004WL020358
|
BIRSA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566683
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-004/91
(KHAKHRA)
|
3401004000NRG25070620240443801
|
07/06/2024
|
BASO DEVI
|
3401004WL020358
|
BASO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566713
|
|
Baso Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BURMU
|
JH-01-004-013-005/54
(KHAKHRA)
|
3401004000NRG25070620240444016
|
07/06/2024
|
PURNI DEVI
|
3401004WL020373
|
PURNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566675
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-013-005/57
(KHAKHRA)
|
3401004000NRG25070620240444017
|
07/06/2024
|
THAMKESHWAR SINGH
|
3401004WL020373
|
THAMKESHWAR SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566638
|
|
THAMKESHWAR SINGH S/O BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-005/69
(KHAKHRA)
|
3401004000NRG25070620240444018
|
07/06/2024
|
GULSAN KHATUN
|
3401004WL020373
|
GULSAN KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566709
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG25070620240444019
|
07/06/2024
|
RINKU MUNDA
|
3401004WL020373
|
RINKU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566686
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25070620240444030
|
07/06/2024
|
BIRSI DEVI
|
3401004WL020375
|
BIRSI DEVI
|
00048
|
BKID0004924
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344566651
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25070620240444029
|
07/06/2024
|
RANA ORAON
|
3401004WL020375
|
RANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566614
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-013-006/11
(KHAKHRA)
|
3401004000NRG25070620240443893
|
07/06/2024
|
MALKHU MAHTO
|
3401004WL020363
|
MALKHU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566636
|
|
MALKHU MAHTO S/O DHUNU MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG25070620240443833
|
07/06/2024
|
AJAY KR. MAHTO
|
3401004WL020360
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566670
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG25070620240443834
|
07/06/2024
|
ROJO DEVI
|
3401004WL020360
|
ROJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566619
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
84
|
BURMU
|
JH-01-004-013-006/112
(KHAKHRA)
|
3401004000NRG25070620240443835
|
07/06/2024
|
KALESH MAHTO
|
3401004WL020360
|
KALESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566673
|
|
KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-013-006/134
(KHAKHRA)
|
3401004000NRG25070620240443836
|
07/06/2024
|
SUNITA DEVI
|
3401004WL020360
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566630
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25070620240444031
|
07/06/2024
|
SHIBA ORAON
|
3401004WL020375
|
SHIBA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566676
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
87
|
BURMU
|
JH-01-004-013-006/170
(KHAKHRA)
|
3401004000NRG25070620240444032
|
07/06/2024
|
SENAPATI ORAON
|
3401004WL020375
|
SENAPATI ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566635
|
|
SENAPATI ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-013-006/183
(KHAKHRA)
|
3401004000NRG25070620240443894
|
07/06/2024
|
BIRAJO DEVI
|
3401004WL020363
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566681
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-013-006/204
(KHAKHRA)
|
3401004000NRG25070620240443895
|
07/06/2024
|
FOTO DEVI
|
3401004WL020363
|
FOTO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566662
|
|
FATHVA DEVI W/O AGAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25070620240443837
|
07/06/2024
|
DHIRAJLAL MAHATO
|
3401004WL020360
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566677
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-013-006/265
(KHAKHRA)
|
3401004000NRG25070620240443838
|
07/06/2024
|
SARITA DEVI
|
3401004WL020360
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566682
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BURMU
|
JH-01-004-013-006/269
(KHAKHRA)
|
3401004000NRG25070620240443896
|
07/06/2024
|
CHANDAN KUMAR MAHTO
|
3401004WL020363
|
CHANDAN KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566641
|
|
Chandan Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BURMU
|
JH-01-004-013-006/269
(KHAKHRA)
|
3401004000NRG25070620240443897
|
07/06/2024
|
LALITA DEVI
|
3401004WL020363
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566668
|
|
LALITA DEVI W/O CHANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25070620240443840
|
07/06/2024
|
MANJU DEVI
|
3401004WL020360
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566678
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BURMU
|
JH-01-004-013-006/374
(KHAKHRA)
|
3401004000NRG25070620240443898
|
07/06/2024
|
MATIBALA DEVI
|
3401004WL020363
|
MATIBALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566697
|
|
MOTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-013-006/400
(KHAKHRA)
|
3401004000NRG25070620240443899
|
07/06/2024
|
SANCHAN DEVI
|
3401004WL020363
|
SANCHAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566642
|
|
SACHAN DEVI W/O RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
BURMU
|
JH-01-004-013-006/401
(KHAKHRA)
|
3401004000NRG25070620240443900
|
07/06/2024
|
GAVESHWAR MAHTO
|
3401004WL020363
|
GAVESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566631
|
|
GABESHWAR MAHTO-KHAKHARA
|
BANK OF INDIA(508505)
|
|
98
|
BURMU
|
JH-01-004-013-006/403
(KHAKHRA)
|
3401004000NRG25070620240443841
|
07/06/2024
|
RADHA DEVI
|
3401004WL020360
|
RADHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566672
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BURMU
|
JH-01-004-013-006/404
(KHAKHRA)
|
3401004000NRG25070620240443901
|
07/06/2024
|
BABITA DEVI
|
3401004WL020363
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566671
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25070620240444034
|
07/06/2024
|
ANIL ORAON
|
3401004WL020375
|
ANIL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566657
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
101
|
BURMU
|
JH-01-004-013-006/48
(KHAKHRA)
|
3401004000NRG25070620240444035
|
07/06/2024
|
ETWARI DEVI
|
3401004WL020375
|
ETWARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566704
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG25070620240443842
|
07/06/2024
|
REKHA KUMARI
|
3401004WL020360
|
REKHA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566707
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
103
|
BURMU
|
JH-01-004-013-006/495
(KHAKHRA)
|
3401004000NRG25070620240443843
|
07/06/2024
|
KALINDRA MAHTO
|
3401004WL020360
|
KALINDRA MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566679
|
|
KALINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BURMU
|
JH-01-004-013-006/505
(KHAKHRA)
|
3401004000NRG25070620240443902
|
07/06/2024
|
RANJAN KUMAR MAHTO
|
3401004WL020363
|
RANJAN KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566674
|
|
Ranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BURMU
|
JH-01-004-013-006/95
(KHAKHRA)
|
3401004000NRG25050620240429373
|
07/06/2024
|
BIRSI DEVI
|
3401004WL019681
|
BIRSI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344566653
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146265
|
146265
|
|
|
|
|
|
|
|
|
106
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25070620240443749
|
07/06/2024
|
RAKHI KUMARI
|
3401004WL020355
|
RAKHI KUMARI
|
00048
|
BKID0006151
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344566721
|
|
RAKHI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
107
|
BURMU
|
JH-01-004-013-006/98
(KHAKHRA)
|
3401004000NRG25070620240444037
|
07/06/2024
|
AMARNATH ORAON
|
3401004WL020375
|
AMARNATH ORAON
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566714
|
|
AMARNATH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
108
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG25070620240443753
|
07/06/2024
|
SURAJ KUMAR MAHLI
|
3401004WL020355
|
SURAJ KUMAR MAHLI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566720
|
|
SURAJ KUMAR MAHLI
|
CANARA BANK(508532)
|
|
109
|
BURMU
|
JH-01-004-013-001/39
(KHAKHRA)
|
3401004000NRG25070620240443754
|
07/06/2024
|
SUBODH SAHU
|
3401004WL020355
|
SUBODH SAHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566611
|
|
SUBODH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
110
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG25070620240444091
|
07/06/2024
|
KAMAL MUNDA
|
3401004WL020384
|
KAMAL MUNDA
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566612
|
|
Mr. KAMAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
111
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG25070620240444095
|
07/06/2024
|
SANDEEP LOHRA
|
3401004WL020384
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566613
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
112
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG25070620240444079
|
07/06/2024
|
BALAK MAHTO
|
3401004WL020382
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566610
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
113
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG25070620240443855
|
07/06/2024
|
SHANKER MUNDA
|
3401004WL020361
|
SHANKER MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566601
|
|
SHANKAR MUNDA
|
UCO BANK(607066)
|
|
114
|
BURMU
|
JH-01-004-013-001/124
(KHAKHRA)
|
3401004000NRG25070620240443813
|
07/06/2024
|
REKHA DEVI
|
3401004WL020359
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566607
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
115
|
BURMU
|
JH-01-004-013-001/227
(KHAKHRA)
|
3401004000NRG25070620240443818
|
07/06/2024
|
ANITA KUMARI
|
3401004WL020359
|
ANITA KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566608
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
116
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25070620240444092
|
07/06/2024
|
SHIBU PAHAN
|
3401004WL020384
|
SHIBU PAHAN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566602
|
|
SHIBU PAHAN
|
BANK OF INDIA(508505)
|
|
117
|
BURMU
|
JH-01-004-013-002/320
(KHAKHRA)
|
3401004000NRG25070620240443982
|
07/06/2024
|
AMANUL HAQUE
|
3401004WL020369
|
AMANUL HAQUE
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566598
|
|
AMANUL HAQUE
|
BANK OF BARODA(606985)
|
|
118
|
BURMU
|
JH-01-004-013-002/347
(KHAKHRA)
|
3401004000NRG25070620240443986
|
07/06/2024
|
RAFIK ANSARI
|
3401004WL020369
|
RAFIK ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566603
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
119
|
BURMU
|
JH-01-004-013-002/365
(KHAKHRA)
|
3401004000NRG25070620240443990
|
07/06/2024
|
IMTIYAJ ANSARI
|
3401004WL020369
|
IMTIYAJ ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566606
|
|
IMTIYAJ ANSARI
|
INDUSIND BANK(607189)
|
|
120
|
BURMU
|
JH-01-004-013-002/80
(KHAKHRA)
|
3401004000NRG25070620240443863
|
07/06/2024
|
FULESHWAR THAKUR
|
3401004WL020361
|
FULESHWAR THAKUR
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566599
|
|
FULESHWAR THAKUR
|
UCO BANK(607066)
|
|
121
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25070620240444077
|
07/06/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL020382
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566597
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
122
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25070620240444111
|
07/06/2024
|
UMESH KUMAR KUSHWAHA
|
3401004WL020385
|
UMESH KUMAR KUSHWAHA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566604
|
|
UMESH KUMAR KUSHWAHA
|
UCO BANK(607066)
|
|
123
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25070620240443839
|
07/06/2024
|
DHANRAJ MAHTO
|
3401004WL020360
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Rejected
|
20/06/2024
|
|
5344566600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BURMU
|
JH-01-004-013-006/370
(KHAKHRA)
|
3401004000NRG25070620240444033
|
07/06/2024
|
DAMI ORAIN
|
3401004WL020375
|
DAMI ORAIN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566605
|
|
DAMI ORAIN
|
UCO BANK(607066)
|
|
125
|
BURMU
|
JH-01-004-013-006/512
(KHAKHRA)
|
3401004000NRG25070620240444036
|
07/06/2024
|
SUMANTI KUMARI
|
3401004WL020375
|
SUMANTI KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344566609
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
126
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG25070620240443862
|
07/06/2024
|
RUNLYAN DEVI
|
3401004WL020361
|
RUNLYAN DEVI
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344566596
|
|
Runiyan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183505
|
183505
|
|
|
|
|
|
|
|